{"text_format":"1","workbook":"xlsx","n_sheets":11,"sheets":["Erläuterungen","Offerte_Vertrag","Zusatzleistungen","Nachträge","Planung","Aufwand","Hilfstabelle","Controlling I","Controlling_I_Tabellen","Controlling II","Controlling_II_Tabellen"],"not_rendered":{"charts":10,"images":3,"macros":1,"external_links":0,"defined_names":19,"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":"Erläuterungen","index":0,"n_rows":21,"n_cols":3,"rows_kept":21,"cut":false,"hidden":false,"merged":[[20,1,20,21],[5,1,5,21],[4,1,4,21],[7,1,7,21],[8,1,8,21],[10,2,10,21],[11,2,11,21],[12,2,12,21],[15,1,15,21],[16,1,16,21],[19,1,19,21],[17,1,17,21]]}
[]
[null,"Erläuterungen"]
[]
[]
[null,"Ziele"]
[null,"Das Controllingtool Planer soll den Anwendenden eine durchgängige Planung von der Offertphase bis zum Projektabschluss ermöglichen.\nFür Auftragnehmende ist es ein Instrument zur kurz-/mittel- und langfristigen Projektplanung von Aufwand, Kosten und Zeit. \nFür das ASTRA und eine allfällige BHU dient das Instrument zum Vertragscontrolling durch konstante Erfassung der aufgelaufenen Aufwendungen > SOLL/IST-Vergleich"]
[]
[null,"Begriffsdefinition"]
[null,"Nachfolgend werden drei Begriffe erklärt, damit diese im Controllingtool Planer von den Anwendenden gleich verstanden und einheitlich verwendet werden: "]
[]
[null,"1)","Mit dem Begriff «Reserven Bauherrschaft» werden die Reserven bezeichnet, welche bereits im Rahmen der Ausschreibung durch die Bauherrschaft explizit als Reserven beschafft wurden."]
[null,"2)","Mit dem Begriff «Projektreserven» wird der Betrag bezeichnet, welcher allenfalls anlässlich der Startsitzung mit dem Auftragnehmenden bei der detaillierten Besprechung des zugeschlagenen Angebots als «Überbudgetierung» festgestellt wird. Dieser Betrag wird sicherheitshalber zugunsten einer vereinfachten Handhabung und gestützt auf die bereits erfolgte Freigabe des Kredits im Projekt beibehalten. Dieser Betrag gilt als im Projekt «zurückbehalten» und wird erst auf Antrag des Auftragnehmenden und anschliessender Prüfung durch die Bauherrschaft explizit freigegeben (inkl. entsprechender Dokumentation)."]
[null,"3)","«Freigegebene Leistungen» sind diejenigen Beträge, die durch die Bauherrschaft ausdrücklich zur Verwendung freigegeben wurden."]
[]
[]
[null,"Leitfaden / Kontakt"]
[null,"Für die Anwendung des Controllingtools Planer steht Ihnen zudem ein Leitfaden unter folgendem Pfad zur Verfügung: "]
[null,"www.xxxx.ch "]
[]
[null,"Bei Fragen oder Anliegen können Sie sich per Email an folgende Adresse wenden:"]
[null,"xxx@astra.admin.ch"]

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[]
["V10","Vertragsgrundlagen"]
[null,"Erfassung durch BHU"]
[null,"Projekt:"]
[null,"Projektleiter Bauherr:"]
[null,"Vertragsnehmer:"]
[null,"Projektleiter Vertragsnehmer:"]
[null,"Vertragsgegenstand:"]
[null,"Vertragsdatum:"]
[null,"Vertrags-Nr. (Vertrags-ID)"]
[null,"Aktuelles Beobachtungsjahr:"]
[]
["V20","Vertrag: Honorartabelle"]
[null,"(exkl. MWST/exkl. Rabatte/ exkl. NK)"]
[]
[null,null,null,null,null,null,"EK (Erhaltungskonzept)",null,null,"MK (Massnahmenkonzept)",null,null,"MP (Massnahmenplanung)",null,null,"Submission / UFA",null,null,"Ausführung",null,null,"Inbetriebnahme",null,null,"Reserve Bauherrschaft \nPhase 70 ff."]
["V21","Vertragsbestandteil"]
["V22","Jahr des Arbeitsbeginns je Phase"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total"]
[null,"Kategorien",null,null,null,"Ansatz\nCHF/h","Anz. Std","Total CHF",null,"Anz. Std","Total CHF",null,"Anz. Std","Total CHF",null,"Anz. Std","Total CHF",null,"Anz. Std","Total CHF",null,"Anz. Std","Total CHF",null,"Anz. Std","Total CHF",null,"Anz. Std","Total CHF",null,"Anteil (%)"]
["V23","Schlüsselpersonen",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(SUM(AB22:AB26)/SUM(AB22:AB38),\"\")","v":""}]
[null,"BHU (Kat. B1)",null,null,null,0,null,{"$f":"G22*F22","v":0},null,null,{"$f":"J22*$F22","v":0},null,null,{"$f":"M22*$F22","v":0},null,null,{"$f":"P22*$F22","v":0},null,null,{"$f":"S22*$F22","v":0},null,null,{"$f":"V22*$F22","v":0},null,null,{"$f":"Y22*F22","v":0},null,{"$f":"Y22+V22+G22+J22+M22+P22+S22","v":0},{"$f":"H22+K22+N22+Q22+T22+W22+Z22","v":0}]
[null,"BHU Stv. (Kat. C)",null,null,null,0,null,{"$f":"G23*F23","v":0},null,null,{"$f":"J23*$F23","v":0},null,null,{"$f":"M23*$F23","v":0},null,null,{"$f":"P23*$F23","v":0},null,null,{"$f":"S23*$F23","v":0},null,null,{"$f":"V23*$F23","v":0},null,null,{"$f":"Y23*F23","v":0},null,{"$f":"Y23+V23+G23+J23+M23+P23+S23","v":0},{"$f":"H23+K23+N23+Q23+T23+W23+Z23","v":0}]
[null,null,null,null,null,null,null,{"$f":"G24*F24","v":0},null,null,{"$f":"J24*$F24","v":0},null,null,{"$f":"M24*$F24","v":0},null,null,{"$f":"P24*$F24","v":0},null,null,{"$f":"S24*$F24","v":0},null,null,{"$f":"V24*$F24","v":0},null,null,{"$f":"Y24*F24","v":0},null,0,0]
[null,null,null,null,null,null,null,0,null,null,{"$f":"J25*$F25","v":0},null,null,{"$f":"M25*$F25","v":0},null,null,{"$f":"P25*$F25","v":0},null,null,{"$f":"S25*$F25","v":0},null,null,{"$f":"V25*$F25","v":0},null,null,{"$f":"Y25*F25","v":0},null,0,0]
[null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,{"$f":"Y26*F26","v":0},null,0,0]
["V24","weiteres Personal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(SUM(AB28:AB38)/SUM(AB22:AB38),\"\")","v":""}]
[null,"Fachingenieur 1 (Kat. B3)",null,null,null,0,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,{"$f":"Y28*F28","v":0},null,0,0]
[null,"Fachingenieur 2 (Kat. D)",null,null,null,0,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,0,0]
[null,"Backoffice 1  (Kat. E)",null,null,null,0,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,0,0]
[null,"Backoffice 2 (Kat. G)",null,null,null,0,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,0,0]
[null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,0,0]
[null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,0,0]
[null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,0,0]
[null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,0,0]
[null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,0,0]
[null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,0,0]
[null,null,null,null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,0,0]
["V25","Vertragssumme total",null,null,null,null,{"$f":"SUM(G22:G38)","v":0},{"$f":"SUM(H22:I38)","v":0},null,{"$f":"SUM(J22:J38)","v":0},{"$f":"SUM(K22:L38)","v":0},null,{"$f":"SUM(M22:M38)","v":0},{"$f":"SUM(N22:O38)","v":0},null,{"$f":"SUM(P22:P38)","v":0},{"$f":"SUM(Q22:R38)","v":0},null,{"$f":"SUM(S22:S38)","v":0},{"$f":"SUM(T22:U38)","v":0},null,{"$f":"SUM(V22:V38)","v":0},{"$f":"SUM(W22:X38)","v":0},null,{"$f":"SUM(Y22:Y38)","v":0},{"$f":"SUM(Z22:AA38)","v":0},null,{"$f":"SUM(AB22:AB38)","v":0},{"$f":"SUM(AC22:AD38)","v":0}]
[]
["V30","Vertrag: Rabatt und Nebenkosten"]
[]
[null,"ASTRA-Projektphase",null,null,null,null,{"$f":"IF(G16=\"\",\"\",G16)","v":"EK (Erhaltungskonzept)"},null,null,{"$f":"IF(J16=\"\",\"\",J16)","v":"MK (Massnahmenkonzept)"},null,null,{"$f":"IF(M16=\"\",\"\",M16)","v":"MP (Massnahmenplanung)"},null,null,{"$f":"IF(P16=\"\",\"\",P16)","v":"Submission / UFA"},null,null,{"$f":"IF(S16=\"\",\"\",S16)","v":"Ausführung"},null,null,{"$f":"IF(V16=\"\",\"\",V16)","v":"Inbetriebnahme"},null,null,{"$f":"Y16","v":"Reserve Bauherrschaft \nPhase 70 ff."},null,null,"Total"]
["V31","SIA Phase",null,null,null,null,31,null,null,32,null,null,33,null,null,41,null,null,52,null,null,53,null,null,70,null,null,"alle"]
[]
["V32","Offerierte Honorarsumme",null,null,null,null,{"$f":"H39","v":0},null,null,{"$f":"K39","v":0},null,null,{"$f":"N39","v":0},null,null,{"$f":"Q39","v":0},null,null,{"$f":"T39","v":0},null,null,{"$f":"W39","v":0},null,null,{"$f":"Z39","v":0},null,null,{"$f":"SUM(G46:AA46)","v":0}]
["V33","Rabatt",0,null,null,null,{"$f":"0-G46*$C$47","v":0},null,null,{"$f":"0-J46*$C$47","v":0},null,null,{"$f":"0-M46*$C$47","v":0},null,null,{"$f":"0-P46*$C$47","v":0},null,null,{"$f":"0-S46*$C$47","v":0},null,null,{"$f":"0-V46*$C$47","v":0},null,null,{"$f":"0-Y46*$C$47","v":0},null,null,{"$f":"SUM(G47:AA47)","v":0}]
["V34","NK","Prozentual",0,null,{"$f":"IF(C48=\"Pauschal\",\"CHF\",\"%\")","v":"%"},{"$f":"IFERROR(IF($C$48=\"Prozentual\",(G46+G47)/100*$D$48,$D$48/($G$39+$J$39+$M$39+$P$39+$S$39+$V$39)*G39),\"\")","v":0},null,null,{"$f":"IFERROR(IF($C$48=\"Prozentual\",(J46+J47)/100*$D$48,$D$48/($G$39+$J$39+$M$39+$P$39+$S$39+$V$39)*J39),\"\")","v":0},null,null,{"$f":"IFERROR(IF($C$48=\"Prozentual\",(M46+M47)/100*$D$48,$D$48/($G$39+$J$39+$M$39+$P$39+$S$39+$V$39)*M39),\"\")","v":0},null,null,{"$f":"IFERROR(IF($C$48=\"Prozentual\",(P46+P47)/100*$D$48,$D$48/($G$39+$J$39+$M$39+$P$39+$S$39+$V$39)*P39),\"\")","v":0},null,null,{"$f":"IFERROR(IF($C$48=\"Prozentual\",(S46+S47)/100*$D$48,$D$48/($G$39+$J$39+$M$39+$P$39+$S$39+$V$39)*S39),\"\")","v":0},null,null,{"$f":"IFERROR(IF($C$48=\"Prozentual\",(V46+V47)/100*$D$48,$D$48/($G$39+$J$39+$M$39+$P$39+$S$39+$V$39)*V39),\"\")","v":0},null,null,null,null,null,{"$f":"SUM(G48:AA48)","v":0}]
["V35","Vertragssumme exk. MWST ",null,null,null,null,{"$f":"SUM(G46:I48)","v":0},null,null,{"$f":"SUM(J46:L48)","v":0},null,null,{"$f":"SUM(M46:O48)","v":0},null,null,{"$f":"SUM(P46:R48)","v":0},null,null,{"$f":"SUM(S46:U48)","v":0},null,null,{"$f":"SUM(V46:X48)","v":0},null,null,{"$f":"SUM(Y46:AA48)","v":0},null,null,{"$f":"SUM(G49:AA49)","v":0}]
["V36","MWST",null,null,7.7,"%",{"$f":"G49*($E$50/100)","v":0},null,null,{"$f":"J49*($E$50/100)","v":0},null,null,{"$f":"M49*($E$50/100)","v":0},null,null,{"$f":"P49*($E$50/100)","v":0},null,null,{"$f":"S49*($E$50/100)","v":0},null,null,{"$f":"V49*($E$50/100)","v":0},null,null,{"$f":"Y49*($E$50/100)","v":0},null,null,{"$f":"SUM(G50:AA50)","v":0}]
["V38","Vertragssumme inkl. MWST",null,null,null,null,{"$f":"G49+G50","v":0},null,null,{"$f":"J49+J50","v":0},null,null,{"$f":"M49+M50","v":0},null,null,{"$f":"P49+P50","v":0},null,null,{"$f":"S49+S50","v":0},null,null,{"$f":"V49+V50","v":0},null,null,{"$f":"Y49+Y50","v":0},null,null,{"$f":"AB49+AB50","v":0}]
[]
["V40","Vertragsübersicht"]
[null,"(inkl. MWST, inkl. Rabatte)"]
["V41","Grundvertrag (GV)",null,null,null,null,{"$f":"G51","v":0},null,null,{"$f":"J51","v":0},null,null,{"$f":"M51","v":0},null,null,{"$f":"P51","v":0},null,null,{"$f":"S51","v":0},null,null,{"$f":"V51","v":0},null,null,{"$f":"Y51","v":0},null,null,{"$f":"AB51","v":0}]
[null,"_Freigabe 1",null,null,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,0,null,null,null,null,null,{"$f":"SUM(G56:AA56)","v":0}]
[null,"_Freigabe 2",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(G57:AA57)","v":0}]
[null,"_Freigabe 3",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"_Freigabe 4",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"_Freigabe 5",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"_Freigabe 6",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"_Freigabe 7",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"_Phasenübertrag in Reserve  Sum. aus V71",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Hilfstabelle!D53","v":0},null,null,0]
["V42","_Summe Freigaben",null,null,null,null,{"$f":"SUM(G56:G62)","v":0},null,null,{"$f":"SUM(J56:J62)","v":0},null,null,{"$f":"SUM(M56:M62)","v":0},null,null,{"$f":"SUM(P56:P62)","v":0},null,null,{"$f":"SUM(S56:S62)","v":0},null,null,{"$f":"SUM(V56:V62)","v":0},null,null,null,null,null,0]
[null,"davon MWST",null,null,null,null,{"$f":"G64/(100+$E$50)*100*($E$50/100)","v":0},null,null,{"$f":"J64/(100+$E$50)*100*($E$50/100)","v":0},null,null,{"$f":"M64/(100+$E$50)*100*($E$50/100)","v":0},null,null,{"$f":"P64/(100+$E$50)*100*($E$50/100)","v":0},null,null,{"$f":"S64/(100+$E$50)*100*($E$50/100)","v":0},null,null,{"$f":"V64/(100+$E$50)*100*($E$50/100)","v":0},null,null,null,null,null,{"$f":"SUM(G65:AA65)","v":0}]
[null,"davon Nebenkosten",null,null,null,null,{"$f":"IFERROR(IF($C$48=\"Prozentual\",(G64-(G64/(100+$E$50)*100*($E$50/100)))/(100+$D$48)*$D$48,(G64-G65)/(G51-G50)*G48),\"\")","v":0},null,null,{"$f":"IFERROR(IF($C$48=\"Prozentual\",(J64-(J64/(100+$E$50)*100*($E$50/100)))/(100+$D$48)*$D$48,(J64-J65)/(J51-J50)*J48),\"\")","v":0},null,null,{"$f":"IFERROR(IF($C$48=\"Prozentual\",(M64-(M64/(100+$E$50)*100*($E$50/100)))/(100+$D$48)*$D$48,(M64-M65)/(M51-M50)*M48),\"\")","v":0},null,null,{"$f":"IFERROR(IF($C$48=\"Prozentual\",(P64-(P64/(100+$E$50)*100*($E$50/100)))/(100+$D$48)*$D$48,(P64-P65)/(P51-P50)*P48),\"\")","v":0},null,null,{"$f":"IFERROR(IF($C$48=\"Prozentual\",(S64-(S64/(100+$E$50)*100*($E$50/100)))/(100+$D$48)*$D$48,(S64-S65)/(S51-S50)*S48),\"\")","v":0},null,null,{"$f":"IFERROR(IF($C$48=\"Prozentual\",(V64-(V64/(100+$E$50)*100*($E$50/100)))/(100+$D$48)*$D$48,(V64-V65)/(V51-V50)*V48),\"\")","v":0},null,null,null,null,null,0]
[null,"davon Rabatt",null,null,null,null,{"$f":"IFERROR((G64-G65-G66)*(100/(100-(100*$C$47)))*$C$47,\"\")","v":0},null,null,{"$f":"IFERROR((J64-J65-J66)*(100/(100-(100*$C$47)))*$C$47,\"\")","v":0},null,null,{"$f":"IFERROR((M64-M65-M66)*(100/(100-(100*$C$47)))*$C$47,\"\")","v":0},null,null,{"$f":"IFERROR((P64-P65-P66)*(100/(100-(100*$C$47)))*$C$47,\"\")","v":0},null,null,{"$f":"IFERROR((S64-S65-S66)*(100/(100-(100*$C$47)))*$C$47,\"\")","v":0},null,null,{"$f":"IFERROR((V64-V65-V66)*(100/(100-(100*$C$47)))*$C$47,\"\")","v":0}]
["V42a","_Summe Freigaben exkl. Rabatt, MWST, NK",null,null,null,null,{"$f":"IFERROR(G64-G65-G66+G67,\"\")","v":0},null,null,{"$f":"IFERROR(J64-J65-J66+J67,\"\")","v":0},null,null,{"$f":"IFERROR(M64-M65-M66+M67,\"\")","v":0},null,null,{"$f":"IFERROR(P64-P65-P66+P67,\"\")","v":0},null,null,{"$f":"IFERROR(S64-S65-S66+S67,\"\")","v":0},null,null,{"$f":"IFERROR(V64-V65-V66+V67,\"\")","v":0},null,null,null,null,null,{"$f":"SUM(G68:AA68)","v":0}]
[]
["V43","Zusatzleistungen (ZL) (Erfassung in  \"Zusatzleistungen\", Kompensation von \"Projektreserve\" oder \"Reserve Bauherrschaft\")"]
[null,"Zusatzleistungen beantragt",null,null,null,null,{"$f":"Zusatzleistungen!C35","v":0},null,null,{"$f":"Zusatzleistungen!C77","v":0},null,null,{"$f":"Zusatzleistungen!C119","v":0},null,null,{"$f":"Zusatzleistungen!C161","v":0},null,null,{"$f":"Zusatzleistungen!C203","v":0},null,null,{"$f":"Zusatzleistungen!C245","v":0},null,null,null,null,null,{"$f":"SUM(G71:AA71)","v":0}]
[null,"Zusatzleistungen freigegeben:"]
[null,"- zu Lasten \"Projektreserve\"",null,null,null,null,{"$f":"Zusatzleistungen!C37","v":0},null,null,{"$f":"Zusatzleistungen!C79","v":0},null,null,{"$f":"Zusatzleistungen!C121","v":0},null,null,{"$f":"Zusatzleistungen!C163","v":0},null,null,{"$f":"Zusatzleistungen!C205","v":0},null,null,{"$f":"Zusatzleistungen!C247","v":0},null,null,null,null,null,{"$f":"SUM(G73:X73)","v":0}]
[null,"- zu Lasten \"Reserve Bauherrschaft\"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Zusatzleistungen!E38+Zusatzleistungen!C80+Zusatzleistungen!C122+Zusatzleistungen!C164+Zusatzleistungen!C206+Zusatzleistungen!C248","v":0},null,null,{"$f":"SUM(Y74)","v":0}]
[null,"davon MWST",null,null,null,null,{"$f":"(G73)/(100+$E$50)*100*($E$50/100)","v":0},null,null,{"$f":"(J73)/(100+$E$50)*100*($E$50/100)","v":0},null,null,{"$f":"(M73)/(100+$E$50)*100*($E$50/100)","v":0},null,null,{"$f":"(P73)/(100+$E$50)*100*($E$50/100)","v":0},null,null,{"$f":"(S73)/(100+$E$50)*100*($E$50/100)","v":0},null,null,{"$f":"(V73)/(100+$E$50)*100*($E$50/100)","v":0},null,null,{"$f":"(Y74)/(100+$E$50)*100*($E$50/100)","v":0},null,null,{"$f":"SUM(G75:AA75)","v":0}]
[null,"davon Nebenkosten",null,null,null,null,{"$f":"Zusatzleistungen!C41","v":0},null,null,{"$f":"Zusatzleistungen!C72","v":0},null,null,{"$f":"Zusatzleistungen!C114","v":0},null,null,{"$f":"Zusatzleistungen!C156","v":0},null,null,{"$f":"Zusatzleistungen!C198","v":0},null,null,{"$f":"Zusatzleistungen!C240","v":0},null,null,{"$f":"Zusatzleistungen!E42+Zusatzleistungen!C84+Zusatzleistungen!C126+Zusatzleistungen!C168+Zusatzleistungen!C210+Zusatzleistungen!C252","v":0},null,null,0]
[null,"davon Rabatt",null,null,null,null,{"$f":"IFERROR((G73-G75-G76)*(100/(100-(100*$C$47)))*$C$47,\"\")","v":0},null,null,{"$f":"IFERROR((J73-J75-J76)*(100/(100-(100*$C$47)))*$C$47,\"\")","v":0},null,null,{"$f":"IFERROR((M73-M75-M76)*(100/(100-(100*$C$47)))*$C$47,\"\")","v":0},null,null,{"$f":"IFERROR((P73-P75-P76)*(100/(100-(100*$C$47)))*$C$47,\"\")","v":0},null,null,{"$f":"IFERROR((S73-S75-S76)*(100/(100-(100*$C$47)))*$C$47,\"\")","v":0},null,null,{"$f":"IFERROR((V73-V75-V76)*(100/(100-(100*$C$47)))*$C$47,\"\")","v":0},null,null,{"$f":"IFERROR((Y74-Y75-Y76)*(100/(100-(100*$C$47)))*$C$47,\"\")","v":0},null,null,0]
["V43a","_Summe Freigaben exkl. Rabatt, MWST, NK",null,null,null,null,{"$f":"IFERROR(G73-G75-G76+G77,\"\")","v":0},null,null,{"$f":"IFERROR(J73-J75-J76+J77,\"\")","v":0},null,null,{"$f":"IFERROR(M73-M75-M76+M77,\"\")","v":0},null,null,{"$f":"IFERROR(P73-P75-P76+P77,\"\")","v":0},null,null,{"$f":"IFERROR(S73-S75-S76+S77,\"\")","v":0},null,null,{"$f":"IFERROR(V73-V75-V76+V77,\"\")","v":0},null,null,{"$f":"IFERROR(Y74-Y75-Y76+Y77,\"\")","v":0},null,null,0]
[]
[null,"Total (inkl. MWST/Rabatte/NK)"]
["V44","Freigegeben Leistungen",null,null,null,null,{"$f":"G64+G73","v":0},null,null,{"$f":"J64+J73","v":0},null,null,{"$f":"M64+M73","v":0},null,null,{"$f":"P64+P73","v":0},null,null,{"$f":"S64+S73","v":0},null,null,{"$f":"V64+V73","v":0},null,null,{"$f":"Y74","v":0},null,null,{"$f":"AB64+AB73+AB74","v":0}]
["V45","Projektreserve (nicht freigeg. Leistungen)",null,null,null,null,{"$f":"G55-G64","v":0},null,null,{"$f":"J55-J81","v":0},null,null,{"$f":"M55-M81","v":0},null,null,{"$f":"P55-P81","v":0},null,null,{"$f":"S55-S81","v":0},null,null,{"$f":"V55-V81","v":0},null,null,{"$f":"Y55+Y63-Y81","v":0},null,null,{"$f":"AB55-AB81","v":0}]
[]
["V50","Nachträge"]
[null,"(inkl. MWST, inkl. Rabatte, inkl. NK)"]
["V51","Nachträge Beantragt",null,null,null,null,{"$f":"Nachträge!C34","v":0},null,null,{"$f":"Nachträge!C69","v":0},null,null,{"$f":"Nachträge!C104","v":0},null,null,{"$f":"Nachträge!C139","v":0},null,null,{"$f":"Nachträge!C174","v":0},null,null,{"$f":"Nachträge!C209","v":0},null,null,null,null,null,{"$f":"SUM(G86:X86)","v":0}]
["V52","Nachträge Freigegeben",null,null,null,null,{"$f":"Nachträge!C35","v":0},null,null,{"$f":"Nachträge!C70","v":0},null,null,{"$f":"Nachträge!C105","v":0},null,null,{"$f":"Nachträge!C140","v":0},null,null,{"$f":"Nachträge!C175","v":0},null,null,{"$f":"Nachträge!C210","v":0},null,null,null,null,null,{"$f":"SUM(G87:X87)","v":0}]
[null,"davon MWST",null,null,null,null,{"$f":"G87/(100+$E$50)*100*($E$50/100)","v":0},null,null,{"$f":"J87/(100+$E$50)*100*($E$50/100)","v":0},null,null,{"$f":"M87/(100+$E$50)*100*($E$50/100)","v":0},null,null,{"$f":"P87/(100+$E$50)*100*($E$50/100)","v":0},null,null,{"$f":"S87/(100+$E$50)*100*($E$50/100)","v":0},null,null,{"$f":"V87/(100+$E$50)*100*($E$50/100)","v":0},null,null,null,null,null,{"$f":"SUM(G88:X88)","v":0}]
[null,"davon Nebenkosten",null,null,null,null,{"$f":"Nachträge!C29","v":0},null,null,{"$f":"Nachträge!C64","v":0},null,null,{"$f":"Nachträge!C99","v":0},null,null,{"$f":"Nachträge!C134","v":0},null,null,{"$f":"Nachträge!C169","v":0},null,null,{"$f":"Nachträge!C204","v":0},null,null,null,null,null,0]
[null,"davon Rabatt",null,null,null,null,{"$f":"IFERROR((G87-G88-G89)*(100/(100-(100*$C$47)))*$C$47,\"\")","v":0},null,null,{"$f":"IFERROR((J87-J88-J89)*(100/(100-(100*$C$47)))*$C$47,\"\")","v":0},null,null,{"$f":"IFERROR((M87-M88-M89)*(100/(100-(100*$C$47)))*$C$47,\"\")","v":0},null,null,{"$f":"IFERROR((P87-P88-P89)*(100/(100-(100*$C$47)))*$C$47,\"\")","v":0},null,null,{"$f":"IFERROR((S87-S88-S89)*(100/(100-(100*$C$47)))*$C$47,\"\")","v":0},null,null,{"$f":"IFERROR((V87-V88-V89)*(100/(100-(100*$C$47)))*$C$47,\"\")","v":0},null,null,null,null,null,0]
["V52a","_Summe Freigaben exkl. Rabatt, MWST, NK",null,null,null,null,{"$f":"IFERROR(G87-G88-G89+G90,\"\")","v":0},null,null,{"$f":"IFERROR(J87-J88-J89+J90,\"\")","v":0},null,null,{"$f":"IFERROR(M87-M88-M89+M90,\"\")","v":0},null,null,{"$f":"IFERROR(P87-P88-P89+P90,\"\")","v":0},null,null,{"$f":"IFERROR(S87-S88-S89+S90,\"\")","v":0},null,null,{"$f":"IFERROR(V87-V88-V89+V90,\"\")","v":0},null,null,null,null,null,{"$f":"SUM(G91:AA91)","v":0}]
[]
["V60","Total freigegebene Leistungen je Phase: Vertrag inkl. Zusatzleistungen und Nachträge"]
[null,"(inkl. MWST, inkl. Rabatte, inkl. NK)"]
["V61","Total freigegebene Leistungen",null,null,null,null,{"$f":"G87+G73+G64","v":0},null,null,{"$f":"J87+J73+J64","v":0},null,null,{"$f":"M87+M73+M64","v":0},null,null,{"$f":"P87+P73+P64","v":0},null,null,{"$f":"S87+S73+S64","v":0},null,null,{"$f":"V87+V73+V64","v":0},null,null,{"$f":"Y74","v":0},null,null,{"$f":"SUM(G95:X95)","v":0}]
[null,"davon MWST",null,null,null,null,{"$f":"G65+G75+G88","v":0},null,null,{"$f":"J65+J75+J88","v":0},null,null,{"$f":"M65+M75+M88","v":0},null,null,{"$f":"P65+P75+P88","v":0},null,null,{"$f":"S65+S75+S88","v":0},null,null,{"$f":"V65+V75+V88","v":0},null,null,{"$f":"Y75","v":0},null,null,{"$f":"SUM(G96:X96)","v":0}]
[null,"davon Nebenkosten",null,null,null,null,{"$f":"IFERROR(G66+G76+G89,\"\")","v":0},null,null,{"$f":"IFERROR(J66+J76+J89,\"\")","v":0},null,null,{"$f":"IFERROR(M66+M76+M89,\"\")","v":0},null,null,{"$f":"IFERROR(P66+P76+P89,\"\")","v":0},null,null,{"$f":"IFERROR(S66+S76+S89,\"\")","v":0},null,null,{"$f":"IFERROR(V66+V76+V89,\"\")","v":0},null,null,{"$f":"Y76","v":0},null,null,0]
[null,"davon Rabatt",null,null,null,null,{"$f":"IFERROR(G67+G77+G90,\"\")","v":0},null,null,{"$f":"IFERROR(J67+J77+J90,\"\")","v":0},null,null,{"$f":"IFERROR(M67+M77+M90,\"\")","v":0},null,null,{"$f":"IFERROR(P67+P77+P90,\"\")","v":0},null,null,{"$f":"IFERROR(S67+S77+S90,\"\")","v":0},null,null,{"$f":"IFERROR(V67+V77+V90,\"\")","v":0},null,null,{"$f":"Y77","v":0},null,null,0]
["V62","_Summe Freigaben exkl. Rabatt, MWST, NK",null,null,null,null,{"$f":"IFERROR(G95-G96-G97+G98,\"\")","v":0},null,null,{"$f":"IFERROR(J95-J96-J97+J98,\"\")","v":0},null,null,{"$f":"IFERROR(M95-M96-M97+M98,\"\")","v":0},null,null,{"$f":"IFERROR(P95-P96-P97+P98,\"\")","v":0},null,null,{"$f":"IFERROR(S95-S96-S97+S98,\"\")","v":0},null,null,{"$f":"IFERROR(V95-V96-V97+V98,\"\")","v":0},null,null,{"$f":"IFERROR(Y95-Y96-Y97+Y98,\"\")","v":0},null,null,0]
[]
["V70","Zusammenstellung Leistungen für Phasenabschluss"]
[null,"(inkl. MWST, inkl. Rabatte, inkl. NK)"]
["A39","Aufwand Total verrechnet (inkl. NO, ZL)",null,null,null,null,{"$f":"Aufwand!I92","v":0},null,null,{"$f":"Aufwand!I195","v":0},null,null,{"$f":"Aufwand!I298","v":0},null,null,{"$f":"Aufwand!I401","v":0},null,null,{"$f":"Aufwand!I504","v":0},null,null,{"$f":"Aufwand!I607","v":0},null,null,null,null,null,{"$f":"SUM(G103:X103)","v":0}]
["V71","Summe Grundvertrag + NO",null,null,null,null,{"$f":"G55+G87","v":0},null,null,{"$f":"J55+J87","v":0},null,null,{"$f":"M55+M87","v":0},null,null,{"$f":"P55+P87","v":0},null,null,{"$f":"S55+S87","v":0},null,null,{"$f":"V55+V87","v":0}]
["V72","Restbetrag: Überschuss (-) /Nicht verr. Leist. (+)",null,null,null,null,{"$f":"G104-G103","v":0},null,null,{"$f":"J104-J103","v":0},null,null,{"$f":"M104-M103","v":0},null,null,{"$f":"P104-P103","v":0},null,null,{"$f":"S104-S103","v":0},null,null,{"$f":"V104-V103","v":0}]
["V73","Übertrag Reserve in:",null,null,null,null,"Projektreserve",null,null,"Projektreserve",null,null,"Projektreserve",null,null,"Projektreserve",null,null,"Projektreserve",null,null,"Projektreserve",null,null,null,null,null,{"$f":"Hilfstabelle!D53","v":0}]

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[]
["Z10","Zusatzleistungen",{"$f":"IF(Offerte_Vertrag!G16=\"\",\"\",Offerte_Vertrag!G16)","v":"EK (Erhaltungskonzept)"}]
[null,"Erfassung durch Auftragnehmer"]
[]
[null,null,null,"Nachtrag Nr. 1"]
[null,null,"Status / Datum","Beantragt","2021-07-06"]
[null,null,"Zuweisung ZL","Reserve Bauherrschaft",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Stunden"]
[null,"Honorarkat.","CHF/h","h","CHF","h","CHF","h","CHF","h","CHF","h","CHF","h","CHF","h","CHF","h","CHF","h","CHF","h","CHF",null,"h","CHF","h","CHF","h","CHF","h","CHF","h","CHF",null,"h","CHF","h","CHF","h","CHF","h","CHF","h","CHF",null,"Honorarkat.","h total"]
["Z11","Schlüsselpersonen",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schlüsselpersonen"]
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["Z12","weiteres Personal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"weiteres Personal"]
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[null,{"$f":"IF(Offerte_Vertrag!$B$29=\"\",\"\",Offerte_Vertrag!$B$29)","v":"Fachingenieur 2 (Kat. D)"},{"$f":"IF(Offerte_Vertrag!F29=\"\",0,Offerte_Vertrag!F29)","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0,null,0,null,0,null,0,null,0,null,null,0,null,0,null,0,null,0,null,0,null,"Fachingenieur 2 (Kat. D)",0]
[null,{"$f":"IF(Offerte_Vertrag!$B$30=\"\",\"\",Offerte_Vertrag!$B$30)","v":"Backoffice 1  (Kat. E)"},{"$f":"IF(Offerte_Vertrag!F30=\"\",0,Offerte_Vertrag!F30)","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0,null,0,null,0,null,0,null,0,null,null,0,null,0,null,0,null,0,null,0,null,"Backoffice 1  (Kat. E)",0]
[null,{"$f":"IF(Offerte_Vertrag!$B$31=\"\",\"\",Offerte_Vertrag!$B$31)","v":"Backoffice 2 (Kat. G)"},{"$f":"IF(Offerte_Vertrag!F31=\"\",0,Offerte_Vertrag!F31)","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0,null,0,null,0,null,0,null,0,null,null,0,null,0,null,0,null,0,null,0,null,"Backoffice 2 (Kat. G)",0]
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[null,{"$f":"IF(Offerte_Vertrag!$B$33=\"\",\"\",Offerte_Vertrag!$B$33)","v":""},{"$f":"IF(Offerte_Vertrag!F33=\"\",0,Offerte_Vertrag!F33)","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0,null,0,null,0,null,0,null,0,null,null,0,null,0,null,0,null,0,null,0,null,"",0]
[null,{"$f":"IF(Offerte_Vertrag!$B$34=\"\",\"\",Offerte_Vertrag!$B$34)","v":""},{"$f":"IF(Offerte_Vertrag!F34=\"\",0,Offerte_Vertrag!F34)","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0,null,0,null,0,null,0,null,0,null,null,0,null,0,null,0,null,0,null,0,null,"",0]
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[null,{"$f":"IF(Offerte_Vertrag!$B$36=\"\",\"\",Offerte_Vertrag!$B$36)","v":""},{"$f":"IF(Offerte_Vertrag!F36=\"\",0,Offerte_Vertrag!F36)","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0,null,0,null,0,null,0,null,0,null,null,0,null,0,null,0,null,0,null,0,null,"",0]
[null,{"$f":"IF(Offerte_Vertrag!$B$37=\"\",\"\",Offerte_Vertrag!$B$37)","v":""},{"$f":"IF(Offerte_Vertrag!F37=\"\",0,Offerte_Vertrag!F37)","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0,null,0,null,0,null,0,null,0,null,null,0,null,0,null,0,null,0,null,0,null,"",0]
[null,{"$f":"IF(Offerte_Vertrag!$B$38=\"\",\"\",Offerte_Vertrag!$B$38)","v":""},{"$f":"IF(Offerte_Vertrag!F38=\"\",0,Offerte_Vertrag!F38)","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0,null,0,null,0,null,0,null,0,null,null,0,null,0,null,0,null,0,null,0,null,"",0]
["Z13","Total h/CHF",null,{"$f":"SUM(D9:D26)","v":0},{"$f":"SUM(E9:E26)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y9:Y26)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(AJ9:AJ26)","v":0},0,0,0,0,0,0,0,0,0]
[null,"Rabatt in CHF",{"$f":"Offerte_Vertrag!C47","v":0},null,{"$f":"E27*Offerte_Vertrag!$C$47","v":0},null,{"$f":"G27*Offerte_Vertrag!$C$47","v":0},null,{"$f":"I27*Offerte_Vertrag!$C$47","v":0},null,{"$f":"K27*Offerte_Vertrag!$C$47","v":0},null,{"$f":"M27*Offerte_Vertrag!$C$47","v":0},null,{"$f":"O27*Offerte_Vertrag!$C$47","v":0},null,{"$f":"Q27*Offerte_Vertrag!$C$47","v":0},null,{"$f":"S27*Offerte_Vertrag!$C$47","v":0},null,{"$f":"U27*Offerte_Vertrag!$C$47","v":0},null,{"$f":"W27*Offerte_Vertrag!$C$47","v":0},null,null,{"$f":"Z27*Offerte_Vertrag!$C$47","v":0},null,{"$f":"AB27*Offerte_Vertrag!$C$47","v":0},null,{"$f":"AD27*Offerte_Vertrag!$C$47","v":0},null,{"$f":"AF27*Offerte_Vertrag!$C$47","v":0},null,{"$f":"AH27*Offerte_Vertrag!$C$47","v":0},null,null,{"$f":"AK27*Offerte_Vertrag!$C$47","v":0},null,{"$f":"AM27*Offerte_Vertrag!$C$47","v":0},null,{"$f":"AO27*Offerte_Vertrag!$C$47","v":0},null,{"$f":"AQ27*Offerte_Vertrag!$C$47","v":0},null,{"$f":"AS27*Offerte_Vertrag!$C$47","v":0}]
["Z14","Total CHF (inkl. Rabatt)",null,null,{"$f":"E27-E28","v":0},null,{"$f":"G27-G28","v":0},null,{"$f":"I27-I28","v":0},null,{"$f":"K27-K28","v":0},null,{"$f":"M27-M28","v":0},null,{"$f":"O27-O28","v":0},null,{"$f":"Q27-Q28","v":0},null,{"$f":"S27-S28","v":0},null,{"$f":"U27-U28","v":0},null,{"$f":"W27-W28","v":0},null,null,{"$f":"Z27-Z28","v":0},null,{"$f":"AB27-AB28","v":0},null,{"$f":"AD27-AD28","v":0},null,{"$f":"AF27-AF28","v":0},null,{"$f":"AH27-AH28","v":0},null,null,{"$f":"AK27-AK28","v":0},null,{"$f":"AM27-AM28","v":0},null,{"$f":"AO27-AO28","v":0},null,{"$f":"AQ27-AQ28","v":0},null,{"$f":"AS27-AS28","v":0}]
[null,"Nebenkosten in CHF",{"$f":"SUMIF(D6:AS6,\"Freigegeben\",E30:AS30)","v":0},null,{"$f":"E29*0.03","v":0},null,null,null,null,null,0]
["Z15","Total CHF (exkl. MWST)",null,null,{"$f":"IFERROR(E29+E30,\"\")","v":0},null,{"$f":"IFERROR(G29+G30,\"\")","v":0},null,{"$f":"IFERROR(I29+I30,\"\")","v":0},null,{"$f":"IFERROR(K29+K30,\"\")","v":0},null,{"$f":"IFERROR(M29+M30,\"\")","v":0},null,{"$f":"IFERROR(O29+O30,\"\")","v":0},null,{"$f":"IFERROR(Q29+Q30,\"\")","v":0},null,{"$f":"IFERROR(S29+S30,\"\")","v":0},null,{"$f":"IFERROR(U29+U30,\"\")","v":0},null,{"$f":"IFERROR(W29+W30,\"\")","v":0},null,null,{"$f":"IFERROR(Z29+Z30,\"\")","v":0},null,{"$f":"IFERROR(AB29+AB30,\"\")","v":0},null,{"$f":"IFERROR(AD29+AD30,\"\")","v":0},null,{"$f":"IFERROR(AF29+AF30,\"\")","v":0},null,{"$f":"IFERROR(AH29+AH30,\"\")","v":0},null,null,{"$f":"IFERROR(AK29+AK30,\"\")","v":0},null,{"$f":"IFERROR(AM29+AM30,\"\")","v":0},null,{"$f":"IFERROR(AO29+AO30,\"\")","v":0},null,{"$f":"IFERROR(AQ29+AQ30,\"\")","v":0},null,{"$f":"IFERROR(AS29+AS30,\"\")","v":0}]
[null,"MWST",{"$f":"Offerte_Vertrag!$E$50/100","v":7.6999999999999999E-2},null,{"$f":"IFERROR(E31*$C$32,\"\")","v":0},null,{"$f":"IFERROR(G31*$C$32,\"\")","v":0},null,{"$f":"IFERROR(I31*$C$32,\"\")","v":0},null,{"$f":"IFERROR(K31*$C$32,\"\")","v":0},null,{"$f":"IFERROR(M31*$C$32,\"\")","v":0},null,{"$f":"IFERROR(O31*$C$32,\"\")","v":0},null,{"$f":"IFERROR(Q31*$C$32,\"\")","v":0},null,{"$f":"IFERROR(S31*$C$32,\"\")","v":0},null,{"$f":"IFERROR(U31*$C$32,\"\")","v":0},null,{"$f":"IFERROR(W31*$C$32,\"\")","v":0},null,null,{"$f":"IFERROR(Z31*$C$32,\"\")","v":0},null,{"$f":"IFERROR(AB31*$C$32,\"\")","v":0},null,{"$f":"IFERROR(AD31*$C$32,\"\")","v":0},null,{"$f":"IFERROR(AF31*$C$32,\"\")","v":0},null,{"$f":"IFERROR(AH31*$C$32,\"\")","v":0},null,null,{"$f":"IFERROR(AK31*$C$32,\"\")","v":0},null,{"$f":"IFERROR(AM31*$C$32,\"\")","v":0},null,{"$f":"IFERROR(AO31*$C$32,\"\")","v":0},null,{"$f":"IFERROR(AQ31*$C$32,\"\")","v":0},null,{"$f":"IFERROR(AS31*$C$32,\"\")","v":0}]
