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- "Name": "8850391",
- "Parent": "8850379",
- "Levels": "0",
- "Label": "Bruttoertrag in %",
- "Lastuse": "20210106",
- "Rollup": "True",
- "Calc": "\"8850389@8850389\" \"8850385@8850385\" 1 100",
- "\"#,##0~1\"": "Sign"
- },
- {
- "Type": "SpecialCategory",
- "ID": "8850393",
- "Name": "8850393",
- "Parent": "8850379",
- "Levels": "0",
- "Label": "Verkaufshilfen",
- "Lastuse": "20191119",
- "Rollup": "True",
- "Sign": "True"
- },
- {
- "Type": "SpecialCategory",
- "ID": "8850395",
- "Name": "8850395",
- "Parent": "8850379",
- "Levels": "0",
- "Label": "Boni",
- "Lastuse": "20191011",
- "Rollup": "True",
- "Sign": "True"
- },
- {
- "Type": "SpecialCategory",
- "ID": "8850401",
- "Name": "8850401",
- "Parent": "8850379",
- "Levels": "0",
- "Label": "Provisionserl\u00f6se",
- "Lastuse": "20191011",
- "Rollup": "True",
- "Sign": "True"
- },
- {
- "Type": "SpecialCategory",
- "ID": "8850399",
- "Name": "8850399",
- "Parent": "8850379",
- "Levels": "0",
- "Label": "Sonstige Erl\u00f6se",
- "Lastuse": "20191119",
- "Rollup": "True",
- "Sign": "True"
- },
- {
- "Type": "SpecialCategory",
- "ID": "8850403",
- "Name": "8850403",
- "Parent": "8850379",
- "Levels": "0",
- "Label": "Gesamtbruttoertrag",
- "Lastuse": "20210106",
- "Rollup": "True",
- "Calc": "\"8850389@8850389\" \"8850393@8850393\" \"8850395@8850395\" \"8850401@8850401\" 1 \"8850399@8850399\" 1"
- },
- {
- "Type": "SpecialCategory",
- "ID": "8876405",
- "Name": "8876405",
- "Parent": "8850379",
- "Levels": "0",
- "Label": "Gesamtbruttoertrag in %",
- "Lastuse": "20210106",
- "Rollup": "True",
- "Calc": "\"8850403@8850403\" \"8850385@8850385\" 1 100",
- "\"#,##0~1\"": "Sign"
- },
- {
- "Type": "SpecialCategory",
- "ID": "8850737",
- "Name": "8850737",
- "Parent": "8850379",
- "Levels": "0",
- "Label": "Umsatzabh. Kosten gesamt",
- "Lastuse": "20191119",
- "Rollup": "True",
- "Primary": "8850735",
- "Sign": "True"
- },
- {
- "Type": "SpecialCategory",
- "ID": "8850405",
- "Name": "8850405",
- "Parent": "8850737",
- "Levels": "0",
- "Label": "Verk\u00e4uferprovision",
- "Lastuse": "20191119",
- "Rollup": "True",
- "Sign": "True"
- },
- {
- "Type": "SpecialCategory",
- "ID": "8850407",
- "Name": "8850407",
- "Parent": "8850737",
- "Levels": "0",
- "Label": "Vermittlerprovision",
- "Lastuse": "20191119",
- "Rollup": "True",
- "Sign": "True"
- },
- {
- "Type": "SpecialCategory",
- "ID": "8850409",
- "Name": "8850409",
- "Parent": "8850737",
- "Levels": "0",
- "Label": "Werkstattaufwand",
- "Lastuse": "20191119",
- "Rollup": "True",
- "Sign": "True"
- },
- {
- "Type": "SpecialCategory",
- "ID": "8850735",
- "Name": "8850735",
- "Parent": "8850737",
- "Levels": "0",
- "Label": "Sonstige Kosten",
- "Lastuse": "20191011",
- "Rollup": "True",
- "Sign": "True"
- },
- {
- "Type": "SpecialCategory",
- "ID": "8850739",
- "Name": "8850739",
- "Parent": "8850379",
- "Levels": "0",
- "Label": "Deckungsbeitrag 1",
- "Lastuse": "20210106",
- "Rollup": "True",
- "Calc": "\"8850403@8850403\" \"8850737@8850737\""
- },
- {
- "Type": "SpecialCategory",
- "ID": "8876407",
- "Name": "8876407",
- "Parent": "8850379",
- "Levels": "0",
- "Label": "Deckungsbeitrag 1 in %",
- "Lastuse": "20210106",
- "Rollup": "True",
