Saison NW_2018.xls 28 KB

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  223. <tr><td class=3Ds1 x:str>Saison NW_2018.ppr von belege (Reporter)</td>
  224. </tr>
  225. <tr></tr>
  226. <tr><td class=3Ds1 x:str>Mittwoch, 16. Mai 2018 09:35:23</td>
  227. </tr>
  228. <tr></tr>
  229. <tr><td class=3Ds1 x:str>16.05.2018 09:35:23</td>
  230. </tr>
  231. <tr></tr>
  232. <tr><td class=3Ds1 x:str>Zeit,AH-Gruppe,Konten,1 - NW,Marke,Mandant,Brutto=
  233. ertrag,GuV,Bilanz,Susa,Department,Ist</td>
  234. </tr>
  235. <tr></tr>
  236. <tr><td class=3Ds1 x:str>WN, Schicht 1/3</td>
  237. </tr>
  238. <tr><td class=3Ds1></td>
  239. <td class=3Ds1></td>
  240. <td class=3Ds1 x:str>Jan./2017</td>
  241. <td class=3Ds1 x:str>Feb./2017</td>
  242. <td class=3Ds1 x:str>M=E4rz/2017</td>
  243. <td class=3Ds1 x:str>Apr./2017</td>
  244. <td class=3Ds1 x:str>Mai/2017</td>
  245. <td class=3Ds1 x:str>Juni/2017</td>
  246. <td class=3Ds1 x:str>Juli/2017</td>
  247. <td class=3Ds1 x:str>Aug./2017</td>
  248. <td class=3Ds1 x:str>Sep./2017</td>
  249. <td class=3Ds1 x:str>Okt./2017</td>
  250. <td class=3Ds1 x:str>Nov./2017</td>
  251. <td class=3Ds1 x:str>Jan./2017 + Feb./2017 + M=E4rz/2017 + Apr./2017 + Mai=
  252. /2017 + Juni/2017 + Juli/2017 + Aug./2017 + Sep./2017 + Okt./2017 + Nov./2=
  253. 017</td>
  254. </tr>
  255. <tr><td class=3Ds1 x:str>England</td>
  256. <td class=3Ds1 x:str>Umsatzerl=F6se</td>
  257. <td class=3Ds2>1,246,572</td>
  258. <td class=3Ds2>666,714</td>
  259. <td class=3Ds2>2,388,574</td>
  260. <td class=3Ds2>736,113</td>
  261. <td class=3Ds2>1,737,688</td>
  262. <td class=3Ds2>1,483,403</td>
  263. <td class=3Ds2>323,763</td>
  264. <td class=3Ds2>684,586</td>
  265. <td class=3Ds2>1,343,018</td>
  266. <td class=3Ds2>1,208,556</td>
  267. <td class=3Ds2>1,896,781</td>
  268. <td class=3Ds2>13,715,767</td>
  269. </tr>
  270. <tr><td class=3Ds1></td>
  271. <td class=3Ds1 x:str>PrztVonBasis(Umsatzerl=F6se, Jan./2017 + Feb./2017 + =
  272. M=E4rz/2017 + Apr./2017 + Mai/2017 + Juni/2017 + Juli/2017 + Aug./2017 + S=
  273. ep./2017 + Okt./2017 + Nov./2017)</td>
  274. <td class=3Ds3>9.09%</td>
  275. <td class=3Ds3>4.86%</td>
  276. <td class=3Ds3>17.41%</td>
  277. <td class=3Ds3>5.37%</td>
  278. <td class=3Ds3>12.67%</td>
  279. <td class=3Ds3>10.82%</td>
  280. <td class=3Ds3>2.36%</td>
  281. <td class=3Ds3>4.99%</td>
  282. <td class=3Ds3>9.79%</td>
  283. <td class=3Ds3>8.81%</td>
  284. <td class=3Ds3>13.83%</td>
  285. <td class=3Ds3>100.00%</td>
  286. </tr>
  287. <tr><td class=3Ds1 x:str>Ford</td>
  288. <td class=3Ds1 x:str>Umsatzerl=F6se</td>
  289. <td class=3Ds2>662,383</td>
  290. <td class=3Ds2>796,498</td>
  291. <td class=3Ds2>1,431,422</td>
  292. <td class=3Ds2>1,070,216</td>
  293. <td class=3Ds2>1,410,574</td>
  294. <td class=3Ds2>1,047,565</td>
  295. <td class=3Ds2>1,230,623</td>
  296. <td class=3Ds2>1,006,400</td>
  297. <td class=3Ds2>709,568</td>
  298. <td class=3Ds2>849,938</td>
  299. <td class=3Ds2>1,322,380</td>