["Z16","Total CHF (inkl. MWST)",{"$f":"IFERROR(SUM(D33:AS33),\"\")","v":0},null,{"$f":"IFERROR(E31+E32,\"\")","v":0},null,{"$f":"IFERROR(G31+G32,\"\")","v":0},null,{"$f":"IFERROR(I31+I32,\"\")","v":0},null,{"$f":"IFERROR(K31+K32,\"\")","v":0},null,{"$f":"IFERROR(M31+M32,\"\")","v":0},null,{"$f":"IFERROR(O31+O32,\"\")","v":0},null,{"$f":"IFERROR(Q31+Q32,\"\")","v":0},null,{"$f":"IFERROR(S31+S32,\"\")","v":0},null,{"$f":"IFERROR(U31+U32,\"\")","v":0},null,{"$f":"IFERROR(W31+W32,\"\")","v":0},null,null,{"$f":"IFERROR(Z31+Z32,\"\")","v":0},null,{"$f":"IFERROR(AB31+AB32,\"\")","v":0},null,{"$f":"IFERROR(AD31+AD32,\"\")","v":0},null,{"$f":"IFERROR(AF31+AF32,\"\")","v":0},null,{"$f":"IFERROR(AH31+AH32,\"\")","v":0},null,null,{"$f":"IFERROR(AK31+AK32,\"\")","v":0},null,{"$f":"IFERROR(AM31+AM32,\"\")","v":0},null,{"$f":"IFERROR(AO31+AO32,\"\")","v":0},null,{"$f":"IFERROR(AQ31+AQ32,\"\")","v":0},null,{"$f":"IFERROR(AS31+AS32,\"\")","v":0}]
[]
["Z17","Betrag beantragt",{"$f":"SUM(D35:AS35)","v":0},null,{"$f":"IF(D6=\"Beantragt\",E33,0)","v":0},null,{"$f":"IF(F6=\"Beantragt\",G33,0)","v":0},null,{"$f":"IF(H6=\"Beantragt\",I33,0)","v":0},null,{"$f":"IF(J6=\"Beantragt\",K33,0)","v":0},null,{"$f":"IF(L6=\"Beantragt\",M33,0)","v":0},null,{"$f":"IF(N6=\"Beantragt\",O33,0)","v":0},null,{"$f":"IF(P6=\"Beantragt\",Q33,0)","v":0},null,{"$f":"IF(R6=\"Beantragt\",S33,0)","v":0},null,{"$f":"IF(T6=\"Beantragt\",U33,0)","v":0},null,{"$f":"IF(V6=\"Beantragt\",W33,0)","v":0},null,null,{"$f":"IF(Y6=\"Beantragt\",Z33,0)","v":0},null,{"$f":"IF(AA6=\"Beantragt\",AB33,0)","v":0},null,{"$f":"IF(AC6=\"Beantragt\",AD33,0)","v":0},null,{"$f":"IF(AE6=\"Beantragt\",AF33,0)","v":0},null,{"$f":"IF(AG6=\"Beantragt\",AH33,0)","v":0},null,null,{"$f":"IF(AJ6=\"Beantragt\",AK33,0)","v":0},null,{"$f":"IF(AL6=\"Beantragt\",AM33,0)","v":0},null,{"$f":"IF(AN6=\"Beantragt\",AO33,0)","v":0},null,{"$f":"IF(AP6=\"Beantragt\",AQ33,0)","v":0},null,{"$f":"IF(AR6=\"Beantragt\",AS33,0)","v":0}]
[null,"Betrag freigegeben zu Lasten von"]
["Z18",{"$f":"Hilfstabelle!$B$15","v":"Projektreserve"},{"$f":"SUM(D37:AS37)","v":0},null,{"$f":"IF(D6=\"Freigegeben\",IF(D7=Hilfstabelle!$B$15,E33,0),0)","v":0},null,{"$f":"IF(F6=\"Freigegeben\",IF(F7=Hilfstabelle!$B$15,G33,0),0)","v":0},null,{"$f":"IF(H6=\"Freigegeben\",IF(H7=Hilfstabelle!$B$15,I33,0),0)","v":0},null,{"$f":"IF(J6=\"Freigegeben\",IF(J7=Hilfstabelle!$B$15,K33,0),0)","v":0},null,{"$f":"IF(L6=\"Freigegeben\",IF(L7=Hilfstabelle!$B$15,M33,0),0)","v":0},null,{"$f":"IF(N6=\"Freigegeben\",IF(N7=Hilfstabelle!$B$15,O33,0),0)","v":0},null,{"$f":"IF(P6=\"Freigegeben\",IF(P7=Hilfstabelle!$B$15,Q33,0),0)","v":0},null,{"$f":"IF(R6=\"Freigegeben\",IF(R7=Hilfstabelle!$B$15,S33,0),0)","v":0},null,{"$f":"IF(T6=\"Freigegeben\",IF(T7=Hilfstabelle!$B$15,U33,0),0)","v":0},null,{"$f":"IF(V6=\"Freigegeben\",IF(V7=Hilfstabelle!$B$15,W33,0),0)","v":0},null,null,{"$f":"IF(Y6=\"Freigegeben\",IF(Y7=Hilfstabelle!$B$15,Z33,0),0)","v":0},null,{"$f":"IF(AA6=\"Freigegeben\",IF(AA7=Hilfstabelle!$B$15,AB33,0),0)","v":0},null,{"$f":"IF(AC6=\"Freigegeben\",IF(AC7=Hilfstabelle!$B$15,AD33,0),0)","v":0},null,{"$f":"IF(AE6=\"Freigegeben\",IF(AE7=Hilfstabelle!$B$15,AF33,0),0)","v":0},null,{"$f":"IF(AG6=\"Freigegeben\",IF(AG7=Hilfstabelle!$B$15,AH33,0),0)","v":0},null,null,{"$f":"IF(AJ6=\"Freigegeben\",IF(AJ7=Hilfstabelle!$B$15,AK33,0),0)","v":0},null,{"$f":"IF(AL6=\"Freigegeben\",IF(AL7=Hilfstabelle!$B$15,AM33,0),0)","v":0},null,{"$f":"IF(AN6=\"Freigegeben\",IF(AN7=Hilfstabelle!$B$15,AO33,0),0)","v":0},null,{"$f":"IF(AP6=\"Freigegeben\",IF(AP7=Hilfstabelle!$B$15,AQ33,0),0)","v":0},null,{"$f":"IF(AR6=\"Freigegeben\",IF(AR7=Hilfstabelle!$B$15,AS33,0),0)","v":0}]
["Z19",{"$f":"Hilfstabelle!$B$16","v":"Reserve Bauherrschaft"},{"$f":"SUM(D38:AS38)","v":0},null,{"$f":"IF(D6=\"Freigegeben\",IF(D7=Hilfstabelle!$B$16,E33,0),0)","v":0},null,{"$f":"IF(F6=\"Freigegeben\",IF(F7=Hilfstabelle!$B$16,G33,0),0)","v":0},null,{"$f":"IF(H6=\"Freigegeben\",IF(H7=Hilfstabelle!$B$16,I33,0),0)","v":0},null,{"$f":"IF(J6=\"Freigegeben\",IF(J7=Hilfstabelle!$B$16,K33,0),0)","v":0},null,{"$f":"IF(L6=\"Freigegeben\",IF(L7=Hilfstabelle!$B$16,M33,0),0)","v":0},null,{"$f":"IF(N6=\"Freigegeben\",IF(N7=Hilfstabelle!$B$16,O33,0),0)","v":0},null,{"$f":"IF(P6=\"Freigegeben\",IF(P7=Hilfstabelle!$B$16,Q33,0),0)","v":0},null,{"$f":"IF(R6=\"Freigegeben\",IF(R7=Hilfstabelle!$B$16,S33,0),0)","v":0},null,{"$f":"IF(T6=\"Freigegeben\",IF(T7=Hilfstabelle!$B$16,U33,0),0)","v":0},null,{"$f":"IF(V6=\"Freigegeben\",IF(V7=Hilfstabelle!$B$16,W33,0),0)","v":0},null,null,{"$f":"IF(Y6=\"Freigegeben\",IF(Y7=Hilfstabelle!$B$16,Z33,0),0)","v":0},null,{"$f":"IF(AA6=\"Freigegeben\",IF(AA7=Hilfstabelle!$B$16,AB33,0),0)","v":0},null,{"$f":"IF(AC6=\"Freigegeben\",IF(AC7=Hilfstabelle!$B$16,AD33,0),0)","v":0},null,{"$f":"IF(AE6=\"Freigegeben\",IF(AE7=Hilfstabelle!$B$16,AF33,0),0)","v":0},null,{"$f":"IF(AG6=\"Freigegeben\",IF(AG7=Hilfstabelle!$B$16,AH33,0),0)","v":0},null,null,{"$f":"IF(AJ6=\"Freigegeben\",IF(AJ7=Hilfstabelle!$B$16,AK33,0),0)","v":0},null,{"$f":"IF(AL6=\"Freigegeben\",IF(AL7=Hilfstabelle!$B$16,AM33,0),0)","v":0},null,{"$f":"IF(AN6=\"Freigegeben\",IF(AN7=Hilfstabelle!$B$16,AO33,0),0)","v":0},null,{"$f":"IF(AP6=\"Freigegeben\",IF(AP7=Hilfstabelle!$B$16,AQ33,0),0)","v":0},null,{"$f":"IF(AR6=\"Freigegeben\",IF(AR7=Hilfstabelle!$B$16,AS33,0),0)","v":0}]
[]
[null,"Nebenkosten zu Lasten von"]
[null,{"$f":"Hilfstabelle!$B$15","v":"Projektreserve"},{"$f":"SUM(D41:AS41)","v":0},null,{"$f":"IF(D6=\"Freigegeben\",IF(D7=Hilfstabelle!$B$15,E30,0),0)","v":0},null,{"$f":"IF(F6=\"Freigegeben\",IF(F7=Hilfstabelle!$B$15,G30,0),0)","v":0},null,{"$f":"IF(H6=\"Freigegeben\",IF(H7=Hilfstabelle!$B$15,I30,0),0)","v":0},null,{"$f":"IF(J6=\"Freigegeben\",IF(J7=Hilfstabelle!$B$15,K30,0),0)","v":0},null,{"$f":"IF(L6=\"Freigegeben\",IF(L7=Hilfstabelle!$B$15,M30,0),0)","v":0},null,{"$f":"IF(N6=\"Freigegeben\",IF(N7=Hilfstabelle!$B$15,O30,0),0)","v":0},null,{"$f":"IF(P6=\"Freigegeben\",IF(P7=Hilfstabelle!$B$15,Q30,0),0)","v":0},null,{"$f":"IF(R6=\"Freigegeben\",IF(R7=Hilfstabelle!$B$15,S30,0),0)","v":0},null,{"$f":"IF(T6=\"Freigegeben\",IF(T7=Hilfstabelle!$B$15,U30,0),0)","v":0},null,{"$f":"IF(V6=\"Freigegeben\",IF(V7=Hilfstabelle!$B$15,W30,0),0)","v":0},null,null,{"$f":"IF(Y6=\"Freigegeben\",IF(Y7=Hilfstabelle!$B$15,Z30,0),0)","v":0},null,{"$f":"IF(AA6=\"Freigegeben\",IF(AA7=Hilfstabelle!$B$15,AB30,0),0)","v":0},null,{"$f":"IF(AC6=\"Freigegeben\",IF(AC7=Hilfstabelle!$B$15,AD30,0),0)","v":0},null,{"$f":"IF(AE6=\"Freigegeben\",IF(AE7=Hilfstabelle!$B$15,AF30,0),0)","v":0},null,{"$f":"IF(AG6=\"Freigegeben\",IF(AG7=Hilfstabelle!$B$15,AH30,0),0)","v":0},null,null,{"$f":"IF(AJ6=\"Freigegeben\",IF(AJ7=Hilfstabelle!$B$15,AK30,0),0)","v":0},null,{"$f":"IF(AL6=\"Freigegeben\",IF(AL7=Hilfstabelle!$B$15,AM30,0),0)","v":0},null,{"$f":"IF(AN6=\"Freigegeben\",IF(AN7=Hilfstabelle!$B$15,AO30,0),0)","v":0},null,{"$f":"IF(AP6=\"Freigegeben\",IF(AP7=Hilfstabelle!$B$15,AQ30,0),0)","v":0},null,{"$f":"IF(AR6=\"Freigegeben\",IF(AR7=Hilfstabelle!$B$15,AS30,0),0)","v":0}]
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[]
["Z20","Zusatzleistungen",{"$f":"IF(Offerte_Vertrag!J16=\"\",\"\",Offerte_Vertrag!J16)","v":"MK (Massnahmenkonzept)"}]
[null,"Erfassung durch Auftragnehmer"]
[]
[]
[null,null,"Status / Datum","Freigegeben",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Stunden"]
[null,null,"Zuweisung ZL","Reserve Bauherrschaft"]
[null,"Honorarkat.","CHF/h","h","CHF","h","CHF","h","CHF","h","CHF","h","CHF","h","CHF","h","CHF","h","CHF","h","CHF","h","CHF",null,"h","CHF","h","CHF","h","CHF","h","CHF","h","CHF",null,"h","CHF","h","CHF","h","CHF","h","CHF","h","CHF",null,"Honorarkat.","h total"]
["Z21","Schlüsselpersonen",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schlüsselpersonen"]
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["Z22","weiteres Personal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"weiteres Personal"]
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[null,{"$f":"IF(Offerte_Vertrag!$B$29=\"\",\"\",Offerte_Vertrag!$B$29)","v":"Fachingenieur 2 (Kat. D)"},{"$f":"IF(Offerte_Vertrag!$F$29=\"\",0,Offerte_Vertrag!$F$29)","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0,null,0,null,0,null,0,null,0,null,null,0,null,0,null,0,null,0,null,0,null,"Fachingenieur 2 (Kat. D)",0]
[null,{"$f":"IF(Offerte_Vertrag!$B$30=\"\",\"\",Offerte_Vertrag!$B$30)","v":"Backoffice 1  (Kat. E)"},{"$f":"IF(Offerte_Vertrag!$F$30=\"\",0,Offerte_Vertrag!$F$30)","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0,null,0,null,0,null,0,null,0,null,null,0,null,0,null,0,null,0,null,0,null,"Backoffice 1  (Kat. E)",0]
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[null,{"$f":"IF(Offerte_Vertrag!$B$33=\"\",\"\",Offerte_Vertrag!$B$33)","v":""},{"$f":"IF(Offerte_Vertrag!$F$33=\"\",0,Offerte_Vertrag!$F$33)","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0,null,0,null,0,null,0,null,0,null,null,0,null,0,null,0,null,0,null,0,null,"",0]
[null,{"$f":"IF(Offerte_Vertrag!$B$34=\"\",\"\",Offerte_Vertrag!$B$34)","v":""},{"$f":"IF(Offerte_Vertrag!$F$34=\"\",0,Offerte_Vertrag!$F$34)","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0,null,0,null,0,null,0,null,0,null,null,0,null,0,null,0,null,0,null,0,null,"",0]
[null,{"$f":"IF(Offerte_Vertrag!$B$35=\"\",\"\",Offerte_Vertrag!$B$35)","v":""},{"$f":"IF(Offerte_Vertrag!$F$35=\"\",0,Offerte_Vertrag!$F$35)","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0,null,0,null,0,null,0,null,0,null,null,0,null,0,null,0,null,0,null,0,null,"",0]
[null,{"$f":"IF(Offerte_Vertrag!$B$36=\"\",\"\",Offerte_Vertrag!$B$36)","v":""},{"$f":"IF(Offerte_Vertrag!$F$36=\"\",0,Offerte_Vertrag!$F$36)","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0,null,0,null,0,null,0,null,0,null,null,0,null,0,null,0,null,0,null,0,null,"",0]
[null,{"$f":"IF(Offerte_Vertrag!$B$37=\"\",\"\",Offerte_Vertrag!$B$37)","v":""},{"$f":"IF(Offerte_Vertrag!$F$37=\"\",0,Offerte_Vertrag!$F$37)","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0,null,0,null,0,null,0,null,0,null,null,0,null,0,null,0,null,0,null,0,null,"",0]
[null,{"$f":"IF(Offerte_Vertrag!$B$38=\"\",\"\",Offerte_Vertrag!$B$38)","v":""},{"$f":"IF(Offerte_Vertrag!$F$38=\"\",0,Offerte_Vertrag!$F$38)","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0,null,0,null,0,null,0,null,0,null,null,0,null,0,null,0,null,0,null,0,null,"",0]
["Z23","Total h/CHF",null,{"$f":"SUM(D51:D68)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y51:Y68)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(AJ51:AJ68)","v":0},0,0,0,0,0,0,0,0,0]
[null,"Rabatt in CHF",{"$f":"Offerte_Vertrag!$C$47","v":0},null,{"$f":"E69*Offerte_Vertrag!$C$47","v":0},null,{"$f":"G69*Offerte_Vertrag!$C$47","v":0},null,{"$f":"I69*Offerte_Vertrag!$C$47","v":0},null,{"$f":"K69*Offerte_Vertrag!$C$47","v":0},null,{"$f":"M69*Offerte_Vertrag!$C$47","v":0},null,{"$f":"O69*Offerte_Vertrag!$C$47","v":0},null,{"$f":"Q69*Offerte_Vertrag!$C$47","v":0},null,{"$f":"S69*Offerte_Vertrag!$C$47","v":0},null,{"$f":"U69*Offerte_Vertrag!$C$47","v":0},null,{"$f":"W69*Offerte_Vertrag!$C$47","v":0},null,null,{"$f":"Z69*Offerte_Vertrag!$C$47","v":0},null,{"$f":"AB69*Offerte_Vertrag!$C$47","v":0},null,{"$f":"AD69*Offerte_Vertrag!$C$47","v":0},null,{"$f":"AF69*Offerte_Vertrag!$C$47","v":0},null,{"$f":"AH69*Offerte_Vertrag!$C$47","v":0},null,null,{"$f":"AK69*Offerte_Vertrag!$C$47","v":0},null,{"$f":"AM69*Offerte_Vertrag!$C$47","v":0},null,{"$f":"AO69*Offerte_Vertrag!$C$47","v":0},null,{"$f":"AQ69*Offerte_Vertrag!$C$47","v":0},null,{"$f":"AS69*Offerte_Vertrag!$C$47","v":0}]
["Z24","Total CHF (inkl. Rabatt)",null,null,{"$f":"E69-E70","v":0},null,{"$f":"G69-G70","v":0},null,{"$f":"I69-I70","v":0},null,{"$f":"K69-K70","v":0},null,{"$f":"M69-M70","v":0},null,{"$f":"O69-O70","v":0},null,{"$f":"Q69-Q70","v":0},null,{"$f":"S69-S70","v":0},null,{"$f":"U69-U70","v":0},null,{"$f":"W69-W70","v":0},null,null,{"$f":"Z69-Z70","v":0},null,{"$f":"AB69-AB70","v":0},null,{"$f":"AD69-AD70","v":0},null,{"$f":"AF69-AF70","v":0},null,{"$f":"AH69-AH70","v":0},null,null,{"$f":"AK69-AK70","v":0},null,{"$f":"AM69-AM70","v":0},null,{"$f":"AO69-AO70","v":0},null,{"$f":"AQ69-AQ70","v":0},null,{"$f":"AS69-AS70","v":0}]
[null,"Nebenkosten in CHF",{"$f":"SUMIF(D48:AS48,\"Freigegeben\",E72:AS72)","v":0}]
["Z25","Total CHF (exkl. MWST)",null,null,{"$f":"IFERROR(E71+E72,\"\")","v":0},null,{"$f":"IFERROR(G71+G72,\"\")","v":0},null,{"$f":"IFERROR(I71+I72,\"\")","v":0},null,{"$f":"IFERROR(K71+K72,\"\")","v":0},null,{"$f":"IFERROR(M71+M72,\"\")","v":0},null,{"$f":"IFERROR(O71+O72,\"\")","v":0},null,{"$f":"IFERROR(Q71+Q72,\"\")","v":0},null,{"$f":"IFERROR(S71+S72,\"\")","v":0},null,{"$f":"IFERROR(U71+U72,\"\")","v":0},null,{"$f":"IFERROR(W71+W72,\"\")","v":0},null,null,{"$f":"IFERROR(Z71+Z72,\"\")","v":0},null,{"$f":"IFERROR(AB71+AB72,\"\")","v":0},null,{"$f":"IFERROR(AD71+AD72,\"\")","v":0},null,{"$f":"IFERROR(AF71+AF72,\"\")","v":0},null,{"$f":"IFERROR(AH71+AH72,\"\")","v":0},null,null,{"$f":"IFERROR(AK71+AK72,\"\")","v":0},null,{"$f":"IFERROR(AM71+AM72,\"\")","v":0},null,{"$f":"IFERROR(AO71+AO72,\"\")","v":0},null,{"$f":"IFERROR(AQ71+AQ72,\"\")","v":0},null,{"$f":"IFERROR(AS71+AS72,\"\")","v":0}]
[null,"MWST",{"$f":"Offerte_Vertrag!$E$50/100","v":7.6999999999999999E-2},null,{"$f":"IFERROR(E73*$C$74,\"\")","v":0},null,{"$f":"IFERROR(G73*$C$74,\"\")","v":0},null,{"$f":"IFERROR(I73*$C$74,\"\")","v":0},null,{"$f":"IFERROR(K73*$C$74,\"\")","v":0},null,{"$f":"IFERROR(M73*$C$74,\"\")","v":0},null,{"$f":"IFERROR(O73*$C$74,\"\")","v":0},null,{"$f":"IFERROR(Q73*$C$74,\"\")","v":0},null,{"$f":"IFERROR(S73*$C$74,\"\")","v":0},null,{"$f":"IFERROR(U73*$C$74,\"\")","v":0},null,{"$f":"IFERROR(W73*$C$74,\"\")","v":0},null,null,{"$f":"IFERROR(Z73*$C$74,\"\")","v":0},null,{"$f":"IFERROR(AB73*$C$74,\"\")","v":0},null,{"$f":"IFERROR(AD73*$C$74,\"\")","v":0},null,{"$f":"IFERROR(AF73*$C$74,\"\")","v":0},null,{"$f":"IFERROR(AH73*$C$74,\"\")","v":0},null,null,{"$f":"IFERROR(AK73*$C$74,\"\")","v":0},null,{"$f":"IFERROR(AM73*$C$74,\"\")","v":0},null,{"$f":"IFERROR(AO73*$C$74,\"\")","v":0},null,{"$f":"IFERROR(AQ73*$C$74,\"\")","v":0},null,{"$f":"IFERROR(AS73*$C$74,\"\")","v":0}]
["Z26","Total CHF (inkl. MWST)",{"$f":"SUM(D75:AS75)","v":0},null,{"$f":"IFERROR(E73+E74,\"\")","v":0},null,{"$f":"IFERROR(G73+G74,\"\")","v":0},null,{"$f":"IFERROR(I73+I74,\"\")","v":0},null,{"$f":"IFERROR(K73+K74,\"\")","v":0},null,{"$f":"IFERROR(M73+M74,\"\")","v":0},null,{"$f":"IFERROR(O73+O74,\"\")","v":0},null,{"$f":"IFERROR(Q73+Q74,\"\")","v":0},null,{"$f":"IFERROR(S73+S74,\"\")","v":0},null,{"$f":"IFERROR(U73+U74,\"\")","v":0},null,{"$f":"IFERROR(W73+W74,\"\")","v":0},null,null,{"$f":"IFERROR(Z73+Z74,\"\")","v":0},null,{"$f":"IFERROR(AB73+AB74,\"\")","v":0},null,{"$f":"IFERROR(AD73+AD74,\"\")","v":0},null,{"$f":"IFERROR(AF73+AF74,\"\")","v":0},null,{"$f":"IFERROR(AH73+AH74,\"\")","v":0},null,null,{"$f":"IFERROR(AK73+AK74,\"\")","v":0},null,{"$f":"IFERROR(AM73+AM74,\"\")","v":0},null,{"$f":"IFERROR(AO73+AO74,\"\")","v":0},null,{"$f":"IFERROR(AQ73+AQ74,\"\")","v":0},null,{"$f":"IFERROR(AS73+AS74,\"\")","v":0}]
[]
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[null,"Betrag freigegeben zu Lasten von"]
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[null,"Nebenkosten zu Lasten von"]
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[null,"Erfassung durch Auftragnehmer"]
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[null,{"$f":"IF(Offerte_Vertrag!$B$31=\"\",\"\",Offerte_Vertrag!$B$31)","v":"Backoffice 2 (Kat. G)"},{"$f":"IF(Offerte_Vertrag!$F$31=\"\",0,Offerte_Vertrag!$F$31)","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0,null,0,null,0,null,0,null,0,null,null,0,null,0,null,0,null,0,null,0,null,"Backoffice 2 (Kat. G)",0]
[null,{"$f":"IF(Offerte_Vertrag!$B$32=\"\",\"\",Offerte_Vertrag!$B$32)","v":""},{"$f":"IF(Offerte_Vertrag!$F$32=\"\",0,Offerte_Vertrag!$F$32)","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0,null,0,null,0,null,0,null,0,null,null,0,null,0,null,0,null,0,null,0,null,"",0]
[null,{"$f":"IF(Offerte_Vertrag!$B$33=\"\",\"\",Offerte_Vertrag!$B$33)","v":""},{"$f":"IF(Offerte_Vertrag!$F$33=\"\",0,Offerte_Vertrag!$F$33)","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0,null,0,null,0,null,0,null,0,null,null,0,null,0,null,0,null,0,null,0,null,"",0]
[null,{"$f":"IF(Offerte_Vertrag!$B$34=\"\",\"\",Offerte_Vertrag!$B$34)","v":""},{"$f":"IF(Offerte_Vertrag!$F$34=\"\",0,Offerte_Vertrag!$F$34)","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0,null,0,null,0,null,0,null,0,null,null,0,null,0,null,0,null,0,null,0,null,"",0]
[null,{"$f":"IF(Offerte_Vertrag!$B$35=\"\",\"\",Offerte_Vertrag!$B$35)","v":""},{"$f":"IF(Offerte_Vertrag!$F$35=\"\",0,Offerte_Vertrag!$F$35)","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0,null,0,null,0,null,0,null,0,null,null,0,null,0,null,0,null,0,null,0,null,"",0]
[null,{"$f":"IF(Offerte_Vertrag!$B$36=\"\",\"\",Offerte_Vertrag!$B$36)","v":""},{"$f":"IF(Offerte_Vertrag!$F$36=\"\",0,Offerte_Vertrag!$F$36)","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0,null,0,null,0,null,0,null,0,null,null,0,null,0,null,0,null,0,null,0,null,"",0]
[null,{"$f":"IF(Offerte_Vertrag!$B$37=\"\",\"\",Offerte_Vertrag!$B$37)","v":""},{"$f":"IF(Offerte_Vertrag!$F$37=\"\",0,Offerte_Vertrag!$F$37)","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0,null,0,null,0,null,0,null,0,null,null,0,null,0,null,0,null,0,null,0,null,"",0]
[null,{"$f":"IF(Offerte_Vertrag!$B$38=\"\",\"\",Offerte_Vertrag!$B$38)","v":""},{"$f":"IF(Offerte_Vertrag!$F$38=\"\",0,Offerte_Vertrag!$F$38)","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0,null,0,null,0,null,0,null,0,null,null,0,null,0,null,0,null,0,null,0,null,"",0]
["Z33","Total h/CHF",null,{"$f":"SUM(D93:D110)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y93:Y110)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(AJ93:AJ110)","v":0},0,0,0,0,0,0,0,0,0]
[null,"Rabatt in CHF",{"$f":"Offerte_Vertrag!$C$47","v":0},null,{"$f":"E111*Offerte_Vertrag!$C$47","v":0},null,{"$f":"G111*Offerte_Vertrag!$C$47","v":0},null,{"$f":"I111*Offerte_Vertrag!$C$47","v":0},null,{"$f":"K111*Offerte_Vertrag!$C$47","v":0},null,{"$f":"M111*Offerte_Vertrag!$C$47","v":0},null,{"$f":"O111*Offerte_Vertrag!$C$47","v":0},null,{"$f":"Q111*Offerte_Vertrag!$C$47","v":0},null,{"$f":"S111*Offerte_Vertrag!$C$47","v":0},null,{"$f":"U111*Offerte_Vertrag!$C$47","v":0},null,{"$f":"W111*Offerte_Vertrag!$C$47","v":0},null,null,{"$f":"Z111*Offerte_Vertrag!$C$47","v":0},null,{"$f":"AB111*Offerte_Vertrag!$C$47","v":0},null,{"$f":"AD111*Offerte_Vertrag!$C$47","v":0},null,{"$f":"AF111*Offerte_Vertrag!$C$47","v":0},null,{"$f":"AH111*Offerte_Vertrag!$C$47","v":0},null,null,{"$f":"AK111*Offerte_Vertrag!$C$47","v":0},null,{"$f":"AM111*Offerte_Vertrag!$C$47","v":0},null,{"$f":"AO111*Offerte_Vertrag!$C$47","v":0},null,{"$f":"AQ111*Offerte_Vertrag!$C$47","v":0},null,{"$f":"AS111*Offerte_Vertrag!$C$47","v":0}]
["Z34","Total CHF (inkl. Rabatt)",null,null,{"$f":"E111-E112","v":0},null,{"$f":"G111-G112","v":0},null,{"$f":"I111-I112","v":0},null,{"$f":"K111-K112","v":0},null,{"$f":"M111-M112","v":0},null,{"$f":"O111-O112","v":0},null,{"$f":"Q111-Q112","v":0},null,{"$f":"S111-S112","v":0},null,{"$f":"U111-U112","v":0},null,{"$f":"W111-W112","v":0},null,null,{"$f":"Z111-Z112","v":0},null,{"$f":"AB111-AB112","v":0},null,{"$f":"AD111-AD112","v":0},null,{"$f":"AF111-AF112","v":0},null,{"$f":"AH111-AH112","v":0},null,null,{"$f":"AK111-AK112","v":0},null,{"$f":"AM111-AM112","v":0},null,{"$f":"AO111-AO112","v":0},null,{"$f":"AQ111-AQ112","v":0},null,{"$f":"AS111-AS112","v":0}]
[null,"Nebenkosten in CHF",{"$f":"SUMIF(D90:AS90,\"Freigegeben\",E114:AS114)","v":0}]
["Z35","Total CHF (exkl. MWST)",null,null,{"$f":"IFERROR(E113+E114,\"\")","v":0},null,{"$f":"IFERROR(G113+G114,\"\")","v":0},null,{"$f":"IFERROR(I113+I114,\"\")","v":0},null,{"$f":"IFERROR(K113+K114,\"\")","v":0},null,{"$f":"IFERROR(M113+M114,\"\")","v":0},null,{"$f":"IFERROR(O113+O114,\"\")","v":0},null,{"$f":"IFERROR(Q113+Q114,\"\")","v":0},null,{"$f":"IFERROR(S113+S114,\"\")","v":0},null,{"$f":"IFERROR(U113+U114,\"\")","v":0},null,{"$f":"IFERROR(W113+W114,\"\")","v":0},null,null,{"$f":"IFERROR(Z113+Z114,\"\")","v":0},null,{"$f":"IFERROR(AB113+AB114,\"\")","v":0},null,{"$f":"IFERROR(AD113+AD114,\"\")","v":0},null,{"$f":"IFERROR(AF113+AF114,\"\")","v":0},null,{"$f":"IFERROR(AH113+AH114,\"\")","v":0},null,null,{"$f":"IFERROR(AK113+AK114,\"\")","v":0},null,{"$f":"IFERROR(AM113+AM114,\"\")","v":0},null,{"$f":"IFERROR(AO113+AO114,\"\")","v":0},null,{"$f":"IFERROR(AQ113+AQ114,\"\")","v":0},null,{"$f":"IFERROR(AS113+AS114,\"\")","v":0}]
[null,"MWST",{"$f":"Offerte_Vertrag!$E$50/100","v":7.6999999999999999E-2},null,{"$f":"IFERROR(E115*$C$116,\"\")","v":0},null,{"$f":"IFERROR(G115*$C$116,\"\")","v":0},null,{"$f":"IFERROR(I115*$C$116,\"\")","v":0},null,{"$f":"IFERROR(K115*$C$116,\"\")","v":0},null,{"$f":"IFERROR(M115*$C$116,\"\")","v":0},null,{"$f":"IFERROR(O115*$C$116,\"\")","v":0},null,{"$f":"IFERROR(Q115*$C$116,\"\")","v":0},null,{"$f":"IFERROR(S115*$C$116,\"\")","v":0},null,{"$f":"IFERROR(U115*$C$116,\"\")","v":0},null,{"$f":"IFERROR(W115*$C$116,\"\")","v":0},null,null,{"$f":"IFERROR(Z115*$C$116,\"\")","v":0},null,{"$f":"IFERROR(AB115*$C$116,\"\")","v":0},null,{"$f":"IFERROR(AD115*$C$116,\"\")","v":0},null,{"$f":"IFERROR(AF115*$C$116,\"\")","v":0},null,{"$f":"IFERROR(AH115*$C$116,\"\")","v":0},null,null,{"$f":"IFERROR(AK115*$C$116,\"\")","v":0},null,{"$f":"IFERROR(AM115*$C$116,\"\")","v":0},null,{"$f":"IFERROR(AO115*$C$116,\"\")","v":0},null,{"$f":"IFERROR(AQ115*$C$116,\"\")","v":0},null,{"$f":"IFERROR(AS115*$C$116,\"\")","v":0}]
["Z36","Total CHF (inkl. MWST)",{"$f":"SUM(D117:AS117)","v":0},null,{"$f":"IFERROR(E115+E116,\"\")","v":0},null,{"$f":"IFERROR(G115+G116,\"\")","v":0},null,{"$f":"IFERROR(I115+I116,\"\")","v":0},null,{"$f":"IFERROR(K115+K116,\"\")","v":0},null,{"$f":"IFERROR(M115+M116,\"\")","v":0},null,{"$f":"IFERROR(O115+O116,\"\")","v":0},null,{"$f":"IFERROR(Q115+Q116,\"\")","v":0},null,{"$f":"IFERROR(S115+S116,\"\")","v":0},null,{"$f":"IFERROR(U115+U116,\"\")","v":0},null,{"$f":"IFERROR(W115+W116,\"\")","v":0},null,null,{"$f":"IFERROR(Z115+Z116,\"\")","v":0},null,{"$f":"IFERROR(AB115+AB116,\"\")","v":0},null,{"$f":"IFERROR(AD115+AD116,\"\")","v":0},null,{"$f":"IFERROR(AF115+AF116,\"\")","v":0},null,{"$f":"IFERROR(AH115+AH116,\"\")","v":0},null,null,{"$f":"IFERROR(AK115+AK116,\"\")","v":0},null,{"$f":"IFERROR(AM115+AM116,\"\")","v":0},null,{"$f":"IFERROR(AO115+AO116,\"\")","v":0},null,{"$f":"IFERROR(AQ115+AQ116,\"\")","v":0},null,{"$f":"IFERROR(AS115+AS116,\"\")","v":0}]
[]
["Z37","Betrag beantragt",{"$f":"SUM(D119:AS119)","v":0},null,{"$f":"IF(D90=\"Beantragt\",E117,0)","v":0},null,{"$f":"IF(F90=\"Beantragt\",G117,0)","v":0},null,{"$f":"IF(H90=\"Beantragt\",I117,0)","v":0},null,{"$f":"IF(J90=\"Beantragt\",K117,0)","v":0},null,{"$f":"IF(L90=\"Beantragt\",M117,0)","v":0},null,{"$f":"IF(N90=\"Beantragt\",O117,0)","v":0},null,{"$f":"IF(P90=\"Beantragt\",Q117,0)","v":0},null,{"$f":"IF(R90=\"Beantragt\",S117,0)","v":0},null,{"$f":"IF(T90=\"Beantragt\",U117,0)","v":0},null,{"$f":"IF(V90=\"Beantragt\",W117,0)","v":0},null,null,{"$f":"IF(Y90=\"Beantragt\",Z117,0)","v":0},null,{"$f":"IF(AA90=\"Beantragt\",AB117,0)","v":0},null,{"$f":"IF(AC90=\"Beantragt\",AD117,0)","v":0},null,{"$f":"IF(AE90=\"Beantragt\",AF117,0)","v":0},null,{"$f":"IF(AG90=\"Beantragt\",AH117,0)","v":0},null,null,{"$f":"IF(AJ90=\"Beantragt\",AK117,0)","v":0},null,{"$f":"IF(AL90=\"Beantragt\",AM117,0)","v":0},null,{"$f":"IF(AN90=\"Beantragt\",AO117,0)","v":0},null,{"$f":"IF(AP90=\"Beantragt\",AQ117,0)","v":0},null,{"$f":"IF(AR90=\"Beantragt\",AS117,0)","v":0}]
[null,"Betrag freigegeben zu Lasten von"]
["Z38",{"$f":"Hilfstabelle!$B$15","v":"Projektreserve"},{"$f":"SUM(D121:AS121)","v":0},null,{"$f":"IF(D90=\"Freigegeben\",IF(D91=Hilfstabelle!$B$15,E117,0),0)","v":0},null,{"$f":"IF(F90=\"Freigegeben\",IF(F91=Hilfstabelle!$B$15,G117,0),0)","v":0},null,{"$f":"IF(H90=\"Freigegeben\",IF(H91=Hilfstabelle!$B$15,I117,0),0)","v":0},null,{"$f":"IF(J90=\"Freigegeben\",IF(J91=Hilfstabelle!$B$15,K117,0),0)","v":0},null,{"$f":"IF(L90=\"Freigegeben\",IF(L91=Hilfstabelle!$B$15,M117,0),0)","v":0},null,{"$f":"IF(N90=\"Freigegeben\",IF(N91=Hilfstabelle!$B$15,O117,0),0)","v":0},null,{"$f":"IF(P90=\"Freigegeben\",IF(P91=Hilfstabelle!$B$15,Q117,0),0)","v":0},null,{"$f":"IF(R90=\"Freigegeben\",IF(R91=Hilfstabelle!$B$15,S117,0),0)","v":0},null,{"$f":"IF(T90=\"Freigegeben\",IF(T91=Hilfstabelle!$B$15,U117,0),0)","v":0},null,{"$f":"IF(V90=\"Freigegeben\",IF(V91=Hilfstabelle!$B$15,W117,0),0)","v":0},null,null,{"$f":"IF(Y90=\"Freigegeben\",IF(Y91=Hilfstabelle!$B$15,Z117,0),0)","v":0},null,{"$f":"IF(AA90=\"Freigegeben\",IF(AA91=Hilfstabelle!$B$15,AB117,0),0)","v":0},null,{"$f":"IF(AC90=\"Freigegeben\",IF(AC91=Hilfstabelle!$B$15,AD117,0),0)","v":0},null,{"$f":"IF(AE90=\"Freigegeben\",IF(AE91=Hilfstabelle!$B$15,AF117,0),0)","v":0},null,{"$f":"IF(AG90=\"Freigegeben\",IF(AG91=Hilfstabelle!$B$15,AH117,0),0)","v":0},null,null,{"$f":"IF(AJ90=\"Freigegeben\",IF(AJ91=Hilfstabelle!$B$15,AK117,0),0)","v":0},null,{"$f":"IF(AL90=\"Freigegeben\",IF(AL91=Hilfstabelle!$B$15,AM117,0),0)","v":0},null,{"$f":"IF(AN90=\"Freigegeben\",IF(AN91=Hilfstabelle!$B$15,AO117,0),0)","v":0},null,{"$f":"IF(AP90=\"Freigegeben\",IF(AP91=Hilfstabelle!$B$15,AQ117,0),0)","v":0},null,{"$f":"IF(AR90=\"Freigegeben\",IF(AR91=Hilfstabelle!$B$15,AS117,0),0)","v":0}]
["Z39",{"$f":"Hilfstabelle!$B$16","v":"Reserve Bauherrschaft"},{"$f":"SUM(D122:AS122)","v":0},null,{"$f":"IF(D90=\"Freigegeben\",IF(D91=Hilfstabelle!$B$16,E117,0),0)","v":0},null,{"$f":"IF(F90=\"Freigegeben\",IF(F91=Hilfstabelle!$B$16,G117,0),0)","v":0},null,{"$f":"IF(H90=\"Freigegeben\",IF(H91=Hilfstabelle!$B$16,I117,0),0)","v":0},null,{"$f":"IF(J90=\"Freigegeben\",IF(J91=Hilfstabelle!$B$16,K117,0),0)","v":0},null,{"$f":"IF(L90=\"Freigegeben\",IF(L91=Hilfstabelle!$B$16,M117,0),0)","v":0},null,{"$f":"IF(N90=\"Freigegeben\",IF(N91=Hilfstabelle!$B$16,O117,0),0)","v":0},null,{"$f":"IF(P90=\"Freigegeben\",IF(P91=Hilfstabelle!$B$16,Q117,0),0)","v":0},null,{"$f":"IF(R90=\"Freigegeben\",IF(R91=Hilfstabelle!$B$16,S117,0),0)","v":0},null,{"$f":"IF(T90=\"Freigegeben\",IF(T91=Hilfstabelle!$B$16,U117,0),0)","v":0},null,{"$f":"IF(V90=\"Freigegeben\",IF(V91=Hilfstabelle!$B$16,W117,0),0)","v":0},null,null,{"$f":"IF(Y90=\"Freigegeben\",IF(Y91=Hilfstabelle!$B$16,Z117,0),0)","v":0},null,{"$f":"IF(AA90=\"Freigegeben\",IF(AA91=Hilfstabelle!$B$16,AB117,0),0)","v":0},null,{"$f":"IF(AC90=\"Freigegeben\",IF(AC91=Hilfstabelle!$B$16,AD117,0),0)","v":0},null,{"$f":"IF(AE90=\"Freigegeben\",IF(AE91=Hilfstabelle!$B$16,AF117,0),0)","v":0},null,{"$f":"IF(AG90=\"Freigegeben\",IF(AG91=Hilfstabelle!$B$16,AH117,0),0)","v":0},null,null,{"$f":"IF(AJ90=\"Freigegeben\",IF(AJ91=Hilfstabelle!$B$16,AK117,0),0)","v":0},null,{"$f":"IF(AL90=\"Freigegeben\",IF(AL91=Hilfstabelle!$B$16,AM117,0),0)","v":0},null,{"$f":"IF(AN90=\"Freigegeben\",IF(AN91=Hilfstabelle!$B$16,AO117,0),0)","v":0},null,{"$f":"IF(AP90=\"Freigegeben\",IF(AP91=Hilfstabelle!$B$16,AQ117,0),0)","v":0},null,{"$f":"IF(AR90=\"Freigegeben\",IF(AR91=Hilfstabelle!$B$16,AS117,0),0)","v":0}]
[]
[null,"Nebenkosten zu Lasten von"]
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[]
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[null,"Erfassung durch Auftragnehmer"]
[]
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[null,null,"Status / Datum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Stunden"]
[null,null,"Zuweisung ZL"]
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[null,{"$f":"IF(Offerte_Vertrag!$B$36=\"\",\"\",Offerte_Vertrag!$B$36)","v":""},{"$f":"IF(Offerte_Vertrag!$F$36=\"\",0,Offerte_Vertrag!$F$36)","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0,null,0,null,0,null,0,null,0,null,null,0,null,0,null,0,null,0,null,0,null,"",0]
[null,{"$f":"IF(Offerte_Vertrag!$B$37=\"\",\"\",Offerte_Vertrag!$B$37)","v":""},{"$f":"IF(Offerte_Vertrag!$F$37=\"\",0,Offerte_Vertrag!$F$37)","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0,null,0,null,0,null,0,null,0,null,null,0,null,0,null,0,null,0,null,0,null,"",0]
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["Z43","Total h/CHF",null,{"$f":"SUM(D135:D152)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y135:Y152)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(AJ135:AJ152)","v":0},0,0,0,0,0,0,0,0,0]
[null,"Rabatt in CHF",{"$f":"Offerte_Vertrag!$C$47","v":0},null,{"$f":"E153*Offerte_Vertrag!$C$47","v":0},null,{"$f":"G153*Offerte_Vertrag!$C$47","v":0},null,{"$f":"I153*Offerte_Vertrag!$C$47","v":0},null,{"$f":"K153*Offerte_Vertrag!$C$47","v":0},null,{"$f":"M153*Offerte_Vertrag!$C$47","v":0},null,{"$f":"O153*Offerte_Vertrag!$C$47","v":0},null,{"$f":"Q153*Offerte_Vertrag!$C$47","v":0},null,{"$f":"S153*Offerte_Vertrag!$C$47","v":0},null,{"$f":"U153*Offerte_Vertrag!$C$47","v":0},null,{"$f":"W153*Offerte_Vertrag!$C$47","v":0},null,null,{"$f":"Z153*Offerte_Vertrag!$C$47","v":0},null,{"$f":"AB153*Offerte_Vertrag!$C$47","v":0},null,{"$f":"AD153*Offerte_Vertrag!$C$47","v":0},null,{"$f":"AF153*Offerte_Vertrag!$C$47","v":0},null,{"$f":"AH153*Offerte_Vertrag!$C$47","v":0},null,null,{"$f":"AK153*Offerte_Vertrag!$C$47","v":0},null,{"$f":"AM153*Offerte_Vertrag!$C$47","v":0},null,{"$f":"AO153*Offerte_Vertrag!$C$47","v":0},null,{"$f":"AQ153*Offerte_Vertrag!$C$47","v":0},null,{"$f":"AS153*Offerte_Vertrag!$C$47","v":0}]
["Z44","Total CHF (inkl. Rabatt)",null,null,{"$f":"E153-E154","v":0},null,{"$f":"G153-G154","v":0},null,{"$f":"I153-I154","v":0},null,{"$f":"K153-K154","v":0},null,{"$f":"M153-M154","v":0},null,{"$f":"O153-O154","v":0},null,{"$f":"Q153-Q154","v":0},null,{"$f":"S153-S154","v":0},null,{"$f":"U153-U154","v":0},null,{"$f":"W153-W154","v":0},null,null,{"$f":"Z153-Z154","v":0},null,{"$f":"AB153-AB154","v":0},null,{"$f":"AD153-AD154","v":0},null,{"$f":"AF153-AF154","v":0},null,{"$f":"AH153-AH154","v":0},null,null,{"$f":"AK153-AK154","v":0},null,{"$f":"AM153-AM154","v":0},null,{"$f":"AO153-AO154","v":0},null,{"$f":"AQ153-AQ154","v":0},null,{"$f":"AS153-AS154","v":0}]
