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11800.0,
0.0
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11000.0,
0.0
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2800.0,
0.0
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14000.0,
0.0
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"Direkte Fixkosten;NA;2390 - Geh\u00e4lter Neufahrz.Verk.;;;;;;;": {
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160000.0,
0.0
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"30": [
25000.0,
0.0
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140000.0,
0.0
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70000.0,
0.0
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66158.0,
0.0
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"81": [
78000.0,
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300000.0,
0.0
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},
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"10": [
45000.0,
0.0
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"30": [
10000.0,
0.0
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37100.0,
0.0
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25000.0,
0.0
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"55": [
12800.0,
0.0
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48800.0,
0.0
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"10": [
132000.0,
0.0
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"30": [
15000.0,
0.0
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160000.0,
0.0
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96000.0,
0.0
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28512.0,
0.0
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31000.0,
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204000.0,
0.0
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"10": [
72000.0,
0.0
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"30": [
3600.0,
0.0
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"40": [
100000.0,
0.0
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52000.0,
0.0
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22000.0,
0.0
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46000.0,
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172000.0,
0.0
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"50": [
4500.0,
0.0
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"10": [
82708.8,
0.0
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"30": [
17144.4,
0.0
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77170.0,
0.0
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39301.4,
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33421.51,
0.0
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27830.0,
0.0
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115794.5,
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"10": [
12000.0,
0.0
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1200.0,
0.0
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9600.0,
0.0
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5000.0,
0.0
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1800.0,
0.0
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"81": [
600.0,
0.0
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"82": [
8000.0,
0.0
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"40": [
500.0,
0.0
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"50": [
500.0,
0.0
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"82": [
500.0,
0.0
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"10": [
-60000.0,
0.0
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"30": [
-12000.0,
0.0
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0.0
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0.0
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0.0
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"81": [
15000.0,
0.0
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"82": [
-60000.0,
0.0
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"Direkte Fixkosten;NA Flotte;2390 - Geh\u00e4lter Neufahrz.Verk.;;;;;;;": {
"10": [
81000.0,
0.0
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"10": [
100735.0,
0.0
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"Direkte Fixkosten;NA Flotte;2440 - Kosten Vorf\u00fchrfahrzg.;;;;;;;": {
"10": [
180000.0,
0.0
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"Direkte Fixkosten;NA Flotte;2460 - Werbekost.Neufzg.Verk.;;;;;;;": {
"10": [
7500.0,
0.0
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"10": [
150000.0,
0.0
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"30": [
26000.0,
0.0
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"40": [
120000.0,
0.0
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"50": [
80000.0,
0.0
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"55": [
62402.0,
0.0
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"81": [
24000.0,
0.0
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"82": [
160000.0,
0.0
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"10": [
29000.0,
0.0
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"30": [
2000.0,
0.0
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"40": [
27000.0,
0.0
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"50": [
25000.0,
0.0
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"55": [
9600.0,
0.0
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"82": [
36660.0,
0.0
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"10": [
120000.0,
0.0
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"30": [
24000.0,
0.0
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"40": [
110000.0,
0.0
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80000.0,
0.0
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32767.0,
0.0
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"81": [
1.0,
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"82": [
156000.0,
0.0
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"10": [
789751.5474,
0.0
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"30": [
120415.4966,
0.0
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"40": [
1033554.793,
0.0
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"50": [
489995.0169,
0.0
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"55": [
159169.364,
0.0
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"81": [
145331.7036,
0.0
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"82": [
1518196.09,
0.0
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"10": [
