planning_2023.json 80 KB

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  4301. "Direkte Fixkosten;T&Z;5480 - Schulungsgeb\u00fchren;;;;;;;": {
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  4379. "Direkte Fixkosten;SC;6390 - Geh\u00e4lter Service;;;;;;;": {
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  4491. "Direkte Fixkosten;SC;6450 - Klein-u.Verbrauchsmaterial;;;;;;;": {
  4492. "10": [
  4493. 34000.0,
  4494. 0.0
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  4496. "30": [
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  4521. "Direkte Fixkosten;SC;6460 - Kosten f.Kleinwerkzeuge;;;;;;;": {
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  4547. "Direkte Fixkosten;SC;6470 - Kosten f.Schutzkleidung;;;;;;;": {
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  4550. 0.0
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  4552. "30": [
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  4573. "Direkte Fixkosten;SC;6480 - Werbekosten Service-PKW;;;;;;;": {
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  4633. "Indirekte Fixkosten I;7060 - Geh\u00e4lter Verwaltung;;;;;;;;": {
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  4638. "30": [
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  4685. "Indirekte Fixkosten I;7090 - Kosten Gesch\u00e4ftsfahrzeuge;;;;;;;;": {
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  4711. "Indirekte Fixkosten I;7110 - Inst.-u.Erhaltungskosten Verwaltung;;;;;;;;": {
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  4737. "Indirekte Fixkosten I;7120 - AFA bewegliches AV / Wertberichtigungen (ohne EDV);;;;;;;;": {
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  4763. "Indirekte Fixkosten I;7125 - AFA Gesch\u00e4ftsfahrzeuge;;;;;;;;": {
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  4768. "30": [
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  4789. "Indirekte Fixkosten I;7140 - Kosten f\u00fcr Fremdreinigung;;;;;;;;": {
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  4815. "Indirekte Fixkosten I;7150 - Energiekosten;;;;;;;;": {
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  4818. 0.0
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  4840. },
  4841. "Indirekte Fixkosten I;7160 - B\u00fcromaterialkosten;;;;;;;;": {
  4842. "10": [
  4843. 10000.0,
  4844. 0.0
  4845. ],
  4846. "30": [
  4847. 1800.0,
  4848. 0.0
  4849. ],
  4850. "40": [
  4851. 8500.0,
  4852. 0.0
  4853. ],
  4854. "50": [
  4855. 4400.0,
  4856. 0.0
  4857. ],
  4858. "55": [
  4859. 2500.0,
  4860. 0.0
  4861. ],
  4862. "82": [
  4863. 6500.0,
  4864. 0.0
  4865. ]
  4866. },
  4867. "Indirekte Fixkosten I;7170 - Versicherungsbeitr\u00e4ge;;;;;;;;": {
  4868. "10": [
  4869. 73000.0,
  4870. 0.0
  4871. ],
  4872. "30": [
  4873. 12600.0,
  4874. 0.0
  4875. ],
  4876. "40": [
  4877. 80000.0,
  4878. 0.0