[null,"Nebenkosten in CHF",{"$f":"SUMIF(D132:AS132,\"Freigegeben\",E156:AS156)","v":0}]
["Z45","Total CHF (exkl. MWST)",null,null,{"$f":"IFERROR(E155+E156,\"\")","v":0},null,{"$f":"IFERROR(G155+G156,\"\")","v":0},null,{"$f":"IFERROR(I155+I156,\"\")","v":0},null,{"$f":"IFERROR(K155+K156,\"\")","v":0},null,{"$f":"IFERROR(M155+M156,\"\")","v":0},null,{"$f":"IFERROR(O155+O156,\"\")","v":0},null,{"$f":"IFERROR(Q155+Q156,\"\")","v":0},null,{"$f":"IFERROR(S155+S156,\"\")","v":0},null,{"$f":"IFERROR(U155+U156,\"\")","v":0},null,{"$f":"IFERROR(W155+W156,\"\")","v":0},null,null,{"$f":"IFERROR(Z155+Z156,\"\")","v":0},null,{"$f":"IFERROR(AB155+AB156,\"\")","v":0},null,{"$f":"IFERROR(AD155+AD156,\"\")","v":0},null,{"$f":"IFERROR(AF155+AF156,\"\")","v":0},null,{"$f":"IFERROR(AH155+AH156,\"\")","v":0},null,null,{"$f":"IFERROR(AK155+AK156,\"\")","v":0},null,{"$f":"IFERROR(AM155+AM156,\"\")","v":0},null,{"$f":"IFERROR(AO155+AO156,\"\")","v":0},null,{"$f":"IFERROR(AQ155+AQ156,\"\")","v":0},null,{"$f":"IFERROR(AS155+AS156,\"\")","v":0}]
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["Z46","Total CHF (inkl. MWST)",{"$f":"SUM(D159:AS159)","v":0},null,{"$f":"IFERROR(E157+E158,\"\")","v":0},null,{"$f":"IFERROR(G157+G158,\"\")","v":0},null,{"$f":"IFERROR(I157+I158,\"\")","v":0},null,{"$f":"IFERROR(K157+K158,\"\")","v":0},null,{"$f":"IFERROR(M157+M158,\"\")","v":0},null,{"$f":"IFERROR(O157+O158,\"\")","v":0},null,{"$f":"IFERROR(Q157+Q158,\"\")","v":0},null,{"$f":"IFERROR(S157+S158,\"\")","v":0},null,{"$f":"IFERROR(U157+U158,\"\")","v":0},null,{"$f":"IFERROR(W157+W158,\"\")","v":0},null,null,{"$f":"IFERROR(Z157+Z158,\"\")","v":0},null,{"$f":"IFERROR(AB157+AB158,\"\")","v":0},null,{"$f":"IFERROR(AD157+AD158,\"\")","v":0},null,{"$f":"IFERROR(AF157+AF158,\"\")","v":0},null,{"$f":"IFERROR(AH157+AH158,\"\")","v":0},null,null,{"$f":"IFERROR(AK157+AK158,\"\")","v":0},null,{"$f":"IFERROR(AM157+AM158,\"\")","v":0},null,{"$f":"IFERROR(AO157+AO158,\"\")","v":0},null,{"$f":"IFERROR(AQ157+AQ158,\"\")","v":0},null,{"$f":"IFERROR(AS157+AS158,\"\")","v":0}]
[]
["Z47","Betrag beantragt",{"$f":"SUM(D161:AS161)","v":0},null,{"$f":"IF(D132=\"Beantragt\",E159,0)","v":0},null,{"$f":"IF(F132=\"Beantragt\",G159,0)","v":0},null,{"$f":"IF(H132=\"Beantragt\",I159,0)","v":0},null,{"$f":"IF(J132=\"Beantragt\",K159,0)","v":0},null,{"$f":"IF(L132=\"Beantragt\",M159,0)","v":0},null,{"$f":"IF(N132=\"Beantragt\",O159,0)","v":0},null,{"$f":"IF(P132=\"Beantragt\",Q159,0)","v":0},null,{"$f":"IF(R132=\"Beantragt\",S159,0)","v":0},null,{"$f":"IF(T132=\"Beantragt\",U159,0)","v":0},null,{"$f":"IF(V132=\"Beantragt\",W159,0)","v":0},null,null,{"$f":"IF(Y132=\"Beantragt\",Z159,0)","v":0},null,{"$f":"IF(AA132=\"Beantragt\",AB159,0)","v":0},null,{"$f":"IF(AC132=\"Beantragt\",AD159,0)","v":0},null,{"$f":"IF(AE132=\"Beantragt\",AF159,0)","v":0},null,{"$f":"IF(AG132=\"Beantragt\",AH159,0)","v":0},null,null,{"$f":"IF(AJ132=\"Beantragt\",AK159,0)","v":0},null,{"$f":"IF(AL132=\"Beantragt\",AM159,0)","v":0},null,{"$f":"IF(AN132=\"Beantragt\",AO159,0)","v":0},null,{"$f":"IF(AP132=\"Beantragt\",AQ159,0)","v":0},null,{"$f":"IF(AR132=\"Beantragt\",AS159,0)","v":0}]
[null,"Betrag freigegeben zu Lasten von"]
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[]
[null,"Nebenkosten zu Lasten von"]
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[]
["Z50","Zusatzleistungen",{"$f":"IF(Offerte_Vertrag!S16=\"\",\"\",Offerte_Vertrag!S16)","v":"Ausführung"}]
[null,"Erfassung durch Auftragnehmer"]
[]
[]
[null,null,"Status / Datum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Stunden"]
[null,null,"Zuweisung ZL"]
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["Z51","Schlüsselpersonen",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schlüsselpersonen"]
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[null,{"$f":"IF(Offerte_Vertrag!$B$29=\"\",\"\",Offerte_Vertrag!$B$29)","v":"Fachingenieur 2 (Kat. D)"},{"$f":"IF(Offerte_Vertrag!$F$29=\"\",0,Offerte_Vertrag!$F$29)","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0,null,0,null,0,null,0,null,0,null,null,0,null,0,null,0,null,0,null,0,null,"Fachingenieur 2 (Kat. D)",0]
[null,{"$f":"IF(Offerte_Vertrag!$B$30=\"\",\"\",Offerte_Vertrag!$B$30)","v":"Backoffice 1  (Kat. E)"},{"$f":"IF(Offerte_Vertrag!$F$30=\"\",0,Offerte_Vertrag!$F$30)","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0,null,0,null,0,null,0,null,0,null,null,0,null,0,null,0,null,0,null,0,null,"Backoffice 1  (Kat. E)",0]
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[null,{"$f":"IF(Offerte_Vertrag!$B$33=\"\",\"\",Offerte_Vertrag!$B$33)","v":""},{"$f":"IF(Offerte_Vertrag!$F$33=\"\",0,Offerte_Vertrag!$F$33)","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0,null,0,null,0,null,0,null,0,null,null,0,null,0,null,0,null,0,null,0,null,"",0]
[null,{"$f":"IF(Offerte_Vertrag!$B$34=\"\",\"\",Offerte_Vertrag!$B$34)","v":""},{"$f":"IF(Offerte_Vertrag!$F$34=\"\",0,Offerte_Vertrag!$F$34)","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0,null,0,null,0,null,0,null,0,null,null,0,null,0,null,0,null,0,null,0,null,"",0]
[null,{"$f":"IF(Offerte_Vertrag!$B$35=\"\",\"\",Offerte_Vertrag!$B$35)","v":""},{"$f":"IF(Offerte_Vertrag!$F$35=\"\",0,Offerte_Vertrag!$F$35)","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0,null,0,null,0,null,0,null,0,null,null,0,null,0,null,0,null,0,null,0,null,"",0]
[null,{"$f":"IF(Offerte_Vertrag!$B$36=\"\",\"\",Offerte_Vertrag!$B$36)","v":""},{"$f":"IF(Offerte_Vertrag!$F$36=\"\",0,Offerte_Vertrag!$F$36)","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0,null,0,null,0,null,0,null,0,null,null,0,null,0,null,0,null,0,null,0,null,"",0]
[null,{"$f":"IF(Offerte_Vertrag!$B$37=\"\",\"\",Offerte_Vertrag!$B$37)","v":""},{"$f":"IF(Offerte_Vertrag!$F$37=\"\",0,Offerte_Vertrag!$F$37)","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0,null,0,null,0,null,0,null,0,null,null,0,null,0,null,0,null,0,null,0,null,"",0]
[null,{"$f":"IF(Offerte_Vertrag!$B$38=\"\",\"\",Offerte_Vertrag!$B$38)","v":""},{"$f":"IF(Offerte_Vertrag!$F$38=\"\",0,Offerte_Vertrag!$F$38)","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0,null,0,null,0,null,0,null,0,null,null,0,null,0,null,0,null,0,null,0,null,"",0]
["Z53","Total h/CHF",null,{"$f":"SUM(D177:D194)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y177:Y194)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(AJ177:AJ194)","v":0},0,0,0,0,0,0,0,0,0]
[null,"Rabatt in CHF",{"$f":"Offerte_Vertrag!$C$47","v":0},null,{"$f":"E195*Offerte_Vertrag!$C$47","v":0},null,{"$f":"G195*Offerte_Vertrag!$C$47","v":0},null,{"$f":"I195*Offerte_Vertrag!$C$47","v":0},null,{"$f":"K195*Offerte_Vertrag!$C$47","v":0},null,{"$f":"M195*Offerte_Vertrag!$C$47","v":0},null,{"$f":"O195*Offerte_Vertrag!$C$47","v":0},null,{"$f":"Q195*Offerte_Vertrag!$C$47","v":0},null,{"$f":"S195*Offerte_Vertrag!$C$47","v":0},null,{"$f":"U195*Offerte_Vertrag!$C$47","v":0},null,{"$f":"W195*Offerte_Vertrag!$C$47","v":0},null,null,{"$f":"Z195*Offerte_Vertrag!$C$47","v":0},null,{"$f":"AB195*Offerte_Vertrag!$C$47","v":0},null,{"$f":"AD195*Offerte_Vertrag!$C$47","v":0},null,{"$f":"AF195*Offerte_Vertrag!$C$47","v":0},null,{"$f":"AH195*Offerte_Vertrag!$C$47","v":0},null,null,{"$f":"AK195*Offerte_Vertrag!$C$47","v":0},null,{"$f":"AM195*Offerte_Vertrag!$C$47","v":0},null,{"$f":"AO195*Offerte_Vertrag!$C$47","v":0},null,{"$f":"AQ195*Offerte_Vertrag!$C$47","v":0},null,{"$f":"AS195*Offerte_Vertrag!$C$47","v":0}]
["Z54","Total CHF (inkl. Rabatt)",null,null,{"$f":"E195-E196","v":0},null,{"$f":"G195-G196","v":0},null,{"$f":"I195-I196","v":0},null,{"$f":"K195-K196","v":0},null,{"$f":"M195-M196","v":0},null,{"$f":"O195-O196","v":0},null,{"$f":"Q195-Q196","v":0},null,{"$f":"S195-S196","v":0},null,{"$f":"U195-U196","v":0},null,{"$f":"W195-W196","v":0},null,null,{"$f":"Z195-Z196","v":0},null,{"$f":"AB195-AB196","v":0},null,{"$f":"AD195-AD196","v":0},null,{"$f":"AF195-AF196","v":0},null,{"$f":"AH195-AH196","v":0},null,null,{"$f":"AK195-AK196","v":0},null,{"$f":"AM195-AM196","v":0},null,{"$f":"AO195-AO196","v":0},null,{"$f":"AQ195-AQ196","v":0},null,{"$f":"AS195-AS196","v":0}]
[null,"Nebenkosten in CHF",{"$f":"SUMIF(D174:AS174,\"Freigegeben\",E198:AS198)","v":0}]
["Z55","Total CHF (exkl. MWST)",null,null,{"$f":"IFERROR(E197+E198,\"\")","v":0},null,{"$f":"IFERROR(G197+G198,\"\")","v":0},null,{"$f":"IFERROR(I197+I198,\"\")","v":0},null,{"$f":"IFERROR(K197+K198,\"\")","v":0},null,{"$f":"IFERROR(M197+M198,\"\")","v":0},null,{"$f":"IFERROR(O197+O198,\"\")","v":0},null,{"$f":"IFERROR(Q197+Q198,\"\")","v":0},null,{"$f":"IFERROR(S197+S198,\"\")","v":0},null,{"$f":"IFERROR(U197+U198,\"\")","v":0},null,{"$f":"IFERROR(W197+W198,\"\")","v":0},null,null,{"$f":"IFERROR(Z197+Z198,\"\")","v":0},null,{"$f":"IFERROR(AB197+AB198,\"\")","v":0},null,{"$f":"IFERROR(AD197+AD198,\"\")","v":0},null,{"$f":"IFERROR(AF197+AF198,\"\")","v":0},null,{"$f":"IFERROR(AH197+AH198,\"\")","v":0},null,null,{"$f":"IFERROR(AK197+AK198,\"\")","v":0},null,{"$f":"IFERROR(AM197+AM198,\"\")","v":0},null,{"$f":"IFERROR(AO197+AO198,\"\")","v":0},null,{"$f":"IFERROR(AQ197+AQ198,\"\")","v":0},null,{"$f":"IFERROR(AS197+AS198,\"\")","v":0}]
[null,"MWST",{"$f":"Offerte_Vertrag!$E$50/100","v":7.6999999999999999E-2},null,{"$f":"IFERROR(E199*$C$200,\"\")","v":0},null,{"$f":"IFERROR(G199*$C$200,\"\")","v":0},null,{"$f":"IFERROR(I199*$C$200,\"\")","v":0},null,{"$f":"IFERROR(K199*$C$200,\"\")","v":0},null,{"$f":"IFERROR(M199*$C$200,\"\")","v":0},null,{"$f":"IFERROR(O199*$C$200,\"\")","v":0},null,{"$f":"IFERROR(Q199*$C$200,\"\")","v":0},null,{"$f":"IFERROR(S199*$C$200,\"\")","v":0},null,{"$f":"IFERROR(U199*$C$200,\"\")","v":0},null,{"$f":"IFERROR(W199*$C$200,\"\")","v":0},null,null,{"$f":"IFERROR(Z199*$C$200,\"\")","v":0},null,{"$f":"IFERROR(AB199*$C$200,\"\")","v":0},null,{"$f":"IFERROR(AD199*$C$200,\"\")","v":0},null,{"$f":"IFERROR(AF199*$C$200,\"\")","v":0},null,{"$f":"IFERROR(AH199*$C$200,\"\")","v":0},null,null,{"$f":"IFERROR(AK199*$C$200,\"\")","v":0},null,{"$f":"IFERROR(AM199*$C$200,\"\")","v":0},null,{"$f":"IFERROR(AO199*$C$200,\"\")","v":0},null,{"$f":"IFERROR(AQ199*$C$200,\"\")","v":0},null,{"$f":"IFERROR(AS199*$C$200,\"\")","v":0}]
["Z56","Total CHF (inkl. MWST)",{"$f":"IFERROR(SUM(D201:AS201),\"\")","v":0},null,{"$f":"IFERROR(E199+E200,\"\")","v":0},null,{"$f":"IFERROR(G199+G200,\"\")","v":0},null,{"$f":"IFERROR(I199+I200,\"\")","v":0},null,{"$f":"IFERROR(K199+K200,\"\")","v":0},null,{"$f":"IFERROR(M199+M200,\"\")","v":0},null,{"$f":"IFERROR(O199+O200,\"\")","v":0},null,{"$f":"IFERROR(Q199+Q200,\"\")","v":0},null,{"$f":"IFERROR(S199+S200,\"\")","v":0},null,{"$f":"IFERROR(U199+U200,\"\")","v":0},null,{"$f":"IFERROR(W199+W200,\"\")","v":0},null,null,{"$f":"IFERROR(Z199+Z200,\"\")","v":0},null,{"$f":"IFERROR(AB199+AB200,\"\")","v":0},null,{"$f":"IFERROR(AD199+AD200,\"\")","v":0},null,{"$f":"IFERROR(AF199+AF200,\"\")","v":0},null,{"$f":"IFERROR(AH199+AH200,\"\")","v":0},null,null,{"$f":"IFERROR(AK199+AK200,\"\")","v":0},null,{"$f":"IFERROR(AM199+AM200,\"\")","v":0},null,{"$f":"IFERROR(AO199+AO200,\"\")","v":0},null,{"$f":"IFERROR(AQ199+AQ200,\"\")","v":0},null,{"$f":"IFERROR(AS199+AS200,\"\")","v":0}]
[]
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[null,"Betrag freigegeben zu Lasten von"]
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[null,"Nebenkosten zu Lasten von"]
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[null,"Erfassung durch Auftragnehmer"]
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[null,null,"Zuweisung ZL"]
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[null,{"$f":"IF(Offerte_Vertrag!$B$29=\"\",\"\",Offerte_Vertrag!$B$29)","v":"Fachingenieur 2 (Kat. D)"},{"$f":"IF(Offerte_Vertrag!$F$29=\"\",0,Offerte_Vertrag!$F$29)","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0,null,0,null,0,null,0,null,0,null,null,0,null,0,null,0,null,0,null,0,null,"Fachingenieur 2 (Kat. D)",0]
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[null,{"$f":"IF(Offerte_Vertrag!$B$31=\"\",\"\",Offerte_Vertrag!$B$31)","v":"Backoffice 2 (Kat. G)"},{"$f":"IF(Offerte_Vertrag!$F$31=\"\",0,Offerte_Vertrag!$F$31)","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0,null,0,null,0,null,0,null,0,null,null,0,null,0,null,0,null,0,null,0,null,"Backoffice 2 (Kat. G)",0]
[null,{"$f":"IF(Offerte_Vertrag!$B$32=\"\",\"\",Offerte_Vertrag!$B$32)","v":""},{"$f":"IF(Offerte_Vertrag!$F$32=\"\",0,Offerte_Vertrag!$F$32)","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0,null,0,null,0,null,0,null,0,null,null,0,null,0,null,0,null,0,null,0,null,"",0]
[null,{"$f":"IF(Offerte_Vertrag!$B$33=\"\",\"\",Offerte_Vertrag!$B$33)","v":""},{"$f":"IF(Offerte_Vertrag!$F$33=\"\",0,Offerte_Vertrag!$F$33)","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0,null,0,null,0,null,0,null,0,null,null,0,null,0,null,0,null,0,null,0,null,"",0]
[null,{"$f":"IF(Offerte_Vertrag!$B$34=\"\",\"\",Offerte_Vertrag!$B$34)","v":""},{"$f":"IF(Offerte_Vertrag!$F$34=\"\",0,Offerte_Vertrag!$F$34)","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0,null,0,null,0,null,0,null,0,null,null,0,null,0,null,0,null,0,null,0,null,"",0]
[null,{"$f":"IF(Offerte_Vertrag!$B$35=\"\",\"\",Offerte_Vertrag!$B$35)","v":""},{"$f":"IF(Offerte_Vertrag!$F$35=\"\",0,Offerte_Vertrag!$F$35)","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0,null,0,null,0,null,0,null,0,null,null,0,null,0,null,0,null,0,null,0,null,"",0]
[null,{"$f":"IF(Offerte_Vertrag!$B$36=\"\",\"\",Offerte_Vertrag!$B$36)","v":""},{"$f":"IF(Offerte_Vertrag!$F$36=\"\",0,Offerte_Vertrag!$F$36)","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0,null,0,null,0,null,0,null,0,null,null,0,null,0,null,0,null,0,null,0,null,"",0]
[null,{"$f":"IF(Offerte_Vertrag!$B$37=\"\",\"\",Offerte_Vertrag!$B$37)","v":""},{"$f":"IF(Offerte_Vertrag!$F$37=\"\",0,Offerte_Vertrag!$F$37)","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0,null,0,null,0,null,0,null,0,null,null,0,null,0,null,0,null,0,null,0,null,"",0]
[null,{"$f":"IF(Offerte_Vertrag!$B$38=\"\",\"\",Offerte_Vertrag!$B$38)","v":""},{"$f":"IF(Offerte_Vertrag!$F$38=\"\",0,Offerte_Vertrag!$F$38)","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0,null,0,null,0,null,0,null,0,null,null,0,null,0,null,0,null,0,null,0,null,"",0]
["Z63","Total h/CHF",null,{"$f":"SUM(D219:D236)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y219:Y236)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(AJ219:AJ236)","v":0},0,0,0,0,0,0,0,0,0]
[null,"Rabatt in CHF",{"$f":"Offerte_Vertrag!$C$47","v":0},null,{"$f":"E237*Offerte_Vertrag!$C$47","v":0},null,{"$f":"G237*Offerte_Vertrag!$C$47","v":0},null,{"$f":"I237*Offerte_Vertrag!$C$47","v":0},null,{"$f":"K237*Offerte_Vertrag!$C$47","v":0},null,{"$f":"M237*Offerte_Vertrag!$C$47","v":0},null,{"$f":"O237*Offerte_Vertrag!$C$47","v":0},null,{"$f":"Q237*Offerte_Vertrag!$C$47","v":0},null,{"$f":"S237*Offerte_Vertrag!$C$47","v":0},null,{"$f":"U237*Offerte_Vertrag!$C$47","v":0},null,{"$f":"W237*Offerte_Vertrag!$C$47","v":0},null,null,{"$f":"Z237*Offerte_Vertrag!$C$47","v":0},null,{"$f":"AB237*Offerte_Vertrag!$C$47","v":0},null,{"$f":"AD237*Offerte_Vertrag!$C$47","v":0},null,{"$f":"AF237*Offerte_Vertrag!$C$47","v":0},null,{"$f":"AH237*Offerte_Vertrag!$C$47","v":0},null,null,{"$f":"AK237*Offerte_Vertrag!$C$47","v":0},null,{"$f":"AM237*Offerte_Vertrag!$C$47","v":0},null,{"$f":"AO237*Offerte_Vertrag!$C$47","v":0},null,{"$f":"AQ237*Offerte_Vertrag!$C$47","v":0},null,{"$f":"AS237*Offerte_Vertrag!$C$47","v":0}]
["Z64","Total CHF (inkl. Rabatt)",null,null,{"$f":"E237-E238","v":0},null,{"$f":"G237-G238","v":0},null,{"$f":"I237-I238","v":0},null,{"$f":"K237-K238","v":0},null,{"$f":"M237-M238","v":0},null,{"$f":"O237-O238","v":0},null,{"$f":"Q237-Q238","v":0},null,{"$f":"S237-S238","v":0},null,{"$f":"U237-U238","v":0},null,{"$f":"W237-W238","v":0},null,null,{"$f":"Z237-Z238","v":0},null,{"$f":"AB237-AB238","v":0},null,{"$f":"AD237-AD238","v":0},null,{"$f":"AF237-AF238","v":0},null,{"$f":"AH237-AH238","v":0},null,null,{"$f":"AK237-AK238","v":0},null,{"$f":"AM237-AM238","v":0},null,{"$f":"AO237-AO238","v":0},null,{"$f":"AQ237-AQ238","v":0},null,{"$f":"AS237-AS238","v":0}]
[null,"Nebenkosten in CHF",{"$f":"SUMIF(D216:AS216,\"Freigegeben\",E240:AS240)","v":0}]
["Z65","Total CHF (exkl. MWST)",null,null,{"$f":"IFERROR(E239+E240,\"\")","v":0},null,{"$f":"IFERROR(G239+G240,\"\")","v":0},null,{"$f":"IFERROR(I239+I240,\"\")","v":0},null,{"$f":"IFERROR(K239+K240,\"\")","v":0},null,{"$f":"IFERROR(M239+M240,\"\")","v":0},null,{"$f":"IFERROR(O239+O240,\"\")","v":0},null,{"$f":"IFERROR(Q239+Q240,\"\")","v":0},null,{"$f":"IFERROR(S239+S240,\"\")","v":0},null,{"$f":"IFERROR(U239+U240,\"\")","v":0},null,{"$f":"IFERROR(W239+W240,\"\")","v":0},null,null,{"$f":"IFERROR(Z239+Z240,\"\")","v":0},null,{"$f":"IFERROR(AB239+AB240,\"\")","v":0},null,{"$f":"IFERROR(AD239+AD240,\"\")","v":0},null,{"$f":"IFERROR(AF239+AF240,\"\")","v":0},null,{"$f":"IFERROR(AH239+AH240,\"\")","v":0},null,null,{"$f":"IFERROR(AK239+AK240,\"\")","v":0},null,{"$f":"IFERROR(AM239+AM240,\"\")","v":0},null,{"$f":"IFERROR(AO239+AO240,\"\")","v":0},null,{"$f":"IFERROR(AQ239+AQ240,\"\")","v":0},null,{"$f":"IFERROR(AS239+AS240,\"\")","v":0}]
[null,"MWST",{"$f":"Offerte_Vertrag!$E$50/100","v":7.6999999999999999E-2},null,{"$f":"IFERROR(E241*$C$242,\"\")","v":0},null,{"$f":"IFERROR(G241*$C$242,\"\")","v":0},null,{"$f":"IFERROR(I241*$C$242,\"\")","v":0},null,{"$f":"IFERROR(K241*$C$242,\"\")","v":0},null,{"$f":"IFERROR(M241*$C$242,\"\")","v":0},null,{"$f":"IFERROR(O241*$C$242,\"\")","v":0},null,{"$f":"IFERROR(Q241*$C$242,\"\")","v":0},null,{"$f":"IFERROR(S241*$C$242,\"\")","v":0},null,{"$f":"IFERROR(U241*$C$242,\"\")","v":0},null,{"$f":"IFERROR(W241*$C$242,\"\")","v":0},null,null,{"$f":"IFERROR(Z241*$C$242,\"\")","v":0},null,{"$f":"IFERROR(AB241*$C$242,\"\")","v":0},null,{"$f":"IFERROR(AD241*$C$242,\"\")","v":0},null,{"$f":"IFERROR(AF241*$C$242,\"\")","v":0},null,{"$f":"IFERROR(AH241*$C$242,\"\")","v":0},null,null,{"$f":"IFERROR(AK241*$C$242,\"\")","v":0},null,{"$f":"IFERROR(AM241*$C$242,\"\")","v":0},null,{"$f":"IFERROR(AO241*$C$242,\"\")","v":0},null,{"$f":"IFERROR(AQ241*$C$242,\"\")","v":0},null,{"$f":"IFERROR(AS241*$C$242,\"\")","v":0}]
["Z66","Total CHF (inkl. MWST)",{"$f":"SUM(D243:AS243)","v":0},null,{"$f":"IFERROR(E241+E242,\"\")","v":0},null,{"$f":"IFERROR(G241+G242,\"\")","v":0},null,{"$f":"IFERROR(I241+I242,\"\")","v":0},null,{"$f":"IFERROR(K241+K242,\"\")","v":0},null,{"$f":"IFERROR(M241+M242,\"\")","v":0},null,{"$f":"IFERROR(O241+O242,\"\")","v":0},null,{"$f":"IFERROR(Q241+Q242,\"\")","v":0},null,{"$f":"IFERROR(S241+S242,\"\")","v":0},null,{"$f":"IFERROR(U241+U242,\"\")","v":0},null,{"$f":"IFERROR(W241+W242,\"\")","v":0},null,null,{"$f":"IFERROR(Z241+Z242,\"\")","v":0},null,{"$f":"IFERROR(AB241+AB242,\"\")","v":0},null,{"$f":"IFERROR(AD241+AD242,\"\")","v":0},null,{"$f":"IFERROR(AF241+AF242,\"\")","v":0},null,{"$f":"IFERROR(AH241+AH242,\"\")","v":0},null,null,{"$f":"IFERROR(AK241+AK242,\"\")","v":0},null,{"$f":"IFERROR(AM241+AM242,\"\")","v":0},null,{"$f":"IFERROR(AO241+AO242,\"\")","v":0},null,{"$f":"IFERROR(AQ241+AQ242,\"\")","v":0},null,{"$f":"IFERROR(AS241+AS242,\"\")","v":0}]
[]
["Z67","Betrag beantragt",{"$f":"SUM(D245:AS245)","v":0},null,{"$f":"IF(D216=\"Beantragt\",E243,0)","v":0},null,{"$f":"IF(F216=\"Beantragt\",G243,0)","v":0},null,{"$f":"IF(H216=\"Beantragt\",I243,0)","v":0},null,{"$f":"IF(J216=\"Beantragt\",K243,0)","v":0},null,{"$f":"IF(L216=\"Beantragt\",M243,0)","v":0},null,{"$f":"IF(N216=\"Beantragt\",O243,0)","v":0},null,{"$f":"IF(P216=\"Beantragt\",Q243,0)","v":0},null,{"$f":"IF(R216=\"Beantragt\",S243,0)","v":0},null,{"$f":"IF(T216=\"Beantragt\",U243,0)","v":0},null,{"$f":"IF(V216=\"Beantragt\",W243,0)","v":0},null,null,{"$f":"IF(Y216=\"Beantragt\",Z243,0)","v":0},null,{"$f":"IF(AA216=\"Beantragt\",AB243,0)","v":0},null,{"$f":"IF(AC216=\"Beantragt\",AD243,0)","v":0},null,{"$f":"IF(AE216=\"Beantragt\",AF243,0)","v":0},null,{"$f":"IF(AG216=\"Beantragt\",AH243,0)","v":0},null,null,{"$f":"IF(AJ216=\"Beantragt\",AK243,0)","v":0},null,{"$f":"IF(AL216=\"Beantragt\",AM243,0)","v":0},null,{"$f":"IF(AN216=\"Beantragt\",AO243,0)","v":0},null,{"$f":"IF(AP216=\"Beantragt\",AQ243,0)","v":0},null,{"$f":"IF(AR216=\"Beantragt\",AS243,0)","v":0}]
[null,"Betrag freigegeben zu Lasten von"]
["Z68",{"$f":"Hilfstabelle!$B$15","v":"Projektreserve"},{"$f":"SUM(D247:AS247)","v":0},null,{"$f":"IF(D216=\"Freigegeben\",IF(D217=Hilfstabelle!$B$15,E243,0),0)","v":0},null,{"$f":"IF(F216=\"Freigegeben\",IF(F217=Hilfstabelle!$B$15,G243,0),0)","v":0},null,{"$f":"IF(H216=\"Freigegeben\",IF(H217=Hilfstabelle!$B$15,I243,0),0)","v":0},null,{"$f":"IF(J216=\"Freigegeben\",IF(J217=Hilfstabelle!$B$15,K243,0),0)","v":0},null,{"$f":"IF(L216=\"Freigegeben\",IF(L217=Hilfstabelle!$B$15,M243,0),0)","v":0},null,{"$f":"IF(N216=\"Freigegeben\",IF(N217=Hilfstabelle!$B$15,O243,0),0)","v":0},null,{"$f":"IF(P216=\"Freigegeben\",IF(P217=Hilfstabelle!$B$15,Q243,0),0)","v":0},null,{"$f":"IF(R216=\"Freigegeben\",IF(R217=Hilfstabelle!$B$15,S243,0),0)","v":0},null,{"$f":"IF(T216=\"Freigegeben\",IF(T217=Hilfstabelle!$B$15,U243,0),0)","v":0},null,{"$f":"IF(V216=\"Freigegeben\",IF(V217=Hilfstabelle!$B$15,W243,0),0)","v":0},null,null,{"$f":"IF(Y216=\"Freigegeben\",IF(Y217=Hilfstabelle!$B$15,Z243,0),0)","v":0},null,{"$f":"IF(AA216=\"Freigegeben\",IF(AA217=Hilfstabelle!$B$15,AB243,0),0)","v":0},null,{"$f":"IF(AC216=\"Freigegeben\",IF(AC217=Hilfstabelle!$B$15,AD243,0),0)","v":0},null,{"$f":"IF(AE216=\"Freigegeben\",IF(AE217=Hilfstabelle!$B$15,AF243,0),0)","v":0},null,{"$f":"IF(AG216=\"Freigegeben\",IF(AG217=Hilfstabelle!$B$15,AH243,0),0)","v":0},null,null,{"$f":"IF(AJ216=\"Freigegeben\",IF(AJ217=Hilfstabelle!$B$15,AK243,0),0)","v":0},null,{"$f":"IF(AL216=\"Freigegeben\",IF(AL217=Hilfstabelle!$B$15,AM243,0),0)","v":0},null,{"$f":"IF(AN216=\"Freigegeben\",IF(AN217=Hilfstabelle!$B$15,AO243,0),0)","v":0},null,{"$f":"IF(AP216=\"Freigegeben\",IF(AP217=Hilfstabelle!$B$15,AQ243,0),0)","v":0},null,{"$f":"IF(AR216=\"Freigegeben\",IF(AR217=Hilfstabelle!$B$15,AS243,0),0)","v":0}]
["Z69",{"$f":"Hilfstabelle!$B$16","v":"Reserve Bauherrschaft"},{"$f":"SUM(D248:AS248)","v":0},null,{"$f":"IF(D216=\"Freigegeben\",IF(D217=Hilfstabelle!$B$16,E243,0),0)","v":0},null,{"$f":"IF(F216=\"Freigegeben\",IF(F217=Hilfstabelle!$B$16,G243,0),0)","v":0},null,{"$f":"IF(H216=\"Freigegeben\",IF(H217=Hilfstabelle!$B$16,I243,0),0)","v":0},null,{"$f":"IF(J216=\"Freigegeben\",IF(J217=Hilfstabelle!$B$16,K243,0),0)","v":0},null,{"$f":"IF(L216=\"Freigegeben\",IF(L217=Hilfstabelle!$B$16,M243,0),0)","v":0},null,{"$f":"IF(N216=\"Freigegeben\",IF(N217=Hilfstabelle!$B$16,O243,0),0)","v":0},null,{"$f":"IF(P216=\"Freigegeben\",IF(P217=Hilfstabelle!$B$16,Q243,0),0)","v":0},null,{"$f":"IF(R216=\"Freigegeben\",IF(R217=Hilfstabelle!$B$16,S243,0),0)","v":0},null,{"$f":"IF(T216=\"Freigegeben\",IF(T217=Hilfstabelle!$B$16,U243,0),0)","v":0},null,{"$f":"IF(V216=\"Freigegeben\",IF(V217=Hilfstabelle!$B$16,W243,0),0)","v":0},null,null,{"$f":"IF(Y216=\"Freigegeben\",IF(Y217=Hilfstabelle!$B$16,Z243,0),0)","v":0},null,{"$f":"IF(AA216=\"Freigegeben\",IF(AA217=Hilfstabelle!$B$16,AB243,0),0)","v":0},null,{"$f":"IF(AC216=\"Freigegeben\",IF(AC217=Hilfstabelle!$B$16,AD243,0),0)","v":0},null,{"$f":"IF(AE216=\"Freigegeben\",IF(AE217=Hilfstabelle!$B$16,AF243,0),0)","v":0},null,{"$f":"IF(AG216=\"Freigegeben\",IF(AG217=Hilfstabelle!$B$16,AH243,0),0)","v":0},null,null,{"$f":"IF(AJ216=\"Freigegeben\",IF(AJ217=Hilfstabelle!$B$16,AK243,0),0)","v":0},null,{"$f":"IF(AL216=\"Freigegeben\",IF(AL217=Hilfstabelle!$B$16,AM243,0),0)","v":0},null,{"$f":"IF(AN216=\"Freigegeben\",IF(AN217=Hilfstabelle!$B$16,AO243,0),0)","v":0},null,{"$f":"IF(AP216=\"Freigegeben\",IF(AP217=Hilfstabelle!$B$16,AQ243,0),0)","v":0},null,{"$f":"IF(AR216=\"Freigegeben\",IF(AR217=Hilfstabelle!$B$16,AS243,0),0)","v":0}]
[]
[null,"Nebenkosten zu Lasten von"]
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[]
["N10","Nachträge ",{"$f":"IF(Offerte_Vertrag!$G$16=\"\",\"\",Offerte_Vertrag!$G$16)","v":"EK (Erhaltungskonzept)"}]
[null,"Erfassung durch Auftragnehmer"]
[]
[null,null,null,"Sammelantrag "]
[null,null,"Status / Datum","Freigegeben","2021-07-07",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Stunden"]
[null,"Honorarkat.","CHF/h","h","CHF","h","CHF","h","CHF","h","CHF","h","CHF","h","CHF","h","CHF","h","CHF","h","CHF","h","CHF",null,"h","CHF","h","CHF","h","CHF","h","CHF","h","CHF",null,"h","CHF","h","CHF","h","CHF","h","CHF","h","CHF",null,"Honorarkat.","h total"]
["N11","Schlüsselpersonen",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schlüsselpersonen"]
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["N12","weiteres Personal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"weiteres Personal"]
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[null,{"$f":"IF(Offerte_Vertrag!B29=\"\",\"\",Offerte_Vertrag!B29)","v":"Fachingenieur 2 (Kat. D)"},{"$f":"IF(Offerte_Vertrag!F29=\"\",0,Offerte_Vertrag!F29)","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0,null,0,null,0,null,0,null,0,null,null,0,null,0,null,0,null,0,null,0,null,"Fachingenieur 2 (Kat. D)",0]
[null,{"$f":"IF(Offerte_Vertrag!B30=\"\",\"\",Offerte_Vertrag!B30)","v":"Backoffice 1  (Kat. E)"},{"$f":"IF(Offerte_Vertrag!F30=\"\",0,Offerte_Vertrag!F30)","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0,null,0,null,0,null,0,null,0,null,null,0,null,0,null,0,null,0,null,0,null,"Backoffice 1  (Kat. E)",0]
[null,{"$f":"IF(Offerte_Vertrag!B31=\"\",\"\",Offerte_Vertrag!B31)","v":"Backoffice 2 (Kat. G)"},{"$f":"IF(Offerte_Vertrag!F31=\"\",0,Offerte_Vertrag!F31)","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0,null,0,null,0,null,0,null,0,null,null,0,null,0,null,0,null,0,null,0,null,"Backoffice 2 (Kat. G)",0]
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[null,{"$f":"IF(Offerte_Vertrag!B35=\"\",\"\",Offerte_Vertrag!B35)","v":""},{"$f":"IF(Offerte_Vertrag!F35=\"\",0,Offerte_Vertrag!F35)","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0,null,0,null,0,null,0,null,0,null,null,0,null,0,null,0,null,0,null,0,null,"",0]
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[null,{"$f":"IF(Offerte_Vertrag!B37=\"\",\"\",Offerte_Vertrag!B37)","v":""},{"$f":"IF(Offerte_Vertrag!F37=\"\",0,Offerte_Vertrag!F37)","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0,null,0,null,0,null,0,null,0,null,null,0,null,0,null,0,null,0,null,0,null,"",0]
[null,{"$f":"IF(Offerte_Vertrag!B38=\"\",\"\",Offerte_Vertrag!B38)","v":""},{"$f":"IF(Offerte_Vertrag!F38=\"\",0,Offerte_Vertrag!F38)","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0,null,0,null,0,null,0,null,0,null,null,0,null,0,null,0,null,0,null,0,null,"",0]
["N13","Total h/CHF",null,{"$f":"SUM(D8:D25)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y8:Y25)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(AJ8:AJ25)","v":0},0,0,0,0,0,0,0,0,0]
[null,"Rabatt in CHF",{"$f":"Offerte_Vertrag!C47","v":0},null,{"$f":"E26*Offerte_Vertrag!$C$47","v":0},null,{"$f":"G26*Offerte_Vertrag!$C$47","v":0},null,{"$f":"I26*Offerte_Vertrag!$C$47","v":0},null,{"$f":"K26*Offerte_Vertrag!$C$47","v":0},null,{"$f":"M26*Offerte_Vertrag!$C$47","v":0},null,{"$f":"O26*Offerte_Vertrag!$C$47","v":0},null,{"$f":"Q26*Offerte_Vertrag!$C$47","v":0},null,{"$f":"S26*Offerte_Vertrag!$C$47","v":0},null,{"$f":"U26*Offerte_Vertrag!$C$47","v":0},null,{"$f":"W26*Offerte_Vertrag!$C$47","v":0},null,null,{"$f":"Z26*Offerte_Vertrag!$C$47","v":0},null,{"$f":"AB26*Offerte_Vertrag!$C$47","v":0},null,{"$f":"AD26*Offerte_Vertrag!$C$47","v":0},null,{"$f":"AF26*Offerte_Vertrag!$C$47","v":0},null,{"$f":"AH26*Offerte_Vertrag!$C$47","v":0},null,null,{"$f":"AK26*Offerte_Vertrag!$C$47","v":0},null,{"$f":"AM26*Offerte_Vertrag!$C$47","v":0},null,{"$f":"AO26*Offerte_Vertrag!$C$47","v":0},null,{"$f":"AQ26*Offerte_Vertrag!$C$47","v":0},null,{"$f":"AS26*Offerte_Vertrag!$C$47","v":0}]
["N14","Total CHF (inkl. Rabatt)",null,null,{"$f":"E26-E27","v":0},null,{"$f":"G26-G27","v":0},null,{"$f":"I26-I27","v":0},null,{"$f":"K26-K27","v":0},null,{"$f":"M26-M27","v":0},null,{"$f":"O26-O27","v":0},null,{"$f":"Q26-Q27","v":0},null,{"$f":"S26-S27","v":0},null,{"$f":"U26-U27","v":0},null,{"$f":"W26-W27","v":0},null,null,{"$f":"Z26-Z27","v":0},null,{"$f":"AB26-AB27","v":0},null,{"$f":"AD26-AD27","v":0},null,{"$f":"AF26-AF27","v":0},null,{"$f":"AH26-AH27","v":0},null,null,{"$f":"AK26-AK27","v":0},null,{"$f":"AM26-AM27","v":0},null,{"$f":"AO26-AO27","v":0},null,{"$f":"AQ26-AQ27","v":0},null,{"$f":"AS26-AS27","v":0}]
[null,"Nebenkosten in CHF",{"$f":"SUMIF(D6:AS6,\"Freigegeben\",E29:AS29)","v":0},null,0]
["N15","Total CHF (exkl. MWST)",null,null,{"$f":"E28+E29","v":0},null,{"$f":"IFERROR(G29+G28,\"\")","v":0},null,{"$f":"IFERROR(I29+I28,\"\")","v":0},null,{"$f":"IFERROR(K29+K28,\"\")","v":0},null,{"$f":"IFERROR(M29+M28,\"\")","v":0},null,{"$f":"IFERROR(O29+O28,\"\")","v":0},null,{"$f":"IFERROR(Q29+Q28,\"\")","v":0},null,{"$f":"IFERROR(S29+S28,\"\")","v":0},null,{"$f":"IFERROR(U29+U28,\"\")","v":0},null,{"$f":"IFERROR(W29+W28,\"\")","v":0},null,null,{"$f":"IFERROR(Z29+Z28,\"\")","v":0},null,{"$f":"IFERROR(AB29+AB28,\"\")","v":0},null,{"$f":"IFERROR(AD29+AD28,\"\")","v":0},null,{"$f":"IFERROR(AF29+AF28,\"\")","v":0},null,{"$f":"IFERROR(AH29+AH28,\"\")","v":0},null,null,{"$f":"IFERROR(AK29+AK28,\"\")","v":0},null,{"$f":"IFERROR(AM29+AM28,\"\")","v":0},null,{"$f":"IFERROR(AO29+AO28,\"\")","v":0},null,{"$f":"IFERROR(AQ29+AQ28,\"\")","v":0},null,{"$f":"IFERROR(AS29+AS28,\"\")","v":0}]
[null,"MWST",{"$f":"Offerte_Vertrag!$E$50/100","v":7.6999999999999999E-2},null,{"$f":"IFERROR(E30*$C$31,\"\")","v":0},null,{"$f":"IFERROR(G30*$C$31,\"\")","v":0},null,{"$f":"IFERROR(I30*$C$31,\"\")","v":0},null,{"$f":"IFERROR(K30*$C$31,\"\")","v":0},null,{"$f":"IFERROR(M30*$C$31,\"\")","v":0},null,{"$f":"IFERROR(O30*$C$31,\"\")","v":0},null,{"$f":"IFERROR(Q30*$C$31,\"\")","v":0},null,{"$f":"IFERROR(S30*$C$31,\"\")","v":0},null,{"$f":"IFERROR(U30*$C$31,\"\")","v":0},null,{"$f":"IFERROR(W30*$C$31,\"\")","v":0},null,null,{"$f":"IFERROR(Z30*$C$31,\"\")","v":0},null,{"$f":"IFERROR(AB30*$C$31,\"\")","v":0},null,{"$f":"IFERROR(AD30*$C$31,\"\")","v":0},null,{"$f":"IFERROR(AF30*$C$31,\"\")","v":0},null,{"$f":"IFERROR(AH30*$C$31,\"\")","v":0},null,null,{"$f":"IFERROR(AK30*$C$31,\"\")","v":0},null,{"$f":"IFERROR(AM30*$C$31,\"\")","v":0},null,{"$f":"IFERROR(AO30*$C$31,\"\")","v":0},null,{"$f":"IFERROR(AQ30*$C$31,\"\")","v":0},null,{"$f":"IFERROR(AS30*$C$31,\"\")","v":0}]
