planning_2024.json 79 KB

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  4037. "Direkte Fixkosten;T&Z;5420 - Sozialkosten TUZ;;;;;;;": {
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  4058. "82": [
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  4063. "Direkte Fixkosten;T&Z;5440 - Fracht- und Verpackungskosten;;;;;;;": {
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  4066. 0.0
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  4068. "30": [
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  4084. "82": [
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  4086. 0.0
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  4089. "Direkte Fixkosten;T&Z;5450 - Kosten f\u00fcr Teilefahrzeuge;;;;;;;": {
  4090. "10": [
  4091. 34810.0,
  4092. 0.0
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  4094. "30": [
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  4110. "82": [
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  4112. 0.0
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  4115. "Direkte Fixkosten;T&Z;5460 - Inst.-u.Erhaltungskosten;;;;;;;": {
  4116. "10": [
  4117. 1180.0,
  4118. 0.0
  4119. ],
  4120. "30": [
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  4124. "55": [
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  4128. "82": [
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  4133. "Direkte Fixkosten;T&Z;5470 - Werbekost.Teilevertrieb;;;;;;;": {
  4134. "10": [
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  4136. 0.0
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  4138. "30": [
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  4140. 0.0
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  4158. "82": [
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  4160. 0.0
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  4163. "Direkte Fixkosten;T&Z;5480 - Schulungsgeb\u00fchren;;;;;;;": {
  4164. "10": [
  4165. 2500.0,
  4166. 0.0
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  4168. "30": [
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  4170. 0.0
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  4180. "55": [
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  4184. "82": [
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  4186. 0.0
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  4189. "Direkte Fixkosten;SC;6350 - Lehrling 1.Lehrjahr;;;;;;;": {
  4190. "10": [
  4191. 26200.0,
  4192. 0.0
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  4194. "30": [
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  4196. 0.0
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  4200. 0.0
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  4206. "55": [
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  4209. ],
  4210. "82": [
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  4212. 0.0
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  4215. "Direkte Fixkosten;SC;6380 - Sonst.Hilfsl\u00f6hne Sevice;;;;;;;": {
  4216. "10": [
  4217. 30400.0,
  4218. 0.0
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  4220. "30": [
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  4224. "40": [
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  4230. 0.0
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  4232. "55": [
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  4236. "82": [
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  4238. 0.0
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  4241. "Direkte Fixkosten;SC;6390 - Geh\u00e4lter Service;;;;;;;": {
  4242. "10": [
  4243. 840000.0,
  4244. 0.0
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  4246. "30": [
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  4266. "82": [
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  4268. 0.0
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  4271. "Direkte Fixkosten;SC;6400 - Sozialkosten Service;;;;;;;": {
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  4273. 205000.0,
  4274. 0.0
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  4296. "82": [
  4297. 300000.0,
  4298. 0.0
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  4301. "Direkte Fixkosten;SC;6430 - Kosten f. Transport/Abschl.;;;;;;;": {
  4302. "10": [
  4303. 75000.0,
  4304. 0.0
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  4306. "30": [
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  4321. ],
  4322. "82": [
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  4324. 0.0