  4879. ],
  4880. "50": [
  4881. 43000.0,
  4882. 0.0
  4883. ],
  4884. "55": [
  4885. 22500.0,
  4886. 0.0
  4887. ],
  4888. "82": [
  4889. 92000.0,
  4890. 0.0
  4891. ]
  4892. },
  4893. "Indirekte Fixkosten I;7180 - Geb\u00fchren u. Beitr\u00e4ge;;;;;;;;": {
  4894. "10": [
  4895. 35000.0,
  4896. 0.0
  4897. ],
  4898. "30": [
  4899. 1200.0,
  4900. 0.0
  4901. ],
  4902. "40": [
  4903. 15000.0,
  4904. 0.0
  4905. ],
  4906. "50": [
  4907. 16000.0,
  4908. 0.0
  4909. ],
  4910. "55": [
  4911. 1400.0,
  4912. 0.0
  4913. ],
  4914. "82": [
  4915. 16000.0,
  4916. 0.0
  4917. ]
  4918. },
  4919. "Indirekte Fixkosten I;7190 - Rechts-u.Beratungskosten;;;;;;;;": {
  4920. "10": [
  4921. 82000.0,
  4922. 0.0
  4923. ],
  4924. "30": [
  4925. 14000.0,
  4926. 0.0
  4927. ],
  4928. "40": [
  4929. 102000.0,
  4930. 0.0
  4931. ],
  4932. "50": [
  4933. 51000.0,
  4934. 0.0
  4935. ],
  4936. "55": [
  4937. 28000.0,
  4938. 0.0
  4939. ],
  4940. "82": [
  4941. 120000.0,
  4942. 0.0
  4943. ]
  4944. },
  4945. "Indirekte Fixkosten I;7200 - Kosten der EDV inkl AFA;;;;;;;;": {
  4946. "10": [
  4947. 170000.0,
  4948. 0.0
  4949. ],
  4950. "30": [
  4951. 26000.0,
  4952. 0.0
  4953. ],
  4954. "40": [
  4955. 155000.0,
  4956. 0.0
  4957. ],
  4958. "50": [
  4959. 88000.0,
  4960. 0.0
  4961. ],
  4962. "55": [
  4963. 46000.0,
  4964. 0.0
  4965. ],
  4966. "82": [
  4967. 130000.0,
  4968. 0.0
  4969. ]
  4970. },
  4971. "Indirekte Fixkosten I;7210 - Werbekosten(au\u00dfer f.KFZ-Verkauf,Service,TV);;;;;;;;": {
  4972. "10": [
  4973. 73049.5,
  4974. 0.0
  4975. ],
  4976. "30": [
  4977. 13569.7,
  4978. 0.0
  4979. ],
  4980. "40": [
  4981. 64394.0,
  4982. 0.0
  4983. ],
  4984. "50": [
  4985. 41982.5,
  4986. 0.0
  4987. ],
  4988. "55": [
  4989. 27132.5,
  4990. 0.0
  4991. ],
  4992. "81": [
  4993. 11000.0,
  4994. 0.0
  4995. ],
  4996. "82": [
  4997. 86759.0,
  4998. 0.0
  4999. ]
  5000. },
  5001. "Indirekte Fixkosten I;7220 - Repr\u00e4sentationskosten;;;;;;;;": {
  5002. "10": [
  5003. 30000.0,
  5004. 0.0
  5005. ],
  5006. "30": [
  5007. 6000.0,
  5008. 0.0
  5009. ],
  5010. "40": [
  5011. 20000.0,
  5012. 0.0
  5013. ],
  5014. "50": [
  5015. 8000.0,
  5016. 0.0
  5017. ],
  5018. "55": [
  5019. 4200.0,
  5020. 0.0
  5021. ],
  5022. "82": [
  5023. 30000.0,
  5024. 0.0
  5025. ]
  5026. },
  5027. "Indirekte Fixkosten I;7230 - Reisekosten;;;;;;;;": {
  5028. "10": [
  5029. 15000.0,
  5030. 0.0
  5031. ],
  5032. "30": [
  5033. 2400.0,
  5034. 0.0
  5035. ],
  5036. "40": [
  5037. 12000.0,
  5038. 0.0
  5039. ],
  5040. "50": [
  5041. 7000.0,
  5042. 0.0
  5043. ],
  5044. "55": [
  5045. 4000.0,
  5046. 0.0
  5047. ]
  5048. },
  5049. "Indirekte Fixkosten I;7240 - Postkosten;;;;;;;;": {
  5050. "10": [
  5051. 33000.0,
  5052. 0.0
  5053. ],
  5054. "30": [
  5055. 1900.0,