["N16","Total CHF (inkl. MWST)",{"$f":"SUM(D32:AS32)","v":0},null,{"$f":"IFERROR(E30+E31,\"\")","v":0},null,{"$f":"IFERROR(G30+G31,\"\")","v":0},null,{"$f":"IFERROR(I30+I31,\"\")","v":0},null,{"$f":"IFERROR(K30+K31,\"\")","v":0},null,{"$f":"IFERROR(M30+M31,\"\")","v":0},null,{"$f":"IFERROR(O30+O31,\"\")","v":0},null,{"$f":"IFERROR(Q30+Q31,\"\")","v":0},null,{"$f":"IFERROR(S30+S31,\"\")","v":0},null,{"$f":"IFERROR(U30+U31,\"\")","v":0},null,{"$f":"IFERROR(W30+W31,\"\")","v":0},null,null,{"$f":"IFERROR(Z30+Z31,\"\")","v":0},null,{"$f":"IFERROR(AB30+AB31,\"\")","v":0},null,{"$f":"IFERROR(AD30+AD31,\"\")","v":0},null,{"$f":"IFERROR(AF30+AF31,\"\")","v":0},null,{"$f":"IFERROR(AH30+AH31,\"\")","v":0},null,null,{"$f":"IFERROR(AK30+AK31,\"\")","v":0},null,{"$f":"IFERROR(AM30+AM31,\"\")","v":0},null,{"$f":"IFERROR(AO30+AO31,\"\")","v":0},null,{"$f":"IFERROR(AQ30+AQ31,\"\")","v":0},null,{"$f":"IFERROR(AS30+AS31,\"\")","v":0}]
[]
["N17","Betrag beantragt",{"$f":"SUM(D34:AS34)","v":0},null,{"$f":"IF(D6=\"Beantragt\",E32,0)","v":0},null,{"$f":"IF(F6=\"Beantragt\",G32,0)","v":0},null,{"$f":"IF(H6=\"Beantragt\",I32,0)","v":0},null,{"$f":"IF(J6=\"Beantragt\",K32,0)","v":0},null,{"$f":"IF(L6=\"Beantragt\",M32,0)","v":0},null,{"$f":"IF(N6=\"Beantragt\",O32,0)","v":0},null,{"$f":"IF(P6=\"Beantragt\",Q32,0)","v":0},null,{"$f":"IF(R6=\"Beantragt\",S32,0)","v":0},null,{"$f":"IF(T6=\"Beantragt\",U32,0)","v":0},null,{"$f":"IF(V6=\"Beantragt\",W32,0)","v":0},null,null,{"$f":"IF(Y6=\"Beantragt\",Z32,0)","v":0},null,{"$f":"IF(AA6=\"Beantragt\",AB32,0)","v":0},null,{"$f":"IF(AC6=\"Beantragt\",AD32,0)","v":0},null,{"$f":"IF(AE6=\"Beantragt\",AF32,0)","v":0},null,{"$f":"IF(AG6=\"Beantragt\",AH32,0)","v":0},null,null,{"$f":"IF(AJ6=\"Beantragt\",AK32,0)","v":0},null,{"$f":"IF(AL6=\"Beantragt\",AM32,0)","v":0},null,{"$f":"IF(AN6=\"Beantragt\",AO32,0)","v":0},null,{"$f":"IF(AP6=\"Beantragt\",AQ32,0)","v":0},null,{"$f":"IF(AR6=\"Beantragt\",AS32,0)","v":0}]
["N18","Betrag Freigegeben",{"$f":"SUM(D35:AS35)","v":0},null,{"$f":"IF(D6=\"Freigegeben\",E32,0)","v":0},null,{"$f":"IF(F6=\"Freigegeben\",G32,0)","v":0},null,{"$f":"IF(H6=\"Freigegeben\",I32,0)","v":0},null,{"$f":"IF(J6=\"Freigegeben\",K32,0)","v":0},null,{"$f":"IF(L6=\"Freigegeben\",M32,0)","v":0},null,{"$f":"IF(N6=\"Freigegeben\",O32,0)","v":0},null,{"$f":"IF(P6=\"Freigegeben\",Q32,0)","v":0},null,{"$f":"IF(R6=\"Freigegeben\",S32,0)","v":0},null,{"$f":"IF(T6=\"Freigegeben\",U32,0)","v":0},null,{"$f":"IF(V6=\"Freigegeben\",W32,0)","v":0},null,null,{"$f":"IF(Y6=\"Freigegeben\",Z32,0)","v":0},null,{"$f":"IF(AA6=\"Freigegeben\",AB32,0)","v":0},null,{"$f":"IF(AC6=\"Freigegeben\",AD32,0)","v":0},null,{"$f":"IF(AE6=\"Freigegeben\",AF32,0)","v":0},null,{"$f":"IF(AG6=\"Freigegeben\",AH32,0)","v":0},null,null,{"$f":"IF(AJ6=\"Freigegeben\",AK32,0)","v":0},null,{"$f":"IF(AL6=\"Freigegeben\",AM32,0)","v":0},null,{"$f":"IF(AN6=\"Freigegeben\",AO32,0)","v":0},null,{"$f":"IF(AP6=\"Freigegeben\",AQ32,0)","v":0},null,{"$f":"IF(AR6=\"Freigegeben\",AS32,0)","v":0}]
[]
["N20","Nachträge",{"$f":"IF(Offerte_Vertrag!$J$16=\"\",\"\",Offerte_Vertrag!$J$16)","v":"MK (Massnahmenkonzept)"}]
[null,"Erfassung durch Auftragnehmer"]
[]
[]
[null,null,"Status / Datum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Stunden"]
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["N21","Schlüsselpersonen",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schlüsselpersonen"]
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[null,{"$f":"IF(Offerte_Vertrag!$B$23=\"\",\"\",Offerte_Vertrag!$B$23)","v":"BHU Stv. (Kat. C)"},{"$f":"IF(Offerte_Vertrag!$F$23=\"\",0,Offerte_Vertrag!$F$23)","v":0},null,{"$f":"D45*$C45","v":0},null,{"$f":"F45*$C45","v":0},null,{"$f":"H45*$C45","v":0},null,{"$f":"J45*$C45","v":0},null,{"$f":"L45*$C45","v":0},null,{"$f":"N45*$C45","v":0},null,{"$f":"P45*$C45","v":0},null,{"$f":"R45*$C45","v":0},null,{"$f":"T45*$C45","v":0},null,{"$f":"V45*$C45","v":0},null,null,{"$f":"Y45*$C45","v":0},null,{"$f":"AA45*$C45","v":0},null,{"$f":"AC45*$C45","v":0},null,{"$f":"AE45*$C45","v":0},null,{"$f":"AG45*$C45","v":0},null,null,{"$f":"AJ45*$C45","v":0},null,{"$f":"AL45*$C45","v":0},null,{"$f":"AN45*$C45","v":0},null,{"$f":"AP45*$C45","v":0},null,{"$f":"AR45*$C45","v":0},null,{"$f":"B45","v":"BHU Stv. (Kat. C)"},{"$f":"AR45+AP45+AN45+AL45+AJ45+AG45+AE45+AC45+AA45+Y45+V45+T45+R45+P45+N45+L45+J45+H45+F45+D45","v":0}]
[null,{"$f":"IF(Offerte_Vertrag!$B$24=\"\",\"\",Offerte_Vertrag!$B$24)","v":""},{"$f":"IF(Offerte_Vertrag!$F$24=\"\",0,Offerte_Vertrag!$F$24)","v":0},null,{"$f":"D46*$C46","v":0},null,{"$f":"F46*$C46","v":0},null,{"$f":"H46*$C46","v":0},null,{"$f":"J46*$C46","v":0},null,{"$f":"L46*$C46","v":0},null,{"$f":"N46*$C46","v":0},null,{"$f":"P46*$C46","v":0},null,{"$f":"R46*$C46","v":0},null,{"$f":"T46*$C46","v":0},null,{"$f":"V46*$C46","v":0},null,null,{"$f":"Y46*$C46","v":0},null,{"$f":"AA46*$C46","v":0},null,{"$f":"AC46*$C46","v":0},null,{"$f":"AE46*$C46","v":0},null,{"$f":"AG46*$C46","v":0},null,null,{"$f":"AJ46*$C46","v":0},null,{"$f":"AL46*$C46","v":0},null,{"$f":"AN46*$C46","v":0},null,{"$f":"AP46*$C46","v":0},null,{"$f":"AR46*$C46","v":0},null,"",0]
[null,{"$f":"IF(Offerte_Vertrag!$B$25=\"\",\"\",Offerte_Vertrag!$B$25)","v":""},{"$f":"IF(Offerte_Vertrag!$F$25=\"\",0,Offerte_Vertrag!$F$25)","v":0},null,{"$f":"D47*$C47","v":0},null,{"$f":"F47*$C47","v":0},null,{"$f":"H47*$C47","v":0},null,{"$f":"J47*$C47","v":0},null,{"$f":"L47*$C47","v":0},null,{"$f":"N47*$C47","v":0},null,{"$f":"P47*$C47","v":0},null,{"$f":"R47*$C47","v":0},null,{"$f":"T47*$C47","v":0},null,{"$f":"V47*$C47","v":0},null,null,{"$f":"Y47*$C47","v":0},null,{"$f":"AA47*$C47","v":0},null,{"$f":"AC47*$C47","v":0},null,{"$f":"AE47*$C47","v":0},null,{"$f":"AG47*$C47","v":0},null,null,{"$f":"AJ47*$C47","v":0},null,{"$f":"AL47*$C47","v":0},null,{"$f":"AN47*$C47","v":0},null,{"$f":"AP47*$C47","v":0},null,{"$f":"AR47*$C47","v":0},null,"",0]
[null,{"$f":"IF(Offerte_Vertrag!B26=\"\",\"\",Offerte_Vertrag!B26)","v":""},{"$f":"IF(Offerte_Vertrag!$F$26=\"\",0,Offerte_Vertrag!$F$26)","v":0},null,{"$f":"D48*$C48","v":0},null,{"$f":"F48*$C48","v":0},null,{"$f":"H48*$C48","v":0},null,{"$f":"J48*$C48","v":0},null,{"$f":"L48*$C48","v":0},null,{"$f":"N48*$C48","v":0},null,{"$f":"P48*$C48","v":0},null,{"$f":"R48*$C48","v":0},null,{"$f":"T48*$C48","v":0},null,{"$f":"V48*$C48","v":0},null,null,{"$f":"Y48*$C48","v":0},null,{"$f":"AA48*$C48","v":0},null,{"$f":"AC48*$C48","v":0},null,{"$f":"AE48*$C48","v":0},null,{"$f":"AG48*$C48","v":0},null,null,{"$f":"AJ48*$C48","v":0},null,{"$f":"AL48*$C48","v":0},null,{"$f":"AN48*$C48","v":0},null,{"$f":"AP48*$C48","v":0},null,{"$f":"AR48*$C48","v":0},null,"",0]
["N22","weiteres Personal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"weiteres Personal"]
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[null,{"$f":"IF(Offerte_Vertrag!$B$29=\"\",\"\",Offerte_Vertrag!$B$29)","v":"Fachingenieur 2 (Kat. D)"},{"$f":"IF(Offerte_Vertrag!$F$29=\"\",0,Offerte_Vertrag!$F$29)","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0,null,0,null,0,null,0,null,0,null,null,0,null,0,null,0,null,0,null,0,null,"Fachingenieur 2 (Kat. D)",0]
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[null,{"$f":"IF(Offerte_Vertrag!$B$33=\"\",\"\",Offerte_Vertrag!$B$33)","v":""},{"$f":"IF(Offerte_Vertrag!$F$33=\"\",0,Offerte_Vertrag!$F$33)","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0,null,0,null,0,null,0,null,0,null,null,0,null,0,null,0,null,0,null,0,null,"",0]
[null,{"$f":"IF(Offerte_Vertrag!$B$34=\"\",\"\",Offerte_Vertrag!$B$34)","v":""},{"$f":"IF(Offerte_Vertrag!$F$34=\"\",0,Offerte_Vertrag!$F$34)","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0,null,0,null,0,null,0,null,0,null,null,0,null,0,null,0,null,0,null,0,null,"",0]
[null,{"$f":"IF(Offerte_Vertrag!$B$35=\"\",\"\",Offerte_Vertrag!$B$35)","v":""},{"$f":"IF(Offerte_Vertrag!$F$35=\"\",0,Offerte_Vertrag!$F$35)","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0,null,0,null,0,null,0,null,0,null,null,0,null,0,null,0,null,0,null,0,null,"",0]
[null,{"$f":"IF(Offerte_Vertrag!$B$36=\"\",\"\",Offerte_Vertrag!$B$36)","v":""},{"$f":"IF(Offerte_Vertrag!$F$36=\"\",0,Offerte_Vertrag!$F$36)","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0,null,0,null,0,null,0,null,0,null,null,0,null,0,null,0,null,0,null,0,null,"",0]
[null,{"$f":"IF(Offerte_Vertrag!$B$37=\"\",\"\",Offerte_Vertrag!$B$37)","v":""},{"$f":"IF(Offerte_Vertrag!$F$37=\"\",0,Offerte_Vertrag!$F$37)","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0,null,0,null,0,null,0,null,0,null,null,0,null,0,null,0,null,0,null,0,null,"",0]
[null,{"$f":"IF(Offerte_Vertrag!$B$38=\"\",\"\",Offerte_Vertrag!$B$38)","v":""},{"$f":"IF(Offerte_Vertrag!$F$38=\"\",0,Offerte_Vertrag!$F$38)","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0,null,0,null,0,null,0,null,0,null,null,0,null,0,null,0,null,0,null,0,null,"",0]
["N23","Total h/CHF",null,{"$f":"SUM(D43:D60)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y43:Y60)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(AJ43:AJ60)","v":0},0,0,0,0,0,0,0,0,0]
[null,"Rabatt in CHF",{"$f":"Offerte_Vertrag!$C$47","v":0},null,{"$f":"E61*Offerte_Vertrag!$C$47","v":0},null,{"$f":"G61*Offerte_Vertrag!$C$47","v":0},null,{"$f":"I61*Offerte_Vertrag!$C$47","v":0},null,{"$f":"K61*Offerte_Vertrag!$C$47","v":0},null,{"$f":"M61*Offerte_Vertrag!$C$47","v":0},null,{"$f":"O61*Offerte_Vertrag!$C$47","v":0},null,{"$f":"Q61*Offerte_Vertrag!$C$47","v":0},null,{"$f":"S61*Offerte_Vertrag!$C$47","v":0},null,{"$f":"U61*Offerte_Vertrag!$C$47","v":0},null,{"$f":"W61*Offerte_Vertrag!$C$47","v":0},null,null,{"$f":"Z61*Offerte_Vertrag!$C$47","v":0},null,{"$f":"AB61*Offerte_Vertrag!$C$47","v":0},null,{"$f":"AD61*Offerte_Vertrag!$C$47","v":0},null,{"$f":"AF61*Offerte_Vertrag!$C$47","v":0},null,{"$f":"AH61*Offerte_Vertrag!$C$47","v":0},null,null,{"$f":"AK61*Offerte_Vertrag!$C$47","v":0},null,{"$f":"AM61*Offerte_Vertrag!$C$47","v":0},null,{"$f":"AO61*Offerte_Vertrag!$C$47","v":0},null,{"$f":"AQ61*Offerte_Vertrag!$C$47","v":0},null,{"$f":"AS61*Offerte_Vertrag!$C$47","v":0}]
["N24","Total CHF (inkl. Rabatt)",null,null,{"$f":"E61-E62","v":0},null,{"$f":"G61-G62","v":0},null,{"$f":"I61-I62","v":0},null,{"$f":"K61-K62","v":0},null,{"$f":"M61-M62","v":0},null,{"$f":"O61-O62","v":0},null,{"$f":"Q61-Q62","v":0},null,{"$f":"S61-S62","v":0},null,{"$f":"U61-U62","v":0},null,{"$f":"W61-W62","v":0},null,null,{"$f":"Z61-Z62","v":0},null,{"$f":"AB61-AB62","v":0},null,{"$f":"AD61-AD62","v":0},null,{"$f":"AF61-AF62","v":0},null,{"$f":"AH61-AH62","v":0},null,null,{"$f":"AK61-AK62","v":0},null,{"$f":"AM61-AM62","v":0},null,{"$f":"AO61-AO62","v":0},null,{"$f":"AQ61-AQ62","v":0},null,{"$f":"AS61-AS62","v":0}]
[null,"Nebenkosten in CHF",{"$f":"SUMIF(D41:AS41,\"Freigegeben\",E64:AS64)","v":0}]
["N25","Total CHF (exkl. MWST)",null,null,{"$f":"IFERROR(E64+E63,\"\")","v":0},null,{"$f":"IFERROR(G64+G63,\"\")","v":0},null,{"$f":"IFERROR(I64+I63,\"\")","v":0},null,{"$f":"IFERROR(K64+K63,\"\")","v":0},null,{"$f":"IFERROR(M64+M63,\"\")","v":0},null,{"$f":"IFERROR(O64+O63,\"\")","v":0},null,{"$f":"IFERROR(Q64+Q63,\"\")","v":0},null,{"$f":"IFERROR(S64+S63,\"\")","v":0},null,{"$f":"IFERROR(U64+U63,\"\")","v":0},null,{"$f":"IFERROR(W64+W63,\"\")","v":0},null,null,{"$f":"IFERROR(Z64+Z63,\"\")","v":0},null,{"$f":"IFERROR(AB64+AB63,\"\")","v":0},null,{"$f":"IFERROR(AD64+AD63,\"\")","v":0},null,{"$f":"IFERROR(AF64+AF63,\"\")","v":0},null,{"$f":"IFERROR(AH64+AH63,\"\")","v":0},null,null,{"$f":"IFERROR(AK64+AK63,\"\")","v":0},null,{"$f":"IFERROR(AM64+AM63,\"\")","v":0},null,{"$f":"IFERROR(AO64+AO63,\"\")","v":0},null,{"$f":"IFERROR(AQ64+AQ63,\"\")","v":0},null,{"$f":"IFERROR(AS64+AS63,\"\")","v":0}]
[null,"MWST",{"$f":"Offerte_Vertrag!$E$50/100","v":7.6999999999999999E-2},null,{"$f":"IFERROR(E65*$C$66,\"\")","v":0},null,{"$f":"IFERROR(G65*$C$66,\"\")","v":0},null,{"$f":"IFERROR(I65*$C$66,\"\")","v":0},null,{"$f":"IFERROR(K65*$C$66,\"\")","v":0},null,{"$f":"IFERROR(M65*$C$66,\"\")","v":0},null,{"$f":"IFERROR(O65*$C$66,\"\")","v":0},null,{"$f":"IFERROR(Q65*$C$66,\"\")","v":0},null,{"$f":"IFERROR(S65*$C$66,\"\")","v":0},null,{"$f":"IFERROR(U65*$C$66,\"\")","v":0},null,{"$f":"IFERROR(W65*$C$66,\"\")","v":0},null,null,{"$f":"IFERROR(Z65*$C$66,\"\")","v":0},null,{"$f":"IFERROR(AB65*$C$66,\"\")","v":0},null,{"$f":"IFERROR(AD65*$C$66,\"\")","v":0},null,{"$f":"IFERROR(AF65*$C$66,\"\")","v":0},null,{"$f":"IFERROR(AH65*$C$66,\"\")","v":0},null,null,{"$f":"IFERROR(AK65*$C$66,\"\")","v":0},null,{"$f":"IFERROR(AM65*$C$66,\"\")","v":0},null,{"$f":"IFERROR(AO65*$C$66,\"\")","v":0},null,{"$f":"IFERROR(AQ65*$C$66,\"\")","v":0},null,{"$f":"IFERROR(AS65*$C$66,\"\")","v":0}]
["N26","Total CHF (inkl. MWST)",{"$f":"SUM(D67:AS67)","v":0},null,{"$f":"IFERROR(E65+E66,\"\")","v":0},null,{"$f":"IFERROR(G65+G66,\"\")","v":0},null,{"$f":"IFERROR(I65+I66,\"\")","v":0},null,{"$f":"IFERROR(K65+K66,\"\")","v":0},null,{"$f":"IFERROR(M65+M66,\"\")","v":0},null,{"$f":"IFERROR(O65+O66,\"\")","v":0},null,{"$f":"IFERROR(Q65+Q66,\"\")","v":0},null,{"$f":"IFERROR(S65+S66,\"\")","v":0},null,{"$f":"IFERROR(U65+U66,\"\")","v":0},null,{"$f":"IFERROR(W65+W66,\"\")","v":0},null,null,{"$f":"IFERROR(Z65+Z66,\"\")","v":0},null,{"$f":"IFERROR(AB65+AB66,\"\")","v":0},null,{"$f":"IFERROR(AD65+AD66,\"\")","v":0},null,{"$f":"IFERROR(AF65+AF66,\"\")","v":0},null,{"$f":"IFERROR(AH65+AH66,\"\")","v":0},null,null,{"$f":"IFERROR(AK65+AK66,\"\")","v":0},null,{"$f":"IFERROR(AM65+AM66,\"\")","v":0},null,{"$f":"IFERROR(AO65+AO66,\"\")","v":0},null,{"$f":"IFERROR(AQ65+AQ66,\"\")","v":0},null,{"$f":"IFERROR(AS65+AS66,\"\")","v":0}]
[]
["N27","Betrag beantragt",{"$f":"SUM(D69:AS69)","v":0},null,{"$f":"IF(D41=\"Beantragt\",E67,0)","v":0},null,{"$f":"IF(F41=\"Beantragt\",G67,0)","v":0},null,{"$f":"IF(H41=\"Beantragt\",I67,0)","v":0},null,{"$f":"IF(J41=\"Beantragt\",K67,0)","v":0},null,{"$f":"IF(L41=\"Beantragt\",M67,0)","v":0},null,{"$f":"IF(N41=\"Beantragt\",O67,0)","v":0},null,{"$f":"IF(P41=\"Beantragt\",Q67,0)","v":0},null,{"$f":"IF(R41=\"Beantragt\",S67,0)","v":0},null,{"$f":"IF(T41=\"Beantragt\",U67,0)","v":0},null,{"$f":"IF(V41=\"Beantragt\",W67,0)","v":0},null,null,{"$f":"IF(Y41=\"Beantragt\",Z67,0)","v":0},null,{"$f":"IF(AA41=\"Beantragt\",AB67,0)","v":0},null,{"$f":"IF(AC41=\"Beantragt\",AD67,0)","v":0},null,{"$f":"IF(AE41=\"Beantragt\",AF67,0)","v":0},null,{"$f":"IF(AG41=\"Beantragt\",AH67,0)","v":0},null,null,{"$f":"IF(AJ41=\"Beantragt\",AK67,0)","v":0},null,{"$f":"IF(AL41=\"Beantragt\",AM67,0)","v":0},null,{"$f":"IF(AN41=\"Beantragt\",AO67,0)","v":0},null,{"$f":"IF(AP41=\"Beantragt\",AQ67,0)","v":0},null,{"$f":"IF(AR41=\"Beantragt\",AS67,0)","v":0}]
["N28","Betrag Freigegeben",{"$f":"SUM(D70:AS70)","v":0},null,{"$f":"IF(D41=\"Freigegeben\",E67,0)","v":0},null,{"$f":"IF(F41=\"Freigegeben\",G67,0)","v":0},null,{"$f":"IF(H41=\"Freigegeben\",I67,0)","v":0},null,{"$f":"IF(J41=\"Freigegeben\",K67,0)","v":0},null,{"$f":"IF(L41=\"Freigegeben\",M67,0)","v":0},null,{"$f":"IF(N41=\"Freigegeben\",O67,0)","v":0},null,{"$f":"IF(P41=\"Freigegeben\",Q67,0)","v":0},null,{"$f":"IF(R41=\"Freigegeben\",S67,0)","v":0},null,{"$f":"IF(T41=\"Freigegeben\",U67,0)","v":0},null,{"$f":"IF(V41=\"Freigegeben\",W67,0)","v":0},null,null,{"$f":"IF(Y41=\"Freigegeben\",Z67,0)","v":0},null,{"$f":"IF(AA41=\"Freigegeben\",AB67,0)","v":0},null,{"$f":"IF(AC41=\"Freigegeben\",AD67,0)","v":0},null,{"$f":"IF(AE41=\"Freigegeben\",AF67,0)","v":0},null,{"$f":"IF(AG41=\"Freigegeben\",AH67,0)","v":0},null,null,{"$f":"IF(AJ41=\"Freigegeben\",AK67,0)","v":0},null,{"$f":"IF(AL41=\"Freigegeben\",AM67,0)","v":0},null,{"$f":"IF(AN41=\"Freigegeben\",AO67,0)","v":0},null,{"$f":"IF(AP41=\"Freigegeben\",AQ67,0)","v":0},null,{"$f":"IF(AR41=\"Freigegeben\",AS67,0)","v":0}]
[]
["N30","Nachträge",{"$f":"IF(Offerte_Vertrag!$M$16=\"\",\"\",Offerte_Vertrag!$M$16)","v":"MP (Massnahmenplanung)"}]
[null,"Erfassung durch Auftragnehmer"]
[]
[]
[null,null,"Status / Datum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Stunden"]
[null,"Honorarkat.","CHF/h","h","CHF","h","CHF","h","CHF","h","CHF","h","CHF","h","CHF","h","CHF","h","CHF","h","CHF","h","CHF",null,"h","CHF","h","CHF","h","CHF","h","CHF","h","CHF",null,"h","CHF","h","CHF","h","CHF","h","CHF","h","CHF",null,"Honorarkat.","h total"]
["N31","Schlüsselpersonen",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schlüsselpersonen"]
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[null,{"$f":"IF(Offerte_Vertrag!$B$23=\"\",\"\",Offerte_Vertrag!$B$23)","v":"BHU Stv. (Kat. C)"},{"$f":"IF(Offerte_Vertrag!$F$23=\"\",0,Offerte_Vertrag!$F$23)","v":0},null,{"$f":"D80*$C80","v":0},null,{"$f":"F80*$C80","v":0},null,{"$f":"H80*$C80","v":0},null,{"$f":"J80*$C80","v":0},null,{"$f":"L80*$C80","v":0},null,{"$f":"N80*$C80","v":0},null,{"$f":"P80*$C80","v":0},null,{"$f":"R80*$C80","v":0},null,{"$f":"T80*$C80","v":0},null,{"$f":"V80*$C80","v":0},null,null,{"$f":"Y80*$C80","v":0},null,{"$f":"AA80*$C80","v":0},null,{"$f":"AC80*$C80","v":0},null,{"$f":"AE80*$C80","v":0},null,{"$f":"AG80*$C80","v":0},null,null,{"$f":"AJ80*$C80","v":0},null,{"$f":"AL80*$C80","v":0},null,{"$f":"AN80*$C80","v":0},null,{"$f":"AP80*$C80","v":0},null,{"$f":"AR80*$C80","v":0},null,{"$f":"B80","v":"BHU Stv. (Kat. C)"},{"$f":"AR80+AP80+AN80+AL80+AJ80+AG80+AE80+AC80+AA80+Y80+V80+T80+R80+P80+N80+L80+J80+H80+F80+D80","v":0}]
[null,{"$f":"IF(Offerte_Vertrag!$B$24=\"\",\"\",Offerte_Vertrag!$B$24)","v":""},{"$f":"IF(Offerte_Vertrag!$F$24=\"\",0,Offerte_Vertrag!$F$24)","v":0},null,{"$f":"D81*$C81","v":0},null,{"$f":"F81*$C81","v":0},null,{"$f":"H81*$C81","v":0},null,{"$f":"J81*$C81","v":0},null,{"$f":"L81*$C81","v":0},null,{"$f":"N81*$C81","v":0},null,{"$f":"P81*$C81","v":0},null,{"$f":"R81*$C81","v":0},null,{"$f":"T81*$C81","v":0},null,{"$f":"V81*$C81","v":0},null,null,{"$f":"Y81*$C81","v":0},null,{"$f":"AA81*$C81","v":0},null,{"$f":"AC81*$C81","v":0},null,{"$f":"AE81*$C81","v":0},null,{"$f":"AG81*$C81","v":0},null,null,{"$f":"AJ81*$C81","v":0},null,{"$f":"AL81*$C81","v":0},null,{"$f":"AN81*$C81","v":0},null,{"$f":"AP81*$C81","v":0},null,{"$f":"AR81*$C81","v":0},null,"",0]
[null,{"$f":"IF(Offerte_Vertrag!$B$25=\"\",\"\",Offerte_Vertrag!$B$25)","v":""},{"$f":"IF(Offerte_Vertrag!$F$25=\"\",0,Offerte_Vertrag!$F$25)","v":0},null,{"$f":"D82*$C82","v":0},null,{"$f":"F82*$C82","v":0},null,{"$f":"H82*$C82","v":0},null,{"$f":"J82*$C82","v":0},null,{"$f":"L82*$C82","v":0},null,{"$f":"N82*$C82","v":0},null,{"$f":"P82*$C82","v":0},null,{"$f":"R82*$C82","v":0},null,{"$f":"T82*$C82","v":0},null,{"$f":"V82*$C82","v":0},null,null,{"$f":"Y82*$C82","v":0},null,{"$f":"AA82*$C82","v":0},null,{"$f":"AC82*$C82","v":0},null,{"$f":"AE82*$C82","v":0},null,{"$f":"AG82*$C82","v":0},null,null,{"$f":"AJ82*$C82","v":0},null,{"$f":"AL82*$C82","v":0},null,{"$f":"AN82*$C82","v":0},null,{"$f":"AP82*$C82","v":0},null,{"$f":"AR82*$C82","v":0},null,"",0]
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["N32","weiteres Personal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"weiteres Personal"]
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[null,{"$f":"IF(Offerte_Vertrag!$B$29=\"\",\"\",Offerte_Vertrag!$B$29)","v":"Fachingenieur 2 (Kat. D)"},{"$f":"IF(Offerte_Vertrag!$F$29=\"\",0,Offerte_Vertrag!$F$29)","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0,null,0,null,0,null,0,null,0,null,null,0,null,0,null,0,null,0,null,0,null,"Fachingenieur 2 (Kat. D)",0]
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[null,{"$f":"IF(Offerte_Vertrag!$B$33=\"\",\"\",Offerte_Vertrag!$B$33)","v":""},{"$f":"IF(Offerte_Vertrag!$F$33=\"\",0,Offerte_Vertrag!$F$33)","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0,null,0,null,0,null,0,null,0,null,null,0,null,0,null,0,null,0,null,0,null,"",0]
[null,{"$f":"IF(Offerte_Vertrag!$B$34=\"\",\"\",Offerte_Vertrag!$B$34)","v":""},{"$f":"IF(Offerte_Vertrag!$F$34=\"\",0,Offerte_Vertrag!$F$34)","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0,null,0,null,0,null,0,null,0,null,null,0,null,0,null,0,null,0,null,0,null,"",0]
[null,{"$f":"IF(Offerte_Vertrag!$B$35=\"\",\"\",Offerte_Vertrag!$B$35)","v":""},{"$f":"IF(Offerte_Vertrag!$F$35=\"\",0,Offerte_Vertrag!$F$35)","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0,null,0,null,0,null,0,null,0,null,null,0,null,0,null,0,null,0,null,0,null,"",0]
[null,{"$f":"IF(Offerte_Vertrag!$B$36=\"\",\"\",Offerte_Vertrag!$B$36)","v":""},{"$f":"IF(Offerte_Vertrag!$F$36=\"\",0,Offerte_Vertrag!$F$36)","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0,null,0,null,0,null,0,null,0,null,null,0,null,0,null,0,null,0,null,0,null,"",0]
[null,{"$f":"IF(Offerte_Vertrag!$B$37=\"\",\"\",Offerte_Vertrag!$B$37)","v":""},{"$f":"IF(Offerte_Vertrag!$F$37=\"\",0,Offerte_Vertrag!$F$37)","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0,null,0,null,0,null,0,null,0,null,null,0,null,0,null,0,null,0,null,0,null,"",0]
[null,{"$f":"IF(Offerte_Vertrag!$B$38=\"\",\"\",Offerte_Vertrag!$B$38)","v":""},{"$f":"IF(Offerte_Vertrag!$F$38=\"\",0,Offerte_Vertrag!$F$38)","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0,null,0,null,0,null,0,null,0,null,null,0,null,0,null,0,null,0,null,0,null,"",0]
["N33","Total h/CHF",null,{"$f":"SUM(D78:D95)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y78:Y95)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(AJ78:AJ95)","v":0},0,0,0,0,0,0,0,0,0]
[null,"Rabatt in CHF",{"$f":"Offerte_Vertrag!$C$47","v":0},null,{"$f":"E96*Offerte_Vertrag!$C$47","v":0},null,{"$f":"G96*Offerte_Vertrag!$C$47","v":0},null,{"$f":"I96*Offerte_Vertrag!$C$47","v":0},null,{"$f":"K96*Offerte_Vertrag!$C$47","v":0},null,{"$f":"M96*Offerte_Vertrag!$C$47","v":0},null,{"$f":"O96*Offerte_Vertrag!$C$47","v":0},null,{"$f":"Q96*Offerte_Vertrag!$C$47","v":0},null,{"$f":"S96*Offerte_Vertrag!$C$47","v":0},null,{"$f":"U96*Offerte_Vertrag!$C$47","v":0},null,{"$f":"W96*Offerte_Vertrag!$C$47","v":0},null,null,{"$f":"Z96*Offerte_Vertrag!$C$47","v":0},null,{"$f":"AB96*Offerte_Vertrag!$C$47","v":0},null,{"$f":"AD96*Offerte_Vertrag!$C$47","v":0},null,{"$f":"AF96*Offerte_Vertrag!$C$47","v":0},null,{"$f":"AH96*Offerte_Vertrag!$C$47","v":0},null,null,{"$f":"AK96*Offerte_Vertrag!$C$47","v":0},null,{"$f":"AM96*Offerte_Vertrag!$C$47","v":0},null,{"$f":"AO96*Offerte_Vertrag!$C$47","v":0},null,{"$f":"AQ96*Offerte_Vertrag!$C$47","v":0},null,{"$f":"AS96*Offerte_Vertrag!$C$47","v":0}]
["N34","Total CHF (inkl. Rabatt)",null,null,{"$f":"E96-E97","v":0},null,{"$f":"G96-G97","v":0},null,{"$f":"I96-I97","v":0},null,{"$f":"K96-K97","v":0},null,{"$f":"M96-M97","v":0},null,{"$f":"O96-O97","v":0},null,{"$f":"Q96-Q97","v":0},null,{"$f":"S96-S97","v":0},null,{"$f":"U96-U97","v":0},null,{"$f":"W96-W97","v":0},null,null,{"$f":"Z96-Z97","v":0},null,{"$f":"AB96-AB97","v":0},null,{"$f":"AD96-AD97","v":0},null,{"$f":"AF96-AF97","v":0},null,{"$f":"AH96-AH97","v":0},null,null,{"$f":"AK96-AK97","v":0},null,{"$f":"AM96-AM97","v":0},null,{"$f":"AO96-AO97","v":0},null,{"$f":"AQ96-AQ97","v":0},null,{"$f":"AS96-AS97","v":0}]
[null,"Nebenkosten in CHF",{"$f":"SUMIF(D76:AS76,\"Freigegeben\",E99:AS99)","v":0}]
["N35","Total CHF (exkl. MWST)",null,null,{"$f":"IFERROR(E99+E98,\"\")","v":0},null,{"$f":"IFERROR(G99+G98,\"\")","v":0},null,{"$f":"IFERROR(I99+I98,\"\")","v":0},null,{"$f":"IFERROR(K99+K98,\"\")","v":0},null,{"$f":"IFERROR(M99+M98,\"\")","v":0},null,{"$f":"IFERROR(O99+O98,\"\")","v":0},null,{"$f":"IFERROR(Q99+Q98,\"\")","v":0},null,{"$f":"IFERROR(S99+S98,\"\")","v":0},null,{"$f":"IFERROR(U99+U98,\"\")","v":0},null,{"$f":"IFERROR(W99+W98,\"\")","v":0},null,null,{"$f":"IFERROR(Z99+Z98,\"\")","v":0},null,{"$f":"IFERROR(AB99+AB98,\"\")","v":0},null,{"$f":"IFERROR(AD99+AD98,\"\")","v":0},null,{"$f":"IFERROR(AF99+AF98,\"\")","v":0},null,{"$f":"IFERROR(AH99+AH98,\"\")","v":0},null,null,{"$f":"IFERROR(AK99+AK98,\"\")","v":0},null,{"$f":"IFERROR(AM99+AM98,\"\")","v":0},null,{"$f":"IFERROR(AO99+AO98,\"\")","v":0},null,{"$f":"IFERROR(AQ99+AQ98,\"\")","v":0},null,{"$f":"IFERROR(AS99+AS98,\"\")","v":0}]
[null,"MWST",{"$f":"Offerte_Vertrag!$E$50/100","v":7.6999999999999999E-2},null,{"$f":"IFERROR(E100*$C$101,\"\")","v":0},null,{"$f":"IFERROR(G100*$C$101,\"\")","v":0},null,{"$f":"IFERROR(I100*$C$101,\"\")","v":0},null,{"$f":"IFERROR(K100*$C$101,\"\")","v":0},null,{"$f":"IFERROR(M100*$C$101,\"\")","v":0},null,{"$f":"IFERROR(O100*$C$101,\"\")","v":0},null,{"$f":"IFERROR(Q100*$C$101,\"\")","v":0},null,{"$f":"IFERROR(S100*$C$101,\"\")","v":0},null,{"$f":"IFERROR(U100*$C$101,\"\")","v":0},null,{"$f":"IFERROR(W100*$C$101,\"\")","v":0},null,null,{"$f":"IFERROR(Z100*$C$101,\"\")","v":0},null,{"$f":"IFERROR(AB100*$C$101,\"\")","v":0},null,{"$f":"IFERROR(AD100*$C$101,\"\")","v":0},null,{"$f":"IFERROR(AF100*$C$101,\"\")","v":0},null,{"$f":"IFERROR(AH100*$C$101,\"\")","v":0},null,null,{"$f":"IFERROR(AK100*$C$101,\"\")","v":0},null,{"$f":"IFERROR(AM100*$C$101,\"\")","v":0},null,{"$f":"IFERROR(AO100*$C$101,\"\")","v":0},null,{"$f":"IFERROR(AQ100*$C$101,\"\")","v":0},null,{"$f":"IFERROR(AS100*$C$101,\"\")","v":0}]
["N36","Total CHF (inkl. MWST)",{"$f":"SUM(D102:AS102)","v":0},null,{"$f":"IFERROR(E100+E101,\"\")","v":0},null,{"$f":"IFERROR(G100+G101,\"\")","v":0},null,{"$f":"IFERROR(I100+I101,\"\")","v":0},null,{"$f":"IFERROR(K100+K101,\"\")","v":0},null,{"$f":"IFERROR(M100+M101,\"\")","v":0},null,{"$f":"IFERROR(O100+O101,\"\")","v":0},null,{"$f":"IFERROR(Q100+Q101,\"\")","v":0},null,{"$f":"IFERROR(S100+S101,\"\")","v":0},null,{"$f":"IFERROR(U100+U101,\"\")","v":0},null,{"$f":"IFERROR(W100+W101,\"\")","v":0},null,null,{"$f":"IFERROR(Z100+Z101,\"\")","v":0},null,{"$f":"IFERROR(AB100+AB101,\"\")","v":0},null,{"$f":"IFERROR(AD100+AD101,\"\")","v":0},null,{"$f":"IFERROR(AF100+AF101,\"\")","v":0},null,{"$f":"IFERROR(AH100+AH101,\"\")","v":0},null,null,{"$f":"IFERROR(AK100+AK101,\"\")","v":0},null,{"$f":"IFERROR(AM100+AM101,\"\")","v":0},null,{"$f":"IFERROR(AO100+AO101,\"\")","v":0},null,{"$f":"IFERROR(AQ100+AQ101,\"\")","v":0},null,{"$f":"IFERROR(AS100+AS101,\"\")","v":0}]
[]
["N37","Betrag beantragt",{"$f":"SUM(D104:AS104)","v":0},null,{"$f":"IF(D76=\"Beantragt\",E102,0)","v":0},null,{"$f":"IF(F76=\"Beantragt\",G102,0)","v":0},null,{"$f":"IF(H76=\"Beantragt\",I102,0)","v":0},null,{"$f":"IF(J76=\"Beantragt\",K102,0)","v":0},null,{"$f":"IF(L76=\"Beantragt\",M102,0)","v":0},null,{"$f":"IF(N76=\"Beantragt\",O102,0)","v":0},null,{"$f":"IF(P76=\"Beantragt\",Q102,0)","v":0},null,{"$f":"IF(R76=\"Beantragt\",S102,0)","v":0},null,{"$f":"IF(T76=\"Beantragt\",U102,0)","v":0},null,{"$f":"IF(V76=\"Beantragt\",W102,0)","v":0},null,null,{"$f":"IF(Y76=\"Beantragt\",Z102,0)","v":0},null,{"$f":"IF(AA76=\"Beantragt\",AB102,0)","v":0},null,{"$f":"IF(AC76=\"Beantragt\",AD102,0)","v":0},null,{"$f":"IF(AE76=\"Beantragt\",AF102,0)","v":0},null,{"$f":"IF(AG76=\"Beantragt\",AH102,0)","v":0},null,null,{"$f":"IF(AJ76=\"Beantragt\",AK102,0)","v":0},null,{"$f":"IF(AL76=\"Beantragt\",AM102,0)","v":0},null,{"$f":"IF(AN76=\"Beantragt\",AO102,0)","v":0},null,{"$f":"IF(AP76=\"Beantragt\",AQ102,0)","v":0},null,{"$f":"IF(AR76=\"Beantragt\",AS102,0)","v":0}]
["N38","Betrag Freigegeben",{"$f":"SUM(D105:AS105)","v":0},null,{"$f":"IF(D76=\"Freigegeben\",E102,0)","v":0},null,{"$f":"IF(F76=\"Freigegeben\",G102,0)","v":0},null,{"$f":"IF(H76=\"Freigegeben\",I102,0)","v":0},null,{"$f":"IF(J76=\"Freigegeben\",K102,0)","v":0},null,{"$f":"IF(L76=\"Freigegeben\",M102,0)","v":0},null,{"$f":"IF(N76=\"Freigegeben\",O102,0)","v":0},null,{"$f":"IF(P76=\"Freigegeben\",Q102,0)","v":0},null,{"$f":"IF(R76=\"Freigegeben\",S102,0)","v":0},null,{"$f":"IF(T76=\"Freigegeben\",U102,0)","v":0},null,{"$f":"IF(V76=\"Freigegeben\",W102,0)","v":0},null,null,{"$f":"IF(Y76=\"Freigegeben\",Z102,0)","v":0},null,{"$f":"IF(AA76=\"Freigegeben\",AB102,0)","v":0},null,{"$f":"IF(AC76=\"Freigegeben\",AD102,0)","v":0},null,{"$f":"IF(AE76=\"Freigegeben\",AF102,0)","v":0},null,{"$f":"IF(AG76=\"Freigegeben\",AH102,0)","v":0},null,null,{"$f":"IF(AJ76=\"Freigegeben\",AK102,0)","v":0},null,{"$f":"IF(AL76=\"Freigegeben\",AM102,0)","v":0},null,{"$f":"IF(AN76=\"Freigegeben\",AO102,0)","v":0},null,{"$f":"IF(AP76=\"Freigegeben\",AQ102,0)","v":0},null,{"$f":"IF(AR76=\"Freigegeben\",AS102,0)","v":0}]
[]
["N40","Nachträge",{"$f":"IF(Offerte_Vertrag!$P$16=\"\",\"\",Offerte_Vertrag!$P$16)","v":"Submission / UFA"}]
[null,"Erfassung durch Auftragnehmer"]
[]
[]
[null,null,"Status / Datum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Stunden"]
[null,"Honorarkat.","CHF/h","h","CHF","h","CHF","h","CHF","h","CHF","h","CHF","h","CHF","h","CHF","h","CHF","h","CHF","h","CHF",null,"h","CHF","h","CHF","h","CHF","h","CHF","h","CHF",null,"h","CHF","h","CHF","h","CHF","h","CHF","h","CHF",null,"Honorarkat.","h total"]
["N41","Schlüsselpersonen",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schlüsselpersonen"]
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[null,{"$f":"IF(Offerte_Vertrag!$B$23=\"\",\"\",Offerte_Vertrag!$B$23)","v":"BHU Stv. (Kat. C)"},{"$f":"IF(Offerte_Vertrag!$F$23=\"\",0,Offerte_Vertrag!$F$23)","v":0},null,{"$f":"D115*$C115","v":0},null,{"$f":"F115*$C115","v":0},null,{"$f":"H115*$C115","v":0},null,{"$f":"J115*$C115","v":0},null,{"$f":"L115*$C115","v":0},null,{"$f":"N115*$C115","v":0},null,{"$f":"P115*$C115","v":0},null,{"$f":"R115*$C115","v":0},null,{"$f":"T115*$C115","v":0},null,{"$f":"V115*$C115","v":0},null,null,{"$f":"Y115*$C115","v":0},null,{"$f":"AA115*$C115","v":0},null,{"$f":"AC115*$C115","v":0},null,{"$f":"AE115*$C115","v":0},null,{"$f":"AG115*$C115","v":0},null,null,{"$f":"AJ115*$C115","v":0},null,{"$f":"AL115*$C115","v":0},null,{"$f":"AN115*$C115","v":0},null,{"$f":"AP115*$C115","v":0},null,{"$f":"AR115*$C115","v":0},null,{"$f":"B115","v":"BHU Stv. (Kat. C)"},{"$f":"AR115+AP115+AN115+AL115+AJ115+AG115+AE115+AC115+AA115+Y115+V115+T115+R115+P115+N115+L115+J115+H115+F115+D115","v":0}]
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[null,{"$f":"IF(Offerte_Vertrag!$B$25=\"\",\"\",Offerte_Vertrag!$B$25)","v":""},{"$f":"IF(Offerte_Vertrag!$F$25=\"\",0,Offerte_Vertrag!$F$25)","v":0},null,{"$f":"D117*$C117","v":0},null,{"$f":"F117*$C117","v":0},null,{"$f":"H117*$C117","v":0},null,{"$f":"J117*$C117","v":0},null,{"$f":"L117*$C117","v":0},null,{"$f":"N117*$C117","v":0},null,{"$f":"P117*$C117","v":0},null,{"$f":"R117*$C117","v":0},null,{"$f":"T117*$C117","v":0},null,{"$f":"V117*$C117","v":0},null,null,{"$f":"Y117*$C117","v":0},null,{"$f":"AA117*$C117","v":0},null,{"$f":"AC117*$C117","v":0},null,{"$f":"AE117*$C117","v":0},null,{"$f":"AG117*$C117","v":0},null,null,{"$f":"AJ117*$C117","v":0},null,{"$f":"AL117*$C117","v":0},null,{"$f":"AN117*$C117","v":0},null,{"$f":"AP117*$C117","v":0},null,{"$f":"AR117*$C117","v":0},null,"",0]