  300. <td class=3Ds2>11,537,568</td>
  301. </tr>
  302. <tr><td class=3Ds1></td>
  303. <td class=3Ds1 x:str>PrztVonBasis(Umsatzerl=F6se, Jan./2017 + Feb./2017 + =
  304. M=E4rz/2017 + Apr./2017 + Mai/2017 + Juni/2017 + Juli/2017 + Aug./2017 + S=
  305. ep./2017 + Okt./2017 + Nov./2017)</td>
  306. <td class=3Ds3>5.74%</td>
  307. <td class=3Ds3>6.90%</td>
  308. <td class=3Ds3>12.41%</td>
  309. <td class=3Ds3>9.28%</td>
  310. <td class=3Ds3>12.23%</td>
  311. <td class=3Ds3>9.08%</td>
  312. <td class=3Ds3>10.67%</td>
  313. <td class=3Ds3>8.72%</td>
  314. <td class=3Ds3>6.15%</td>
  315. <td class=3Ds3>7.37%</td>
  316. <td class=3Ds3>11.46%</td>
  317. <td class=3Ds3>100.00%</td>
  318. </tr>
  319. <tr><td class=3Ds1 x:str>Italien</td>
  320. <td class=3Ds1 x:str>Umsatzerl=F6se</td>
  321. <td class=3Ds2>46,142</td>
  322. <td class=3Ds2>72,932</td>
  323. <td class=3Ds2>47,587</td>
  324. <td class=3Ds2>225,575</td>
  325. <td class=3Ds2>143,403</td>
  326. <td class=3Ds2>178,195</td>
  327. <td class=3Ds2>253,970</td>
  328. <td class=3Ds2>14,524</td>
  329. <td class=3Ds2>137,036</td>
  330. <td class=3Ds2>120,518</td>
  331. <td class=3Ds2>259,910</td>
  332. <td class=3Ds2>1,499,793</td>
  333. </tr>
  334. <tr><td class=3Ds1></td>
  335. <td class=3Ds1 x:str>PrztVonBasis(Umsatzerl=F6se, Jan./2017 + Feb./2017 + =
  336. M=E4rz/2017 + Apr./2017 + Mai/2017 + Juni/2017 + Juli/2017 + Aug./2017 + S=
  337. ep./2017 + Okt./2017 + Nov./2017)</td>
  338. <td class=3Ds3>3.08%</td>
  339. <td class=3Ds3>4.86%</td>
  340. <td class=3Ds3>3.17%</td>
  341. <td class=3Ds3>15.04%</td>
  342. <td class=3Ds3>9.56%</td>
  343. <td class=3Ds3>11.88%</td>
  344. <td class=3Ds3>16.93%</td>
  345. <td class=3Ds3>0.97%</td>
  346. <td class=3Ds3>9.14%</td>
  347. <td class=3Ds3>8.04%</td>
  348. <td class=3Ds3>17.33%</td>
  349. <td class=3Ds3>100.00%</td>
  350. </tr>
  351. <tr><td class=3Ds1 x:str>Renault</td>
  352. <td class=3Ds1 x:str>Umsatzerl=F6se</td>
  353. <td class=3Ds2>0</td>
  354. <td class=3Ds2>0</td>
  355. <td class=3Ds2>0</td>
  356. <td class=3Ds2>0</td>
  357. <td class=3Ds2>18,654</td>
  358. <td class=3Ds2>0</td>
  359. <td class=3Ds2>55</td>
  360. <td class=3Ds2>39,181</td>
  361. <td class=3Ds2>1,298</td>
  362. <td class=3Ds2>0</td>
  363. <td class=3Ds2>340</td>
  364. <td class=3Ds2>59,528</td>
  365. </tr>
  366. <tr><td class=3Ds1></td>
  367. <td class=3Ds1 x:str>PrztVonBasis(Umsatzerl=F6se, Jan./2017 + Feb./2017 + =
  368. M=E4rz/2017 + Apr./2017 + Mai/2017 + Juni/2017 + Juli/2017 + Aug./2017 + S=
  369. ep./2017 + Okt./2017 + Nov./2017)</td>
  370. <td class=3Ds3>0.00%</td>
  371. <td class=3Ds3>0.00%</td>
  372. <td class=3Ds3>0.00%</td>
  373. <td class=3Ds3>0.00%</td>
  374. <td class=3Ds3>31.34%</td>
  375. <td class=3Ds3>0.00%</td>
  376. <td class=3Ds3>0.09%</td>
  377. <td class=3Ds3>65.82%</td>
  378. <td class=3Ds3>2.18%</td>
  379. <td class=3Ds3>0.00%</td>
  380. <td class=3Ds3>0.57%</td>
  381. <td class=3Ds3>100.00%</td>