  5056. 0.0
  5057. ],
  5058. "40": [
  5059. 8500.0,
  5060. 0.0
  5061. ],
  5062. "50": [
  5063. 6500.0,
  5064. 0.0
  5065. ],
  5066. "55": [
  5067. 1900.0,
  5068. 0.0
  5069. ],
  5070. "82": [
  5071. 15000.0,
  5072. 0.0
  5073. ]
  5074. },
  5075. "Indirekte Fixkosten II;7330 - Miete u, Pacht f\u00fcr unbewegliches AV;;;;;;;;": {
  5076. "10": [
  5077. 1000000.0,
  5078. 0.0
  5079. ],
  5080. "30": [
  5081. 98000.0,
  5082. 0.0
  5083. ],
  5084. "40": [
  5085. 1328000.0,
  5086. 0.0
  5087. ],
  5088. "50": [
  5089. 600000.0,
  5090. 0.0
  5091. ],
  5092. "55": [
  5093. 385000.0,
  5094. 0.0
  5095. ],
  5096. "82": [
  5097. 3333000.0,
  5098. 0.0
  5099. ]
  5100. },
  5101. "Finanz-/A.O. Ergebnis;7400 - Zinsen langfristig;;;;;;;;": {
  5102. "10": [
  5103. 5100.0,
  5104. 0.0
  5105. ],
  5106. "30": [
  5107. 1000.0,
  5108. 0.0
  5109. ],
  5110. "40": [
  5111. 6000.0,
  5112. 0.0
  5113. ],
  5114. "50": [
  5115. 3000.0,
  5116. 0.0
  5117. ],
  5118. "55": [
  5119. 1900.0,
  5120. 0.0
  5121. ],
  5122. "82": [
  5123. 55000.0,
  5124. 0.0
  5125. ]
  5126. },
  5127. "Finanz-/A.O. Ergebnis;7410 - Zinsen kurzfr./mittelfr. (Vorr\u00e4te/KK);;;;;;;;": {
  5128. "10": [
  5129. 195000.0,
  5130. 0.0
  5131. ],
  5132. "30": [
  5133. 30000.0,
  5134. 0.0
  5135. ],
  5136. "40": [
  5137. 230000.0,
  5138. 0.0
  5139. ],
  5140. "50": [
  5141. 105000.0,
  5142. 0.0
  5143. ],
  5144. "55": [
  5145. 50000.0,
  5146. 0.0
  5147. ],
  5148. "82": [
  5149. 220000.0,
  5150. 0.0
  5151. ]
  5152. },
  5153. "Finanz-/A.O. Ergebnis;7420 - Geb\u00e4udeabschreibungen;;;;;;;;": {
  5154. "10": [
  5155. 28000.0,
  5156. 0.0
  5157. ],
  5158. "30": [
  5159. 1660.0,
  5160. 0.0
  5161. ],
  5162. "40": [
  5163. 18000.0,
  5164. 0.0
  5165. ],
  5166. "50": [
  5167. 2600.0,
  5168. 0.0
  5169. ],
  5170. "55": [
  5171. 1450.0,
  5172. 0.0
  5173. ],
  5174. "82": [
  5175. 430000.0,
  5176. 0.0
  5177. ]
  5178. },
  5179. "Finanz-/A.O. Ergebnis;7430 - Sonstige a.o. Aufwendungen u. Abgrenzungen;;;;;;;;": {
  5180. "10": [
  5181. 145000.0,
  5182. 0.0
  5183. ],
  5184. "30": [
  5185. 24000.0,
  5186. 0.0
  5187. ],
  5188. "40": [
  5189. 125000.0,
  5190. 0.0
  5191. ],
  5192. "50": [
  5193. 64000.0,
  5194. 0.0
  5195. ],
  5196. "55": [
  5197. 44000.0,
  5198. 0.0
  5199. ],
  5200. "82": [
  5201. 250000.0,
  5202. 0.0
  5203. ]
  5204. },
  5205. "Finanz-/A.O. Ergebnis;7440 - Sonstige a.o.Ertr\u00e4ge u. Abgrenzungen;;;;;;;;": {
  5206. "10": [
  5207. -120000.0,
  5208. 0.0
  5209. ],
  5210. "30": [
  5211. -10000.0,
  5212. 0.0
  5213. ],
  5214. "40": [
  5215. -10000.0,
  5216. 0.0
  5217. ],
  5218. "50": [
  5219. -12000.0,
  5220. 0.0
  5221. ],
  5222. "55": [
  5223. -3000.0,
  5224. 0.0
  5225. ],
  5226. "82": [
  5227. -80000.0,
  5228. 0.0
  5229. ]
  5230. }
  5231. }
  5232. }