[null,{"$f":"IF(Offerte_Vertrag!B107=\"\",\"\",Offerte_Vertrag!B107)","v":""},{"$f":"IF(Offerte_Vertrag!$F$26=\"\",0,Offerte_Vertrag!$F$26)","v":0},null,{"$f":"D118*$C118","v":0},null,{"$f":"F118*$C118","v":0},null,{"$f":"H118*$C118","v":0},null,{"$f":"J118*$C118","v":0},null,{"$f":"L118*$C118","v":0},null,{"$f":"N118*$C118","v":0},null,{"$f":"P118*$C118","v":0},null,{"$f":"R118*$C118","v":0},null,{"$f":"T118*$C118","v":0},null,{"$f":"V118*$C118","v":0},null,null,{"$f":"Y118*$C118","v":0},null,{"$f":"AA118*$C118","v":0},null,{"$f":"AC118*$C118","v":0},null,{"$f":"AE118*$C118","v":0},null,{"$f":"AG118*$C118","v":0},null,null,{"$f":"AJ118*$C118","v":0},null,{"$f":"AL118*$C118","v":0},null,{"$f":"AN118*$C118","v":0},null,{"$f":"AP118*$C118","v":0},null,{"$f":"AR118*$C118","v":0},null,"",0]
["N42","weiteres Personal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"weiteres Personal"]
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[null,{"$f":"IF(Offerte_Vertrag!$B$29=\"\",\"\",Offerte_Vertrag!$B$29)","v":"Fachingenieur 2 (Kat. D)"},{"$f":"IF(Offerte_Vertrag!$F$29=\"\",0,Offerte_Vertrag!$F$29)","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0,null,0,null,0,null,0,null,0,null,null,0,null,0,null,0,null,0,null,0,null,"Fachingenieur 2 (Kat. D)",0]
[null,{"$f":"IF(Offerte_Vertrag!$B$30=\"\",\"\",Offerte_Vertrag!$B$30)","v":"Backoffice 1  (Kat. E)"},{"$f":"IF(Offerte_Vertrag!$F$30=\"\",0,Offerte_Vertrag!$F$30)","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0,null,0,null,0,null,0,null,0,null,null,0,null,0,null,0,null,0,null,0,null,"Backoffice 1  (Kat. E)",{"$f":"AR122+AP122+AN122+AL122+AJ122+AG122+AE122+AC122+AA122+Y122+V122+T122+R122+P122+N122+L122+J122+H122+F122+D122","v":0}]
[null,{"$f":"IF(Offerte_Vertrag!$B$31=\"\",\"\",Offerte_Vertrag!$B$31)","v":"Backoffice 2 (Kat. G)"},{"$f":"IF(Offerte_Vertrag!$F$31=\"\",0,Offerte_Vertrag!$F$31)","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0,null,0,null,0,null,0,null,0,null,null,0,null,0,null,0,null,0,null,0,null,"Backoffice 2 (Kat. G)",{"$f":"AR123+AP123+AN123+AL123+AJ123+AG123+AE123+AC123+AA123+Y123+V123+T123+R123+P123+N123+L123+J123+H123+F123+D123","v":0}]
[null,{"$f":"IF(Offerte_Vertrag!$B$32=\"\",\"\",Offerte_Vertrag!$B$32)","v":""},{"$f":"IF(Offerte_Vertrag!$F$32=\"\",0,Offerte_Vertrag!$F$32)","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0,null,0,null,0,null,0,null,0,null,null,0,null,0,null,0,null,0,null,0,null,"",0]
[null,{"$f":"IF(Offerte_Vertrag!$B$33=\"\",\"\",Offerte_Vertrag!$B$33)","v":""},{"$f":"IF(Offerte_Vertrag!$F$33=\"\",0,Offerte_Vertrag!$F$33)","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0,null,0,null,0,null,0,null,0,null,null,0,null,0,null,0,null,0,null,0,null,"",0]
[null,{"$f":"IF(Offerte_Vertrag!$B$34=\"\",\"\",Offerte_Vertrag!$B$34)","v":""},{"$f":"IF(Offerte_Vertrag!$F$34=\"\",0,Offerte_Vertrag!$F$34)","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0,null,0,null,0,null,0,null,0,null,null,0,null,0,null,0,null,0,null,0,null,"",0]
[null,{"$f":"IF(Offerte_Vertrag!$B$35=\"\",\"\",Offerte_Vertrag!$B$35)","v":""},{"$f":"IF(Offerte_Vertrag!$F$35=\"\",0,Offerte_Vertrag!$F$35)","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0,null,0,null,0,null,0,null,0,null,null,0,null,0,null,0,null,0,null,0,null,"",0]
[null,{"$f":"IF(Offerte_Vertrag!$B$36=\"\",\"\",Offerte_Vertrag!$B$36)","v":""},{"$f":"IF(Offerte_Vertrag!$F$36=\"\",0,Offerte_Vertrag!$F$36)","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0,null,0,null,0,null,0,null,0,null,null,0,null,0,null,0,null,0,null,0,null,"",0]
[null,{"$f":"IF(Offerte_Vertrag!$B$37=\"\",\"\",Offerte_Vertrag!$B$37)","v":""},{"$f":"IF(Offerte_Vertrag!$F$37=\"\",0,Offerte_Vertrag!$F$37)","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0,null,0,null,0,null,0,null,0,null,null,0,null,0,null,0,null,0,null,0,null,"",0]
[null,{"$f":"IF(Offerte_Vertrag!$B$38=\"\",\"\",Offerte_Vertrag!$B$38)","v":""},{"$f":"IF(Offerte_Vertrag!$F$38=\"\",0,Offerte_Vertrag!$F$38)","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0,null,0,null,0,null,0,null,0,null,null,0,null,0,null,0,null,0,null,0,null,"",0]
["N43","Total h/CHF",null,{"$f":"SUM(D113:D130)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y113:Y130)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(AJ113:AJ130)","v":0},0,0,0,0,0,0,0,0,0]
[null,"Rabatt in CHF",{"$f":"Offerte_Vertrag!$C$47","v":0},null,{"$f":"E131*Offerte_Vertrag!$C$47","v":0},null,{"$f":"G131*Offerte_Vertrag!$C$47","v":0},null,{"$f":"I131*Offerte_Vertrag!$C$47","v":0},null,{"$f":"K131*Offerte_Vertrag!$C$47","v":0},null,{"$f":"M131*Offerte_Vertrag!$C$47","v":0},null,{"$f":"O131*Offerte_Vertrag!$C$47","v":0},null,{"$f":"Q131*Offerte_Vertrag!$C$47","v":0},null,{"$f":"S131*Offerte_Vertrag!$C$47","v":0},null,{"$f":"U131*Offerte_Vertrag!$C$47","v":0},null,{"$f":"W131*Offerte_Vertrag!$C$47","v":0},null,null,{"$f":"Z131*Offerte_Vertrag!$C$47","v":0},null,{"$f":"AB131*Offerte_Vertrag!$C$47","v":0},null,{"$f":"AD131*Offerte_Vertrag!$C$47","v":0},null,{"$f":"AF131*Offerte_Vertrag!$C$47","v":0},null,{"$f":"AH131*Offerte_Vertrag!$C$47","v":0},null,null,{"$f":"AK131*Offerte_Vertrag!$C$47","v":0},null,{"$f":"AM131*Offerte_Vertrag!$C$47","v":0},null,{"$f":"AO131*Offerte_Vertrag!$C$47","v":0},null,{"$f":"AQ131*Offerte_Vertrag!$C$47","v":0},null,{"$f":"AS131*Offerte_Vertrag!$C$47","v":0}]
["N44","Total CHF (inkl. Rabatt)",null,null,{"$f":"E131-E132","v":0},null,{"$f":"G131-G132","v":0},null,{"$f":"I131-I132","v":0},null,{"$f":"K131-K132","v":0},null,{"$f":"M131-M132","v":0},null,{"$f":"O131-O132","v":0},null,{"$f":"Q131-Q132","v":0},null,{"$f":"S131-S132","v":0},null,{"$f":"U131-U132","v":0},null,{"$f":"W131-W132","v":0},null,null,{"$f":"Z131-Z132","v":0},null,{"$f":"AB131-AB132","v":0},null,{"$f":"AD131-AD132","v":0},null,{"$f":"AF131-AF132","v":0},null,{"$f":"AH131-AH132","v":0},null,null,{"$f":"AK131-AK132","v":0},null,{"$f":"AM131-AM132","v":0},null,{"$f":"AO131-AO132","v":0},null,{"$f":"AQ131-AQ132","v":0},null,{"$f":"AS131-AS132","v":0}]
[null,"Nebenkosten in CHF",{"$f":"SUMIF(D111:AS111,\"Freigegeben\",E134:AS134)","v":0}]
["N45","Total CHF (exkl. MWST)",null,null,{"$f":"IFERROR(E134+E133,\"\")","v":0},null,{"$f":"IFERROR(G134+G133,\"\")","v":0},null,{"$f":"IFERROR(I134+I133,\"\")","v":0},null,{"$f":"IFERROR(K134+K133,\"\")","v":0},null,{"$f":"IFERROR(M134+M133,\"\")","v":0},null,{"$f":"IFERROR(O134+O133,\"\")","v":0},null,{"$f":"IFERROR(Q134+Q133,\"\")","v":0},null,{"$f":"IFERROR(S134+S133,\"\")","v":0},null,{"$f":"IFERROR(U134+U133,\"\")","v":0},null,{"$f":"IFERROR(W134+W133,\"\")","v":0},null,null,{"$f":"IFERROR(Z134+Z133,\"\")","v":0},null,{"$f":"IFERROR(AB134+AB133,\"\")","v":0},null,{"$f":"IFERROR(AD134+AD133,\"\")","v":0},null,{"$f":"IFERROR(AF134+AF133,\"\")","v":0},null,{"$f":"IFERROR(AH134+AH133,\"\")","v":0},null,null,{"$f":"IFERROR(AK134+AK133,\"\")","v":0},null,{"$f":"IFERROR(AM134+AM133,\"\")","v":0},null,{"$f":"IFERROR(AO134+AO133,\"\")","v":0},null,{"$f":"IFERROR(AQ134+AQ133,\"\")","v":0},null,{"$f":"IFERROR(AS134+AS133,\"\")","v":0}]
[null,"MWST",{"$f":"Offerte_Vertrag!$E$50/100","v":7.6999999999999999E-2},null,{"$f":"IFERROR(E135*$C$136,\"\")","v":0},null,{"$f":"IFERROR(G135*$C$136,\"\")","v":0},null,{"$f":"IFERROR(I135*$C$136,\"\")","v":0},null,{"$f":"IFERROR(K135*$C$136,\"\")","v":0},null,{"$f":"IFERROR(M135*$C$136,\"\")","v":0},null,{"$f":"IFERROR(O135*$C$136,\"\")","v":0},null,{"$f":"IFERROR(Q135*$C$136,\"\")","v":0},null,{"$f":"IFERROR(S135*$C$136,\"\")","v":0},null,{"$f":"IFERROR(U135*$C$136,\"\")","v":0},null,{"$f":"IFERROR(W135*$C$136,\"\")","v":0},null,null,{"$f":"IFERROR(Z135*$C$136,\"\")","v":0},null,{"$f":"IFERROR(AB135*$C$136,\"\")","v":0},null,{"$f":"IFERROR(AD135*$C$136,\"\")","v":0},null,{"$f":"IFERROR(AF135*$C$136,\"\")","v":0},null,{"$f":"IFERROR(AH135*$C$136,\"\")","v":0},null,null,{"$f":"IFERROR(AK135*$C$136,\"\")","v":0},null,{"$f":"IFERROR(AM135*$C$136,\"\")","v":0},null,{"$f":"IFERROR(AO135*$C$136,\"\")","v":0},null,{"$f":"IFERROR(AQ135*$C$136,\"\")","v":0},null,{"$f":"IFERROR(AS135*$C$136,\"\")","v":0}]
["N46","Total CHF (inkl. MWST)",{"$f":"SUM(D137:AS137)","v":0},null,{"$f":"IFERROR(E135+E136,\"\")","v":0},null,{"$f":"IFERROR(G135+G136,\"\")","v":0},null,{"$f":"IFERROR(I135+I136,\"\")","v":0},null,{"$f":"IFERROR(K135+K136,\"\")","v":0},null,{"$f":"IFERROR(M135+M136,\"\")","v":0},null,{"$f":"IFERROR(O135+O136,\"\")","v":0},null,{"$f":"IFERROR(Q135+Q136,\"\")","v":0},null,{"$f":"IFERROR(S135+S136,\"\")","v":0},null,{"$f":"IFERROR(U135+U136,\"\")","v":0},null,{"$f":"IFERROR(W135+W136,\"\")","v":0},null,null,{"$f":"IFERROR(Z135+Z136,\"\")","v":0},null,{"$f":"IFERROR(AB135+AB136,\"\")","v":0},null,{"$f":"IFERROR(AD135+AD136,\"\")","v":0},null,{"$f":"IFERROR(AF135+AF136,\"\")","v":0},null,{"$f":"IFERROR(AH135+AH136,\"\")","v":0},null,null,{"$f":"IFERROR(AK135+AK136,\"\")","v":0},null,{"$f":"IFERROR(AM135+AM136,\"\")","v":0},null,{"$f":"IFERROR(AO135+AO136,\"\")","v":0},null,{"$f":"IFERROR(AQ135+AQ136,\"\")","v":0},null,{"$f":"IFERROR(AS135+AS136,\"\")","v":0}]
[]
["N47","Betrag beantragt",{"$f":"SUM(D139:AS139)","v":0},null,{"$f":"IF(D111=\"Beantragt\",E137,0)","v":0},null,{"$f":"IF(F111=\"Beantragt\",G137,0)","v":0},null,{"$f":"IF(H111=\"Beantragt\",I137,0)","v":0},null,{"$f":"IF(J111=\"Beantragt\",K137,0)","v":0},null,{"$f":"IF(L111=\"Beantragt\",M137,0)","v":0},null,{"$f":"IF(N111=\"Beantragt\",O137,0)","v":0},null,{"$f":"IF(P111=\"Beantragt\",Q137,0)","v":0},null,{"$f":"IF(R111=\"Beantragt\",S137,0)","v":0},null,{"$f":"IF(T111=\"Beantragt\",U137,0)","v":0},null,{"$f":"IF(V111=\"Beantragt\",W137,0)","v":0},null,null,{"$f":"IF(Y111=\"Beantragt\",Z137,0)","v":0},null,{"$f":"IF(AA111=\"Beantragt\",AB137,0)","v":0},null,{"$f":"IF(AC111=\"Beantragt\",AD137,0)","v":0},null,{"$f":"IF(AE111=\"Beantragt\",AF137,0)","v":0},null,{"$f":"IF(AG111=\"Beantragt\",AH137,0)","v":0},null,null,{"$f":"IF(AJ111=\"Beantragt\",AK137,0)","v":0},null,{"$f":"IF(AL111=\"Beantragt\",AM137,0)","v":0},null,{"$f":"IF(AN111=\"Beantragt\",AO137,0)","v":0},null,{"$f":"IF(AP111=\"Beantragt\",AQ137,0)","v":0},null,{"$f":"IF(AR111=\"Beantragt\",AS137,0)","v":0}]
["N48","Betrag Freigegeben",{"$f":"SUM(D140:AS140)","v":0},null,{"$f":"IF(D111=\"Freigegeben\",E137,0)","v":0},null,{"$f":"IF(F111=\"Freigegeben\",G137,0)","v":0},null,{"$f":"IF(H111=\"Freigegeben\",I137,0)","v":0},null,{"$f":"IF(J111=\"Freigegeben\",K137,0)","v":0},null,{"$f":"IF(L111=\"Freigegeben\",M137,0)","v":0},null,{"$f":"IF(N111=\"Freigegeben\",O137,0)","v":0},null,{"$f":"IF(P111=\"Freigegeben\",Q137,0)","v":0},null,{"$f":"IF(R111=\"Freigegeben\",S137,0)","v":0},null,{"$f":"IF(T111=\"Freigegeben\",U137,0)","v":0},null,{"$f":"IF(V111=\"Freigegeben\",W137,0)","v":0},null,null,{"$f":"IF(Y111=\"Freigegeben\",Z137,0)","v":0},null,{"$f":"IF(AA111=\"Freigegeben\",AB137,0)","v":0},null,{"$f":"IF(AC111=\"Freigegeben\",AD137,0)","v":0},null,{"$f":"IF(AE111=\"Freigegeben\",AF137,0)","v":0},null,{"$f":"IF(AG111=\"Freigegeben\",AH137,0)","v":0},null,null,{"$f":"IF(AJ111=\"Freigegeben\",AK137,0)","v":0},null,{"$f":"IF(AL111=\"Freigegeben\",AM137,0)","v":0},null,{"$f":"IF(AN111=\"Freigegeben\",AO137,0)","v":0},null,{"$f":"IF(AP111=\"Freigegeben\",AQ137,0)","v":0},null,{"$f":"IF(AR111=\"Freigegeben\",AS137,0)","v":0}]
[]
["N50","Nachträge",{"$f":"IF(Offerte_Vertrag!$S$16=\"\",\"\",Offerte_Vertrag!$S$16)","v":"Ausführung"}]
[null,"Erfassung durch Auftragnehmer"]
[]
[]
[null,null,"Status / Datum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Stunden"]
[null,"Honorarkat.","CHF/h","h","CHF","h","CHF","h","CHF","h","CHF","h","CHF","h","CHF","h","CHF","h","CHF","h","CHF","h","CHF",null,"h","CHF","h","CHF","h","CHF","h","CHF","h","CHF",null,"h","CHF","h","CHF","h","CHF","h","CHF","h","CHF",null,"Honorarkat.","h total"]
["N51","Schlüsselpersonen",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schlüsselpersonen"]
[null,{"$f":"IF(Offerte_Vertrag!$B$22=\"\",\"\",Offerte_Vertrag!$B$22)","v":"BHU (Kat. B1)"},{"$f":"IF(Offerte_Vertrag!$F$22=\"\",0,Offerte_Vertrag!$F$22)","v":0},null,{"$f":"D149*$C149","v":0},null,{"$f":"F149*$C149","v":0},null,{"$f":"H149*$C149","v":0},null,{"$f":"J149*$C149","v":0},null,{"$f":"L149*$C149","v":0},null,{"$f":"N149*$C149","v":0},null,{"$f":"P149*$C149","v":0},null,{"$f":"R149*$C149","v":0},null,{"$f":"T149*$C149","v":0},null,{"$f":"V149*$C149","v":0},null,null,{"$f":"Y149*$C149","v":0},null,{"$f":"AA149*$C149","v":0},null,{"$f":"AC149*$C149","v":0},null,{"$f":"AE149*$C149","v":0},null,{"$f":"AG149*$C149","v":0},null,null,{"$f":"AJ149*$C149","v":0},null,{"$f":"AL149*$C149","v":0},null,{"$f":"AN149*$C149","v":0},null,{"$f":"AP149*$C149","v":0},null,{"$f":"AR149*$C149","v":0},null,{"$f":"B149","v":"BHU (Kat. B1)"},{"$f":"AR149+AP149+AN149+AL149+AJ149+AG149+AE149+AC149+AA149+Y149+V149+T149+R149+P149+N149+L149+J149+H149+F149+D149","v":0}]
[null,{"$f":"IF(Offerte_Vertrag!$B$23=\"\",\"\",Offerte_Vertrag!$B$23)","v":"BHU Stv. (Kat. C)"},{"$f":"IF(Offerte_Vertrag!$F$23=\"\",0,Offerte_Vertrag!$F$23)","v":0},null,{"$f":"D150*$C150","v":0},null,{"$f":"F150*$C150","v":0},null,{"$f":"H150*$C150","v":0},null,{"$f":"J150*$C150","v":0},null,{"$f":"L150*$C150","v":0},null,{"$f":"N150*$C150","v":0},null,{"$f":"P150*$C150","v":0},null,{"$f":"R150*$C150","v":0},null,{"$f":"T150*$C150","v":0},null,{"$f":"V150*$C150","v":0},null,null,{"$f":"Y150*$C150","v":0},null,{"$f":"AA150*$C150","v":0},null,{"$f":"AC150*$C150","v":0},null,{"$f":"AE150*$C150","v":0},null,{"$f":"AG150*$C150","v":0},null,null,{"$f":"AJ150*$C150","v":0},null,{"$f":"AL150*$C150","v":0},null,{"$f":"AN150*$C150","v":0},null,{"$f":"AP150*$C150","v":0},null,{"$f":"AR150*$C150","v":0},null,{"$f":"B150","v":"BHU Stv. (Kat. C)"},{"$f":"AR150+AP150+AN150+AL150+AJ150+AG150+AE150+AC150+AA150+Y150+V150+T150+R150+P150+N150+L150+J150+H150+F150+D150","v":0}]
[null,{"$f":"IF(Offerte_Vertrag!$B$24=\"\",\"\",Offerte_Vertrag!$B$24)","v":""},{"$f":"IF(Offerte_Vertrag!$F$24=\"\",0,Offerte_Vertrag!$F$24)","v":0},null,{"$f":"D151*$C151","v":0},null,{"$f":"F151*$C151","v":0},null,{"$f":"H151*$C151","v":0},null,{"$f":"J151*$C151","v":0},null,{"$f":"L151*$C151","v":0},null,{"$f":"N151*$C151","v":0},null,{"$f":"P151*$C151","v":0},null,{"$f":"R151*$C151","v":0},null,{"$f":"T151*$C151","v":0},null,{"$f":"V151*$C151","v":0},null,null,{"$f":"Y151*$C151","v":0},null,{"$f":"AA151*$C151","v":0},null,{"$f":"AC151*$C151","v":0},null,{"$f":"AE151*$C151","v":0},null,{"$f":"AG151*$C151","v":0},null,null,{"$f":"AJ151*$C151","v":0},null,{"$f":"AL151*$C151","v":0},null,{"$f":"AN151*$C151","v":0},null,{"$f":"AP151*$C151","v":0},null,{"$f":"AR151*$C151","v":0},null,"",0]
[null,{"$f":"IF(Offerte_Vertrag!$B$25=\"\",\"\",Offerte_Vertrag!$B$25)","v":""},{"$f":"IF(Offerte_Vertrag!$F$25=\"\",0,Offerte_Vertrag!$F$25)","v":0},null,{"$f":"D152*$C152","v":0},null,{"$f":"F152*$C152","v":0},null,{"$f":"H152*$C152","v":0},null,{"$f":"J152*$C152","v":0},null,{"$f":"L152*$C152","v":0},null,{"$f":"N152*$C152","v":0},null,{"$f":"P152*$C152","v":0},null,{"$f":"R152*$C152","v":0},null,{"$f":"T152*$C152","v":0},null,{"$f":"V152*$C152","v":0},null,null,{"$f":"Y152*$C152","v":0},null,{"$f":"AA152*$C152","v":0},null,{"$f":"AC152*$C152","v":0},null,{"$f":"AE152*$C152","v":0},null,{"$f":"AG152*$C152","v":0},null,null,{"$f":"AJ152*$C152","v":0},null,{"$f":"AL152*$C152","v":0},null,{"$f":"AN152*$C152","v":0},null,{"$f":"AP152*$C152","v":0},null,{"$f":"AR152*$C152","v":0},null,"",0]
[null,{"$f":"IF(Offerte_Vertrag!B144=\"\",\"\",Offerte_Vertrag!B144)","v":""},{"$f":"IF(Offerte_Vertrag!$F$26=\"\",0,Offerte_Vertrag!$F$26)","v":0},null,{"$f":"D153*$C153","v":0},null,{"$f":"F153*$C153","v":0},null,{"$f":"H153*$C153","v":0},null,{"$f":"J153*$C153","v":0},null,{"$f":"L153*$C153","v":0},null,{"$f":"N153*$C153","v":0},null,{"$f":"P153*$C153","v":0},null,{"$f":"R153*$C153","v":0},null,{"$f":"T153*$C153","v":0},null,{"$f":"V153*$C153","v":0},null,null,{"$f":"Y153*$C153","v":0},null,{"$f":"AA153*$C153","v":0},null,{"$f":"AC153*$C153","v":0},null,{"$f":"AE153*$C153","v":0},null,{"$f":"AG153*$C153","v":0},null,null,{"$f":"AJ153*$C153","v":0},null,{"$f":"AL153*$C153","v":0},null,{"$f":"AN153*$C153","v":0},null,{"$f":"AP153*$C153","v":0},null,{"$f":"AR153*$C153","v":0},null,"",0]
["N52","weiteres Personal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"weiteres Personal"]
[null,{"$f":"IF(Offerte_Vertrag!$B$28=\"\",\"\",Offerte_Vertrag!$B$28)","v":"Fachingenieur 1 (Kat. B3)"},{"$f":"IF(Offerte_Vertrag!$F$28=\"\",0,Offerte_Vertrag!$F$28)","v":0},null,{"$f":"D155*$C155","v":0},null,{"$f":"F155*$C155","v":0},null,{"$f":"H155*$C155","v":0},null,{"$f":"J155*$C155","v":0},null,{"$f":"L155*$C155","v":0},null,{"$f":"N155*$C155","v":0},null,{"$f":"P155*$C155","v":0},null,{"$f":"R155*$C155","v":0},null,{"$f":"T155*$C155","v":0},null,{"$f":"V155*$C155","v":0},null,null,{"$f":"Y155*$C155","v":0},null,{"$f":"AA155*$C155","v":0},null,{"$f":"AC155*$C155","v":0},null,{"$f":"AE155*$C155","v":0},null,{"$f":"AG155*$C155","v":0},null,null,{"$f":"AJ155*$C155","v":0},null,{"$f":"AL155*$C155","v":0},null,{"$f":"AN155*$C155","v":0},null,{"$f":"AP155*$C155","v":0},null,{"$f":"AR155*$C155","v":0},null,"Fachingenieur 1 (Kat. B3)",{"$f":"AR155+AP155+AN155+AL155+AJ155+AG155+AE155+AC155+AA155+Y155+V155+T155+R155+P155+N155+L155+J155+H155+F155+D155","v":0}]
[null,{"$f":"IF(Offerte_Vertrag!$B$29=\"\",\"\",Offerte_Vertrag!$B$29)","v":"Fachingenieur 2 (Kat. D)"},{"$f":"IF(Offerte_Vertrag!$F$29=\"\",0,Offerte_Vertrag!$F$29)","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0,null,0,null,0,null,0,null,0,null,null,0,null,0,null,0,null,0,null,0,null,"Fachingenieur 2 (Kat. D)",0]
[null,{"$f":"IF(Offerte_Vertrag!$B$30=\"\",\"\",Offerte_Vertrag!$B$30)","v":"Backoffice 1  (Kat. E)"},{"$f":"IF(Offerte_Vertrag!$F$30=\"\",0,Offerte_Vertrag!$F$30)","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0,null,0,null,0,null,0,null,0,null,null,0,null,0,null,0,null,0,null,0,null,"Backoffice 1  (Kat. E)",{"$f":"AR157+AP157+AN157+AL157+AJ157+AG157+AE157+AC157+AA157+Y157+V157+T157+R157+P157+N157+L157+J157+H157+F157+D157","v":0}]
[null,{"$f":"IF(Offerte_Vertrag!$B$31=\"\",\"\",Offerte_Vertrag!$B$31)","v":"Backoffice 2 (Kat. G)"},{"$f":"IF(Offerte_Vertrag!$F$31=\"\",0,Offerte_Vertrag!$F$31)","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0,null,0,null,0,null,0,null,0,null,null,0,null,0,null,0,null,0,null,0,null,"Backoffice 2 (Kat. G)",{"$f":"AR158+AP158+AN158+AL158+AJ158+AG158+AE158+AC158+AA158+Y158+V158+T158+R158+P158+N158+L158+J158+H158+F158+D158","v":0}]
[null,{"$f":"IF(Offerte_Vertrag!$B$32=\"\",\"\",Offerte_Vertrag!$B$32)","v":""},{"$f":"IF(Offerte_Vertrag!$F$32=\"\",0,Offerte_Vertrag!$F$32)","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0,null,0,null,0,null,0,null,0,null,null,0,null,0,null,0,null,0,null,0,null,"",0]
[null,{"$f":"IF(Offerte_Vertrag!$B$33=\"\",\"\",Offerte_Vertrag!$B$33)","v":""},{"$f":"IF(Offerte_Vertrag!$F$33=\"\",0,Offerte_Vertrag!$F$33)","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0,null,0,null,0,null,0,null,0,null,null,0,null,0,null,0,null,0,null,0,null,"",0]
[null,{"$f":"IF(Offerte_Vertrag!$B$34=\"\",\"\",Offerte_Vertrag!$B$34)","v":""},{"$f":"IF(Offerte_Vertrag!$F$34=\"\",0,Offerte_Vertrag!$F$34)","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0,null,0,null,0,null,0,null,0,null,null,0,null,0,null,0,null,0,null,0,null,"",0]
[null,{"$f":"IF(Offerte_Vertrag!$B$35=\"\",\"\",Offerte_Vertrag!$B$35)","v":""},{"$f":"IF(Offerte_Vertrag!$F$35=\"\",0,Offerte_Vertrag!$F$35)","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0,null,0,null,0,null,0,null,0,null,null,0,null,0,null,0,null,0,null,0,null,"",0]
[null,{"$f":"IF(Offerte_Vertrag!$B$36=\"\",\"\",Offerte_Vertrag!$B$36)","v":""},{"$f":"IF(Offerte_Vertrag!$F$36=\"\",0,Offerte_Vertrag!$F$36)","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0,null,0,null,0,null,0,null,0,null,null,0,null,0,null,0,null,0,null,0,null,"",0]
[null,{"$f":"IF(Offerte_Vertrag!$B$37=\"\",\"\",Offerte_Vertrag!$B$37)","v":""},{"$f":"IF(Offerte_Vertrag!$F$37=\"\",0,Offerte_Vertrag!$F$37)","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0,null,0,null,0,null,0,null,0,null,null,0,null,0,null,0,null,0,null,0,null,"",0]
[null,{"$f":"IF(Offerte_Vertrag!$B$38=\"\",\"\",Offerte_Vertrag!$B$38)","v":""},{"$f":"IF(Offerte_Vertrag!$F$38=\"\",0,Offerte_Vertrag!$F$38)","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0,null,0,null,0,null,0,null,0,null,null,0,null,0,null,0,null,0,null,0,null,"",0]
["N53","Total h/CHF",null,{"$f":"SUM(D148:D165)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y148:Y165)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(AJ148:AJ165)","v":0},0,0,0,0,0,0,0,0,0]
[null,"Rabatt in CHF",{"$f":"Offerte_Vertrag!$C$47","v":0},null,{"$f":"E166*Offerte_Vertrag!$C$47","v":0},null,{"$f":"G166*Offerte_Vertrag!$C$47","v":0},null,{"$f":"I166*Offerte_Vertrag!$C$47","v":0},null,{"$f":"K166*Offerte_Vertrag!$C$47","v":0},null,{"$f":"M166*Offerte_Vertrag!$C$47","v":0},null,{"$f":"O166*Offerte_Vertrag!$C$47","v":0},null,{"$f":"Q166*Offerte_Vertrag!$C$47","v":0},null,{"$f":"S166*Offerte_Vertrag!$C$47","v":0},null,{"$f":"U166*Offerte_Vertrag!$C$47","v":0},null,{"$f":"W166*Offerte_Vertrag!$C$47","v":0},null,null,{"$f":"Z166*Offerte_Vertrag!$C$47","v":0},null,{"$f":"AB166*Offerte_Vertrag!$C$47","v":0},null,{"$f":"AD166*Offerte_Vertrag!$C$47","v":0},null,{"$f":"AF166*Offerte_Vertrag!$C$47","v":0},null,{"$f":"AH166*Offerte_Vertrag!$C$47","v":0},null,null,{"$f":"AK166*Offerte_Vertrag!$C$47","v":0},null,{"$f":"AM166*Offerte_Vertrag!$C$47","v":0},null,{"$f":"AO166*Offerte_Vertrag!$C$47","v":0},null,{"$f":"AQ166*Offerte_Vertrag!$C$47","v":0},null,{"$f":"AS166*Offerte_Vertrag!$C$47","v":0}]
["N54","Total CHF (inkl. Rabatt)",null,null,{"$f":"E166-E167","v":0},null,{"$f":"G166-G167","v":0},null,{"$f":"I166-I167","v":0},null,{"$f":"K166-K167","v":0},null,{"$f":"M166-M167","v":0},null,{"$f":"O166-O167","v":0},null,{"$f":"Q166-Q167","v":0},null,{"$f":"S166-S167","v":0},null,{"$f":"U166-U167","v":0},null,{"$f":"W166-W167","v":0},null,null,{"$f":"Z166-Z167","v":0},null,{"$f":"AB166-AB167","v":0},null,{"$f":"AD166-AD167","v":0},null,{"$f":"AF166-AF167","v":0},null,{"$f":"AH166-AH167","v":0},null,null,{"$f":"AK166-AK167","v":0},null,{"$f":"AM166-AM167","v":0},null,{"$f":"AO166-AO167","v":0},null,{"$f":"AQ166-AQ167","v":0},null,{"$f":"AS166-AS167","v":0}]
[null,"Nebenkosten in CHF",{"$f":"SUMIF(D146:AS146,\"Freigegeben\",E169:AS169)","v":0}]
["N55","Total CHF (exkl. MWST)",null,null,{"$f":"IFERROR(E169+E168,\"\")","v":0},null,{"$f":"IFERROR(G169+G168,\"\")","v":0},null,{"$f":"IFERROR(I169+I168,\"\")","v":0},null,{"$f":"IFERROR(K169+K168,\"\")","v":0},null,{"$f":"IFERROR(M169+M168,\"\")","v":0},null,{"$f":"IFERROR(O169+O168,\"\")","v":0},null,{"$f":"IFERROR(Q169+Q168,\"\")","v":0},null,{"$f":"IFERROR(S169+S168,\"\")","v":0},null,{"$f":"IFERROR(U169+U168,\"\")","v":0},null,{"$f":"IFERROR(W169+W168,\"\")","v":0},null,null,{"$f":"IFERROR(Z169+Z168,\"\")","v":0},null,{"$f":"IFERROR(AB169+AB168,\"\")","v":0},null,{"$f":"IFERROR(AD169+AD168,\"\")","v":0},null,{"$f":"IFERROR(AF169+AF168,\"\")","v":0},null,{"$f":"IFERROR(AH169+AH168,\"\")","v":0},null,null,{"$f":"IFERROR(AK169+AK168,\"\")","v":0},null,{"$f":"IFERROR(AM169+AM168,\"\")","v":0},null,{"$f":"IFERROR(AO169+AO168,\"\")","v":0},null,{"$f":"IFERROR(AQ169+AQ168,\"\")","v":0},null,{"$f":"IFERROR(AS169+AS168,\"\")","v":0}]
[null,"MWST",{"$f":"Offerte_Vertrag!$E$50/100","v":7.6999999999999999E-2},null,{"$f":"IFERROR(E170*C171,\"\")","v":0},null,{"$f":"IFERROR(G170*E171,\"\")","v":0},null,{"$f":"IFERROR(I170*G171,\"\")","v":0},null,{"$f":"IFERROR(K170*I171,\"\")","v":0},null,{"$f":"IFERROR(M170*K171,\"\")","v":0},null,{"$f":"IFERROR(O170*M171,\"\")","v":0},null,{"$f":"IFERROR(Q170*O171,\"\")","v":0},null,{"$f":"IFERROR(S170*Q171,\"\")","v":0},null,{"$f":"IFERROR(U170*S171,\"\")","v":0},null,{"$f":"IFERROR(W170*U171,\"\")","v":0},null,null,{"$f":"IFERROR(Z170*X171,\"\")","v":0},null,{"$f":"IFERROR(AB170*Z171,\"\")","v":0},null,{"$f":"IFERROR(AD170*AB171,\"\")","v":0},null,{"$f":"IFERROR(AF170*AD171,\"\")","v":0},null,{"$f":"IFERROR(AH170*AF171,\"\")","v":0},null,null,{"$f":"IFERROR(AK170*AI171,\"\")","v":0},null,{"$f":"IFERROR(AM170*AK171,\"\")","v":0},null,{"$f":"IFERROR(AO170*AM171,\"\")","v":0},null,{"$f":"IFERROR(AQ170*AO171,\"\")","v":0},null,{"$f":"IFERROR(AS170*AQ171,\"\")","v":0}]
["N56","Total CHF (inkl. MWST)",{"$f":"SUM(D172:AS172)","v":0},null,{"$f":"IFERROR(E170+E171,\"\")","v":0},null,{"$f":"IFERROR(G170+G171,\"\")","v":0},null,{"$f":"IFERROR(I170+I171,\"\")","v":0},null,{"$f":"IFERROR(K170+K171,\"\")","v":0},null,{"$f":"IFERROR(M170+M171,\"\")","v":0},null,{"$f":"IFERROR(O170+O171,\"\")","v":0},null,{"$f":"IFERROR(Q170+Q171,\"\")","v":0},null,{"$f":"IFERROR(S170+S171,\"\")","v":0},null,{"$f":"IFERROR(U170+U171,\"\")","v":0},null,{"$f":"IFERROR(W170+W171,\"\")","v":0},null,null,{"$f":"IFERROR(Z170+Z171,\"\")","v":0},null,{"$f":"IFERROR(AB170+AB171,\"\")","v":0},null,{"$f":"IFERROR(AD170+AD171,\"\")","v":0},null,{"$f":"IFERROR(AF170+AF171,\"\")","v":0},null,{"$f":"IFERROR(AH170+AH171,\"\")","v":0},null,null,{"$f":"IFERROR(AK170+AK171,\"\")","v":0},null,{"$f":"IFERROR(AM170+AM171,\"\")","v":0},null,{"$f":"IFERROR(AO170+AO171,\"\")","v":0},null,{"$f":"IFERROR(AQ170+AQ171,\"\")","v":0},null,{"$f":"IFERROR(AS170+AS171,\"\")","v":0}]
[]
["N57","Betrag beantragt",{"$f":"SUM(D174:AS174)","v":0},null,{"$f":"IF(D146=\"Beantragt\",E172,0)","v":0},null,{"$f":"IF(F146=\"Beantragt\",G172,0)","v":0},null,{"$f":"IF(H146=\"Beantragt\",I172,0)","v":0},null,{"$f":"IF(J146=\"Beantragt\",K172,0)","v":0},null,{"$f":"IF(L146=\"Beantragt\",M172,0)","v":0},null,{"$f":"IF(N146=\"Beantragt\",O172,0)","v":0},null,{"$f":"IF(P146=\"Beantragt\",Q172,0)","v":0},null,{"$f":"IF(R146=\"Beantragt\",S172,0)","v":0},null,{"$f":"IF(T146=\"Beantragt\",U172,0)","v":0},null,{"$f":"IF(V146=\"Beantragt\",W172,0)","v":0},null,null,{"$f":"IF(Y146=\"Beantragt\",Z172,0)","v":0},null,{"$f":"IF(AA146=\"Beantragt\",AB172,0)","v":0},null,{"$f":"IF(AC146=\"Beantragt\",AD172,0)","v":0},null,{"$f":"IF(AE146=\"Beantragt\",AF172,0)","v":0},null,{"$f":"IF(AG146=\"Beantragt\",AH172,0)","v":0},null,null,{"$f":"IF(AJ146=\"Beantragt\",AK172,0)","v":0},null,{"$f":"IF(AL146=\"Beantragt\",AM172,0)","v":0},null,{"$f":"IF(AN146=\"Beantragt\",AO172,0)","v":0},null,{"$f":"IF(AP146=\"Beantragt\",AQ172,0)","v":0},null,{"$f":"IF(AR146=\"Beantragt\",AS172,0)","v":0}]
["N58","Betrag Freigegeben",{"$f":"SUM(D175:AS175)","v":0},null,{"$f":"IF(D146=\"Freigegeben\",E172,0)","v":0},null,{"$f":"IF(F146=\"Freigegeben\",G172,0)","v":0},null,{"$f":"IF(H146=\"Freigegeben\",I172,0)","v":0},null,{"$f":"IF(J146=\"Freigegeben\",K172,0)","v":0},null,{"$f":"IF(L146=\"Freigegeben\",M172,0)","v":0},null,{"$f":"IF(N146=\"Freigegeben\",O172,0)","v":0},null,{"$f":"IF(P146=\"Freigegeben\",Q172,0)","v":0},null,{"$f":"IF(R146=\"Freigegeben\",S172,0)","v":0},null,{"$f":"IF(T146=\"Freigegeben\",U172,0)","v":0},null,{"$f":"IF(V146=\"Freigegeben\",W172,0)","v":0},null,null,{"$f":"IF(Y146=\"Freigegeben\",Z172,0)","v":0},null,{"$f":"IF(AA146=\"Freigegeben\",AB172,0)","v":0},null,{"$f":"IF(AC146=\"Freigegeben\",AD172,0)","v":0},null,{"$f":"IF(AE146=\"Freigegeben\",AF172,0)","v":0},null,{"$f":"IF(AG146=\"Freigegeben\",AH172,0)","v":0},null,null,{"$f":"IF(AJ146=\"Freigegeben\",AK172,0)","v":0},null,{"$f":"IF(AL146=\"Freigegeben\",AM172,0)","v":0},null,{"$f":"IF(AN146=\"Freigegeben\",AO172,0)","v":0},null,{"$f":"IF(AP146=\"Freigegeben\",AQ172,0)","v":0},null,{"$f":"IF(AR146=\"Freigegeben\",AS172,0)","v":0}]
[]
["N60","Nachträge",{"$f":"IF(Offerte_Vertrag!$V$16=\"\",\"\",Offerte_Vertrag!$V$16)","v":"Inbetriebnahme"}]
[null,"Erfassung durch Auftragnehmer"]
[]
[]
[null,null,"Status / Datum",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Stunden"]
[null,"Honorarkat.","CHF/h","h","CHF","h","CHF","h","CHF","h","CHF","h","CHF","h","CHF","h","CHF","h","CHF","h","CHF","h","CHF",null,"h","CHF","h","CHF","h","CHF","h","CHF","h","CHF",null,"h","CHF","h","CHF","h","CHF","h","CHF","h","CHF",null,"Honorarkat.","h total"]
["N61","Schlüsselpersonen",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schlüsselpersonen"]
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[null,{"$f":"IF(Offerte_Vertrag!$B$25=\"\",\"\",Offerte_Vertrag!$B$25)","v":""},{"$f":"IF(Offerte_Vertrag!$F$25=\"\",0,Offerte_Vertrag!$F$25)","v":0},null,{"$f":"D187*$C187","v":0},null,{"$f":"F187*$C187","v":0},null,{"$f":"H187*$C187","v":0},null,{"$f":"J187*$C187","v":0},null,{"$f":"L187*$C187","v":0},null,{"$f":"N187*$C187","v":0},null,{"$f":"P187*$C187","v":0},null,{"$f":"R187*$C187","v":0},null,{"$f":"T187*$C187","v":0},null,{"$f":"V187*$C187","v":0},null,null,{"$f":"Y187*$C187","v":0},null,{"$f":"AA187*$C187","v":0},null,{"$f":"AC187*$C187","v":0},null,{"$f":"AE187*$C187","v":0},null,{"$f":"AG187*$C187","v":0},null,null,{"$f":"AJ187*$C187","v":0},null,{"$f":"AL187*$C187","v":0},null,{"$f":"AN187*$C187","v":0},null,{"$f":"AP187*$C187","v":0},null,{"$f":"AR187*$C187","v":0},null,"",0]
[null,{"$f":"IF(Offerte_Vertrag!B179=\"\",\"\",Offerte_Vertrag!B179)","v":""},{"$f":"IF(Offerte_Vertrag!$F$26=\"\",0,Offerte_Vertrag!$F$26)","v":0},null,{"$f":"D188*$C188","v":0},null,{"$f":"F188*$C188","v":0},null,{"$f":"H188*$C188","v":0},null,{"$f":"J188*$C188","v":0},null,{"$f":"L188*$C188","v":0},null,{"$f":"N188*$C188","v":0},null,{"$f":"P188*$C188","v":0},null,{"$f":"R188*$C188","v":0},null,{"$f":"T188*$C188","v":0},null,{"$f":"V188*$C188","v":0},null,null,{"$f":"Y188*$C188","v":0},null,{"$f":"AA188*$C188","v":0},null,{"$f":"AC188*$C188","v":0},null,{"$f":"AE188*$C188","v":0},null,{"$f":"AG188*$C188","v":0},null,null,{"$f":"AJ188*$C188","v":0},null,{"$f":"AL188*$C188","v":0},null,{"$f":"AN188*$C188","v":0},null,{"$f":"AP188*$C188","v":0},null,{"$f":"AR188*$C188","v":0},null,"",0]
["N62","weiteres Personal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"weiteres Personal"]
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[null,{"$f":"IF(Offerte_Vertrag!$B$29=\"\",\"\",Offerte_Vertrag!$B$29)","v":"Fachingenieur 2 (Kat. D)"},{"$f":"IF(Offerte_Vertrag!$F$29=\"\",0,Offerte_Vertrag!$F$29)","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0,null,0,null,0,null,0,null,0,null,null,0,null,0,null,0,null,0,null,0,null,"Fachingenieur 2 (Kat. D)",0]