- "Calc": "\"8850739@8850739\" \"8850385@8850385\" 1 100",
- "\"#,##0~1\"": "Sign"
- },
- {
- "Type": "SpecialCategory",
- "ID": "8850741",
- "Name": "8850741",
- "Parent": "8850379",
- "Levels": "0",
- "Label": "Direktkosten gesamt",
- "Lastuse": "20191119",
- "Rollup": "True",
- "Primary": "8850751",
- "Sign": "True"
- },
- {
- "Type": "SpecialCategory",
- "ID": "8850743",
- "Name": "8850743",
- "Parent": "8850741",
- "Levels": "0",
- "Label": "Personalkosten",
- "Lastuse": "20191119",
- "Rollup": "True",
- "Sign": "True"
- },
- {
- "Type": "SpecialCategory",
- "ID": "8850745",
- "Name": "8850745",
- "Parent": "8850741",
- "Levels": "0",
- "Label": "Werbekosten",
- "Lastuse": "20191119",
- "Rollup": "True",
- "Sign": "True"
- },
- {
- "Type": "SpecialCategory",
- "ID": "8850747",
- "Name": "8850747",
- "Parent": "8850741",
- "Levels": "0",
- "Label": "Zinsen",
- "Lastuse": "20191119",
- "Rollup": "True",
- "Sign": "True"
- },
- {
- "Type": "SpecialCategory",
- "ID": "8850749",
- "Name": "8850749",
- "Parent": "8850741",
- "Levels": "0",
- "Label": "Vorf\u00fchrwagenkosten",
- "Lastuse": "20191119",
- "Rollup": "True",
- "Sign": "True"
- },
- {
- "Type": "SpecialCategory",
- "ID": "8850751",
- "Name": "8850751",
- "Parent": "8850741",
- "Levels": "0",
- "Label": "Sonstige Direktkosten",
- "Lastuse": "20191119",
- "Rollup": "True",
- "Primary": "8876801",
- "Sign": "True"
- },
- {
- "Type": "SpecialCategory",
- "ID": "8876799",
- "Name": "8876799",
- "Parent": "8850751",
- "Levels": "0",
- "Label": "aus direkt. Kosten",
- "Lastuse": "20191119",
- "Rollup": "True",
- "Sign": "False"
- },
- {
- "Type": "SpecialCategory",
- "ID": "8876801",
- "Name": "8876801",
- "Parent": "8850751",
- "Levels": "0",
- "Label": "aus indirekt. Kosten",
- "Lastuse": "20180307",
- "Rollup": "True",
- "Sign": "False"
- },
- {
- "Type": "SpecialCategory",
- "ID": "8876091",
- "Name": "8876091",
- "Parent": "8850379",
- "Levels": "0",
- "Label": "Deckungsbeitrag 2",
- "Lastuse": "20210106",
- "Rollup": "True",
- "Calc": "\"8850739@8850739\" \"8850741@8850741\""
- },
- {
- "Type": "SpecialCategory",
- "ID": "8876409",
- "Name": "8876409",
- "Parent": "8850379",
- "Levels": "0",
- "Label": "Deckungsbeitrag 2 in %",
- "Lastuse": "20210106",
- "Rollup": "True",
- "Calc": "\"8876091@8876091\" \"8850385@8850385\" 1 100",
- "\"#,##0~1\"": "Sign"
- },
- {
- "Type": "SpecialCategory",
- "ID": "8876815",
- "Name": "8876815",
- "Parent": "8850379",
- "Levels": "0",
- "Label": "Indirekte Kosten",
- "Lastuse": "20191119",
- "Rollup": "True",
- "Primary": "8880473",
- "Sign": "True"
- },
- {
- "Type": "SpecialCategory",
- "ID": "8880473",
- "Name": "8880473",
- "Parent": "8876815",
- "Levels": "0",
- "Label": "Sonstige indir. Kosten",
- "Lastuse": "20191011",
- "Rollup": "True",
- "Sign": "True"
- },
- {
- "Type": "SpecialCategory",
- "ID": "8880475",
- "Name": "8880475",
- "Parent": "8850379",
- "Levels": "0",
- "Label": "Betriebsergebnis 1",
- "Lastuse": "20210106",
- "Rollup": "True",
- "Calc": "\"8876091@8876091\" \"8876815@8876815\""
- },
- {
- "Type": "SpecialCategory",
- "ID": "8880655",
- "Name": "8880655",
- "Parent": "8850379",
- "Levels": "0",
- "Label": "Betriebsergebnis 1 in %",
- "Lastuse": "20210106",
- "Rollup": "True",