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  505. <tr style=3D"height:10px"><td class=3Ds1 x:str>Saison NW_2018.ppr von bele=
  506. ge (Reporter)</td>
  507. <td ></td>
  508. <td ></td>
  509. </tr>
  510. <tr style=3D"height:20px"><td ></td>
  511. <td ></td>
  512. </tr>
  513. <tr style=3D"height:10px"><td class=3Ds1 x:str>Mittwoch, 16. Mai 2018 09:3=
  514. 5:23</td>
  515. <td ></td>
  516. <td ></td>
  517. </tr>
  518. <tr style=3D"height:20px"><td ></td>
  519. <td ></td>
  520. </tr>
  521. <tr style=3D"height:10px"><td class=3Ds1 x:str>16.05.2018 09:35:23</td>
  522. <td ></td>
  523. <td ></td>
  524. </tr>
  525. <tr style=3D"height:20px"><td ></td>
  526. <td ></td>
  527. </tr>
  528. <tr style=3D"height:10px"><td class=3Ds1 x:str>Zeit,AH-Gruppe,Konten,1 - N=
  529. W,Marke,Mandant,Bruttoertrag,GuV,Bilanz,Susa,Department,Ist</td>
  530. <td ></td>
  531. <td ></td>
  532. </tr>
  533. <tr style=3D"height:20px"><td ></td>
  534. <td ></td>
  535. </tr>
  536. <tr style=3D"height:10px"><td class=3Ds1 x:str>NK, Schicht 2/3</td>
  537. <td ></td>
  538. <td ></td>
  539. </tr>
  540. <tr style=3D"height:10px"><td class=3Ds1></td>
  541. <td class=3Ds1></td>
  542. <td class=3Ds1 x:str>Jan./2017</td>
  543. <td class=3Ds1 x:str>Feb./2017</td>
  544. <td class=3Ds1 x:str>M=E4rz/2017</td>
  545. <td class=3Ds1 x:str>Apr./2017</td>
  546. <td class=3Ds1 x:str>Mai/2017</td>
  547. <td class=3Ds1 x:str>Juni/2017</td>
  548. <td class=3Ds1 x:str>Juli/2017</td>
  549. <td class=3Ds1 x:str>Aug./2017</td>
  550. <td class=3Ds1 x:str>Sep./2017</td>
  551. <td class=3Ds1 x:str>Okt./2017</td>
  552. <td class=3Ds1 x:str>Nov./2017</td>
  553. <td class=3Ds1 x:str>Jan./2017 + Feb./2017 + M=E4rz/2017 + Apr./2017 + Mai=
  554. /2017 + Juni/2017 + Juli/2017 + Aug./2017 + Sep./2017 + Okt./2017 + Nov./2=
  555. 017</td>
  556. <td ></td>
  557. <td ></td>
  558. </tr>
  559. <tr style=3D"height:10px"><td class=3Ds1 x:str>England</td>
  560. <td class=3Ds1 x:str>Umsatzerl=F6se</td>
  561. <td class=3Ds2>0</td>
  562. <td class=3Ds2>0</td>
  563. <td class=3Ds2>0</td>
  564. <td class=3Ds2>0</td>
  565. <td class=3Ds2>0</td>
  566. <td class=3Ds2>0</td>
  567. <td class=3Ds2>0</td>
  568. <td class=3Ds2>0</td>
  569. <td class=3Ds2>0</td>
  570. <td class=3Ds2>38,113</td>
  571. <td class=3Ds2>0</td>
  572. <td class=3Ds2>38,113</td>
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  574. <tr style=3D"height:10px"><td class=3Ds1></td>
  575. <td class=3Ds1 x:str>PrztVonBasis(Umsatzerl=F6se, Jan./2017 + Feb./2017 + =
  576. M=E4rz/2017 + Apr./2017 + Mai/2017 + Juni/2017 + Juli/2017 + Aug./2017 + S=
  577. ep./2017 + Okt./2017 + Nov./2017)</td>
  578. <td class=3Ds3>0.00%</td>
  579. <td class=3Ds3>0.00%</td>
  580. <td class=3Ds3>0.00%</td>
  581. <td class=3Ds3>0.00%</td>
  582. <td class=3Ds3>0.00%</td>
  583. <td class=3Ds3>0.00%</td>
  584. <td class=3Ds3>0.00%</td>
  585. <td class=3Ds3>0.00%</td>
  586. <td class=3Ds3>0.00%</td>
  587. <td class=3Ds3>100.00%</td>
  588. <td class=3Ds3>0.00%</td>
  589. <td class=3Ds3>100.00%</td>