[null,{"$f":"IF(Offerte_Vertrag!$B$30=\"\",\"\",Offerte_Vertrag!$B$30)","v":"Backoffice 1  (Kat. E)"},{"$f":"IF(Offerte_Vertrag!$F$30=\"\",0,Offerte_Vertrag!$F$30)","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0,null,0,null,0,null,0,null,0,null,null,0,null,0,null,0,null,0,null,0,null,"Backoffice 1  (Kat. E)",{"$f":"AR192+AP192+AN192+AL192+AJ192+AG192+AE192+AC192+AA192+Y192+V192+T192+R192+P192+N192+L192+J192+H192+F192+D192","v":0}]
[null,{"$f":"IF(Offerte_Vertrag!$B$31=\"\",\"\",Offerte_Vertrag!$B$31)","v":"Backoffice 2 (Kat. G)"},{"$f":"IF(Offerte_Vertrag!$F$31=\"\",0,Offerte_Vertrag!$F$31)","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0,null,0,null,0,null,0,null,0,null,null,0,null,0,null,0,null,0,null,0,null,"Backoffice 2 (Kat. G)",{"$f":"AR193+AP193+AN193+AL193+AJ193+AG193+AE193+AC193+AA193+Y193+V193+T193+R193+P193+N193+L193+J193+H193+F193+D193","v":0}]
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[null,{"$f":"IF(Offerte_Vertrag!$B$33=\"\",\"\",Offerte_Vertrag!$B$33)","v":""},{"$f":"IF(Offerte_Vertrag!$F$33=\"\",0,Offerte_Vertrag!$F$33)","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0,null,0,null,0,null,0,null,0,null,null,0,null,0,null,0,null,0,null,0,null,"",0]
[null,{"$f":"IF(Offerte_Vertrag!$B$34=\"\",\"\",Offerte_Vertrag!$B$34)","v":""},{"$f":"IF(Offerte_Vertrag!$F$34=\"\",0,Offerte_Vertrag!$F$34)","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0,null,0,null,0,null,0,null,0,null,null,0,null,0,null,0,null,0,null,0,null,"",0]
[null,{"$f":"IF(Offerte_Vertrag!$B$35=\"\",\"\",Offerte_Vertrag!$B$35)","v":""},{"$f":"IF(Offerte_Vertrag!$F$35=\"\",0,Offerte_Vertrag!$F$35)","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0,null,0,null,0,null,0,null,0,null,null,0,null,0,null,0,null,0,null,0,null,"",0]
[null,{"$f":"IF(Offerte_Vertrag!$B$36=\"\",\"\",Offerte_Vertrag!$B$36)","v":""},{"$f":"IF(Offerte_Vertrag!$F$36=\"\",0,Offerte_Vertrag!$F$36)","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0,null,0,null,0,null,0,null,0,null,null,0,null,0,null,0,null,0,null,0,null,"",0]
[null,{"$f":"IF(Offerte_Vertrag!$B$37=\"\",\"\",Offerte_Vertrag!$B$37)","v":""},{"$f":"IF(Offerte_Vertrag!$F$37=\"\",0,Offerte_Vertrag!$F$37)","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0,null,0,null,0,null,0,null,0,null,null,0,null,0,null,0,null,0,null,0,null,"",0]
[null,{"$f":"IF(Offerte_Vertrag!$B$38=\"\",\"\",Offerte_Vertrag!$B$38)","v":""},{"$f":"IF(Offerte_Vertrag!$F$38=\"\",0,Offerte_Vertrag!$F$38)","v":0},null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,0,null,null,0,null,0,null,0,null,0,null,0,null,null,0,null,0,null,0,null,0,null,0,null,"",0]
["N63","Total h/CHF",null,{"$f":"SUM(D183:D200)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(Y183:Y200)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(AJ183:AJ200)","v":0},0,0,0,0,0,0,0,0,0]
[null,"Rabatt in CHF",{"$f":"Offerte_Vertrag!$C$47","v":0},null,{"$f":"E201*Offerte_Vertrag!$C$47","v":0},null,{"$f":"G201*Offerte_Vertrag!$C$47","v":0},null,{"$f":"I201*Offerte_Vertrag!$C$47","v":0},null,{"$f":"K201*Offerte_Vertrag!$C$47","v":0},null,{"$f":"M201*Offerte_Vertrag!$C$47","v":0},null,{"$f":"O201*Offerte_Vertrag!$C$47","v":0},null,{"$f":"Q201*Offerte_Vertrag!$C$47","v":0},null,{"$f":"S201*Offerte_Vertrag!$C$47","v":0},null,{"$f":"U201*Offerte_Vertrag!$C$47","v":0},null,{"$f":"W201*Offerte_Vertrag!$C$47","v":0},null,null,{"$f":"Z201*Offerte_Vertrag!$C$47","v":0},null,{"$f":"AB201*Offerte_Vertrag!$C$47","v":0},null,{"$f":"AD201*Offerte_Vertrag!$C$47","v":0},null,{"$f":"AF201*Offerte_Vertrag!$C$47","v":0},null,{"$f":"AH201*Offerte_Vertrag!$C$47","v":0},null,null,{"$f":"AK201*Offerte_Vertrag!$C$47","v":0},null,{"$f":"AM201*Offerte_Vertrag!$C$47","v":0},null,{"$f":"AO201*Offerte_Vertrag!$C$47","v":0},null,{"$f":"AQ201*Offerte_Vertrag!$C$47","v":0},null,{"$f":"AS201*Offerte_Vertrag!$C$47","v":0}]
["N64","Total CHF (inkl. Rabatt)",null,null,{"$f":"E201-E202","v":0},null,{"$f":"G201-G202","v":0},null,{"$f":"I201-I202","v":0},null,{"$f":"K201-K202","v":0},null,{"$f":"M201-M202","v":0},null,{"$f":"O201-O202","v":0},null,{"$f":"Q201-Q202","v":0},null,{"$f":"S201-S202","v":0},null,{"$f":"U201-U202","v":0},null,{"$f":"W201-W202","v":0},null,null,{"$f":"Z201-Z202","v":0},null,{"$f":"AB201-AB202","v":0},null,{"$f":"AD201-AD202","v":0},null,{"$f":"AF201-AF202","v":0},null,{"$f":"AH201-AH202","v":0},null,null,{"$f":"AK201-AK202","v":0},null,{"$f":"AM201-AM202","v":0},null,{"$f":"AO201-AO202","v":0},null,{"$f":"AQ201-AQ202","v":0},null,{"$f":"AS201-AS202","v":0}]
[null,"Nebenkosten in CHF",{"$f":"SUMIF(D181:AS181,\"Freigegeben\",E204:AS204)","v":0}]
["N65","Total CHF (exkl. MWST)",null,null,{"$f":"IFERROR(E204+E203,\"\")","v":0},null,{"$f":"IFERROR(G204+G203,\"\")","v":0},null,{"$f":"IFERROR(I204+I203,\"\")","v":0},null,{"$f":"IFERROR(K204+K203,\"\")","v":0},null,{"$f":"IFERROR(M204+M203,\"\")","v":0},null,{"$f":"IFERROR(O204+O203,\"\")","v":0},null,{"$f":"IFERROR(Q204+Q203,\"\")","v":0},null,{"$f":"IFERROR(S204+S203,\"\")","v":0},null,{"$f":"IFERROR(U204+U203,\"\")","v":0},null,{"$f":"IFERROR(W204+W203,\"\")","v":0},null,null,{"$f":"IFERROR(Z204+Z203,\"\")","v":0},null,{"$f":"IFERROR(AB204+AB203,\"\")","v":0},null,{"$f":"IFERROR(AD204+AD203,\"\")","v":0},null,{"$f":"IFERROR(AF204+AF203,\"\")","v":0},null,{"$f":"IFERROR(AH204+AH203,\"\")","v":0},null,null,{"$f":"IFERROR(AK204+AK203,\"\")","v":0},null,{"$f":"IFERROR(AM204+AM203,\"\")","v":0},null,{"$f":"IFERROR(AO204+AO203,\"\")","v":0},null,{"$f":"IFERROR(AQ204+AQ203,\"\")","v":0},null,{"$f":"IFERROR(AS204+AS203,\"\")","v":0}]
[null,"MWST",{"$f":"Offerte_Vertrag!$E$50/100","v":7.6999999999999999E-2},null,{"$f":"IFERROR(E205*$C$206,\"\")","v":0},null,{"$f":"IFERROR(G205*$C$206,\"\")","v":0},null,{"$f":"IFERROR(I205*$C$206,\"\")","v":0},null,{"$f":"IFERROR(K205*$C$206,\"\")","v":0},null,{"$f":"IFERROR(M205*$C$206,\"\")","v":0},null,{"$f":"IFERROR(O205*$C$206,\"\")","v":0},null,{"$f":"IFERROR(Q205*$C$206,\"\")","v":0},null,{"$f":"IFERROR(S205*$C$206,\"\")","v":0},null,{"$f":"IFERROR(U205*$C$206,\"\")","v":0},null,{"$f":"IFERROR(W205*$C$206,\"\")","v":0},null,null,{"$f":"IFERROR(Z205*$C$206,\"\")","v":0},null,{"$f":"IFERROR(AB205*$C$206,\"\")","v":0},null,{"$f":"IFERROR(AD205*$C$206,\"\")","v":0},null,{"$f":"IFERROR(AF205*$C$206,\"\")","v":0},null,{"$f":"IFERROR(AH205*$C$206,\"\")","v":0},null,null,{"$f":"IFERROR(AK205*$C$206,\"\")","v":0},null,{"$f":"IFERROR(AM205*$C$206,\"\")","v":0},null,{"$f":"IFERROR(AO205*$C$206,\"\")","v":0},null,{"$f":"IFERROR(AQ205*$C$206,\"\")","v":0},null,{"$f":"IFERROR(AS205*$C$206,\"\")","v":0}]
["N66","Total CHF (inkl. MWST)",{"$f":"SUM(D207:AS207)","v":0},null,{"$f":"IFERROR(E205+E206,\"\")","v":0},null,{"$f":"IFERROR(G205+G206,\"\")","v":0},null,{"$f":"IFERROR(I205+I206,\"\")","v":0},null,{"$f":"IFERROR(K205+K206,\"\")","v":0},null,{"$f":"IFERROR(M205+M206,\"\")","v":0},null,{"$f":"IFERROR(O205+O206,\"\")","v":0},null,{"$f":"IFERROR(Q205+Q206,\"\")","v":0},null,{"$f":"IFERROR(S205+S206,\"\")","v":0},null,{"$f":"IFERROR(U205+U206,\"\")","v":0},null,{"$f":"IFERROR(W205+W206,\"\")","v":0},null,null,{"$f":"IFERROR(Z205+Z206,\"\")","v":0},null,{"$f":"IFERROR(AB205+AB206,\"\")","v":0},null,{"$f":"IFERROR(AD205+AD206,\"\")","v":0},null,{"$f":"IFERROR(AF205+AF206,\"\")","v":0},null,{"$f":"IFERROR(AH205+AH206,\"\")","v":0},null,null,{"$f":"IFERROR(AK205+AK206,\"\")","v":0},null,{"$f":"IFERROR(AM205+AM206,\"\")","v":0},null,{"$f":"IFERROR(AO205+AO206,\"\")","v":0},null,{"$f":"IFERROR(AQ205+AQ206,\"\")","v":0},null,{"$f":"IFERROR(AS205+AS206,\"\")","v":0}]
[]
["N67","Betrag beantragt",{"$f":"SUM(D209:AS209)","v":0},null,{"$f":"IF(D181=\"Beantragt\",E207,0)","v":0},null,{"$f":"IF(F181=\"Beantragt\",G207,0)","v":0},null,{"$f":"IF(H181=\"Beantragt\",I207,0)","v":0},null,{"$f":"IF(J181=\"Beantragt\",K207,0)","v":0},null,{"$f":"IF(L181=\"Beantragt\",M207,0)","v":0},null,{"$f":"IF(N181=\"Beantragt\",O207,0)","v":0},null,{"$f":"IF(P181=\"Beantragt\",Q207,0)","v":0},null,{"$f":"IF(R181=\"Beantragt\",S207,0)","v":0},null,{"$f":"IF(T181=\"Beantragt\",U207,0)","v":0},null,{"$f":"IF(V181=\"Beantragt\",W207,0)","v":0},null,null,{"$f":"IF(Y181=\"Beantragt\",Z207,0)","v":0},null,{"$f":"IF(AA181=\"Beantragt\",AB207,0)","v":0},null,{"$f":"IF(AC181=\"Beantragt\",AD207,0)","v":0},null,{"$f":"IF(AE181=\"Beantragt\",AF207,0)","v":0},null,{"$f":"IF(AG181=\"Beantragt\",AH207,0)","v":0},null,null,{"$f":"IF(AJ181=\"Beantragt\",AK207,0)","v":0},null,{"$f":"IF(AL181=\"Beantragt\",AM207,0)","v":0},null,{"$f":"IF(AN181=\"Beantragt\",AO207,0)","v":0},null,{"$f":"IF(AP181=\"Beantragt\",AQ207,0)","v":0},null,{"$f":"IF(AR181=\"Beantragt\",AS207,0)","v":0}]
["N68","Betrag Freigegeben",{"$f":"SUM(D210:AS210)","v":0},null,{"$f":"IF(D181=\"Freigegeben\",E207,0)","v":0},null,{"$f":"IF(F181=\"Freigegeben\",G207,0)","v":0},null,{"$f":"IF(H181=\"Freigegeben\",I207,0)","v":0},null,{"$f":"IF(J181=\"Freigegeben\",K207,0)","v":0},null,{"$f":"IF(L181=\"Freigegeben\",M207,0)","v":0},null,{"$f":"IF(N181=\"Freigegeben\",O207,0)","v":0},null,{"$f":"IF(P181=\"Freigegeben\",Q207,0)","v":0},null,{"$f":"IF(R181=\"Freigegeben\",S207,0)","v":0},null,{"$f":"IF(T181=\"Freigegeben\",U207,0)","v":0},null,{"$f":"IF(V181=\"Freigegeben\",W207,0)","v":0},null,null,{"$f":"IF(Y181=\"Freigegeben\",Z207,0)","v":0},null,{"$f":"IF(AA181=\"Freigegeben\",AB207,0)","v":0},null,{"$f":"IF(AC181=\"Freigegeben\",AD207,0)","v":0},null,{"$f":"IF(AE181=\"Freigegeben\",AF207,0)","v":0},null,{"$f":"IF(AG181=\"Freigegeben\",AH207,0)","v":0},null,null,{"$f":"IF(AJ181=\"Freigegeben\",AK207,0)","v":0},null,{"$f":"IF(AL181=\"Freigegeben\",AM207,0)","v":0},null,{"$f":"IF(AN181=\"Freigegeben\",AO207,0)","v":0},null,{"$f":"IF(AP181=\"Freigegeben\",AQ207,0)","v":0},null,{"$f":"IF(AR181=\"Freigegeben\",AS207,0)","v":0}]

{"sheet":"Planung","index":4,"n_rows":687,"n_cols":129,"rows_kept":687,"cut":false,"hidden":false,"merged":[[638,1,638,4],[639,1,656,1],[665,1,665,4],[666,1,683,1],[592,1,592,6],[593,1,593,6],[594,1,594,6],[595,1,595,6],[603,1,603,4],[555,1,555,4],[529,1,546,1],[528,1,528,4],[484,1,484,6],[493,1,493,4],[485,1,485,6],[588,1,588,6],[589,1,589,6],[590,1,590,6],[591,1,591,6],[556,1,573,1],[483,1,483,6],[419,1,436,1],[445,1,445,4],[446,1,463,1],[373,1,373,6],[374,1,374,6],[375,1,375,6],[383,1,383,4],[418,1,418,4],[478,1,478,6],[479,1,479,6],[480,1,480,6],[481,1,481,6],[482,1,482,6],[368,1,368,6],[369,1,369,6],[370,1,370,6],[371,1,371,6],[372,1,372,6],[309,1,326,1],[335,1,335,4],[336,1,353,1],[148,1,148,6],[149,1,149,6],[150,1,150,6],[155,1,155,6],[163,1,163,4],[198,1,198,4],[199,1,216,1],[225,1,225,4],[226,1,243,1],[263,1,263,6],[264,1,264,6],[265,1,265,6],[273,1,273,4],[308,1,308,4],[258,1,258,6],[259,1,259,6],[260,1,260,6],[261,1,261,6],[262,1,262,6],[151,1,151,6],[152,1,152,6],[153,1,153,6],[154,1,154,6],[38,1,38,6],[39,1,39,6],[40,1,40,6],[41,1,41,6],[42,1,42,6],[43,1,43,6],[44,1,44,6],[45,1,45,6],[89,1,106,1],[115,1,115,4],[88,1,88,4],[116,1,133,1],[10,11,13,11],[10,6,13,6],[10,7,13,7],[10,8,13,8],[10,9,13,9],[10,10,13,10],[14,1,14,5],[25,2,25,5],[17,1,26,1],[16,1,16,4],[53,1,53,4],[22,2,22,5],[23,2,23,5],[17,2,17,5],[18,2,18,5],[19,2,19,5],[20,2,20,5],[21,2,21,5],[24,2,24,5],[26,2,26,5]]}
[]
["P10","Planung Gesamtauftrag"]
[null,"Erfassung durch Auftragnehmer"]
[null,"In diesem Register werden die gemäss Vertrag freigegebenen Leistungen geplant. Sie werden jeweils nach Phase auf Module bzw. Honorarkategorien aufgeteilt. "]
[null,"Rote Felder zeigen an, welche freigegebenen Leistungen noch nicht komplett verplant wurden (Positive Werte = zu wenig geplant / negative Werte = zu viel geplant)"]
[]
[]
["P20","Budgetaufteilung nach Modulen"]
[null,"Eingabe in CHF (exkl. Rabatt/ exkl. MWST / exkl. NK)"]
[]
[null,null,null,null,null,null,{"$f":"IF(Offerte_Vertrag!$G$16=\"\",\"\",Offerte_Vertrag!$G$16)","v":"EK (Erhaltungskonzept)"},{"$f":"IF(Offerte_Vertrag!$J$16=\"\",\"\",Offerte_Vertrag!$J$16)","v":"MK (Massnahmenkonzept)"},{"$f":"IF(Offerte_Vertrag!$M$16=\"\",\"\",Offerte_Vertrag!$M$16)","v":"MP (Massnahmenplanung)"},{"$f":"IF(Offerte_Vertrag!$P$16=\"\",\"\",Offerte_Vertrag!$P$16)","v":"Submission / UFA"},{"$f":"IF(Offerte_Vertrag!$S$16=\"\",\"\",Offerte_Vertrag!$S$16)","v":"Ausführung"},{"$f":"IF(Offerte_Vertrag!$V$16=\"\",\"\",Offerte_Vertrag!$V$16)","v":"Inbetriebnahme"}]
[]
[]
[]
[null,"Freigegebene Honorarsumme (V42a) ohne NK, MWST und Rabatt",null,null,null,null,{"$f":"Offerte_Vertrag!G68","v":0},{"$f":"Offerte_Vertrag!J64","v":0},{"$f":"Offerte_Vertrag!M64","v":0},{"$f":"Offerte_Vertrag!P64","v":0},{"$f":"Offerte_Vertrag!S64","v":0},{"$f":"Offerte_Vertrag!V64","v":0},"CHF"]
["P21","_noch aufzuteilen",null,null,null,null,{"$f":"IFERROR(G15-SUM(G18:G25),\"\")","v":0},{"$f":"H15-SUM(H18:H25)","v":0},{"$f":"I15-SUM(I18:I25)","v":0},0,0,0,"CHF"]
[null,"Module\n",null,null,null,null,null,null,null,null,null,null,"Summe","Anteil %"]
[null,"Module","Modul 1",null,null,null,0,null,null,null,null,null,{"$f":"IF(C18=\"\",\"\",H18+G18+I18+J18+K18+L18)","v":0},{"$f":"IFERROR(IF(M18=\"\",\"\",M18/$M$28),\"\")","v":""}]
[null,null,"Modul 2",null,null,null,0,null,null,null,null,null,{"$f":"IF(C19=\"\",\"\",H19+G19+I19+J19+K19+L19)","v":0},""]
[null,null,"Modul 3",null,null,null,0,null,null,null,null,null,0,""]
[null,null,"Modul 4",null,null,null,0,null,null,null,null,null,0,""]
[null,null,"Modul 5",null,null,null,0,null,null,null,null,null,0,""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",""]
[null,null,null,null,null,null,null,null,null,null,null,null,"",""]
[null,null,"Zusatzleistungen (V43a)",null,null,null,{"$f":"Offerte_Vertrag!G78","v":0},{"$f":"Offerte_Vertrag!J73","v":0},{"$f":"Offerte_Vertrag!M73","v":0},{"$f":"Offerte_Vertrag!P73","v":0},{"$f":"Offerte_Vertrag!S73","v":0},{"$f":"Offerte_Vertrag!V73","v":0},{"$f":"IF(C26=\"\",\"\",H26+G26+I26+J26+K26+L26)","v":0},{"$f":"IFERROR(IF(M26=0,\"\",M26/$M$28),\"\")","v":""}]
[null,null,"Nachtragsleistungen (V52a)",null,null,null,{"$f":"Offerte_Vertrag!G91","v":0},{"$f":"Offerte_Vertrag!J87","v":0},{"$f":"Offerte_Vertrag!M87","v":0},{"$f":"Offerte_Vertrag!P87","v":0},{"$f":"Offerte_Vertrag!S87","v":0},{"$f":"Offerte_Vertrag!V87","v":0},{"$f":"IF(C27=\"\",\"\",H27+G27+I27+J27+K27+L27)","v":0},{"$f":"IFERROR(IF(M27=0,\"\",M27/$M$28),\"\")","v":""}]
["P22","Budgetplanung total",null,null,null,null,{"$f":"SUM(G18:G27)","v":0},{"$f":"SUM(H18:H27)","v":0},{"$f":"SUM(I18:I27)","v":0},0,0,0,{"$f":"H28+G28+I28+J28+K28+L28","v":0},{"$f":"SUM(N18:N27)","v":0}]
[]
[]
[null,{"$f":"IF(Offerte_Vertrag!$G$16=\"\",\"\",Offerte_Vertrag!$G$16)","v":"EK (Erhaltungskonzept)"}]
["P25","Terminplanung"]
[null,"Bei Eingabe x wird die Zelle schwarz gefärbt"]
[]
[null,"Rahmenterminplan zur vereinfachten Planung pro Modul."]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"IF(Offerte_Vertrag!$G$18=0,\"\",Offerte_Vertrag!$G$18)","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(J37+1,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(V37+1,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(AH37+1,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(AT37+1,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(BF37+1,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(BR37+1,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(CD37+1,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(CP37+1,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(DB37+1,\"\")","v":""}]
[null,"Arbeitsschritte / Meilensteine",null,null,null,null,null,null,null,"2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01"]
[null,{"$f":"B31","v":"EK (Erhaltungskonzept)"}]
[null,"Phase 1"]
[null,"Phase 2"]
[null,"Phase 3"]
[]
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[]
["P30","Budgetplanung Module"]
[null,"Eingabe in CHF (exkl. Rabatt/ exkl. MWST / NK manuell erfassen)"]
[]
[null,"Monatsscharfe Erfassung der vorgesehenen, freigegebenen Leistungen pro Modul (Betrag exkl. Rabatt, ohne MWST, NK manuell erfassen)"]
[]
[null,null,null,null,null,"Budgetplanung total (P22)",{"$f":"G28","v":0},"CHF",null,{"$f":"IF(Offerte_Vertrag!$G$18=0,\"\",Offerte_Vertrag!$G$18)","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(J53+1,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(V53+1,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(AH53+1,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(AT53+1,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(BF53+1,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(BR53+1,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(CD53+1,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(CP53+1,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(DB53+1,\"\")","v":""}]
[null,"Module\n",null,null,null,null,"Aufzuteilende Summe","Summe erfasst","Abweichung Budgetaufteilung (P20)","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01"]
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[null,{"$f":"IF(Planung!$C$19=\"\",\"\",Planung!$C$19)","v":"Modul 2"},null,null,null,null,0,0,0]
[null,{"$f":"IF(Planung!$C$20=\"\",\"\",Planung!$C$20)","v":"Modul 3"},null,null,null,null,0,0,0]
[null,{"$f":"IF(Planung!$C$21=\"\",\"\",Planung!$C$21)","v":"Modul 4"},null,null,null,null,0,0,0]
[null,{"$f":"IF(Planung!$C$22=\"\",\"\",Planung!$C$22)","v":"Modul 5"},null,null,null,null,0,0,0]
[null,{"$f":"IF(Planung!$C$23=\"\",\"\",Planung!$C$23)","v":""},null,null,null,null,0,0,0]
[null,{"$f":"IF(Planung!$C$24=\"\",\"\",Planung!$C$24)","v":""},null,null,null,null,0,0,0]
[null,{"$f":"IF(Planung!$C$25=\"\",\"\",Planung!$C$25)","v":""},null,null,null,null,0,0,0]
[null,"Zusatzleistungen",null,null,null,null,0,0,0]
[null,"Nachtragsleistungen",null,null,null,null,0,0,0]
["P39","Total CHF geplant",null,null,null,null,null,{"$f":"SUM(H55:H64)","v":0},{"$f":"SUM(I55:I64)","v":0},{"$f":"SUM(J55:J64)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AP55:AP64)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BV55:BV64)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(DB55:DB64)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,{"$f":"IF(I65>100,\"zu wenig geplant\",IF(I65<-100,\"zu viel geplant\",\"ok\"))","v":"ok"}]
[]
[null,"Total CHF exkl. NK/exkl. MWST",null,null,null,null,null,null,{"$f":"H65","v":0},{"$f":"J65","v":0},{"$f":"K65","v":0},0,0,0,{"$f":"O65","v":0},0,0,0,0,0,{"$f":"U65","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"CG65","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total Rabatt",null,null,null,null,null,{"$f":"Offerte_Vertrag!$C$47","v":0},{"$f":"SUM(J69:DZ69)","v":0},{"$f":"J68*$H$69","v":0},{"$f":"K68*$H$69","v":0},0,0,0,{"$f":"O68*$H$69","v":0},0,{"$f":"Q68*$H$69","v":0},{"$f":"R68*$H$69","v":0},{"$f":"S68*$H$69","v":0},{"$f":"T68*$H$69","v":0},{"$f":"U68*$H$69","v":0},0,{"$f":"W68*$H$69","v":0},{"$f":"X68*$H$69","v":0},{"$f":"Y68*$H$69","v":0},{"$f":"Z68*$H$69","v":0},{"$f":"AA68*$H$69","v":0},0,{"$f":"AC68*$H$69","v":0},{"$f":"AD68*$H$69","v":0},{"$f":"AE68*$H$69","v":0},{"$f":"AF68*$H$69","v":0},{"$f":"AG68*$H$69","v":0},0,{"$f":"AI68*$H$69","v":0},{"$f":"AJ68*$H$69","v":0},{"$f":"AK68*$H$69","v":0},{"$f":"AL68*$H$69","v":0},{"$f":"AM68*$H$69","v":0},0,{"$f":"AO68*$H$69","v":0},{"$f":"AP68*$H$69","v":0},{"$f":"AQ68*$H$69","v":0},{"$f":"AR68*$H$69","v":0},{"$f":"AS68*$H$69","v":0},0,{"$f":"AU68*$H$69","v":0},{"$f":"AV68*$H$69","v":0},{"$f":"AW68*$H$69","v":0},{"$f":"AX68*$H$69","v":0},{"$f":"AY68*$H$69","v":0},0,{"$f":"BA68*$H$69","v":0},{"$f":"BB68*$H$69","v":0},{"$f":"BC68*$H$69","v":0},{"$f":"BD68*$H$69","v":0},{"$f":"BE68*$H$69","v":0},0,{"$f":"BG68*$H$69","v":0},{"$f":"BH68*$H$69","v":0},{"$f":"BI68*$H$69","v":0},{"$f":"BJ68*$H$69","v":0},{"$f":"BK68*$H$69","v":0},0,{"$f":"BM68*$H$69","v":0},{"$f":"BN68*$H$69","v":0},{"$f":"BO68*$H$69","v":0},{"$f":"BP68*$H$69","v":0},{"$f":"BQ68*$H$69","v":0},0,{"$f":"BS68*$H$69","v":0},{"$f":"BT68*$H$69","v":0},{"$f":"BU68*$H$69","v":0},{"$f":"BV68*$H$69","v":0},{"$f":"BW68*$H$69","v":0},0,{"$f":"BY68*$H$69","v":0},{"$f":"BZ68*$H$69","v":0},{"$f":"CA68*$H$69","v":0},{"$f":"CB68*$H$69","v":0},{"$f":"CC68*$H$69","v":0},0,{"$f":"CE68*$H$69","v":0},{"$f":"CF68*$H$69","v":0},{"$f":"CG68*$H$69","v":0},{"$f":"CH68*$H$69","v":0},{"$f":"CI68*$H$69","v":0},0,{"$f":"CK68*$H$69","v":0},{"$f":"CL68*$H$69","v":0},{"$f":"CM68*$H$69","v":0},{"$f":"CN68*$H$69","v":0},{"$f":"CO68*$H$69","v":0},0,{"$f":"CQ68*$H$69","v":0},{"$f":"CR68*$H$69","v":0},{"$f":"CS68*$H$69","v":0},{"$f":"CT68*$H$69","v":0},{"$f":"CU68*$H$69","v":0},0,{"$f":"CW68*$H$69","v":0},{"$f":"CX68*$H$69","v":0},{"$f":"CY68*$H$69","v":0},{"$f":"CZ68*$H$69","v":0},{"$f":"DA68*$H$69","v":0},0,{"$f":"DC68*$H$69","v":0},{"$f":"DD68*$H$69","v":0},{"$f":"DE68*$H$69","v":0},{"$f":"DF68*$H$69","v":0},{"$f":"DG68*$H$69","v":0},0,{"$f":"DI68*$H$69","v":0},{"$f":"DJ68*$H$69","v":0},{"$f":"DK68*$H$69","v":0},{"$f":"DL68*$H$69","v":0},{"$f":"DM68*$H$69","v":0},0,{"$f":"DO68*$H$69","v":0},{"$f":"DP68*$H$69","v":0},{"$f":"DQ68*$H$69","v":0},{"$f":"DR68*$H$69","v":0},{"$f":"DS68*$H$69","v":0},0,{"$f":"DU68*$H$69","v":0},{"$f":"DV68*$H$69","v":0},{"$f":"DW68*$H$69","v":0},{"$f":"DX68*$H$69","v":0},{"$f":"DY68*$H$69","v":0}]
[null,"Total Nebenkosten",null,null,null,null,{"$f":"IF(Offerte_Vertrag!G66=\"\",\"\",Offerte_Vertrag!G66+Offerte_Vertrag!G76+Offerte_Vertrag!G89)","v":0},null,{"$f":"SUM(J70:DZ70)","v":0},null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Nettobetrag exkl. MWST",null,null,null,null,null,null,{"$f":"SUM(J71:DZ71)","v":0},{"$f":"J68-J69+J70","v":0},{"$f":"K68-K69+K70","v":0},0,0,0,{"$f":"O68-O69+O70","v":0},0,{"$f":"Q68-Q69+Q70","v":0},{"$f":"R68-R69+R70","v":0},{"$f":"S68-S69+S70","v":0},{"$f":"T68-T69+T70","v":0},{"$f":"U68-U69+U70","v":0},0,{"$f":"W68-W69+W70","v":0},{"$f":"X68-X69+X70","v":0},{"$f":"Y68-Y69+Y70","v":0},{"$f":"Z68-Z69+Z70","v":0},{"$f":"AA68-AA69+AA70","v":0},0,{"$f":"AC68-AC69+AC70","v":0},{"$f":"AD68-AD69+AD70","v":0},{"$f":"AE68-AE69+AE70","v":0},{"$f":"AF68-AF69+AF70","v":0},{"$f":"AG68-AG69+AG70","v":0},0,{"$f":"AI68-AI69+AI70","v":0},{"$f":"AJ68-AJ69+AJ70","v":0},{"$f":"AK68-AK69+AK70","v":0},{"$f":"AL68-AL69+AL70","v":0},{"$f":"AM68-AM69+AM70","v":0},0,{"$f":"AO68-AO69+AO70","v":0},{"$f":"AP68-AP69+AP70","v":0},{"$f":"AQ68-AQ69+AQ70","v":0},{"$f":"AR68-AR69+AR70","v":0},{"$f":"AS68-AS69+AS70","v":0},0,{"$f":"AU68-AU69+AU70","v":0},{"$f":"AV68-AV69+AV70","v":0},{"$f":"AW68-AW69+AW70","v":0},{"$f":"AX68-AX69+AX70","v":0},{"$f":"AY68-AY69+AY70","v":0},0,{"$f":"BA68-BA69+BA70","v":0},{"$f":"BB68-BB69+BB70","v":0},{"$f":"BC68-BC69+BC70","v":0},{"$f":"BD68-BD69+BD70","v":0},{"$f":"BE68-BE69+BE70","v":0},0,{"$f":"BG68-BG69+BG70","v":0},{"$f":"BH68-BH69+BH70","v":0},{"$f":"BI68-BI69+BI70","v":0},{"$f":"BJ68-BJ69+BJ70","v":0},{"$f":"BK68-BK69+BK70","v":0},0,{"$f":"BM68-BM69+BM70","v":0},{"$f":"BN68-BN69+BN70","v":0},{"$f":"BO68-BO69+BO70","v":0},{"$f":"BP68-BP69+BP70","v":0},{"$f":"BQ68-BQ69+BQ70","v":0},0,{"$f":"BS68-BS69+BS70","v":0},{"$f":"BT68-BT69+BT70","v":0},{"$f":"BU68-BU69+BU70","v":0},{"$f":"BV68-BV69+BV70","v":0},{"$f":"BW68-BW69+BW70","v":0},0,{"$f":"BY68-BY69+BY70","v":0},{"$f":"BZ68-BZ69+BZ70","v":0},{"$f":"CA68-CA69+CA70","v":0},{"$f":"CB68-CB69+CB70","v":0},{"$f":"CC68-CC69+CC70","v":0},0,{"$f":"CE68-CE69+CE70","v":0},{"$f":"CF68-CF69+CF70","v":0},{"$f":"CG68-CG69+CG70","v":0},{"$f":"CH68-CH69+CH70","v":0},{"$f":"CI68-CI69+CI70","v":0},0,{"$f":"CK68-CK69+CK70","v":0},{"$f":"CL68-CL69+CL70","v":0},{"$f":"CM68-CM69+CM70","v":0},{"$f":"CN68-CN69+CN70","v":0},{"$f":"CO68-CO69+CO70","v":0},0,{"$f":"CQ68-CQ69+CQ70","v":0},{"$f":"CR68-CR69+CR70","v":0},{"$f":"CS68-CS69+CS70","v":0},{"$f":"CT68-CT69+CT70","v":0},{"$f":"CU68-CU69+CU70","v":0},0,{"$f":"CW68-CW69+CW70","v":0},{"$f":"CX68-CX69+CX70","v":0},{"$f":"CY68-CY69+CY70","v":0},{"$f":"CZ68-CZ69+CZ70","v":0},{"$f":"DA68-DA69+DA70","v":0},0,{"$f":"DC68-DC69+DC70","v":0},{"$f":"DD68-DD69+DD70","v":0},{"$f":"DE68-DE69+DE70","v":0},{"$f":"DF68-DF69+DF70","v":0},{"$f":"DG68-DG69+DG70","v":0},0,{"$f":"DI68-DI69+DI70","v":0},{"$f":"DJ68-DJ69+DJ70","v":0},{"$f":"DK68-DK69+DK70","v":0},{"$f":"DL68-DL69+DL70","v":0},{"$f":"DM68-DM69+DM70","v":0},0,{"$f":"DO68-DO69+DO70","v":0},{"$f":"DP68-DP69+DP70","v":0},{"$f":"DQ68-DQ69+DQ70","v":0},{"$f":"DR68-DR69+DR70","v":0},{"$f":"DS68-DS69+DS70","v":0},0,{"$f":"DU68-DU69+DU70","v":0},{"$f":"DV68-DV69+DV70","v":0},{"$f":"DW68-DW69+DW70","v":0},{"$f":"DX68-DX69+DX70","v":0},{"$f":"DY68-DY69+DY70","v":0}]
[null,"Anteil MWST",null,null,null,null,null,{"$f":"Offerte_Vertrag!$E$50/100","v":7.6999999999999999E-2},{"$f":"SUM(J72:DZ72)","v":0},{"$f":"J71*$H$72","v":0},{"$f":"K71*$H$72","v":0},0,0,0,{"$f":"O71*$H$72","v":0},0,{"$f":"Q71*$H$72","v":0},{"$f":"R71*$H$72","v":0},{"$f":"S71*$H$72","v":0},{"$f":"T71*$H$72","v":0},{"$f":"U71*$H$72","v":0},0,{"$f":"W71*$H$72","v":0},{"$f":"X71*$H$72","v":0},{"$f":"Y71*$H$72","v":0},{"$f":"Z71*$H$72","v":0},{"$f":"AA71*$H$72","v":0},0,{"$f":"AC71*$H$72","v":0},{"$f":"AD71*$H$72","v":0},{"$f":"AE71*$H$72","v":0},{"$f":"AF71*$H$72","v":0},{"$f":"AG71*$H$72","v":0},0,{"$f":"AI71*$H$72","v":0},{"$f":"AJ71*$H$72","v":0},{"$f":"AK71*$H$72","v":0},{"$f":"AL71*$H$72","v":0},{"$f":"AM71*$H$72","v":0},0,{"$f":"AO71*$H$72","v":0},{"$f":"AP71*$H$72","v":0},{"$f":"AQ71*$H$72","v":0},{"$f":"AR71*$H$72","v":0},{"$f":"AS71*$H$72","v":0},0,{"$f":"AU71*$H$72","v":0},{"$f":"AV71*$H$72","v":0},{"$f":"AW71*$H$72","v":0},{"$f":"AX71*$H$72","v":0},{"$f":"AY71*$H$72","v":0},0,{"$f":"BA71*$H$72","v":0},{"$f":"BB71*$H$72","v":0},{"$f":"BC71*$H$72","v":0},{"$f":"BD71*$H$72","v":0},{"$f":"BE71*$H$72","v":0},0,{"$f":"BG71*$H$72","v":0},{"$f":"BH71*$H$72","v":0},{"$f":"BI71*$H$72","v":0},{"$f":"BJ71*$H$72","v":0},{"$f":"BK71*$H$72","v":0},0,{"$f":"BM71*$H$72","v":0},{"$f":"BN71*$H$72","v":0},{"$f":"BO71*$H$72","v":0},{"$f":"BP71*$H$72","v":0},{"$f":"BQ71*$H$72","v":0},0,{"$f":"BS71*$H$72","v":0},{"$f":"BT71*$H$72","v":0},{"$f":"BU71*$H$72","v":0},{"$f":"BV71*$H$72","v":0},{"$f":"BW71*$H$72","v":0},0,{"$f":"BY71*$H$72","v":0},{"$f":"BZ71*$H$72","v":0},{"$f":"CA71*$H$72","v":0},{"$f":"CB71*$H$72","v":0},{"$f":"CC71*$H$72","v":0},0,{"$f":"CE71*$H$72","v":0},{"$f":"CF71*$H$72","v":0},{"$f":"CG71*$H$72","v":0},{"$f":"CH71*$H$72","v":0},{"$f":"CI71*$H$72","v":0},0,{"$f":"CK71*$H$72","v":0},{"$f":"CL71*$H$72","v":0},{"$f":"CM71*$H$72","v":0},{"$f":"CN71*$H$72","v":0},{"$f":"CO71*$H$72","v":0},0,{"$f":"CQ71*$H$72","v":0},{"$f":"CR71*$H$72","v":0},{"$f":"CS71*$H$72","v":0},{"$f":"CT71*$H$72","v":0},{"$f":"CU71*$H$72","v":0},0,{"$f":"CW71*$H$72","v":0},{"$f":"CX71*$H$72","v":0},{"$f":"CY71*$H$72","v":0},{"$f":"CZ71*$H$72","v":0},{"$f":"DA71*$H$72","v":0},0,{"$f":"DC71*$H$72","v":0},{"$f":"DD71*$H$72","v":0},{"$f":"DE71*$H$72","v":0},{"$f":"DF71*$H$72","v":0},{"$f":"DG71*$H$72","v":0},0,{"$f":"DI71*$H$72","v":0},{"$f":"DJ71*$H$72","v":0},{"$f":"DK71*$H$72","v":0},{"$f":"DL71*$H$72","v":0},{"$f":"DM71*$H$72","v":0},0,{"$f":"DO71*$H$72","v":0},{"$f":"DP71*$H$72","v":0},{"$f":"DQ71*$H$72","v":0},{"$f":"DR71*$H$72","v":0},{"$f":"DS71*$H$72","v":0},0,{"$f":"DU71*$H$72","v":0},{"$f":"DV71*$H$72","v":0},{"$f":"DW71*$H$72","v":0},{"$f":"DX71*$H$72","v":0},{"$f":"DY71*$H$72","v":0}]
[null,"Total CHF geplant ",null,null,null,null,null,null,{"$f":"ROUND(I72+I71,0)","v":0},{"$f":"J71+J72","v":0},{"$f":"K71+K72","v":0},0,0,0,{"$f":"O71+O72","v":0},0,{"$f":"Q71+Q72","v":0},{"$f":"R71+R72","v":0},{"$f":"S71+S72","v":0},{"$f":"T71+T72","v":0},{"$f":"U71+U72","v":0},0,{"$f":"W71+W72","v":0},{"$f":"X71+X72","v":0},{"$f":"Y71+Y72","v":0},{"$f":"Z71+Z72","v":0},{"$f":"AA71+AA72","v":0},0,{"$f":"AC71+AC72","v":0},{"$f":"AD71+AD72","v":0},{"$f":"AE71+AE72","v":0},{"$f":"AF71+AF72","v":0},{"$f":"AG71+AG72","v":0},0,{"$f":"AI71+AI72","v":0},{"$f":"AJ71+AJ72","v":0},{"$f":"AK71+AK72","v":0},{"$f":"AL71+AL72","v":0},{"$f":"AM71+AM72","v":0},0,{"$f":"AO71+AO72","v":0},{"$f":"AP71+AP72","v":0},{"$f":"AQ71+AQ72","v":0},{"$f":"AR71+AR72","v":0},{"$f":"AS71+AS72","v":0},0,{"$f":"AU71+AU72","v":0},{"$f":"AV71+AV72","v":0},{"$f":"AW71+AW72","v":0},{"$f":"AX71+AX72","v":0},{"$f":"AY71+AY72","v":0},0,{"$f":"BA71+BA72","v":0},{"$f":"BB71+BB72","v":0},{"$f":"BC71+BC72","v":0},{"$f":"BD71+BD72","v":0},{"$f":"BE71+BE72","v":0},0,{"$f":"BG71+BG72","v":0},{"$f":"BH71+BH72","v":0},{"$f":"BI71+BI72","v":0},{"$f":"BJ71+BJ72","v":0},{"$f":"BK71+BK72","v":0},0,{"$f":"BM71+BM72","v":0},{"$f":"BN71+BN72","v":0},{"$f":"BO71+BO72","v":0},{"$f":"BP71+BP72","v":0},{"$f":"BQ71+BQ72","v":0},0,{"$f":"BS71+BS72","v":0},{"$f":"BT71+BT72","v":0},{"$f":"BU71+BU72","v":0},{"$f":"BV71+BV72","v":0},{"$f":"BW71+BW72","v":0},0,{"$f":"BY71+BY72","v":0},{"$f":"BZ71+BZ72","v":0},{"$f":"CA71+CA72","v":0},{"$f":"CB71+CB72","v":0},{"$f":"CC71+CC72","v":0},0,{"$f":"CE71+CE72","v":0},{"$f":"CF71+CF72","v":0},{"$f":"CG71+CG72","v":0},{"$f":"CH71+CH72","v":0},{"$f":"CI71+CI72","v":0},0,{"$f":"CK71+CK72","v":0},{"$f":"CL71+CL72","v":0},{"$f":"CM71+CM72","v":0},{"$f":"CN71+CN72","v":0},{"$f":"CO71+CO72","v":0},0,{"$f":"CQ71+CQ72","v":0},{"$f":"CR71+CR72","v":0},{"$f":"CS71+CS72","v":0},{"$f":"CT71+CT72","v":0},{"$f":"CU71+CU72","v":0},0,{"$f":"CW71+CW72","v":0},{"$f":"CX71+CX72","v":0},{"$f":"CY71+CY72","v":0},{"$f":"CZ71+CZ72","v":0},{"$f":"DA71+DA72","v":0},0,{"$f":"DC71+DC72","v":0},{"$f":"DD71+DD72","v":0},{"$f":"DE71+DE72","v":0},{"$f":"DF71+DF72","v":0},{"$f":"DG71+DG72","v":0},0,{"$f":"DI71+DI72","v":0},{"$f":"DJ71+DJ72","v":0},{"$f":"DK71+DK72","v":0},{"$f":"DL71+DL72","v":0},{"$f":"DM71+DM72","v":0},0,{"$f":"DO71+DO72","v":0},{"$f":"DP71+DP72","v":0},{"$f":"DQ71+DQ72","v":0},{"$f":"DR71+DR72","v":0},{"$f":"DS71+DS72","v":0},0,{"$f":"DU71+DU72","v":0},{"$f":"DV71+DV72","v":0},{"$f":"DW71+DW72","v":0},{"$f":"DX71+DX72","v":0},{"$f":"DY71+DY72","v":0}]
[]
[]
["P40","Budgetplanung Honorarkategorien"]
[null,"Eingabe in Stunden"]
[]
[null,"Planung des Arbeitseinsatzes in Stunden pro Honorarkategorie (Stundensatz exkl. Rabatt und MWST)"]
[null,{"$f":"\"In \" & A135 & \" wird basierend auf der Stundenplanung der geplante Monatsumsatz in CHF kalkuliert.\"","v":"In P49 wird basierend auf der Stundenplanung der geplante Monatsumsatz in CHF kalkuliert."}]
[null,"Der monatliche Umsatz der Budgetplanung Module muss gleich gross sein wie der monatlichen Umsatz aus der Budgetplanung Honorarkategorie. Die obere Tabelle zeigt eine alfällige Differenz auf."]