28195.2,
0.0
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"30": [
6885.6,
0.0
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"40": [
32880.0,
0.0
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"50": [
17385.6,
0.0
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"55": [
10538.4,
0.0
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"81": [
14850.0,
0.0
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"82": [
36648.0,
0.0
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"10": [
9600.0,
0.0
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"30": [
400.0,
0.0
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"40": [
3000.0,
0.0
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"50": [
1600.0,
0.0
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"55": [
800.0,
0.0
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"81": [
500.0,
0.0
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"82": [
4800.0,
0.0
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},
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"10": [
72000.0,
0.0
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"30": [
14400.0,
0.0
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"40": [
84000.0,
0.0
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43200.0,
0.0
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26400.0,
0.0
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"81": [
24000.0,
0.0
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"82": [
126000.0,
0.0
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"Direkte Fixkosten;T&Z;5400 - L\u00f6hne + Hilfsl\u00f6hne TUZ;;;;;;;": {
"10": [
15000.0,
0.0
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"30": [
3800.0,
0.0
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"40": [
22000.0,
0.0
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14000.0,
0.0
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"55": [
4800.0,
0.0
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"82": [
22000.0,
0.0
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"Direkte Fixkosten;T&Z;5410 - Geh\u00e4lter Teilevertrieb;;;;;;;": {
"10": [
290000.0,
0.0
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"30": [
67000.0,
0.0
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"40": [
405000.0,
0.0
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200000.0,
0.0
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65000.0,
0.0
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"81": [
14400.0,
0.0
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570000.0,
0.0
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"10": [
62000.0,
0.0
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"30": [
14000.0,
0.0
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"40": [
87000.0,
0.0
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42000.0,
0.0
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"55": [
14000.0,
0.0
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"82": [
120000.0,
0.0
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"10": [
33660.0,
0.0
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"30": [
12431.5,
0.0
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"40": [
33233.0,
0.0
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27418.5,
0.0
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"55": [
18288.0,
0.0
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"82": [
36000.0,
0.0
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"10": [
30780.0,
0.0
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"30": [
3438.5,
0.0
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31479.5,
0.0
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"50": [
11259.0,
0.0
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"55": [
6528.0,
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27000.0,
0.0
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"Direkte Fixkosten;T&Z;5460 - Inst.-u.Erhaltungskosten;;;;;;;": {
"10": [
1400.0,
0.0
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"40": [
1900.0,
0.0
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"50": [
1000.0,
0.0
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"82": [
1400.0,
0.0
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"10": [
2201.13,
0.0
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"30": [
345.0,
0.0
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"40": [
2265.63,
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1317.5,
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"55": [
617.5,
0.0
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"81": [
1000.0,
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1350.0,
0.0
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"Direkte Fixkosten;T&Z;5480 - Schulungsgeb\u00fchren;;;;;;;": {
"10": [
2500.0,
0.0
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"30": [
480.0,
0.0
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"40": [
950.0,
0.0
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"50": [
1200.0,
0.0
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"55": [
1250.0,
0.0
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"82": [
4000.0,
0.0
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"Direkte Fixkosten;SC;6350 - Lehrling 1.Lehrjahr;;;;;;;": {
"10": [
28000.0,
0.0
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"30": [
9200.0,
0.0
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"40": [
46000.0,
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31000.0,
0.0
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9200.0,
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"82": [
36000.0,
0.0
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"Direkte Fixkosten;SC;6380 - Sonst.Hilfsl\u00f6hne Sevice;;;;;;;": {
"10": [
28000.0,
0.0
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"30": [
10000.0,
0.0
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"40": [
22000.0,
0.0
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"50": [
8000.0,
0.0
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"55": [
10000.0,
0.0
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"82": [
21000.0,
0.0
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"Direkte Fixkosten;SC;6390 - Geh\u00e4lter Service;;;;;;;": {
"10": [
878000.0,
0.0
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"30": [
200000.0,
0.0
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"40": [
1219000.0,
0.0
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650000.0,
0.0
