{"text_format":"1","workbook":"xlsx","n_sheets":2,"sheets":["Cover","Abweichungs-Analyse"],"not_rendered":{"charts":1,"images":0,"macros":1,"external_links":2,"defined_names":9,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

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[]
[null,"Excel + VBA "]
[null,"für Controller"]
[]
[]
[null,"Kapitel",9]
[null,"Thema","Operatives Prozess-Controlling"]
[]
[null,"Inhalt","Abweichungs-Analyse"]
[]
[null,null," "]
[]
[]
[]
[]
[]
[null,"Autor","Harald Nahrstedt"]
[null,"Datum","2019-01-01"]
[null,"Version","1.0"]
[]
[]
[null,"Springer Verlag"]

{"sheet":"Abweichungs-Analyse","index":1,"n_rows":30,"n_cols":18,"rows_kept":30,"cut":false,"hidden":false,"merged":[]}
["Monat","Plan-Menge","Plan-Preis","Plan-Wert","Ist-Menge","Ist-Preis","Ist-Wert","Differenz","Abw-Menge","Abw-Preis","Abw-Wert"]
["Jan",800,11,{"$f":"Plan_Menge*Plan_Preis","v":8800},960,9,{"$f":"Ist_Menge*Ist_Preis","v":8640},{"$f":"Ist_Wert-Plan_Wert","v":-160},{"$f":"(Ist_Menge-Plan_Menge)*Plan_Preis","v":1760},{"$f":"(Ist_Preis-Plan_Preis)*Plan_Menge","v":-1600},{"$f":"(Ist_Menge-Plan_Menge)*(Ist_Preis-Plan_Preis)","v":-320}]
["Feb",100,12,1200,100,12,1200,0,0,0,0]
["Mrz",670,10,6700,1200,9,10800,4100,5300,-670,-530]
["Apr",160,14,2240,120,12,1440,-800,-560,-320,80]
["Mai",320,11,3520,180,12,2160,-1360,-1540,320,-140]
["Jun",210,12,2520,150,11,1650,-870,-720,-210,60]
["Jul",890,13,11570,780,14,10920,-650,-1430,890,-110]
["Aug",430,15,6450,620,13,8060,1610,2850,-860,-380]
["Sep",520,14,7280,550,14,7700,420,420,0,0]
["Okt",570,13,7410,560,12,6720,-690,-130,-570,10]
["Nov",480,14,6720,510,13,6630,-90,420,-480,-30]
["Dez",310,16,4960,280,14,3920,-1040,-480,-620,60]
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