[]
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[null,null,null,null,null,null,null,null,{"$f":"\"Budgetplanung Module in CHF (\"& A65 &\")\"","v":"Budgetplanung Module in CHF (P39)"},{"$f":"J65","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP65","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BV65","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"DB65","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,{"$f":"\"Differenz Budgetplanung Honorarkategorie/Module in CHF (\"& A135 &\")\"","v":"Differenz Budgetplanung Honorarkategorie/Module in CHF (P49)"},{"$f":"J84-J135","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP84-AP135","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BV84-BV135","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"DB84-DB135","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
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[null,"Kategorien (V20)",null,null,null,"Ansatz\nCHF/h","Anteil Std. gemäss Gesamtvertrag","Total geplante Std.",null,"2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01"]
[null,"Honorarkategorien","Schlüsselpersonen",null,null,null,{"$f":"IF(Offerte_Vertrag!$AE$21=\"\",\"\",Offerte_Vertrag!$AE$21)","v":""}]
[null,null,{"$f":"IF(Offerte_Vertrag!$B$22=\"\",\"\",Offerte_Vertrag!$B$22)","v":"BHU (Kat. B1)"},null,null,{"$f":"IF(Offerte_Vertrag!$F$22=\"\",\"\",Offerte_Vertrag!$F$22)","v":0},{"$f":"IF(Offerte_Vertrag!$G$22=\"\",\"\",Offerte_Vertrag!$G$22)","v":""},{"$f":"SUM(J91:DY91)","v":0}]
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["P48","Total Stunden geplant",null,null,null,null,null,{"$f":"SUM(H90:H107)","v":0},"h",{"$f":"SUM(J90:J107)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AP90:AP107)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BV90:BV107)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(DB90:DB107)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["P49","Umsatzplanung: CHF Honorarkategorien pro Monat"]
[null,"Umrechnung Verteilung Honorarkategorie auf Monate"]
[]
[]
[]
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[null,null,"",null,null,0,null,0,null,{"$f":"J107*$F$134","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP107*$F$134","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BV107*$F$134","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"DB107*$F$134","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["P49","Total CHF geplant",null,null,null,null,null,{"$f":"SUM(H117:H134)","v":0},"CHF",{"$f":"SUM(J117:J134)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AP117:AP134)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BV117:BV134)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(DB117:DB134)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Budgetplanung total (P22)",null,null,null,null,null,{"$f":"G28","v":0},"CHF"]
[null,"noch aufzuteilen (Spalten J:DY)",null,null,null,null,null,{"$f":"H136-H135","v":0},"CHF"]
[]
[]
[]
[null,{"$f":"IF(Offerte_Vertrag!$J$16=\"\",\"\",Offerte_Vertrag!$J$16)","v":"MK (Massnahmenkonzept)"}]
["P45","Terminplanung"]
[null,"Bei Eingabe x wird die Zelle schwarz gefärbt"]
[]
[null,"Rahmenterminplan zur vereinfachten Planung pro Modul."]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"IF(Offerte_Vertrag!$J$18=\"\",\"\",Offerte_Vertrag!$J$18)","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(J147+1,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(V147+1,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(AH147+1,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(AT147+1,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(BF147+1,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(BR147+1,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(CD147+1,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(CP147+1,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(DB147+1,\"\")","v":""}]
[null,"Arbeitsschritte / Meilensteine",null,null,null,null,null,null,null,"2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01"]
[null,{"$f":"B141","v":"MK (Massnahmenkonzept)"}]
[]
[]
[]
[]
[]
[]
[]
[]
["P50","Budgetplanung Module"]
[null,"Eingabe in CHF (exkl. Rabatt/ exkl. MWST / NK manuell erfassen)"]
[]
[null,{"$f":"$B$51","v":"Monatsscharfe Erfassung der vorgesehenen, freigegebenen Leistungen pro Modul (Betrag exkl. Rabatt, ohne MWST, NK manuell erfassen)"}]
[]
[null,null,null,null,null,"Budgetplanung total (P22)",{"$f":"H28","v":0},"CHF",null,{"$f":"IF(Offerte_Vertrag!$J$18=\"\",\"\",Offerte_Vertrag!$J$18)","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(J163+1,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(V163+1,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(AH163+1,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(AT163+1,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(BF163+1,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(BR163+1,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(CD163+1,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(CP163+1,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(DB163+1,\"\")","v":""}]
[null,"Module\n",null,null,null,null,"Aufzuteilende Summe","Summe erfasst","Abweichung Budgetaufteilung (P20)","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01"]
[null,{"$f":"IF(Planung!$C$18=\"\",\"\",Planung!$C$18)","v":"Modul 1"},null,null,null,null,{"$f":"IF(H18=\"\",0,H18)","v":0},{"$f":"SUM(J165:DY165)","v":0},{"$f":"G165-H165","v":0}]
[null,{"$f":"IF(Planung!$C$19=\"\",\"\",Planung!$C$19)","v":"Modul 2"},null,null,null,null,0,0,0]
[null,{"$f":"IF(Planung!$C$20=\"\",\"\",Planung!$C$20)","v":"Modul 3"},null,null,null,null,0,0,0]
[null,{"$f":"IF(Planung!$C$21=\"\",\"\",Planung!$C$21)","v":"Modul 4"},null,null,null,null,0,0,0]
[null,{"$f":"IF(Planung!$C$22=\"\",\"\",Planung!$C$22)","v":"Modul 5"},null,null,null,null,0,0,0]
[null,{"$f":"IF(Planung!$C$23=\"\",\"\",Planung!$C$23)","v":""},null,null,null,null,0,0,0]
[null,{"$f":"IF(Planung!$C$24=\"\",\"\",Planung!$C$24)","v":""},null,null,null,null,0,0,0]
[null,{"$f":"IF(Planung!$C$25=\"\",\"\",Planung!$C$25)","v":""},null,null,null,null,0,0,0]
[null,"Zusatzleistungen",null,null,null,null,0,0,0]
[null,"Nachtragsleistungen",null,null,null,null,0,0,0]
["P59","Total CHF geplant",null,null,null,null,null,{"$f":"SUM(H165:H174)","v":0},{"$f":"SUM(I165:I174)","v":0},{"$f":"SUM(J165:J174)","v":0},{"$f":"SUM(K165:K174)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BV165:BV174)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,{"$f":"IF(I175>100,\"zu wenig geplant\",IF(I175<-100,\"zu viel geplant\",\"ok\"))","v":"ok"}]
[]
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[null,"Total CHF geplant ",null,null,null,null,null,null,{"$f":"ROUND(I182+I181,0)","v":0},{"$f":"J181+J182","v":0},{"$f":"K181+K182","v":0},{"$f":"L181+L182","v":0},{"$f":"M181+M182","v":0},{"$f":"N181+N182","v":0},{"$f":"O181+O182","v":0},{"$f":"P181+P182","v":0},{"$f":"Q181+Q182","v":0},{"$f":"R181+R182","v":0},{"$f":"S181+S182","v":0},{"$f":"T181+T182","v":0},{"$f":"U181+U182","v":0},{"$f":"V181+V182","v":0},{"$f":"W181+W182","v":0},{"$f":"X181+X182","v":0},{"$f":"Y181+Y182","v":0},{"$f":"Z181+Z182","v":0},{"$f":"AA181+AA182","v":0},{"$f":"AB181+AB182","v":0},{"$f":"AC181+AC182","v":0},{"$f":"AD181+AD182","v":0},{"$f":"AE181+AE182","v":0},{"$f":"AF181+AF182","v":0},{"$f":"AG181+AG182","v":0},{"$f":"AH181+AH182","v":0},{"$f":"AI181+AI182","v":0},{"$f":"AJ181+AJ182","v":0},{"$f":"AK181+AK182","v":0},{"$f":"AL181+AL182","v":0},{"$f":"AM181+AM182","v":0},{"$f":"AN181+AN182","v":0},{"$f":"AO181+AO182","v":0},{"$f":"AP181+AP182","v":0},{"$f":"AQ181+AQ182","v":0},{"$f":"AR181+AR182","v":0},{"$f":"AS181+AS182","v":0},{"$f":"AT181+AT182","v":0},{"$f":"AU181+AU182","v":0},{"$f":"AV181+AV182","v":0},{"$f":"AW181+AW182","v":0},{"$f":"AX181+AX182","v":0},{"$f":"AY181+AY182","v":0},{"$f":"AZ181+AZ182","v":0},{"$f":"BA181+BA182","v":0},{"$f":"BB181+BB182","v":0},{"$f":"BC181+BC182","v":0},{"$f":"BD181+BD182","v":0},{"$f":"BE181+BE182","v":0},{"$f":"BF181+BF182","v":0},{"$f":"BG181+BG182","v":0},{"$f":"BH181+BH182","v":0},{"$f":"BI181+BI182","v":0},{"$f":"BJ181+BJ182","v":0},{"$f":"BK181+BK182","v":0},{"$f":"BL181+BL182","v":0},{"$f":"BM181+BM182","v":0},{"$f":"BN181+BN182","v":0},{"$f":"BO181+BO182","v":0},{"$f":"BP181+BP182","v":0},{"$f":"BQ181+BQ182","v":0},{"$f":"BR181+BR182","v":0},{"$f":"BS181+BS182","v":0},{"$f":"BT181+BT182","v":0},{"$f":"BU181+BU182","v":0},{"$f":"BV181+BV182","v":0},{"$f":"BW181+BW182","v":0},{"$f":"BX181+BX182","v":0},{"$f":"BY181+BY182","v":0},{"$f":"BZ181+BZ182","v":0},{"$f":"CA181+CA182","v":0},{"$f":"CB181+CB182","v":0},{"$f":"CC181+CC182","v":0},{"$f":"CD181+CD182","v":0},{"$f":"CE181+CE182","v":0},{"$f":"CF181+CF182","v":0},{"$f":"CG181+CG182","v":0},{"$f":"CH181+CH182","v":0},{"$f":"CI181+CI182","v":0},{"$f":"CJ181+CJ182","v":0},{"$f":"CK181+CK182","v":0},{"$f":"CL181+CL182","v":0},{"$f":"CM181+CM182","v":0},{"$f":"CN181+CN182","v":0},{"$f":"CO181+CO182","v":0},{"$f":"CP181+CP182","v":0},{"$f":"CQ181+CQ182","v":0},{"$f":"CR181+CR182","v":0},{"$f":"CS181+CS182","v":0},{"$f":"CT181+CT182","v":0},{"$f":"CU181+CU182","v":0},{"$f":"CV181+CV182","v":0},{"$f":"CW181+CW182","v":0},{"$f":"CX181+CX182","v":0},{"$f":"CY181+CY182","v":0},{"$f":"CZ181+CZ182","v":0},{"$f":"DA181+DA182","v":0},{"$f":"DB181+DB182","v":0},{"$f":"DC181+DC182","v":0},{"$f":"DD181+DD182","v":0},{"$f":"DE181+DE182","v":0},{"$f":"DF181+DF182","v":0},{"$f":"DG181+DG182","v":0},{"$f":"DH181+DH182","v":0},{"$f":"DI181+DI182","v":0},{"$f":"DJ181+DJ182","v":0},{"$f":"DK181+DK182","v":0},{"$f":"DL181+DL182","v":0},{"$f":"DM181+DM182","v":0},{"$f":"DN181+DN182","v":0},{"$f":"DO181+DO182","v":0},{"$f":"DP181+DP182","v":0},{"$f":"DQ181+DQ182","v":0},{"$f":"DR181+DR182","v":0},{"$f":"DS181+DS182","v":0},{"$f":"DT181+DT182","v":0},{"$f":"DU181+DU182","v":0},{"$f":"DV181+DV182","v":0},{"$f":"DW181+DW182","v":0},{"$f":"DX181+DX182","v":0},{"$f":"DY181+DY182","v":0}]
[]
[]
["P60","Budgetplanung Honorarkategorien"]
[null,"Eingabe in Stunden"]
[]
[null,"Planung des Arbeitseinsatzes in Stunden pro Honorarkategorie (Stundensatz exkl. Rabatt und MWST)"]
[null,{"$f":"\"In \" & A245 & \" wird basierend auf der Stundenplanung der geplante Monatsumsatz in CHF kalkuliert.\"","v":"In P69 wird basierend auf der Stundenplanung der geplante Monatsumsatz in CHF kalkuliert."}]
[null,"Der monatliche Umsatz der Budgetplanung Module muss gleich gross sein wie der monatlichen Umsatz aus der Budgetplanung Honorarkategorie. Die obere Tabelle zeigt eine alfällige Differenz auf."]
[]
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[null,null,null,null,null,null,null,null,{"$f":"\"Budgetplanung Module in CHF (\"& A175 &\")\"","v":"Budgetplanung Module in CHF (P59)"},{"$f":"J175","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AP175","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BV175","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"DB175","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,{"$f":"\"Differenz Budgetplanung Honorarkategorie/Module in CHF (\"& A245 &\")\"","v":"Differenz Budgetplanung Honorarkategorie/Module in CHF (P69)"},{"$f":"J194-J245","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BV194-BV245","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
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["P68","Total Stunden geplant",null,null,null,null,null,{"$f":"SUM(H200:H217)","v":0},"h",{"$f":"SUM(J200:J217)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BV200:BV217)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["P69","Umsatzplanung: CHF Honorarkategorien pro Monat"]
[null,"Umrechnung Verteilung Honorarkategorie auf Monate"]
[]
[]
[]
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[null,null,"",null,null,0,null,0,null,{"$f":"J217*$F$134","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BV217*$F$134","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["P69","Total CHF geplant",null,null,null,null,null,{"$f":"SUM(H227:H244)","v":0},"CHF",{"$f":"SUM(J227:J244)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BV227:BV244)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Budgetplanung total (P22)",null,null,null,null,null,{"$f":"H28","v":0},"CHF"]
[null,"noch aufzuteilen (Spalten J:DY)",null,null,null,null,null,{"$f":"H246-H245","v":0},"CHF"]
[]
[]
[]
[null,{"$f":"IF(Offerte_Vertrag!$M$16=\"\",\"\",Offerte_Vertrag!$M$16)","v":"MP (Massnahmenplanung)"}]
["P65","Terminplanung"]
[null,"Bei Eingabe x wird die Zelle schwarz gefärbt"]
[]
[null,"Rahmenterminplan zur vereinfachten Planung pro Modul."]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"IF(Offerte_Vertrag!$M$18=\"\",\"\",Offerte_Vertrag!$M$18)","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(J257+1,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(V257+1,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(AH257+1,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(AT257+1,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(BF257+1,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(BR257+1,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(CD257+1,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(CP257+1,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(DB257+1,\"\")","v":""}]
[null,"Arbeitsschritte / Meilensteine",null,null,null,null,null,null,null,"2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01"]
[null,{"$f":"B251","v":"MP (Massnahmenplanung)"}]
[]
[]
[]
[]
[]
[]
[]
[]
["P70","Budgetplanung Module"]
[null,"Eingabe in CHF (exkl. Rabatt/ exkl. MWST / NK manuell erfassen)"]
[]
[null,{"$f":"$B$51","v":"Monatsscharfe Erfassung der vorgesehenen, freigegebenen Leistungen pro Modul (Betrag exkl. Rabatt, ohne MWST, NK manuell erfassen)"}]
[]
[null,null,null,null,null,"Budgetplanung total (P22)",{"$f":"I28","v":0},"CHF",null,{"$f":"IF(Offerte_Vertrag!$M$18=\"\",\"\",Offerte_Vertrag!$M$18)","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(J273+1,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(V273+1,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(AH273+1,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(AT273+1,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(BF273+1,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(BR273+1,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(CD273+1,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(CP273+1,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(DB273+1,\"\")","v":""}]
[null,"Module\n",null,null,null,null,"Aufzuteilende Summe","Summe erfasst","Abweichung Budgetaufteilung (P20)","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01"]
[null,{"$f":"IF(Planung!$C$18=\"\",\"\",Planung!$C$18)","v":"Modul 1"},null,null,null,null,{"$f":"IF(I18=\"\",0,I18)","v":0},{"$f":"SUM(J275:DY275)","v":0},{"$f":"G275-H275","v":0}]
[null,{"$f":"IF(Planung!$C$19=\"\",\"\",Planung!$C$19)","v":"Modul 2"},null,null,null,null,0,0,0]
[null,{"$f":"IF(Planung!$C$20=\"\",\"\",Planung!$C$20)","v":"Modul 3"},null,null,null,null,0,0,0]
[null,{"$f":"IF(Planung!$C$21=\"\",\"\",Planung!$C$21)","v":"Modul 4"},null,null,null,null,0,0,0]
[null,{"$f":"IF(Planung!$C$22=\"\",\"\",Planung!$C$22)","v":"Modul 5"},null,null,null,null,0,0,0]
[null,{"$f":"IF(Planung!$C$23=\"\",\"\",Planung!$C$23)","v":""},null,null,null,null,0,0,0]
[null,{"$f":"IF(Planung!$C$24=\"\",\"\",Planung!$C$24)","v":""},null,null,null,null,0,0,0]
[null,{"$f":"IF(Planung!$C$25=\"\",\"\",Planung!$C$25)","v":""},null,null,null,null,0,0,0]
[null,"Zusatzleistungen",null,null,null,null,0,0,0]
[null,"Nachtragsleistungen",null,null,null,null,0,0,0]
["P79","Total CHF geplant",null,null,null,null,null,{"$f":"SUM(H275:H284)","v":0},{"$f":"SUM(I275:I284)","v":0},{"$f":"SUM(J275:J284)","v":0},{"$f":"SUM(K275:K284)","v":0},{"$f":"SUM(L275:L284)","v":0},{"$f":"SUM(M275:M284)","v":0},{"$f":"SUM(N275:N284)","v":0},{"$f":"SUM(O275:O284)","v":0},{"$f":"SUM(P275:P284)","v":0},{"$f":"SUM(Q275:Q284)","v":0},{"$f":"SUM(R275:R284)","v":0},{"$f":"SUM(S275:S284)","v":0},{"$f":"SUM(T275:T284)","v":0},{"$f":"SUM(U275:U284)","v":0},{"$f":"SUM(V275:V284)","v":0},{"$f":"SUM(W275:W284)","v":0},{"$f":"SUM(X275:X284)","v":0},{"$f":"SUM(Y275:Y284)","v":0},{"$f":"SUM(Z275:Z284)","v":0},{"$f":"SUM(AA275:AA284)","v":0},{"$f":"SUM(AB275:AB284)","v":0},{"$f":"SUM(AC275:AC284)","v":0},{"$f":"SUM(AD275:AD284)","v":0},{"$f":"SUM(AE275:AE284)","v":0},{"$f":"SUM(AF275:AF284)","v":0},{"$f":"SUM(AG275:AG284)","v":0},{"$f":"SUM(AH275:AH284)","v":0},{"$f":"SUM(AI275:AI284)","v":0},{"$f":"SUM(AJ275:AJ284)","v":0},{"$f":"SUM(AK275:AK284)","v":0},{"$f":"SUM(AL275:AL284)","v":0},{"$f":"SUM(AM275:AM284)","v":0},{"$f":"SUM(AN275:AN284)","v":0},{"$f":"SUM(AO275:AO284)","v":0},{"$f":"SUM(AP275:AP284)","v":0},{"$f":"SUM(AQ275:AQ284)","v":0},{"$f":"SUM(AR275:AR284)","v":0},{"$f":"SUM(AS275:AS284)","v":0},{"$f":"SUM(AT275:AT284)","v":0},{"$f":"SUM(AU275:AU284)","v":0},{"$f":"SUM(AV275:AV284)","v":0},{"$f":"SUM(AW275:AW284)","v":0},{"$f":"SUM(AX275:AX284)","v":0},{"$f":"SUM(AY275:AY284)","v":0},{"$f":"SUM(AZ275:AZ284)","v":0},{"$f":"SUM(BA275:BA284)","v":0},{"$f":"SUM(BB275:BB284)","v":0},{"$f":"SUM(BC275:BC284)","v":0},{"$f":"SUM(BD275:BD284)","v":0},{"$f":"SUM(BE275:BE284)","v":0},{"$f":"SUM(BF275:BF284)","v":0},{"$f":"SUM(BG275:BG284)","v":0},{"$f":"SUM(BH275:BH284)","v":0},{"$f":"SUM(BI275:BI284)","v":0},{"$f":"SUM(BJ275:BJ284)","v":0},{"$f":"SUM(BK275:BK284)","v":0},{"$f":"SUM(BL275:BL284)","v":0},{"$f":"SUM(BM275:BM284)","v":0},{"$f":"SUM(BN275:BN284)","v":0},{"$f":"SUM(BO275:BO284)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(BX275:BX284)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(CG275:CG284)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(CP275:CP284)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(CY275:CY284)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(DH275:DH284)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(DQ275:DQ284)","v":0},0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,{"$f":"IF(I285>100,\"zu wenig geplant\",IF(I285<-100,\"zu viel geplant\",\"ok\"))","v":"ok"}]
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[null,"Total CHF exkl. NK/exkl. MWST",null,null,null,null,null,null,{"$f":"H285","v":0},{"$f":"J285","v":0},{"$f":"K285","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BW285","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[]
[]
["P80","Budgetplanung Honorarkategorien"]
[null,"Eingabe in Stunden"]
[]
[null,"Planung des Arbeitseinsatzes in Stunden pro Honorarkategorie (Stundensatz exkl. Rabatt und MWST)"]
[null,{"$f":"\"In \" & A355 & \" wird basierend auf der Stundenplanung der geplante Monatsumsatz in CHF kalkuliert.\"","v":"In P89 wird basierend auf der Stundenplanung der geplante Monatsumsatz in CHF kalkuliert."}]
[null,"Der monatliche Umsatz der Budgetplanung Module muss gleich gross sein wie der monatlichen Umsatz aus der Budgetplanung Honorarkategorie. Die obere Tabelle zeigt eine alfällige Differenz auf."]
[]
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[]
["P89","Umsatzplanung: CHF Honorarkategorien pro Monat"]
[null,"Umrechnung Verteilung Honorarkategorie auf Monate"]
[]
[]
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["P89","Total CHF geplant",null,null,null,null,null,{"$f":"SUM(H337:H354)","v":0},"CHF",{"$f":"SUM(J337:J354)","v":0},{"$f":"SUM(K337:K354)","v":0},{"$f":"SUM(L337:L354)","v":0},{"$f":"SUM(M337:M354)","v":0},{"$f":"SUM(N337:N354)","v":0},{"$f":"SUM(O337:O354)","v":0},{"$f":"SUM(P337:P354)","v":0},{"$f":"SUM(Q337:Q354)","v":0},{"$f":"SUM(R337:R354)","v":0},{"$f":"SUM(S337:S354)","v":0},{"$f":"SUM(T337:T354)","v":0},{"$f":"SUM(U337:U354)","v":0},{"$f":"SUM(V337:V354)","v":0},{"$f":"SUM(W337:W354)","v":0},{"$f":"SUM(X337:X354)","v":0},{"$f":"SUM(Y337:Y354)","v":0},{"$f":"SUM(Z337:Z354)","v":0},{"$f":"SUM(AA337:AA354)","v":0},{"$f":"SUM(AB337:AB354)","v":0},{"$f":"SUM(AC337:AC354)","v":0},{"$f":"SUM(AD337:AD354)","v":0},{"$f":"SUM(AE337:AE354)","v":0},{"$f":"SUM(AF337:AF354)","v":0},{"$f":"SUM(AG337:AG354)","v":0},{"$f":"SUM(AH337:AH354)","v":0},{"$f":"SUM(AI337:AI354)","v":0},{"$f":"SUM(AJ337:AJ354)","v":0},{"$f":"SUM(AK337:AK354)","v":0},{"$f":"SUM(AL337:AL354)","v":0},{"$f":"SUM(AM337:AM354)","v":0},{"$f":"SUM(AN337:AN354)","v":0},{"$f":"SUM(AO337:AO354)","v":0},{"$f":"SUM(AP337:AP354)","v":0},{"$f":"SUM(AQ337:AQ354)","v":0},{"$f":"SUM(AR337:AR354)","v":0},{"$f":"SUM(AS337:AS354)","v":0},{"$f":"SUM(AT337:AT354)","v":0},{"$f":"SUM(AU337:AU354)","v":0},{"$f":"SUM(AV337:AV354)","v":0},{"$f":"SUM(AW337:AW354)","v":0},{"$f":"SUM(AX337:AX354)","v":0},{"$f":"SUM(AY337:AY354)","v":0},{"$f":"SUM(AZ337:AZ354)","v":0},{"$f":"SUM(BA337:BA354)","v":0},{"$f":"SUM(BB337:BB354)","v":0},{"$f":"SUM(BC337:BC354)","v":0},{"$f":"SUM(BD337:BD354)","v":0},{"$f":"SUM(BE337:BE354)","v":0},{"$f":"SUM(BF337:BF354)","v":0},{"$f":"SUM(BG337:BG354)","v":0},{"$f":"SUM(BH337:BH354)","v":0},{"$f":"SUM(BI337:BI354)","v":0},{"$f":"SUM(BJ337:BJ354)","v":0},{"$f":"SUM(BK337:BK354)","v":0},{"$f":"SUM(BL337:BL354)","v":0},{"$f":"SUM(BM337:BM354)","v":0},{"$f":"SUM(BN337:BN354)","v":0},{"$f":"SUM(BO337:BO354)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(BX337:BX354)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(CG337:CG354)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(CP337:CP354)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(CY337:CY354)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(DH337:DH354)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(DQ337:DQ354)","v":0},0,0,0,0,0,0,0,0]
[null,"Budgetplanung total (P22)",null,null,null,null,null,{"$f":"I28","v":0},"CHF"]
[null,"noch aufzuteilen (Spalten J:DY)",null,null,null,null,null,{"$f":"H356-H355","v":0},"CHF"]
[]
[]
[]
[null,{"$f":"IF(Offerte_Vertrag!$P$16=\"\",\"\",Offerte_Vertrag!$P$16)","v":"Submission / UFA"}]
["P85","Terminplanung"]
[null,"Bei Eingabe x wird die Zelle schwarz gefärbt"]
[]
[null,"Rahmenterminplan zur vereinfachten Planung pro Modul."]
