planner/config/reisacher.json

{
    "config": {
        "client": "reisacher",
        "seasonal": [
            0.072,
            0.077,
            0.088,
            0.077,
            0.077,
            0.088,
            0.072,
            0.077,
            0.088,
            0.072,
            0.077,
            0.135
        ],
        "form": [
            "1",
            "2",
            "3",
            "4",
            "5",
            "6",
            "7",
            "8",
            "9"
        ],
        "filter": {
            "department": [
                {
                    "id": "1",
                    "text": "Gesamt",
                    "level": "1",
                    "children": [
                        "10",
                        "30",
                        "40",
                        "50",
                        "55",
                        "82",
                        "81"
                    ]
                },
                {
                    "id": "2",
                    "text": "AHR",
                    "level": "2",
                    "children": [
                        "10",
                        "30",
                        "40",
                        "50",
                        "55"
                    ]
                },
                {
                    "id": "10",
                    "text": "MM - Memmingen",
                    "level": "3",
                    "children": []
                },
                {
                    "id": "30",
                    "text": "KRU - Krumbach",
                    "level": "3",
                    "children": []
                },
                {
                    "id": "40",
                    "text": "ULM - Ulm",
                    "level": "3",
                    "children": []
                },
                {
                    "id": "50",
                    "text": "LL - Landsberg",
                    "level": "3",
                    "children": []
                },
                {
                    "id": "55",
                    "text": "GZ - G\u00fcnzburg",
                    "level": "3",
                    "children": []
                },
                {
                    "id": "3",
                    "text": "AAM",
                    "level": "2",
                    "children": [
                        "82",
                        "81"
                    ]
                },
                {
                    "id": "82",
                    "text": "AAM-PKW - G\u00f6ggingen PKW",
                    "level": "3",
                    "children": []
                },
                {
                    "id": "81",
                    "text": "AAM-MOT - G\u00f6ggingen MOT",
                    "level": "3",
                    "children": []
                }
            ],
            "costcenter": [
                "NA",
                "NA Flotte",
                "GA",
                "T&Z",
                "SC"
            ]
        },
        "display": {
            "readonly": false,
            "seasonal": false,
            "period13": false,
            "formchange": true,
            "previous": [
                true,
                true,
                true,
                true,
                false
            ]
        },
        "root": ";;;;;;;;;",
        "salesbasis": "Umsatzerl\u00f6se;",
        "saleslink": "Materialaufwand;",
        "withcostcenter": [
            "Umsatzerl\u00f6se;;;;;;;;;",
            "Materialaufwand;;;;;;;;;",
            "Verkaufsabh. Kosten;;;;;;;;;"
        ],
        "basisid": "Umsatzerl\u00f6se;;;;;;;;;",
        "specials": {
            "DB 1;;;;;;;;;": [
                "Umsatzerl\u00f6se;;;;;;;;;",
                "-Materialaufwand;;;;;;;;;"
            ],
            "DB 2;;;;;;;;;": [
                "DB 1;;;;;;;;;",
                "-Verkaufsabh. Kosten;;;;;;;;;"
            ],
            "DB 3;;;;;;;;;": [
                "DB 2;;;;;;;;;",
                "-Direkte Fixkosten;;;;;;;;;"
            ],
            "Betriebsergebnis I;;;;;;;;;": [
                "DB 3;;;;;;;;;",
                "-Indirekte Fixkosten I;;;;;;;;;"
            ],
            "Betriebsergebnis II;;;;;;;;;": [
                "Betriebsergebnis I;;;;;;;;;",
                "-Indirekte Fixkosten II;;;;;;;;;"
            ],
            "Nettoergebnis vor Steuer;;;;;;;;;": [
                "Betriebsergebnis II;;;;;;;;;",
                "-Finanz-/A.O. Ergebnis;;;;;;;;;"
            ]
        },
        "previous": [
            "Ist 1999",
            "Plan 2000",
            "Ist per 10/2000",
            "FC 12/2000",
            "Ist 2000"
        ],
        "year": {
            "plan": "2001",
            "actuals": "2000",
            "previous": "1999"
        }
    }
}