- "Calc": "\"8880475@8880475\" \"8850385@8850385\" 1 100",
- "\"#,##0~1\"": "Sign"
- },
- {
- "Type": "SpecialCategory",
- "ID": "8880471",
- "Name": "8880471",
- "Parent": "8850379",
- "Levels": "0",
- "Label": "Strukturkosten",
- "Lastuse": "20191119",
- "Rollup": "True",
- "Sign": "True"
- },
- {
- "Type": "SpecialCategory",
- "ID": "8880477",
- "Name": "8880477",
- "Parent": "8850379",
- "Levels": "0",
- "Label": "Betriebsergebnis 2",
- "Lastuse": "20210106",
- "Rollup": "True",
- "Calc": "\"8880475@8880475\" \"8880471@8880471\""
- },
- {
- "Type": "SpecialCategory",
- "ID": "8880657",
- "Name": "8880657",
- "Parent": "8850379",
- "Levels": "0",
- "Label": "Betriebsergebnis 2 in %",
- "Lastuse": "20210106",
- "Rollup": "True",
- "Calc": "\"8880477@8880477\" \"8850385@8850385\" 1 100",
- "\"#,##0~1\"": "Sign"
- },
- {
- "Type": "SpecialCategory",
- "ID": "8876807",
- "Name": "8876807",
- "Parent": "8850379",
- "Levels": "0",
- "Label": "Au\u00dferordentlicher Ertrag",
- "Lastuse": "20191119",
- "Rollup": "True",
- "Sign": "True"
- },
- {
- "Type": "SpecialCategory",
- "ID": "8876809",
- "Name": "8876809",
- "Parent": "8850379",
- "Levels": "0",
- "Label": "Au\u00dferordentlicher Aufwand",
- "Lastuse": "20191119",
- "Rollup": "True",
- "Sign": "True"
- },
- {
- "Type": "SpecialCategory",
- "ID": "8876811",
- "Name": "8876811",
- "Parent": "8850379",
- "Levels": "0",
- "Label": "Gesamterg. vor Steuern",
- "Lastuse": "20210106",
- "Rollup": "True",
- "Calc": "\"8880477@8880477\" \"8876807@8876807\" \"8876809@8876809\""
- },
- {
- "Type": "SpecialCategory",
- "ID": "8880659",
- "Name": "8880659",
- "Parent": "8850379",
- "Levels": "0",
- "Label": "Gesamterg. vor Steuern in %",
- "Lastuse": "20210106",
- "Rollup": "True",
- "Calc": "\"8876811@8876811\" \"8850385@8850385\" 1 100",
- "\"#,##0~1\"": "Sign"
- },
- {
- "Type": "SpecialCategory",
- "ID": "9210289",
- "Name": "9210289",
- "Parent": "333",
- "Levels": "0",
- "Label": "Personalkosten",
- "Lastuse": "20191119",
- "Rollup": "False",
- "Sign": "False"
- },
- {
- "Type": "SpecialCategory",
- "ID": "9210291",
- "Name": "9210291",
- "Parent": "333",
- "Levels": "0",
- "Label": "Pers. kostenquote %",
- "Lastuse": "20210106",
- "Rollup": "False",
- "Calc": "\"9210289@9210289\" \"Umsatzerl\u00f6se@28389\" 1 100",
- "\"#,##0~2\"": "Sign"
- },
- {
- "Type": "SpecialCategory",
- "ID": "9210293",
- "Name": "9210293",
- "Parent": "333",
- "Levels": "0",
- "Label": "Werbekosten",
- "Lastuse": "20191119",
- "Rollup": "False",
- "Sign": "False"
- },
- {
- "Type": "SpecialCategory",
- "ID": "9210295",
- "Name": "9210295",
- "Parent": "333",
- "Levels": "0",
- "Label": "Werbekostenquote %",
- "Lastuse": "20210106",
- "Rollup": "False",
- "Calc": "\"9210293@9210293\" \"Umsatzerl\u00f6se@28389\" 1 100",
- "\"#,##0~2\"": "Sign"
- },
- {
- "Type": "SpecialCategory",
- "ID": "9629085",
- "Name": "9629085",
- "Parent": "333",
- "Levels": "0",
- "Label": "Bruttoertrag",
- "Lastuse": "20210106",
- "Rollup": "False",
- "Primary": "9629115",
- "Sign": "True"
- },
- {
- "Type": "SpecialCategory",
- "ID": "9629087",
- "Name": "9629087",
- "Parent": "9629085",
- "Levels": "0",
- "Label": "NW",
- "Lastuse": "20210106",
- "Rollup": "True",
- "Primary": "9498371",