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"55": [
231000.0,
0.0
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"81": [
95000.0,
0.0
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"82": [
1600000.0,
0.0
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"Direkte Fixkosten;SC;6400 - Sozialkosten Service;;;;;;;": {
"10": [
188000.0,
0.0
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"30": [
45000.0,
0.0
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"40": [
260000.0,
0.0
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130000.0,
0.0
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60000.0,
0.0
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"81": [
19000.0,
0.0
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"82": [
299000.0,
0.0
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"Direkte Fixkosten;SC;6430 - Kosten f. Transport/Abschl.;;;;;;;": {
"10": [
70000.0,
0.0
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"30": [
11044.0,
0.0
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"40": [
62000.0,
0.0
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37600.0,
0.0
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"55": [
17500.0,
0.0
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"82": [
112310.5,
0.0
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"Direkte Fixkosten;SC;6440 - Inst.u.Erhaltungskosten;;;;;;;": {
"10": [
9000.0,
0.0
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"30": [
3900.0,
0.0
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"40": [
35000.0,
0.0
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24000.0,
0.0
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"55": [
7400.0,
0.0
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"82": [
22000.0,
0.0
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},
"Direkte Fixkosten;SC;6450 - Klein-u.Verbrauchsmaterial;;;;;;;": {
"10": [
34000.0,
0.0
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"30": [
6886.0,
0.0
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"40": [
34000.0,
0.0
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66000.0,
0.0
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"55": [
8200.0,
0.0
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"81": [
3426.5,
0.0
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"82": [
72400.0,
0.0
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},
"Direkte Fixkosten;SC;6460 - Kosten f.Kleinwerkzeuge;;;;;;;": {
"10": [
12000.0,
0.0
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"30": [
3400.0,
0.0
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"40": [
12000.0,
0.0
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11600.0,
0.0
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"55": [
3500.0,
0.0
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"82": [
17400.0,
0.0
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},
"Direkte Fixkosten;SC;6470 - Kosten f.Schutzkleidung;;;;;;;": {
"10": [
20000.0,
0.0
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"30": [
5000.0,
0.0
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"40": [
22600.0,
0.0
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"50": [
17737.5,
0.0
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"55": [
5500.0,
0.0
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"82": [
34000.0,
0.0
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},
"Direkte Fixkosten;SC;6480 - Werbekosten Service-PKW;;;;;;;": {
"10": [
2201.13,
0.0
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"30": [
345.0,
0.0
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"40": [
2265.63,
0.0
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"50": [
1317.5,
0.0
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"55": [
617.5,
0.0
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"81": [
1000.0,
0.0
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"82": [
1350.0,
0.0
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},
"Direkte Fixkosten;SC;6490 - Schulungsgeb./Cassetten;;;;;;;": {
"10": [
24000.0,
0.0
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"30": [
4800.0,
0.0
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"40": [
38000.0,
0.0
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20000.0,
0.0
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"55": [
6000.0,
0.0
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"81": [
1200.0,
0.0
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"82": [
28000.0,
0.0
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},
"Indirekte Fixkosten I;7060 - Geh\u00e4lter Verwaltung;;;;;;;;": {
"10": [
330000.0,
0.0
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"30": [
68000.0,
0.0
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"40": [
450000.0,
0.0
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"50": [
210000.0,
0.0
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"55": [
120000.0,
0.0
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"82": [
856800.0,
0.0
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},
"Indirekte Fixkosten I;7070 - Sozialkosten Verwaltung;;;;;;;;": {
"10": [
170000.0,
0.0
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"30": [
35000.0,
0.0
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"40": [
220000.0,
0.0
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"50": [
110000.0,
0.0
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"55": [
68000.0,
0.0
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"82": [
85000.0,
0.0
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},
"Indirekte Fixkosten I;7090 - Kosten Gesch\u00e4ftsfahrzeuge;;;;;;;;": {
"10": [
165000.0,
0.0
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"30": [
5500.0,
0.0
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"40": [
30000.0,
0.0
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"50": [
16800.0,
0.0
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"55": [
12000.0,
0.0
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"82": [
30000.0,
0.0
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},
"Indirekte Fixkosten I;7110 - Inst.-u.Erhaltungskosten Verwaltung;;;;;;;;": {
"10": [
82000.0,
0.0
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"30": [
6000.0,
0.0
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"40": [
52000.0,
0.0
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"50": [
29000.0,
0.0
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"55": [
13000.0,
0.0
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"82": [