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  4327. "Direkte Fixkosten;SC;6440 - Inst.u.Erhaltungskosten;;;;;;;": {
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  4330. 0.0
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  4332. "30": [
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  4348. "82": [
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  4350. 0.0
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  4353. "Direkte Fixkosten;SC;6450 - Klein-u.Verbrauchsmaterial;;;;;;;": {
  4354. "10": [
  4355. 54050.0,
  4356. 0.0
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  4358. "30": [
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  4364. 0.0
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  4372. 0.0
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  4374. "81": [
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  4376. 0.0
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  4378. "82": [
  4379. 63609.0,
  4380. 0.0
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  4383. "Direkte Fixkosten;SC;6460 - Kosten f.Kleinwerkzeuge;;;;;;;": {
  4384. "10": [
  4385. 27300.0,
  4386. 0.0
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  4388. "30": [
  4389. 4500.0,
  4390. 0.0
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  4394. 0.0
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  4398. 0.0
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  4400. "55": [
  4401. 6500.0,
  4402. 0.0
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  4404. "82": [
  4405. 26000.0,
  4406. 0.0
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  4409. "Direkte Fixkosten;SC;6470 - Kosten f.Schutzkleidung;;;;;;;": {
  4410. "10": [
  4411. 21000.0,
  4412. 0.0
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  4414. "30": [
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  4416. 0.0
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  4420. 0.0
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  4424. 0.0
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  4426. "55": [
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  4429. ],
  4430. "82": [
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  4432. 0.0
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  4435. "Direkte Fixkosten;SC;6480 - Werbekosten Service-PKW;;;;;;;": {
  4436. "10": [
  4437. 1320.0,
  4438. 0.0
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  4440. "30": [
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  4444. "40": [
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  4446. 0.0
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  4450. 0.0
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  4452. "55": [
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  4460. "82": [
  4461. 1140.0,
  4462. 0.0
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  4465. "Direkte Fixkosten;SC;6490 - Schulungsgeb./Cassetten;;;;;;;": {
  4466. "10": [
  4467. 36000.0,
  4468. 0.0
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  4470. "30": [
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  4486. "82": [
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  4488. 0.0
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  4490. },
  4491. "Indirekte Fixkosten I;7050 - Hilfsl\u00f6hne allgemein;;;;;;;;": {
  4492. "10": [
  4493. 22000.0,
  4494. 0.0
  4495. ],
  4496. "30": [
  4497. 1000.0,
  4498. 0.0
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  4500. "40": [
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  4502. 0.0
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  4504. "50": [
  4505. 3000.0,
  4506. 0.0
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  4508. "55": [
  4509. 2000.0,
  4510. 0.0
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  4512. },
  4513. "Indirekte Fixkosten I;7090 - Kosten Gesch\u00e4ftsfahrzeuge;;;;;;;;": {
  4514. "10": [
  4515. 165000.0,
  4516. 0.0
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  4518. "30": [
  4519. 6000.0,
  4520. 0.0
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  4522. "40": [
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  4524. 0.0
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  4528. 0.0
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  4530. "55": [
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  4532. 0.0
  4533. ],
  4534. "82": [
  4535. 30000.0,
  4536. 0.0
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  4538. },