- "Sign": "True"
- },
- {
- "Type": "SpecialCategory",
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- "Name": "9629089",
- "Parent": "9629085",
- "Levels": "0",
- "Label": "Prov NW",
- "Lastuse": "20210106",
- "Rollup": "True",
- "Primary": "9600789",
- "Sign": "True"
- },
- {
- "Type": "SpecialCategory",
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- "Name": "9629091",
- "Parent": "9629085",
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- "Label": "sonst BE NW",
- "Lastuse": "20210106",
- "Rollup": "True",
- "Primary": "9520721",
- "Sign": "True"
- },
- {
- "Type": "SpecialCategory",
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- "Name": "9629093",
- "Parent": "9629085",
- "Levels": "0",
- "Label": "GW",
- "Lastuse": "20210106",
- "Rollup": "True",
- "Primary": "9516333",
- "Sign": "True"
- },
- {
- "Type": "SpecialCategory",
- "ID": "9629095",
- "Name": "9629095",
- "Parent": "9629085",
- "Levels": "0",
- "Label": "Prov GW",
- "Lastuse": "20210106",
- "Rollup": "True",
- "Primary": "9600763",
- "Sign": "True"
- },
- {
- "Type": "SpecialCategory",
- "ID": "9629097",
- "Name": "9629097",
- "Parent": "9629085",
- "Levels": "0",
- "Label": "sonst BE GW",
- "Lastuse": "20210106",
- "Rollup": "True",
- "Primary": "9520695",
- "Sign": "True"
- },
- {
- "Type": "SpecialCategory",
- "ID": "9629099",
- "Name": "9629099",
- "Parent": "9629085",
- "Levels": "0",
- "Label": "Gesamt BE Verkauf",
- "Lastuse": "20210106",
- "Rollup": "True",
- "Calc": "\"9629087@9629087\" \"9629089@9629089\" \"9629091@9629091\" \"9629093@9629093\" \"9629095@9629095\" \"9629097@9629097\" 1"
- },
- {
- "Type": "SpecialCategory",
- "ID": "9629101",
- "Name": "9629101",
- "Parent": "9629085",
- "Levels": "0",
- "Label": "T+Z",
- "Lastuse": "20210106",
- "Rollup": "True",
- "Primary": "9416625",
- "Sign": "True"
- },
- {
- "Type": "SpecialCategory",
- "ID": "9629103",
- "Name": "9629103",
- "Parent": "9629085",
- "Levels": "0",
- "Label": "Service",
- "Lastuse": "20210106",
- "Rollup": "True",
- "Primary": "9376787",
- "Sign": "True"
- },
- {
- "Type": "SpecialCategory",
- "ID": "9629105",
- "Name": "9629105",
- "Parent": "9629085",
- "Levels": "0",
- "Label": "Fremdleistung",
- "Lastuse": "20210106",
- "Rollup": "True",
- "Primary": "9532139",
- "Sign": "True"
- },
- {
- "Type": "SpecialCategory",
- "ID": "9629107",
- "Name": "9629107",
- "Parent": "9629085",
- "Levels": "0",
- "Label": "Gesamt KD",
- "Lastuse": "20210106",
- "Rollup": "True",
- "Calc": "\"9629101@9629101\" \"9629103@9629103\" \"9629105@9629105\" 1"
- },
- {
- "Type": "SpecialCategory",
- "ID": "9629109",
- "Name": "9629109",
- "Parent": "9629085",
- "Levels": "0",
- "Label": "Rent",
- "Lastuse": "20210106",
- "Rollup": "True",
- "Primary": "9593681",
- "Sign": "True"
- },
- {
- "Type": "SpecialCategory",
- "ID": "9629111",
- "Name": "9629111",
- "Parent": "9629085",
- "Levels": "0",
- "Label": "sonstige",
- "Lastuse": "20210106",
- "Rollup": "True",
- "Primary": "9535413",
- "Sign": "True"
- },
- {
- "Type": "SpecialCategory",
- "ID": "9629113",
- "Name": "9629113",
- "Parent": "9629085",
- "Levels": "0",
- "Label": "intern",
- "Lastuse": "20210106",
- "Rollup": "True",
- "Primary": "9464595",
- "Sign": "True"
- },
- {
- "Type": "SpecialCategory",
