{"text_format":"1","workbook":"xlsx","n_sheets":4,"sheets":["Cover","Kalkulation Stückzahlen","Szenarien Einzelkosten","Szenariobericht"],"not_rendered":{"charts":1,"images":0,"macros":1,"external_links":1,"defined_names":27,"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"}

{"sheet":"Cover","index":0,"n_rows":23,"n_cols":3,"rows_kept":23,"cut":false,"hidden":false,"merged":[]}
[]
[]
[null,"Excel + VBA "]
[null,"für Controller"]
[]
[]
[null,"Kapitel",6]
[null,"Thema","Analyse-Methoden"]
[]
[null,"Inhalt","Szenarien"]
[null,null,"am Beispiel Kalkulation"]
[null,null," "]
[]
[]
[]
[]
[]
[null,"Version","2.0"]
[null,"Autor","Harald Nahrstedt"]
[null,"Datum","2023-08-03"]
[]
[]
[null,"Springer Verlag"]

{"sheet":"Kalkulation Stückzahlen","index":1,"n_rows":17,"n_cols":3,"rows_kept":17,"cut":false,"hidden":false,"merged":[]}
[null,"Einzelkosten","%-Anteil"]
["Entwicklung",12400,{"$f":"Einzelkosten/Gesamtkosten","v":0.19839999999999999}]
["Material",13400,0.21440000000000001]
["Fertigung",11500,0.184]
["Verwaltung",5400,8.6400000000000005E-2]
["Marketing",9400,0.15040000000000001]
["Vertrieb",10400,0.16639999999999999]
[]
["Gesamtkosten",{"$f":"SUM(Einzelkosten)","v":62500}]
[]
[]
["Stückzahl",1000]
["Herstellpreis",{"$f":"Gesamtkosten/Stückzahl","v":62.5}]
["Gewinn",{"$f":"Herstellpreis*GewinnProzent","v":15.625},0.25]
["Nettopreis",{"$f":"Herstellpreis+Gewinn","v":78.125}]
["MWSteuer",{"$f":"Nettopreis*MWSP","v":14.84375}]
["Verkaufspreis",{"$f":"Nettopreis+MWSteuer","v":92.96875}]

{"sheet":"Szenarien Einzelkosten","index":2,"n_rows":16,"n_cols":8,"rows_kept":16,"cut":false,"hidden":false,"merged":[]}
[null,"Einzelkosten","%-Anteil",null,"WorstCase1","WorstCase2","BestCase1","BestCase2"]
["Entwicklung",12400,{"$f":"Einzelkosten/Gesamtkosten","v":0.20910623946037099},null,12400,15200,12400,9900]
["Material",10200,0.17200674536256325,null,13400,10200,6900,10200]
["Fertigung",11500,0.19392917369308602,null,12600,13800,10700,7900]
["Verwaltung",5400,9.1062394603709948E-2,null,5400,6200,5400,4600]
["Marketing",9400,0.15851602023608768,null,9400,11000,9400,6300]
["Vertrieb",10400,0.17537942664418213,null,12100,13400,9300,8900]
[]
["Gesamtkosten",{"$f":"SUM(B2:B8)","v":59300}]
[]
["Stückzahl",100]
["Herstellpreis",{"$f":"Gesamtkosten/Stückzahl","v":593}]
["Gewinn",{"$f":"Herstellpreis*GewinnProzent","v":177.9},0.3]
["Nettopreis",{"$f":"Herstellpreis+Gewinn","v":770.9}]
["MWSteuer",{"$f":"Nettopreis*MWSP","v":146.471}]
["Verkaufspreis",{"$f":"Nettopreis+MWSteuer","v":917.37099999999998}]

{"sheet":"Szenariobericht","index":3,"n_rows":16,"n_cols":9,"rows_kept":16,"cut":false,"hidden":false,"merged":[]}
[]
[null,"Szenariobericht"]
[null,null,null,"Aktuelle Werte:","Aktuell","Worst Case 1","Worst Case 2","Best Case 1","Best Case 2"]
[null,null,null,null,"Erstellt von Harald Nahrstedt am 27.07.2023",null,null,"Erstellt von Harald Nahrstedt am 27.07.2023","Erstellt von Harald Nahrstedt am 27.07.2023"]
[null,"Veränderbare Zellen:"]
[null,null,"$B$2",12400,12400,12400,15200,12400,9900]
[null,null,"$B$3",13400,10200,13400,10200,6900,10200]
[null,null,"$B$4",11500,11500,12600,13800,10700,7900]
[null,null,"$B$5",5400,5400,5400,6200,5400,4600]
[null,null,"$B$6",9400,9400,9400,11000,9400,6300]
[null,null,"$B$7",10400,10400,12100,13400,9300,8900]
[null,"Ergebniszellen:"]
[null,null,"Verkaufspreis",92.96875,88.208749999999995,97.133750000000006,103.8275,80.473749999999995,71.102500000000006]
[null,"Hinweis: Die Aktuelle Wertespalte repräsentiert die Werte der veränderbaren"]
[null,"Zellen zum Zeitpunkt, als der Szenariobericht erstellt wurde. Veränderbare Zellen"]
[null,"für Szenarien sind in grau hervorgehoben."]