  590. </tr>
  591. <tr style=3D"height:10px"><td class=3Ds1 x:str>Ford</td>
  592. <td class=3Ds1 x:str>Umsatzerl=F6se</td>
  593. <td class=3Ds2>216,331</td>
  594. <td class=3Ds2>201,644</td>
  595. <td class=3Ds2>365,238</td>
  596. <td class=3Ds2>243,392</td>
  597. <td class=3Ds2>599,444</td>
  598. <td class=3Ds2>295,815</td>
  599. <td class=3Ds2>320,078</td>
  600. <td class=3Ds2>310,249</td>
  601. <td class=3Ds2>329,513</td>
  602. <td class=3Ds2>365,104</td>
  603. <td class=3Ds2>154,843</td>
  604. <td class=3Ds2>3,401,652</td>
  605. </tr>
  606. <tr style=3D"height:10px"><td class=3Ds1></td>
  607. <td class=3Ds1 x:str>PrztVonBasis(Umsatzerl=F6se, Jan./2017 + Feb./2017 + =
  608. M=E4rz/2017 + Apr./2017 + Mai/2017 + Juni/2017 + Juli/2017 + Aug./2017 + S=
  609. ep./2017 + Okt./2017 + Nov./2017)</td>
  610. <td class=3Ds3>6.36%</td>
  611. <td class=3Ds3>5.93%</td>
  612. <td class=3Ds3>10.74%</td>
  613. <td class=3Ds3>7.16%</td>
  614. <td class=3Ds3>17.62%</td>
  615. <td class=3Ds3>8.70%</td>
  616. <td class=3Ds3>9.41%</td>
  617. <td class=3Ds3>9.12%</td>
  618. <td class=3Ds3>9.69%</td>
  619. <td class=3Ds3>10.73%</td>
  620. <td class=3Ds3>4.55%</td>
  621. <td class=3Ds3>100.00%</td>
  622. </tr>
  623. <tr style=3D"height:10px"><td class=3Ds1 x:str>Italien</td>
  624. <td class=3Ds1 x:str>Umsatzerl=F6se</td>
  625. <td class=3Ds2>0</td>
  626. <td class=3Ds2>0</td>
  627. <td class=3Ds2>0</td>
  628. <td class=3Ds2>0</td>
  629. <td class=3Ds2>5,417</td>
  630. <td class=3Ds2>28,228</td>
  631. <td class=3Ds2>0</td>
  632. <td class=3Ds2>0</td>
  633. <td class=3Ds2>992</td>
  634. <td class=3Ds2>12,037</td>
  635. <td class=3Ds2>323</td>
  636. <td class=3Ds2>46,996</td>
  637. </tr>
  638. <tr style=3D"height:10px"><td class=3Ds1></td>
  639. <td class=3Ds1 x:str>PrztVonBasis(Umsatzerl=F6se, Jan./2017 + Feb./2017 + =
  640. M=E4rz/2017 + Apr./2017 + Mai/2017 + Juni/2017 + Juli/2017 + Aug./2017 + S=
  641. ep./2017 + Okt./2017 + Nov./2017)</td>
  642. <td class=3Ds3>0.00%</td>
  643. <td class=3Ds3>0.00%</td>
  644. <td class=3Ds3>0.00%</td>
  645. <td class=3Ds3>0.00%</td>
  646. <td class=3Ds3>11.53%</td>
  647. <td class=3Ds3>60.06%</td>
  648. <td class=3Ds3>0.00%</td>
  649. <td class=3Ds3>0.00%</td>
  650. <td class=3Ds3>2.11%</td>
  651. <td class=3Ds3>25.61%</td>
  652. <td class=3Ds3>0.69%</td>
  653. <td class=3Ds3>100.00%</td>
  654. </tr>
  655. <tr style=3D"height:10px"><td class=3Ds1 x:str>Renault</td>
  656. <td class=3Ds1 x:str>Umsatzerl=F6se</td>
  657. <td class=3Ds2>0</td>
  658. <td class=3Ds2>0</td>
  659. <td class=3Ds2>0</td>
  660. <td class=3Ds2>0</td>
  661. <td class=3Ds2>0</td>
  662. <td class=3Ds2>0</td>
  663. <td class=3Ds2>0</td>
  664. <td class=3Ds2>0</td>
  665. <td class=3Ds2>39,085</td>
  666. <td class=3Ds2>8,980</td>
  667. <td class=3Ds2>56,645</td>
  668. <td class=3Ds2>104,710</td>
  669. </tr>
  670. <tr style=3D"height:10px"><td class=3Ds1></td>
  671. <td class=3Ds1 x:str>PrztVonBasis(Umsatzerl=F6se, Jan./2017 + Feb./2017 + =