- "ID": "9629115",
- "Name": "9629115",
- "Parent": "9629085",
- "Levels": "0",
- "Label": "Gesamt",
- "Lastuse": "20210106",
- "Rollup": "True",
- "Calc": "\"9629099@9629099\" \"9629107@9629107\" \"9629109@9629109\" \"9629111@9629111\" \"9629113@9629113\" 1"
- },
- {
- "Type": "SpecialCategory",
- "ID": "9629129",
- "Name": "9005777",
- "Parent": "333",
- "Levels": "0",
- "Label": "Bruttoertrag in %",
- "Lastuse": "20210106",
- "Rollup": "False",
- "Primary": "9629155",
- "Sign": "False"
- },
- {
- "Type": "SpecialCategory",
- "ID": "9629131",
- "Name": "9005779",
- "Parent": "9629129",
- "Levels": "0",
- "Label": "NW %",
- "Lastuse": "20210106",
- "Rollup": "True",
- "Calc": "\"9629087@9629087\" \"NW~21012@9543583\" 100",
- "\"#,##0~2\"": "Sign"
- },
- {
- "Type": "SpecialCategory",
- "ID": "9629133",
- "Name": "9005781",
- "Parent": "9629129",
- "Levels": "0",
- "Label": "sonst. BE NW %",
- "Lastuse": "20210106",
- "Rollup": "True",
- "Calc": "\"9629091@9629091\" \"sonst Erl\u00f6se NW@9565389\" 100",
- "\"#,##0~2\"": "Sign"
- },
- {
- "Type": "SpecialCategory",
- "ID": "9629135",
- "Name": "9005783",
- "Parent": "9629129",
- "Levels": "0",
- "Label": "GW %",
- "Lastuse": "20210106",
- "Rollup": "True",
- "Calc": "\"9629093@9629093\" \"GW~21017@9561545\" 100",
- "\"#,##0~2\"": "Sign"
- },
- {
- "Type": "SpecialCategory",
- "ID": "9629137",
- "Name": "9005785",
- "Parent": "9629129",
- "Levels": "0",
- "Label": "sonst. BE GW %",
- "Lastuse": "20210106",
- "Rollup": "True",
- "Calc": "\"9629097@9629097\" \"sonst Erl\u00f6se GW@9565363\" 100",
- "\"#,##0~2\"": "Sign"
- },
- {
- "Type": "SpecialCategory",
- "ID": "9629139",
- "Name": "9005787",
- "Parent": "9629129",
- "Levels": "0",
- "Label": "Gesamt BE Verkauf %",
- "Lastuse": "20210106",
- "Rollup": "True",
- "Calc": "\"9629099@9629099\" \"NW~21012@9543583\" \"GW~21017@9561545\" \"Prov NW@9600789\" \"Prov GW@9600763\" \"sonst Erl\u00f6se NW@9565389\" \"sonst Erl\u00f6se GW@9565363\" 1 100",
- "\"#,##0~2\"": "Sign"
- },
- {
- "Type": "SpecialCategory",
- "ID": "9629141",
- "Name": "9005789",
- "Parent": "9629129",
- "Levels": "0",
- "Label": "T+Z %",
- "Lastuse": "20210106",
- "Rollup": "True",
- "Calc": "\"9629101@9629101\" \"T+Z~20978@9476799\" 100",
- "\"#,##0~2\"": "Sign"
- },
- {
- "Type": "SpecialCategory",
- "ID": "9629143",
- "Name": "9005791",
- "Parent": "9629129",
- "Levels": "0",
- "Label": "Service %",
- "Lastuse": "20210106",
- "Rollup": "True",
- "Calc": "\"9629103@9629103\" \"Service~20983@9476873\" 100",
- "\"#,##0~2\"": "Sign"
- },
- {
- "Type": "SpecialCategory",
- "ID": "9629145",
- "Name": "9005793",
- "Parent": "9629129",
- "Levels": "0",
- "Label": "Fremdl. %",
- "Lastuse": "20210106",
- "Rollup": "True",
- "Calc": "\"9629105@9629105\" \"Fremdleistung~21030@9586055\" 100",
- "\"#,##0~2\"": "Sign"
- },
- {
- "Type": "SpecialCategory",
- "ID": "9629147",
- "Name": "9005795",
- "Parent": "9629129",
- "Levels": "0",
- "Label": "Gesamt KD %",
- "Lastuse": "20210106",
- "Rollup": "True",
- "Calc": "\"9629107@9629107\" \"T+Z~20978@9476799\" \"Service~20983@9476873\" \"Fremdleistung~21030@9586055\" 1 100",
- "\"#,##0~2\"": "Sign"
- },
- {
- "Type": "SpecialCategory",
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