  4539. "Indirekte Fixkosten I;7110 - Inst.-u.Erhaltungskosten Verwaltung;;;;;;;;": {
  4540. "10": [
  4541. 70000.0,
  4542. 0.0
  4543. ],
  4544. "30": [
  4545. 6000.0,
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  4548. "40": [
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  4552. "50": [
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  4556. "55": [
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  4559. ],
  4560. "82": [
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  4562. 0.0
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  4564. },
  4565. "Indirekte Fixkosten I;7120 - AFA bewegliches AV / Wertberichtigungen (ohne EDV);;;;;;;;": {
  4566. "10": [
  4567. 265000.0,
  4568. 0.0
  4569. ],
  4570. "30": [
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  4572. 0.0
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  4574. "40": [
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  4578. "50": [
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  4582. "55": [
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  4584. 0.0
  4585. ],
  4586. "82": [
  4587. 900000.0,
  4588. 0.0
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  4590. },
  4591. "Indirekte Fixkosten I;7125 - AFA Gesch\u00e4ftsfahrzeuge;;;;;;;;": {
  4592. "10": [
  4593. 200000.0,
  4594. 0.0
  4595. ],
  4596. "30": [
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  4598. 0.0
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  4600. "40": [
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  4602. 0.0
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  4604. "50": [
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  4608. "55": [
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  4610. 0.0
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  4612. "82": [
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  4614. 0.0
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  4617. "Indirekte Fixkosten I;7140 - Kosten f\u00fcr Fremdreinigung;;;;;;;;": {
  4618. "10": [
  4619. 80000.0,
  4620. 0.0
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  4622. "30": [
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  4624. 0.0
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  4626. "40": [
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  4628. 0.0
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  4630. "50": [
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  4634. "55": [
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  4638. "82": [
  4639. 115000.0,
  4640. 0.0
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  4642. },
  4643. "Indirekte Fixkosten I;7160 - B\u00fcromaterialkosten;;;;;;;;": {
  4644. "10": [
  4645. 10000.0,
  4646. 0.0
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  4648. "30": [
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  4650. 0.0
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  4656. "50": [
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  4660. "55": [
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  4664. "82": [
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  4666. 0.0
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  4668. },
  4669. "Indirekte Fixkosten I;7170 - Versicherungsbeitr\u00e4ge;;;;;;;;": {
  4670. "10": [
  4671. 60000.0,
  4672. 0.0
  4673. ],
  4674. "30": [
  4675. 13000.0,
  4676. 0.0
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  4680. 0.0
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  4686. "55": [
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  4688. 0.0
  4689. ],
  4690. "82": [
  4691. 92000.0,
  4692. 0.0
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  4695. "Indirekte Fixkosten I;7180 - Geb\u00fchren u. Beitr\u00e4ge;;;;;;;;": {
  4696. "10": [
  4697. 50000.0,
  4698. 0.0
  4699. ],
  4700. "30": [
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  4702. 0.0
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  4704. "40": [
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  4706. 0.0
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  4710. 0.0
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  4712. "55": [
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  4714. 0.0
  4715. ],
  4716. "82": [
  4717. 16000.0,
  4718. 0.0
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  4720. },
  4721. "Indirekte Fixkosten I;7190 - Rechts-u.Beratungskosten;;;;;;;;": {
  4722. "10": [
  4723. 100000.0,
  4724. 0.0
  4725. ],
  4726. "30": [