  672. M=E4rz/2017 + Apr./2017 + Mai/2017 + Juni/2017 + Juli/2017 + Aug./2017 + S=
  673. ep./2017 + Okt./2017 + Nov./2017)</td>
  674. <td class=3Ds3>0.00%</td>
  675. <td class=3Ds3>0.00%</td>
  676. <td class=3Ds3>0.00%</td>
  677. <td class=3Ds3>0.00%</td>
  678. <td class=3Ds3>0.00%</td>
  679. <td class=3Ds3>0.00%</td>
  680. <td class=3Ds3>0.00%</td>
  681. <td class=3Ds3>0.00%</td>
  682. <td class=3Ds3>37.33%</td>
  683. <td class=3Ds3>8.58%</td>
  684. <td class=3Ds3>54.10%</td>
  685. <td class=3Ds3>100.00%</td>
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  809. <tr style=3D"height:10px"><td class=3Ds1 x:str>Saison NW_2018.ppr von bele=
  810. ge (Reporter)</td>
  811. <td ></td>
  812. <td ></td>
  813. </tr>
  814. <tr style=3D"height:20px"><td ></td>
  815. <td ></td>
  816. </tr>
  817. <tr style=3D"height:10px"><td class=3Ds1 x:str>Mittwoch, 16. Mai 2018 09:3=
  818. 5:23</td>
  819. <td ></td>
  820. <td ></td>
  821. </tr>
  822. <tr style=3D"height:20px"><td ></td>
  823. <td ></td>
  824. </tr>
  825. <tr style=3D"height:10px"><td class=3Ds1 x:str>16.05.2018 09:35:23</td>
  826. <td ></td>
  827. <td ></td>
  828. </tr>
  829. <tr style=3D"height:20px"><td ></td>
  830. <td ></td>
  831. </tr>
  832. <tr style=3D"height:10px"><td class=3Ds1 x:str>Zeit,AH-Gruppe,Konten,1 - N=
  833. W,Marke,Mandant,Bruttoertrag,GuV,Bilanz,Susa,Department,Ist</td>
  834. <td ></td>
  835. <td ></td>
  836. </tr>
  837. <tr style=3D"height:20px"><td ></td>
  838. <td ></td>
  839. </tr>
  840. <tr style=3D"height:10px"><td class=3Ds1 x:str>Kar., Schicht 3/3</td>
  841. <td ></td>
  842. <td ></td>
  843. </tr>
  844. <tr style=3D"height:10px"><td class=3Ds1></td>
  845. <td class=3Ds1></td>
  846. <td class=3Ds1 x:str>Jan./2017</td>
  847. <td class=3Ds1 x:str>Feb./2017</td>
  848. <td class=3Ds1 x:str>M=E4rz/2017</td>
  849. <td class=3Ds1 x:str>Apr./2017</td>
  850. <td class=3Ds1 x:str>Mai/2017</td>
  851. <td class=3Ds1 x:str>Juni/2017</td>
  852. <td class=3Ds1 x:str>Juli/2017</td>
  853. <td class=3Ds1 x:str>Aug./2017</td>
  854. <td class=3Ds1 x:str>Sep./2017</td>
  855. <td class=3Ds1 x:str>Okt./2017</td>
  856. <td class=3Ds1 x:str>Nov./2017</td>
  857. <td class=3Ds1 x:str>Jan./2017 + Feb./2017 + M=E4rz/2017 + Apr./2017 + Mai=
  858. /2017 + Juni/2017 + Juli/2017 + Aug./2017 + Sep./2017 + Okt./2017 + Nov./2=
  859. 017</td>
  860. <td ></td>
  861. <td ></td>
  862. </tr>
  863. <tr style=3D"height:10px"><td class=3Ds1 x:str>England</td>
  864. <td class=3Ds1 x:str>Umsatzerl=F6se</td>
  865. <td class=3Ds2>0</td>
  866. <td class=3Ds2>0</td>
  867. <td class=3Ds2>0</td>
  868. <td class=3Ds2>0</td>
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  870. <td class=3Ds2>0</td>
  871. <td class=3Ds2>0</td>
  872. <td class=3Ds2>0</td>
  873. <td class=3Ds2>0</td>
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  912. M=E4rz/2017 + Apr./2017 + Mai/2017 + Juni/2017 + Juli/2017 + Aug./2017 + S=
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