120000.0,
0.0
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},
"Indirekte Fixkosten I;7120 - AFA bewegliches AV / Wertberichtigungen (ohne EDV);;;;;;;;": {
"10": [
265000.0,
0.0
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"30": [
36000.0,
0.0
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"40": [
248000.0,
0.0
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"50": [
150000.0,
0.0
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"55": [
78000.0,
0.0
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"82": [
960000.0,
0.0
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},
"Indirekte Fixkosten I;7125 - AFA Gesch\u00e4ftsfahrzeuge;;;;;;;;": {
"10": [
220000.0,
0.0
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"30": [
5100.0,
0.0
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"40": [
7000.0,
0.0
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"50": [
8000.0,
0.0
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"55": [
5800.0,
0.0
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"82": [
26000.0,
0.0
]
},
"Indirekte Fixkosten I;7140 - Kosten f\u00fcr Fremdreinigung;;;;;;;;": {
"10": [
75000.0,
0.0
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"30": [
12000.0,
0.0
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"40": [
71800.0,
0.0
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"50": [
32000.0,
0.0
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"55": [
27500.0,
0.0
],
"82": [
106000.0,
0.0
]
},
"Indirekte Fixkosten I;7150 - Energiekosten;;;;;;;;": {
"10": [
260000.0,
0.0
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"30": [
25000.0,
0.0
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"40": [
240000.0,
0.0
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"50": [
130000.0,
0.0
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"55": [
45000.0,
0.0
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"82": [
345000.0,
0.0
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},
"Indirekte Fixkosten I;7160 - B\u00fcromaterialkosten;;;;;;;;": {
"10": [
10000.0,
0.0
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"30": [
1800.0,
0.0
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"40": [
8500.0,
0.0
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"50": [
4400.0,
0.0
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"55": [
2500.0,
0.0
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"82": [
6500.0,
0.0
]
},
"Indirekte Fixkosten I;7170 - Versicherungsbeitr\u00e4ge;;;;;;;;": {
"10": [
73000.0,
0.0
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"30": [
12600.0,
0.0
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"40": [
80000.0,
0.0
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"50": [
43000.0,
0.0
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"55": [
22500.0,
0.0
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"82": [
92000.0,
0.0
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},
"Indirekte Fixkosten I;7180 - Geb\u00fchren u. Beitr\u00e4ge;;;;;;;;": {
"10": [
35000.0,
0.0
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"30": [
1200.0,
0.0
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"40": [
15000.0,
0.0
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"50": [
16000.0,
0.0
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"55": [
1400.0,
0.0
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"82": [
16000.0,
0.0
]
},
"Indirekte Fixkosten I;7190 - Rechts-u.Beratungskosten;;;;;;;;": {
"10": [
82000.0,
0.0
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"30": [
14000.0,
0.0
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"40": [
102000.0,
0.0
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"50": [
51000.0,
0.0
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"55": [
28000.0,
0.0
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"82": [
120000.0,
0.0
]
},
"Indirekte Fixkosten I;7200 - Kosten der EDV inkl AFA;;;;;;;;": {
"10": [
170000.0,
0.0
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"30": [
26000.0,
0.0
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"40": [
155000.0,
0.0
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"50": [
88000.0,
0.0
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"55": [
46000.0,
0.0
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"82": [
130000.0,
0.0
]
},
"Indirekte Fixkosten I;7210 - Werbekosten(au\u00dfer f.KFZ-Verkauf,Service,TV);;;;;;;;": {
"10": [
73049.5,
0.0
],
"30": [
13569.7,
0.0
],
"40": [
64394.0,
0.0
],
"50": [
41982.5,
0.0
],
"55": [
27132.5,
0.0
],
"81": [
11000.0,
0.0
],
"82": [
86759.0,
0.0
]
},
"Indirekte Fixkosten I;7220 - Repr\u00e4sentationskosten;;;;;;;;": {
"10": [
30000.0,
0.0
],
"30": [
6000.0,
0.0
],
"40": [
20000.0,
0.0
],
"50": [
8000.0,
0.0
],
"55": [
4200.0,
0.0
],
"82": [
30000.0,
0.0
]
},
"Indirekte Fixkosten I;7230 - Reisekosten;;;;;;;;": {
"10": [
15000.0,
0.0
],
"30": [
2400.0,
0.0
],
"40": [
12000.0,
0.0
],
"50": [
7000.0,
0.0
],
"55": [
4000.0,
0.0
]
},
"Indirekte Fixkosten I;7240 - Postkosten;;;;;;;;": {
"10": [
33000.0,
0.0
],
"30": [
1900.0,
0.0
],
"40": [
8500.0,
0.0
],
"50": [
6500.0,
0.0
],
"55": [
1900.0,
0.0
],
"82": [
15000.0,
0.0
]
},
"Indirekte Fixkosten II;7330 - Miete u, Pacht f\u00fcr unbewegliches AV;;;;;;;;": {
"10": [
1000000.0,
0.0
],
"30": [
98000.0,
0.0
],
"40": [
1328000.0,
0.0
],
"50": [
600000.0,
0.0
],
"55": [
385000.0,
0.0
],
"82": [
3333000.0,
0.0
]
},
"Finanz-/A.O. Ergebnis;7400 - Zinsen langfristig;;;;;;;;": {
"10": [
5100.0,
0.0
],
"30": [
1000.0,
0.0
],
"40": [
6000.0,
0.0
],
"50": [
3000.0,
0.0
],
"55": [
1900.0,
0.0
],
"82": [
55000.0,
0.0
]
},
"Finanz-/A.O. Ergebnis;7410 - Zinsen kurzfr./mittelfr. (Vorr\u00e4te/KK);;;;;;;;": {
"10": [
195000.0,
0.0
],
"30": [
30000.0,
0.0
],
"40": [
230000.0,
0.0
],
"50": [
105000.0,
0.0
],
"55": [
50000.0,
0.0
],
"82": [
220000.0,
0.0
]
},
"Finanz-/A.O. Ergebnis;7420 - Geb\u00e4udeabschreibungen;;;;;;;;": {
"10": [
28000.0,
0.0
],
"30": [
1660.0,
0.0
],
"40": [
18000.0,
0.0
],
"50": [
2600.0,
0.0
],
"55": [
1450.0,
0.0
],
"82": [
430000.0,
0.0
]
},
"Finanz-/A.O. Ergebnis;7430 - Sonstige a.o. Aufwendungen u. Abgrenzungen;;;;;;;;": {
"10": [
145000.0,
0.0
],
"30": [
24000.0,
0.0
],
"40": [
125000.0,
0.0
],
"50": [
64000.0,
0.0
],
"55": [
44000.0,
0.0
],
"82": [
250000.0,
0.0
]
},
"Finanz-/A.O. Ergebnis;7440 - Sonstige a.o.Ertr\u00e4ge u. Abgrenzungen;;;;;;;;": {
"10": [
-120000.0,
0.0
],
"30": [
-10000.0,
0.0
],
"40": [
-10000.0,
0.0
],
"50": [
-12000.0,
0.0
],
"55": [
-3000.0,
0.0
],
"82": [
-80000.0,
0.0
]
}
}
}