  4727. 15000.0,
  4728. 0.0
  4729. ],
  4730. "40": [
  4731. 100000.0,
  4732. 0.0
  4733. ],
  4734. "50": [
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  4736. 0.0
  4737. ],
  4738. "55": [
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  4740. 0.0
  4741. ],
  4742. "82": [
  4743. 75000.0,
  4744. 0.0
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  4746. },
  4747. "Indirekte Fixkosten I;7200 - Kosten der EDV inkl AFA;;;;;;;;": {
  4748. "10": [
  4749. 140000.0,
  4750. 0.0
  4751. ],
  4752. "30": [
  4753. 20000.0,
  4754. 0.0
  4755. ],
  4756. "40": [
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  4759. ],
  4760. "50": [
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  4762. 0.0
  4763. ],
  4764. "55": [
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  4766. 0.0
  4767. ],
  4768. "82": [
  4769. 160000.0,
  4770. 0.0
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  4773. "Indirekte Fixkosten I;7210 - Werbekosten(au\u00dfer f.KFZ-Verkauf,Service,TV);;;;;;;;": {
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  4775. 118756.0,
  4776. 0.0
  4777. ],
  4778. "30": [
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  4780. 0.0
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  4782. "40": [
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  4784. 0.0
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  4786. "50": [
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  4788. 0.0
  4789. ],
  4790. "55": [
  4791. 25762.0,
  4792. 0.0
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  4794. "81": [
  4795. 13504.0,
  4796. 0.0
  4797. ],
  4798. "82": [
  4799. 98354.0,
  4800. 0.0
  4801. ]
  4802. },
  4803. "Indirekte Fixkosten I;7220 - Repr\u00e4sentationskosten;;;;;;;;": {
  4804. "10": [
  4805. 40000.0,
  4806. 0.0
  4807. ],
  4808. "30": [
  4809. 3000.0,
  4810. 0.0
  4811. ],
  4812. "40": [
  4813. 28000.0,
  4814. 0.0
  4815. ],
  4816. "50": [
  4817. 9000.0,
  4818. 0.0
  4819. ],
  4820. "55": [
  4821. 4200.0,
  4822. 0.0
  4823. ],
  4824. "82": [
  4825. 30000.0,
  4826. 0.0
  4827. ]
  4828. },
  4829. "Indirekte Fixkosten I;7230 - Reisekosten;;;;;;;;": {
  4830. "10": [
  4831. 10000.0,
  4832. 0.0
  4833. ],
  4834. "30": [
  4835. 1000.0,
  4836. 0.0
  4837. ],
  4838. "40": [
  4839. 1000.0,
  4840. 0.0
  4841. ]
  4842. },
  4843. "Indirekte Fixkosten I;7240 - Postkosten;;;;;;;;": {
  4844. "10": [
  4845. 30000.0,
  4846. 0.0
  4847. ],
  4848. "30": [
  4849. 2000.0,
  4850. 0.0
  4851. ],
  4852. "40": [
  4853. 10000.0,
  4854. 0.0
  4855. ],
  4856. "50": [
  4857. 4500.0,
  4858. 0.0
  4859. ],
  4860. "55": [
  4861. 2000.0,
  4862. 0.0
  4863. ],
  4864. "82": [
  4865. 14000.0,
  4866. 0.0
  4867. ]
  4868. },
  4869. "Indirekte Fixkosten II;7330 - Miete u, Pacht f\u00fcr unbewegliches AV;;;;;;;;": {
  4870. "10": [
  4871. 1104000.0,
  4872. 0.0
  4873. ],
  4874. "30": [
  4875. 89856.0,
  4876. 0.0
  4877. ],
  4878. "40": [
  4879. 1320000.0,
  4880. 0.0
  4881. ],
  4882. "50": [
  4883. 552000.0,
  4884. 0.0
  4885. ],
  4886. "55": [
  4887. 367656.0,
  4888. 0.0
  4889. ],
  4890. "82": [
  4891. 3408000.0,
  4892. 0.0
  4893. ]
  4894. },
  4895. "Finanz-/A.O. Ergebnis;7410 - Zinsen kurzfr./mittelfr. (Vorr\u00e4te/KK);;;;;;;;": {
  4896. "10": [
  4897. -125000.0,
  4898. 0.0
  4899. ],
  4900. "30": [
  4901. 40000.0,
  4902. 0.0
  4903. ],
  4904. "40": [
  4905. 250000.0,
  4906. 0.0
  4907. ],
  4908. "50": [
  4909. 120000.0,
  4910. 0.0
  4911. ],
  4912. "55": [
  4913. 60000.0,
  4914. 0.0
  4915. ],
  4916. "82": [
  4917. 220000.0,
  4918. 0.0
  4919. ]
  4920. },
  4921. "Finanz-/A.O. Ergebnis;7420 - Geb\u00e4udeabschreibungen;;;;;;;;": {
  4922. "10": [
  4923. 30000.0,
  4924. 0.0
  4925. ],
  4926. "30": [
  4927. 1600.0,
  4928. 0.0
  4929. ],
  4930. "40": [
  4931. 12000.0,
  4932. 0.0
  4933. ],
  4934. "50": [
  4935. 2500.0,
  4936. 0.0
  4937. ],
  4938. "55": [
  4939. 1410.0,
  4940. 0.0
  4941. ],
  4942. "82": [
  4943. 430000.0,
  4944. 0.0
  4945. ]
  4946. },
  4947. "Finanz-/A.O. Ergebnis;7430 - Sonstige a.o. Aufwendungen u. Abgrenzungen;;;;;;;;": {
  4948. "10": [
  4949. 366000.0,
  4950. 0.0
  4951. ],
  4952. "30": [
  4953. 29000.0,
  4954. 0.0
  4955. ],
  4956. "40": [
  4957. 195000.0,
  4958. 0.0
  4959. ],
  4960. "50": [
  4961. 103000.0,
  4962. 0.0
  4963. ],
  4964. "55": [
  4965. 61000.0,
  4966. 0.0
  4967. ],
  4968. "82": [
  4969. 340000.0,
  4970. 0.0
  4971. ]
  4972. }
  4973. }
  4974. }