[]
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[null,"Arbeitsschritte / Meilensteine",null,null,null,null,null,null,null,"2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01"]
[null,{"$f":"B361","v":"Submission / UFA"}]
[]
[]
[]
[]
[]
[]
[]
[]
["P90","Budgetplanung Module"]
[null,"Eingabe in CHF (exkl. Rabatt/ exkl. MWST / NK manuell erfassen)"]
[]
[null,{"$f":"$B$51","v":"Monatsscharfe Erfassung der vorgesehenen, freigegebenen Leistungen pro Modul (Betrag exkl. Rabatt, ohne MWST, NK manuell erfassen)"}]
[]
[null,null,null,null,null,"Budgetplanung total (P22)",{"$f":"J28","v":0},"CHF",null,{"$f":"IF(Offerte_Vertrag!$P$18=\"\",\"\",Offerte_Vertrag!$P$18)","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(J383+1,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(V383+1,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(AH383+1,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(AT383+1,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(BF383+1,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(BR383+1,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(CD383+1,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(CP383+1,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(DB383+1,\"\")","v":""}]
[null,"Module\n",null,null,null,null,"Aufzuteilende Summe","Summe erfasst","Abweichung Budgetaufteilung (P20)","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01"]
[null,{"$f":"IF(Planung!$C$18=\"\",\"\",Planung!$C$18)","v":"Modul 1"},null,null,null,null,{"$f":"IF(J18=\"\",0,J18)","v":0},{"$f":"SUM(J385:DY385)","v":0},{"$f":"G385-H385","v":0}]
[null,{"$f":"IF(Planung!$C$19=\"\",\"\",Planung!$C$19)","v":"Modul 2"},null,null,null,null,0,0,0]
[null,{"$f":"IF(Planung!$C$20=\"\",\"\",Planung!$C$20)","v":"Modul 3"},null,null,null,null,0,0,0]
[null,{"$f":"IF(Planung!$C$21=\"\",\"\",Planung!$C$21)","v":"Modul 4"},null,null,null,null,0,0,0]
[null,{"$f":"IF(Planung!$C$22=\"\",\"\",Planung!$C$22)","v":"Modul 5"},null,null,null,null,0,0,0]
[null,{"$f":"IF(Planung!$C$23=\"\",\"\",Planung!$C$23)","v":""},null,null,null,null,0,0,0]
[null,{"$f":"IF(Planung!$C$24=\"\",\"\",Planung!$C$24)","v":""},null,null,null,null,0,0,0]
[null,{"$f":"IF(Planung!$C$25=\"\",\"\",Planung!$C$25)","v":""},null,null,null,null,0,0,0]
[null,"Zusatzleistungen",null,null,null,null,0,0,0]
[null,"Nachtragsleistungen",null,null,null,null,0,0,0]
["P99","Total CHF geplant",null,null,null,null,null,{"$f":"SUM(H385:H394)","v":0},{"$f":"SUM(I385:I394)","v":0},{"$f":"SUM(J385:J394)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BV385:BV394)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,{"$f":"IF(I395>100,\"zu wenig geplant\",IF(I395<-100,\"zu viel geplant\",\"ok\"))","v":"ok"}]
[]
[null,"Total CHF exkl. NK/exkl. MWST",null,null,null,null,null,null,{"$f":"H395","v":0},{"$f":"J395","v":0},{"$f":"K395","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BW395","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total Rabatt",null,null,null,null,null,{"$f":"Offerte_Vertrag!$C$47","v":0},{"$f":"SUM(J399:DZ399)","v":0},{"$f":"J398*$H$69","v":0},{"$f":"K398*$H$69","v":0},{"$f":"L398*$H$69","v":0},{"$f":"M398*$H$69","v":0},{"$f":"N398*$H$69","v":0},{"$f":"O398*$H$69","v":0},{"$f":"P398*$H$69","v":0},{"$f":"Q398*$H$69","v":0},{"$f":"R398*$H$69","v":0},{"$f":"S398*$H$69","v":0},{"$f":"T398*$H$69","v":0},{"$f":"U398*$H$69","v":0},{"$f":"V398*$H$69","v":0},{"$f":"W398*$H$69","v":0},{"$f":"X398*$H$69","v":0},{"$f":"Y398*$H$69","v":0},{"$f":"Z398*$H$69","v":0},{"$f":"AA398*$H$69","v":0},{"$f":"AB398*$H$69","v":0},{"$f":"AC398*$H$69","v":0},{"$f":"AD398*$H$69","v":0},{"$f":"AE398*$H$69","v":0},{"$f":"AF398*$H$69","v":0},{"$f":"AG398*$H$69","v":0},{"$f":"AH398*$H$69","v":0},{"$f":"AI398*$H$69","v":0},{"$f":"AJ398*$H$69","v":0},{"$f":"AK398*$H$69","v":0},{"$f":"AL398*$H$69","v":0},{"$f":"AM398*$H$69","v":0},{"$f":"AN398*$H$69","v":0},{"$f":"AO398*$H$69","v":0},{"$f":"AP398*$H$69","v":0},{"$f":"AQ398*$H$69","v":0},{"$f":"AR398*$H$69","v":0},{"$f":"AS398*$H$69","v":0},{"$f":"AT398*$H$69","v":0},{"$f":"AU398*$H$69","v":0},{"$f":"AV398*$H$69","v":0},{"$f":"AW398*$H$69","v":0},{"$f":"AX398*$H$69","v":0},{"$f":"AY398*$H$69","v":0},{"$f":"AZ398*$H$69","v":0},{"$f":"BA398*$H$69","v":0},{"$f":"BB398*$H$69","v":0},{"$f":"BC398*$H$69","v":0},{"$f":"BD398*$H$69","v":0},{"$f":"BE398*$H$69","v":0},{"$f":"BF398*$H$69","v":0},{"$f":"BG398*$H$69","v":0},{"$f":"BH398*$H$69","v":0},{"$f":"BI398*$H$69","v":0},{"$f":"BJ398*$H$69","v":0},{"$f":"BK398*$H$69","v":0},{"$f":"BL398*$H$69","v":0},{"$f":"BM398*$H$69","v":0},{"$f":"BN398*$H$69","v":0},{"$f":"BO398*$H$69","v":0},{"$f":"BP398*$H$69","v":0},{"$f":"BQ398*$H$69","v":0},{"$f":"BR398*$H$69","v":0},{"$f":"BS398*$H$69","v":0},{"$f":"BT398*$H$69","v":0},{"$f":"BU398*$H$69","v":0},{"$f":"BV398*$H$69","v":0},{"$f":"BW398*$H$69","v":0},{"$f":"BX398*$H$69","v":0},{"$f":"BY398*$H$69","v":0},{"$f":"BZ398*$H$69","v":0},{"$f":"CA398*$H$69","v":0},{"$f":"CB398*$H$69","v":0},{"$f":"CC398*$H$69","v":0},{"$f":"CD398*$H$69","v":0},{"$f":"CE398*$H$69","v":0},{"$f":"CF398*$H$69","v":0},{"$f":"CG398*$H$69","v":0},{"$f":"CH398*$H$69","v":0},{"$f":"CI398*$H$69","v":0},{"$f":"CJ398*$H$69","v":0},{"$f":"CK398*$H$69","v":0},{"$f":"CL398*$H$69","v":0},{"$f":"CM398*$H$69","v":0},{"$f":"CN398*$H$69","v":0},{"$f":"CO398*$H$69","v":0},{"$f":"CP398*$H$69","v":0},{"$f":"CQ398*$H$69","v":0},{"$f":"CR398*$H$69","v":0},{"$f":"CS398*$H$69","v":0},{"$f":"CT398*$H$69","v":0},{"$f":"CU398*$H$69","v":0},{"$f":"CV398*$H$69","v":0},{"$f":"CW398*$H$69","v":0},{"$f":"CX398*$H$69","v":0},{"$f":"CY398*$H$69","v":0},{"$f":"CZ398*$H$69","v":0},{"$f":"DA398*$H$69","v":0},{"$f":"DB398*$H$69","v":0},{"$f":"DC398*$H$69","v":0},{"$f":"DD398*$H$69","v":0},{"$f":"DE398*$H$69","v":0},{"$f":"DF398*$H$69","v":0},{"$f":"DG398*$H$69","v":0},{"$f":"DH398*$H$69","v":0},{"$f":"DI398*$H$69","v":0},{"$f":"DJ398*$H$69","v":0},{"$f":"DK398*$H$69","v":0},{"$f":"DL398*$H$69","v":0},{"$f":"DM398*$H$69","v":0},{"$f":"DN398*$H$69","v":0},{"$f":"DO398*$H$69","v":0},{"$f":"DP398*$H$69","v":0},{"$f":"DQ398*$H$69","v":0},{"$f":"DR398*$H$69","v":0},{"$f":"DS398*$H$69","v":0},{"$f":"DT398*$H$69","v":0},{"$f":"DU398*$H$69","v":0},{"$f":"DV398*$H$69","v":0},{"$f":"DW398*$H$69","v":0},{"$f":"DX398*$H$69","v":0},{"$f":"DY398*$H$69","v":0}]
[null,"Total Nebenkosten",null,null,null,null,{"$f":"IF(Offerte_Vertrag!P66=\"\",\"\",Offerte_Vertrag!P66+Offerte_Vertrag!P76+Offerte_Vertrag!P89)","v":0},null,{"$f":"SUM(J400:DZ400)","v":0}]
[null,"Nettobetrag exkl. MWST",null,null,null,null,null,null,{"$f":"SUM(J401:DZ401)","v":0},{"$f":"J398-J399+J400","v":0},{"$f":"K398-K399+K400","v":0},{"$f":"L398-L399+L400","v":0},{"$f":"M398-M399+M400","v":0},{"$f":"N398-N399+N400","v":0},{"$f":"O398-O399+O400","v":0},{"$f":"P398-P399+P400","v":0},{"$f":"Q398-Q399+Q400","v":0},{"$f":"R398-R399+R400","v":0},{"$f":"S398-S399+S400","v":0},{"$f":"T398-T399+T400","v":0},{"$f":"U398-U399+U400","v":0},{"$f":"V398-V399+V400","v":0},{"$f":"W398-W399+W400","v":0},{"$f":"X398-X399+X400","v":0},{"$f":"Y398-Y399+Y400","v":0},{"$f":"Z398-Z399+Z400","v":0},{"$f":"AA398-AA399+AA400","v":0},{"$f":"AB398-AB399+AB400","v":0},{"$f":"AC398-AC399+AC400","v":0},{"$f":"AD398-AD399+AD400","v":0},{"$f":"AE398-AE399+AE400","v":0},{"$f":"AF398-AF399+AF400","v":0},{"$f":"AG398-AG399+AG400","v":0},{"$f":"AH398-AH399+AH400","v":0},{"$f":"AI398-AI399+AI400","v":0},{"$f":"AJ398-AJ399+AJ400","v":0},{"$f":"AK398-AK399+AK400","v":0},{"$f":"AL398-AL399+AL400","v":0},{"$f":"AM398-AM399+AM400","v":0},{"$f":"AN398-AN399+AN400","v":0},{"$f":"AO398-AO399+AO400","v":0},{"$f":"AP398-AP399+AP400","v":0},{"$f":"AQ398-AQ399+AQ400","v":0},{"$f":"AR398-AR399+AR400","v":0},{"$f":"AS398-AS399+AS400","v":0},{"$f":"AT398-AT399+AT400","v":0},{"$f":"AU398-AU399+AU400","v":0},{"$f":"AV398-AV399+AV400","v":0},{"$f":"AW398-AW399+AW400","v":0},{"$f":"AX398-AX399+AX400","v":0},{"$f":"AY398-AY399+AY400","v":0},{"$f":"AZ398-AZ399+AZ400","v":0},{"$f":"BA398-BA399+BA400","v":0},{"$f":"BB398-BB399+BB400","v":0},{"$f":"BC398-BC399+BC400","v":0},{"$f":"BD398-BD399+BD400","v":0},{"$f":"BE398-BE399+BE400","v":0},{"$f":"BF398-BF399+BF400","v":0},{"$f":"BG398-BG399+BG400","v":0},{"$f":"BH398-BH399+BH400","v":0},{"$f":"BI398-BI399+BI400","v":0},{"$f":"BJ398-BJ399+BJ400","v":0},{"$f":"BK398-BK399+BK400","v":0},{"$f":"BL398-BL399+BL400","v":0},{"$f":"BM398-BM399+BM400","v":0},{"$f":"BN398-BN399+BN400","v":0},{"$f":"BO398-BO399+BO400","v":0},{"$f":"BP398-BP399+BP400","v":0},{"$f":"BQ398-BQ399+BQ400","v":0},{"$f":"BR398-BR399+BR400","v":0},{"$f":"BS398-BS399+BS400","v":0},{"$f":"BT398-BT399+BT400","v":0},{"$f":"BU398-BU399+BU400","v":0},{"$f":"BV398-BV399+BV400","v":0},{"$f":"BW398-BW399+BW400","v":0},{"$f":"BX398-BX399+BX400","v":0},{"$f":"BY398-BY399+BY400","v":0},{"$f":"BZ398-BZ399+BZ400","v":0},{"$f":"CA398-CA399+CA400","v":0},{"$f":"CB398-CB399+CB400","v":0},{"$f":"CC398-CC399+CC400","v":0},{"$f":"CD398-CD399+CD400","v":0},{"$f":"CE398-CE399+CE400","v":0},{"$f":"CF398-CF399+CF400","v":0},{"$f":"CG398-CG399+CG400","v":0},{"$f":"CH398-CH399+CH400","v":0},{"$f":"CI398-CI399+CI400","v":0},{"$f":"CJ398-CJ399+CJ400","v":0},{"$f":"CK398-CK399+CK400","v":0},{"$f":"CL398-CL399+CL400","v":0},{"$f":"CM398-CM399+CM400","v":0},{"$f":"CN398-CN399+CN400","v":0},{"$f":"CO398-CO399+CO400","v":0},{"$f":"CP398-CP399+CP400","v":0},{"$f":"CQ398-CQ399+CQ400","v":0},{"$f":"CR398-CR399+CR400","v":0},{"$f":"CS398-CS399+CS400","v":0},{"$f":"CT398-CT399+CT400","v":0},{"$f":"CU398-CU399+CU400","v":0},{"$f":"CV398-CV399+CV400","v":0},{"$f":"CW398-CW399+CW400","v":0},{"$f":"CX398-CX399+CX400","v":0},{"$f":"CY398-CY399+CY400","v":0},{"$f":"CZ398-CZ399+CZ400","v":0},{"$f":"DA398-DA399+DA400","v":0},{"$f":"DB398-DB399+DB400","v":0},{"$f":"DC398-DC399+DC400","v":0},{"$f":"DD398-DD399+DD400","v":0},{"$f":"DE398-DE399+DE400","v":0},{"$f":"DF398-DF399+DF400","v":0},{"$f":"DG398-DG399+DG400","v":0},{"$f":"DH398-DH399+DH400","v":0},{"$f":"DI398-DI399+DI400","v":0},{"$f":"DJ398-DJ399+DJ400","v":0},{"$f":"DK398-DK399+DK400","v":0},{"$f":"DL398-DL399+DL400","v":0},{"$f":"DM398-DM399+DM400","v":0},{"$f":"DN398-DN399+DN400","v":0},{"$f":"DO398-DO399+DO400","v":0},{"$f":"DP398-DP399+DP400","v":0},{"$f":"DQ398-DQ399+DQ400","v":0},{"$f":"DR398-DR399+DR400","v":0},{"$f":"DS398-DS399+DS400","v":0},{"$f":"DT398-DT399+DT400","v":0},{"$f":"DU398-DU399+DU400","v":0},{"$f":"DV398-DV399+DV400","v":0},{"$f":"DW398-DW399+DW400","v":0},{"$f":"DX398-DX399+DX400","v":0},{"$f":"DY398-DY399+DY400","v":0}]
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[null,"Total CHF geplant ",null,null,null,null,null,null,{"$f":"ROUND(I402+I401,0)","v":0},{"$f":"J401+J402","v":0},{"$f":"K401+K402","v":0},{"$f":"L401+L402","v":0},{"$f":"M401+M402","v":0},{"$f":"N401+N402","v":0},{"$f":"O401+O402","v":0},{"$f":"P401+P402","v":0},{"$f":"Q401+Q402","v":0},{"$f":"R401+R402","v":0},{"$f":"S401+S402","v":0},{"$f":"T401+T402","v":0},{"$f":"U401+U402","v":0},{"$f":"V401+V402","v":0},{"$f":"W401+W402","v":0},{"$f":"X401+X402","v":0},{"$f":"Y401+Y402","v":0},{"$f":"Z401+Z402","v":0},{"$f":"AA401+AA402","v":0},{"$f":"AB401+AB402","v":0},{"$f":"AC401+AC402","v":0},{"$f":"AD401+AD402","v":0},{"$f":"AE401+AE402","v":0},{"$f":"AF401+AF402","v":0},{"$f":"AG401+AG402","v":0},{"$f":"AH401+AH402","v":0},{"$f":"AI401+AI402","v":0},{"$f":"AJ401+AJ402","v":0},{"$f":"AK401+AK402","v":0},{"$f":"AL401+AL402","v":0},{"$f":"AM401+AM402","v":0},{"$f":"AN401+AN402","v":0},{"$f":"AO401+AO402","v":0},{"$f":"AP401+AP402","v":0},{"$f":"AQ401+AQ402","v":0},{"$f":"AR401+AR402","v":0},{"$f":"AS401+AS402","v":0},{"$f":"AT401+AT402","v":0},{"$f":"AU401+AU402","v":0},{"$f":"AV401+AV402","v":0},{"$f":"AW401+AW402","v":0},{"$f":"AX401+AX402","v":0},{"$f":"AY401+AY402","v":0},{"$f":"AZ401+AZ402","v":0},{"$f":"BA401+BA402","v":0},{"$f":"BB401+BB402","v":0},{"$f":"BC401+BC402","v":0},{"$f":"BD401+BD402","v":0},{"$f":"BE401+BE402","v":0},{"$f":"BF401+BF402","v":0},{"$f":"BG401+BG402","v":0},{"$f":"BH401+BH402","v":0},{"$f":"BI401+BI402","v":0},{"$f":"BJ401+BJ402","v":0},{"$f":"BK401+BK402","v":0},{"$f":"BL401+BL402","v":0},{"$f":"BM401+BM402","v":0},{"$f":"BN401+BN402","v":0},{"$f":"BO401+BO402","v":0},{"$f":"BP401+BP402","v":0},{"$f":"BQ401+BQ402","v":0},{"$f":"BR401+BR402","v":0},{"$f":"BS401+BS402","v":0},{"$f":"BT401+BT402","v":0},{"$f":"BU401+BU402","v":0},{"$f":"BV401+BV402","v":0},{"$f":"BW401+BW402","v":0},{"$f":"BX401+BX402","v":0},{"$f":"BY401+BY402","v":0},{"$f":"BZ401+BZ402","v":0},{"$f":"CA401+CA402","v":0},{"$f":"CB401+CB402","v":0},{"$f":"CC401+CC402","v":0},{"$f":"CD401+CD402","v":0},{"$f":"CE401+CE402","v":0},{"$f":"CF401+CF402","v":0},{"$f":"CG401+CG402","v":0},{"$f":"CH401+CH402","v":0},{"$f":"CI401+CI402","v":0},{"$f":"CJ401+CJ402","v":0},{"$f":"CK401+CK402","v":0},{"$f":"CL401+CL402","v":0},{"$f":"CM401+CM402","v":0},{"$f":"CN401+CN402","v":0},{"$f":"CO401+CO402","v":0},{"$f":"CP401+CP402","v":0},{"$f":"CQ401+CQ402","v":0},{"$f":"CR401+CR402","v":0},{"$f":"CS401+CS402","v":0},{"$f":"CT401+CT402","v":0},{"$f":"CU401+CU402","v":0},{"$f":"CV401+CV402","v":0},{"$f":"CW401+CW402","v":0},{"$f":"CX401+CX402","v":0},{"$f":"CY401+CY402","v":0},{"$f":"CZ401+CZ402","v":0},{"$f":"DA401+DA402","v":0},{"$f":"DB401+DB402","v":0},{"$f":"DC401+DC402","v":0},{"$f":"DD401+DD402","v":0},{"$f":"DE401+DE402","v":0},{"$f":"DF401+DF402","v":0},{"$f":"DG401+DG402","v":0},{"$f":"DH401+DH402","v":0},{"$f":"DI401+DI402","v":0},{"$f":"DJ401+DJ402","v":0},{"$f":"DK401+DK402","v":0},{"$f":"DL401+DL402","v":0},{"$f":"DM401+DM402","v":0},{"$f":"DN401+DN402","v":0},{"$f":"DO401+DO402","v":0},{"$f":"DP401+DP402","v":0},{"$f":"DQ401+DQ402","v":0},{"$f":"DR401+DR402","v":0},{"$f":"DS401+DS402","v":0},{"$f":"DT401+DT402","v":0},{"$f":"DU401+DU402","v":0},{"$f":"DV401+DV402","v":0},{"$f":"DW401+DW402","v":0},{"$f":"DX401+DX402","v":0},{"$f":"DY401+DY402","v":0}]
[]
[]
["P100","Budgetplanung Honorarkategorien"]
[null,"Eingabe in Stunden"]
[]
[null,"Planung des Arbeitseinsatzes in Stunden pro Honorarkategorie (Stundensatz exkl. Rabatt und MWST)"]
[null,{"$f":"\"In \" & A465 & \" wird basierend auf der Stundenplanung der geplante Monatsumsatz in CHF kalkuliert.\"","v":"In P109 wird basierend auf der Stundenplanung der geplante Monatsumsatz in CHF kalkuliert."}]
[null,"Der monatliche Umsatz der Budgetplanung Module muss gleich gross sein wie der monatlichen Umsatz aus der Budgetplanung Honorarkategorie. Die obere Tabelle zeigt eine alfällige Differenz auf."]
[]
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[null,null,null,null,null,null,null,null,{"$f":"\"Budgetplanung Module in CHF (\"& A395 &\")\"","v":"Budgetplanung Module in CHF (P99)"},{"$f":"J395","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BV395","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,{"$f":"\"Differenz Budgetplanung Honorarkategorie/Module in CHF (\"& A465 &\")\"","v":"Differenz Budgetplanung Honorarkategorie/Module in CHF (P109)"},{"$f":"J414-J465","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BV414-BV465","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
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["P108","Total Stunden geplant",null,null,null,null,null,{"$f":"SUM(H420:H437)","v":0},"h",{"$f":"SUM(J420:J437)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BV420:BV437)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["P109","Umsatzplanung: CHF Honorarkategorien pro Monat"]
[null,"Umrechnung Verteilung Honorarkategorie auf Monate"]
[]
[]
[]
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[null,null,"",null,null,0,null,0,null,{"$f":"J436*$F$133","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BV436*$F$133","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"",null,null,0,null,0,null,{"$f":"J437*$F$134","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BV437*$F$134","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["P109","Total CHF geplant",null,null,null,null,null,{"$f":"SUM(H447:H464)","v":0},"CHF",{"$f":"SUM(J447:J464)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BV447:BV464)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Budgetplanung total (P22)",null,null,null,null,null,{"$f":"J28","v":0},"CHF"]
[null,"noch aufzuteilen (Spalten J:DY)",null,null,null,null,null,{"$f":"H466-H465","v":0},"CHF"]
[]
[]
[]
[null,{"$f":"IF(Offerte_Vertrag!$S$16=\"\",\"\",Offerte_Vertrag!$S$16)","v":"Ausführung"}]
[105,"Terminplanung"]
[null,"Bei Eingabe x wird die Zelle schwarz gefärbt"]
[]
[null,"Rahmenterminplan zur vereinfachten Planung pro Modul."]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"IF(Offerte_Vertrag!$S$18=\"\",\"\",Offerte_Vertrag!$S$18)","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(J477+1,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(V477+1,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(AH477+1,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(AT477+1,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(BF477+1,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(BR477+1,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(CD477+1,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(CP477+1,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(DB477+1,\"\")","v":""}]
[null,"Arbeitsschritte / Meilensteine",null,null,null,null,null,null,null,"2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01"]
[null,{"$f":"B471","v":"Ausführung"}]
[]
[]
[]
[]
[]
[]
[]
[]
["P110","Budgetplanung Module"]
[null,"Eingabe in CHF (exkl. Rabatt/ exkl. MWST / NK manuell erfassen)"]
[]
[null,{"$f":"$B$51","v":"Monatsscharfe Erfassung der vorgesehenen, freigegebenen Leistungen pro Modul (Betrag exkl. Rabatt, ohne MWST, NK manuell erfassen)"}]
[]
[null,null,null,null,null,"Budgetplanung total (P22)",{"$f":"K28","v":0},"CHF",null,{"$f":"IF(Offerte_Vertrag!$S$18=\"\",\"\",Offerte_Vertrag!$S$18)","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(J493+1,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(V493+1,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(AH493+1,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(AT493+1,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(BF493+1,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(BR493+1,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(CD493+1,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(CP493+1,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(DB493+1,\"\")","v":""}]
[null,"Module\n",null,null,null,null,"Aufzuteilende Summe","Summe erfasst","Abweichung Budgetaufteilung (P20)","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01"]
[null,{"$f":"IF(Planung!$C$18=\"\",\"\",Planung!$C$18)","v":"Modul 1"},null,null,null,null,{"$f":"IF(K18=\"\",0,K18)","v":0},{"$f":"SUM(J495:DY495)","v":0},{"$f":"G495-H495","v":0}]
[null,{"$f":"IF(Planung!$C$19=\"\",\"\",Planung!$C$19)","v":"Modul 2"},null,null,null,null,0,0,0]
[null,{"$f":"IF(Planung!$C$20=\"\",\"\",Planung!$C$20)","v":"Modul 3"},null,null,null,null,0,0,0]
[null,{"$f":"IF(Planung!$C$21=\"\",\"\",Planung!$C$21)","v":"Modul 4"},null,null,null,null,0,0,0]
[null,{"$f":"IF(Planung!$C$22=\"\",\"\",Planung!$C$22)","v":"Modul 5"},null,null,null,null,0,0,0]
[null,{"$f":"IF(Planung!$C$23=\"\",\"\",Planung!$C$23)","v":""},null,null,null,null,0,0,0]
[null,{"$f":"IF(Planung!$C$24=\"\",\"\",Planung!$C$24)","v":""},null,null,null,null,0,0,0]
[null,{"$f":"IF(Planung!$C$25=\"\",\"\",Planung!$C$25)","v":""},null,null,null,null,0,0,0]
[null,"Zusatzleistungen",null,null,null,null,0,0,0]
[null,"Nachtragsleistungen",null,null,null,null,0,0,0]
["P119","Total CHF geplant",null,null,null,null,null,{"$f":"SUM(H495:H504)","v":0},{"$f":"SUM(I495:I504)","v":0},{"$f":"SUM(J495:J504)","v":0},{"$f":"SUM(K495:K504)","v":0},{"$f":"SUM(L495:L504)","v":0},{"$f":"SUM(M495:M504)","v":0},{"$f":"SUM(N495:N504)","v":0},{"$f":"SUM(O495:O504)","v":0},{"$f":"SUM(P495:P504)","v":0},{"$f":"SUM(Q495:Q504)","v":0},{"$f":"SUM(R495:R504)","v":0},{"$f":"SUM(S495:S504)","v":0},{"$f":"SUM(T495:T504)","v":0},{"$f":"SUM(U495:U504)","v":0},{"$f":"SUM(V495:V504)","v":0},{"$f":"SUM(W495:W504)","v":0},{"$f":"SUM(X495:X504)","v":0},{"$f":"SUM(Y495:Y504)","v":0},{"$f":"SUM(Z495:Z504)","v":0},{"$f":"SUM(AA495:AA504)","v":0},{"$f":"SUM(AB495:AB504)","v":0},{"$f":"SUM(AC495:AC504)","v":0},{"$f":"SUM(AD495:AD504)","v":0},{"$f":"SUM(AE495:AE504)","v":0},{"$f":"SUM(AF495:AF504)","v":0},{"$f":"SUM(AG495:AG504)","v":0},{"$f":"SUM(AH495:AH504)","v":0},{"$f":"SUM(AI495:AI504)","v":0},{"$f":"SUM(AJ495:AJ504)","v":0},{"$f":"SUM(AK495:AK504)","v":0},{"$f":"SUM(AL495:AL504)","v":0},{"$f":"SUM(AM495:AM504)","v":0},{"$f":"SUM(AN495:AN504)","v":0},{"$f":"SUM(AO495:AO504)","v":0},{"$f":"SUM(AP495:AP504)","v":0},{"$f":"SUM(AQ495:AQ504)","v":0},{"$f":"SUM(AR495:AR504)","v":0},{"$f":"SUM(AS495:AS504)","v":0},{"$f":"SUM(AT495:AT504)","v":0},{"$f":"SUM(AU495:AU504)","v":0},{"$f":"SUM(AV495:AV504)","v":0},{"$f":"SUM(AW495:AW504)","v":0},{"$f":"SUM(AX495:AX504)","v":0},{"$f":"SUM(AY495:AY504)","v":0},{"$f":"SUM(AZ495:AZ504)","v":0},{"$f":"SUM(BA495:BA504)","v":0},{"$f":"SUM(BB495:BB504)","v":0},{"$f":"SUM(BC495:BC504)","v":0},{"$f":"SUM(BD495:BD504)","v":0},{"$f":"SUM(BE495:BE504)","v":0},{"$f":"SUM(BF495:BF504)","v":0},{"$f":"SUM(BG495:BG504)","v":0},{"$f":"SUM(BH495:BH504)","v":0},{"$f":"SUM(BI495:BI504)","v":0},{"$f":"SUM(BJ495:BJ504)","v":0},{"$f":"SUM(BK495:BK504)","v":0},{"$f":"SUM(BL495:BL504)","v":0},{"$f":"SUM(BM495:BM504)","v":0},{"$f":"SUM(BN495:BN504)","v":0},{"$f":"SUM(BO495:BO504)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(BX495:BX504)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(CG495:CG504)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(CP495:CP504)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(CY495:CY504)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(DH495:DH504)","v":0},0,0,0,0,0,0,0,0,{"$f":"SUM(DQ495:DQ504)","v":0},0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,{"$f":"IF(I505>100,\"zu wenig geplant\",IF(I505<-100,\"zu viel geplant\",\"ok\"))","v":"ok"}]
[]
[null,"Total CHF exkl. NK/exkl. MWST",null,null,null,null,null,null,{"$f":"H505","v":0},{"$f":"J505","v":0},{"$f":"K505","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BW505","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[]
[]
["P120","Budgetplanung Honorarkategorien"]
[null,"Eingabe in Stunden"]
[]
[null,"Planung des Arbeitseinsatzes in Stunden pro Honorarkategorie (Stundensatz exkl. Rabatt und MWST)"]
[null,{"$f":"\"In \" & A575 & \" wird basierend auf der Stundenplanung der geplante Monatsumsatz in CHF kalkuliert.\"","v":"In P129 wird basierend auf der Stundenplanung der geplante Monatsumsatz in CHF kalkuliert."}]
[null,"Der monatliche Umsatz der Budgetplanung Module muss gleich gross sein wie der monatlichen Umsatz aus der Budgetplanung Honorarkategorie. Die obere Tabelle zeigt eine alfällige Differenz auf."]
[]
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[]
["P129","Umsatzplanung: CHF Honorarkategorien pro Monat"]
[null,"Umrechnung Verteilung Honorarkategorie auf Monate"]
[]
[]
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["P129","Total CHF geplant",null,null,null,null,null,{"$f":"SUM(H557:H574)","v":0},"CHF",{"$f":"SUM(J557:J574)","v":0},{"$f":"SUM(K557:K574)","v":0},{"$f":"SUM(L557:L574)","v":0},{"$f":"SUM(M557:M574)","v":0},{"$f":"SUM(N557:N574)","v":0},{"$f":"SUM(O557:O574)","v":0},{"$f":"SUM(P557:P574)","v":0},{"$f":"SUM(Q557:Q574)","v":0},{"$f":"SUM(R557:R574)","v":0},{"$f":"SUM(S557:S574)","v":0},{"$f":"SUM(T557:T574)","v":0},{"$f":"SUM(U557:U574)","v":0},{"$f":"SUM(V557:V574)","v":0},{"$f":"SUM(W557:W574)","v":0},{"$f":"SUM(X557:X574)","v":0},{"$f":"SUM(Y557:Y574)","v":0},{"$f":"SUM(Z557:Z574)","v":0},{"$f":"SUM(AA557:AA574)","v":0},{"$f":"SUM(AB557:AB574)","v":0},{"$f":"SUM(AC557:AC574)","v":0},{"$f":"SUM(AD557:AD574)","v":0},{"$f":"SUM(AE557:AE574)","v":0},{"$f":"SUM(AF557:AF574)","v":0},{"$f":"SUM(AG557:AG574)","v":0},{"$f":"SUM(AH557:AH574)","v":0},{"$f":"SUM(AI557:AI574)","v":0},{"$f":"SUM(AJ557:AJ574)","v":0},{"$f":"SUM(AK557:AK574)","v":0},{"$f":"SUM(AL557:AL574)","v":0},{"$f":"SUM(AM557:AM574)","v":0},{"$f":"SUM(AN557:AN574)","v":0},{"$f":"SUM(AO557:AO574)","v":0},{"$f":"SUM(AP557:AP574)","v":0},{"$f":"SUM(AQ557:AQ574)","v":0},{"$f":"SUM(AR557:AR574)","v":0},{"$f":"SUM(AS557:AS574)","v":0},{"$f":"SUM(AT557:AT574)","v":0},{"$f":"SUM(AU557:AU574)","v":0},{"$f":"SUM(AV557:AV574)","v":0},{"$f":"SUM(AW557:AW574)","v":0},{"$f":"SUM(AX557:AX574)","v":0},{"$f":"SUM(AY557:AY574)","v":0},{"$f":"SUM(AZ557:AZ574)","v":0},{"$f":"SUM(BA557:BA574)","v":0},{"$f":"SUM(BB557:BB574)","v":0},{"$f":"SUM(BC557:BC574)","v":0},{"$f":"SUM(BD557:BD574)","v":0},{"$f":"SUM(BE557:BE574)","v":0},{"$f":"SUM(BF557:BF574)","v":0},{"$f":"SUM(BG557:BG574)","v":0},{"$f":"SUM(BH557:BH574)","v":0},{"$f":"SUM(BI557:BI574)","v":0},{"$f":"SUM(BJ557:BJ574)","v":0},{"$f":"SUM(BK557:BK574)","v":0},{"$f":"SUM(BL557:BL574)","v":0},{"$f":"SUM(BM557:BM574)","v":0},{"$f":"SUM(BN557:BN574)","v":0},{"$f":"SUM(BO557:BO574)","v":0},{"$f":"SUM(BP557:BP574)","v":0},{"$f":"SUM(BQ557:BQ574)","v":0},{"$f":"SUM(BR557:BR574)","v":0},{"$f":"SUM(BS557:BS574)","v":0},{"$f":"SUM(BT557:BT574)","v":0},{"$f":"SUM(BU557:BU574)","v":0},{"$f":"SUM(BV557:BV574)","v":0},{"$f":"SUM(BW557:BW574)","v":0},{"$f":"SUM(BX557:BX574)","v":0},{"$f":"SUM(BY557:BY574)","v":0},{"$f":"SUM(BZ557:BZ574)","v":0},{"$f":"SUM(CA557:CA574)","v":0},{"$f":"SUM(CB557:CB574)","v":0},{"$f":"SUM(CC557:CC574)","v":0},{"$f":"SUM(CD557:CD574)","v":0},{"$f":"SUM(CE557:CE574)","v":0},{"$f":"SUM(CF557:CF574)","v":0},{"$f":"SUM(CG557:CG574)","v":0},{"$f":"SUM(CH557:CH574)","v":0},{"$f":"SUM(CI557:CI574)","v":0},{"$f":"SUM(CJ557:CJ574)","v":0},{"$f":"SUM(CK557:CK574)","v":0},{"$f":"SUM(CL557:CL574)","v":0},{"$f":"SUM(CM557:CM574)","v":0},{"$f":"SUM(CN557:CN574)","v":0},{"$f":"SUM(CO557:CO574)","v":0},{"$f":"SUM(CP557:CP574)","v":0},{"$f":"SUM(CQ557:CQ574)","v":0},{"$f":"SUM(CR557:CR574)","v":0},{"$f":"SUM(CS557:CS574)","v":0},{"$f":"SUM(CT557:CT574)","v":0},{"$f":"SUM(CU557:CU574)","v":0},{"$f":"SUM(CV557:CV574)","v":0},{"$f":"SUM(CW557:CW574)","v":0},{"$f":"SUM(CX557:CX574)","v":0},{"$f":"SUM(CY557:CY574)","v":0},{"$f":"SUM(CZ557:CZ574)","v":0},{"$f":"SUM(DA557:DA574)","v":0},{"$f":"SUM(DB557:DB574)","v":0},{"$f":"SUM(DC557:DC574)","v":0},{"$f":"SUM(DD557:DD574)","v":0},{"$f":"SUM(DE557:DE574)","v":0},{"$f":"SUM(DF557:DF574)","v":0},{"$f":"SUM(DG557:DG574)","v":0},{"$f":"SUM(DH557:DH574)","v":0},{"$f":"SUM(DI557:DI574)","v":0},{"$f":"SUM(DJ557:DJ574)","v":0},{"$f":"SUM(DK557:DK574)","v":0},{"$f":"SUM(DL557:DL574)","v":0},{"$f":"SUM(DM557:DM574)","v":0},{"$f":"SUM(DN557:DN574)","v":0},{"$f":"SUM(DO557:DO574)","v":0},{"$f":"SUM(DP557:DP574)","v":0},{"$f":"SUM(DQ557:DQ574)","v":0},{"$f":"SUM(DR557:DR574)","v":0},{"$f":"SUM(DS557:DS574)","v":0},{"$f":"SUM(DT557:DT574)","v":0},{"$f":"SUM(DU557:DU574)","v":0},{"$f":"SUM(DV557:DV574)","v":0},{"$f":"SUM(DW557:DW574)","v":0},{"$f":"SUM(DX557:DX574)","v":0},{"$f":"SUM(DY557:DY574)","v":0}]
[null,"Budgetplanung total (P22)",null,null,null,null,null,{"$f":"K28","v":0},"CHF"]
[null,"noch aufzuteilen (Spalten J:DY)",null,null,null,null,null,{"$f":"H576-H575","v":0},"CHF"]
[]
[]
[]
[null,{"$f":"IF(Offerte_Vertrag!$V$16=\"\",\"\",Offerte_Vertrag!$V$16)","v":"Inbetriebnahme"}]
[125,"Terminplanung"]
[null,"Bei Eingabe x wird die Zelle schwarz gefärbt"]
[]
[null,"Rahmenterminplan zur vereinfachten Planung pro Modul."]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"IF(Offerte_Vertrag!$V$18=\"\",\"\",Offerte_Vertrag!$V$18)","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(J587+1,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(V587+1,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(AH587+1,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(AT587+1,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(BF587+1,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(BR587+1,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(CD587+1,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(CP587+1,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(DB587+1,\"\")","v":""}]
[null,"Arbeitsschritte / Meilensteine",null,null,null,null,null,null,null,"2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01"]
[null,{"$f":"B581","v":"Inbetriebnahme"}]
[]
[]
[]
[]
[]
[]
[]
[]
["P130","Budgetplanung Module"]
[null,"Eingabe in CHF (exkl. Rabatt/ exkl. MWST / NK manuell erfassen)"]
[]
[null,{"$f":"$B$51","v":"Monatsscharfe Erfassung der vorgesehenen, freigegebenen Leistungen pro Modul (Betrag exkl. Rabatt, ohne MWST, NK manuell erfassen)"}]
[]
[null,null,null,null,null,"Budgetplanung total (P22)",{"$f":"L28","v":0},"CHF",null,{"$f":"IF(Offerte_Vertrag!$V$18=\"\",\"\",Offerte_Vertrag!$V$18)","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(J603+1,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(V603+1,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(AH603+1,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(AT603+1,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(BF603+1,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(BR603+1,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(CD603+1,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(CP603+1,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(DB603+1,\"\")","v":""}]
[null,"Module\n",null,null,null,null,"Aufzuteilende Summe","Summe erfasst","Abweichung Budgetaufteilung (P20)","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01"]
[null,{"$f":"IF(Planung!$C$18=\"\",\"\",Planung!$C$18)","v":"Modul 1"},null,null,null,null,{"$f":"IF(L18=\"\",0,L18)","v":0},{"$f":"SUM(J605:DY605)","v":0},{"$f":"G605-H605","v":0}]
[null,{"$f":"IF(Planung!$C$19=\"\",\"\",Planung!$C$19)","v":"Modul 2"},null,null,null,null,0,0,0]
[null,{"$f":"IF(Planung!$C$20=\"\",\"\",Planung!$C$20)","v":"Modul 3"},null,null,null,null,0,0,0]
[null,{"$f":"IF(Planung!$C$21=\"\",\"\",Planung!$C$21)","v":"Modul 4"},null,null,null,null,0,0,0]
[null,{"$f":"IF(Planung!$C$22=\"\",\"\",Planung!$C$22)","v":"Modul 5"},null,null,null,null,0,0,0]
[null,{"$f":"IF(Planung!$C$23=\"\",\"\",Planung!$C$23)","v":""},null,null,null,null,0,0,0]
[null,{"$f":"IF(Planung!$C$24=\"\",\"\",Planung!$C$24)","v":""},null,null,null,null,0,0,0]
[null,{"$f":"IF(Planung!$C$25=\"\",\"\",Planung!$C$25)","v":""},null,null,null,null,0,0,0]
[null,"Zusatzleistungen",null,null,null,null,0,0,0]
[null,"Nachtragsleistungen",null,null,null,null,0,0,0]
["P139","Total CHF geplant",null,null,null,null,null,{"$f":"SUM(H605:H614)","v":0},{"$f":"SUM(I605:I614)","v":0},{"$f":"SUM(J605:J614)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BV605:BV614)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[]
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[null,"Total CHF geplant ",null,null,null,null,null,null,{"$f":"ROUND(I622+I621,0)","v":0},{"$f":"J621+J622","v":0},{"$f":"K621+K622","v":0},{"$f":"L621+L622","v":0},{"$f":"M621+M622","v":0},{"$f":"N621+N622","v":0},{"$f":"O621+O622","v":0},{"$f":"P621+P622","v":0},{"$f":"Q621+Q622","v":0},{"$f":"R621+R622","v":0},{"$f":"S621+S622","v":0},{"$f":"T621+T622","v":0},{"$f":"U621+U622","v":0},{"$f":"V621+V622","v":0},{"$f":"W621+W622","v":0},{"$f":"X621+X622","v":0},{"$f":"Y621+Y622","v":0},{"$f":"Z621+Z622","v":0},{"$f":"AA621+AA622","v":0},{"$f":"AB621+AB622","v":0},{"$f":"AC621+AC622","v":0},{"$f":"AD621+AD622","v":0},{"$f":"AE621+AE622","v":0},{"$f":"AF621+AF622","v":0},{"$f":"AG621+AG622","v":0},{"$f":"AH621+AH622","v":0},{"$f":"AI621+AI622","v":0},{"$f":"AJ621+AJ622","v":0},{"$f":"AK621+AK622","v":0},{"$f":"AL621+AL622","v":0},{"$f":"AM621+AM622","v":0},{"$f":"AN621+AN622","v":0},{"$f":"AO621+AO622","v":0},{"$f":"AP621+AP622","v":0},{"$f":"AQ621+AQ622","v":0},{"$f":"AR621+AR622","v":0},{"$f":"AS621+AS622","v":0},{"$f":"AT621+AT622","v":0},{"$f":"AU621+AU622","v":0},{"$f":"AV621+AV622","v":0},{"$f":"AW621+AW622","v":0},{"$f":"AX621+AX622","v":0},{"$f":"AY621+AY622","v":0},{"$f":"AZ621+AZ622","v":0},{"$f":"BA621+BA622","v":0},{"$f":"BB621+BB622","v":0},{"$f":"BC621+BC622","v":0},{"$f":"BD621+BD622","v":0},{"$f":"BE621+BE622","v":0},{"$f":"BF621+BF622","v":0},{"$f":"BG621+BG622","v":0},{"$f":"BH621+BH622","v":0},{"$f":"BI621+BI622","v":0},{"$f":"BJ621+BJ622","v":0},{"$f":"BK621+BK622","v":0},{"$f":"BL621+BL622","v":0},{"$f":"BM621+BM622","v":0},{"$f":"BN621+BN622","v":0},{"$f":"BO621+BO622","v":0},{"$f":"BP621+BP622","v":0},{"$f":"BQ621+BQ622","v":0},{"$f":"BR621+BR622","v":0},{"$f":"BS621+BS622","v":0},{"$f":"BT621+BT622","v":0},{"$f":"BU621+BU622","v":0},{"$f":"BV621+BV622","v":0},{"$f":"BW621+BW622","v":0},{"$f":"BX621+BX622","v":0},{"$f":"BY621+BY622","v":0},{"$f":"BZ621+BZ622","v":0},{"$f":"CA621+CA622","v":0},{"$f":"CB621+CB622","v":0},{"$f":"CC621+CC622","v":0},{"$f":"CD621+CD622","v":0},{"$f":"CE621+CE622","v":0},{"$f":"CF621+CF622","v":0},{"$f":"CG621+CG622","v":0},{"$f":"CH621+CH622","v":0},{"$f":"CI621+CI622","v":0},{"$f":"CJ621+CJ622","v":0},{"$f":"CK621+CK622","v":0},{"$f":"CL621+CL622","v":0},{"$f":"CM621+CM622","v":0},{"$f":"CN621+CN622","v":0},{"$f":"CO621+CO622","v":0},{"$f":"CP621+CP622","v":0},{"$f":"CQ621+CQ622","v":0},{"$f":"CR621+CR622","v":0},{"$f":"CS621+CS622","v":0},{"$f":"CT621+CT622","v":0},{"$f":"CU621+CU622","v":0},{"$f":"CV621+CV622","v":0},{"$f":"CW621+CW622","v":0},{"$f":"CX621+CX622","v":0},{"$f":"CY621+CY622","v":0},{"$f":"CZ621+CZ622","v":0},{"$f":"DA621+DA622","v":0},{"$f":"DB621+DB622","v":0},{"$f":"DC621+DC622","v":0},{"$f":"DD621+DD622","v":0},{"$f":"DE621+DE622","v":0},{"$f":"DF621+DF622","v":0},{"$f":"DG621+DG622","v":0},{"$f":"DH621+DH622","v":0},{"$f":"DI621+DI622","v":0},{"$f":"DJ621+DJ622","v":0},{"$f":"DK621+DK622","v":0},{"$f":"DL621+DL622","v":0},{"$f":"DM621+DM622","v":0},{"$f":"DN621+DN622","v":0},{"$f":"DO621+DO622","v":0},{"$f":"DP621+DP622","v":0},{"$f":"DQ621+DQ622","v":0},{"$f":"DR621+DR622","v":0},{"$f":"DS621+DS622","v":0},{"$f":"DT621+DT622","v":0},{"$f":"DU621+DU622","v":0},{"$f":"DV621+DV622","v":0},{"$f":"DW621+DW622","v":0},{"$f":"DX621+DX622","v":0},{"$f":"DY621+DY622","v":0}]
[]
[]
["P140","Budgetplanung Honorarkategorien"]
[null,"Eingabe in Stunden"]
[]
[null,"Planung des Arbeitseinsatzes in Stunden pro Honorarkategorie (Stundensatz exkl. Rabatt und MWST)"]
[null,{"$f":"\"In \" & A685 & \" wird basierend auf der Stundenplanung der geplante Monatsumsatz in CHF kalkuliert.\"","v":"In P149 wird basierend auf der Stundenplanung der geplante Monatsumsatz in CHF kalkuliert."}]
[null,"Der monatliche Umsatz der Budgetplanung Module muss gleich gross sein wie der monatlichen Umsatz aus der Budgetplanung Honorarkategorie. Die obere Tabelle zeigt eine alfällige Differenz auf."]
[]
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[null,null,null,null,null,null,null,null,{"$f":"\"Differenz Budgetplanung Honorarkategorie/Module in CHF (\"& A685 &\")\"","v":"Differenz Budgetplanung Honorarkategorie/Module in CHF (P149)"},{"$f":"J634-J685","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BV634-BV685","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
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["P148","Total Stunden geplant",null,null,null,null,null,{"$f":"SUM(H640:H657)","v":0},"h",{"$f":"SUM(J640:J657)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BV640:BV657)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["P149","Umsatzplanung: CHF Honorarkategorien pro Monat"]
[null,"Umrechnung Verteilung Honorarkategorie auf Monate"]
[]
[]
[]
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["P149","Total CHF geplant",null,null,null,null,null,{"$f":"SUM(H667:H684)","v":0},"CHF",{"$f":"SUM(J667:J684)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BV667:BV684)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Budgetplanung total (P22)",null,null,null,null,null,{"$f":"L28","v":0},"CHF"]
[null,"noch aufzuteilen (Spalten J:DY)",null,null,null,null,null,{"$f":"H686-H685","v":0},"CHF"]

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[]
["A10","Effektiver Aufwand"]
[null,"Erfassung durch Auftragnehmer"]
[null,"Erfassung des effektiv geleisteten Aufwands."]
[]
[]
[null,{"$f":"IF(Offerte_Vertrag!G16=\"\",\"\",Offerte_Vertrag!G16)","v":"EK (Erhaltungskonzept)"}]
["A20","Aufwand pro Modul"]
[null,"Eingabe in CHF (exkl. Rabatt/ exkl. MWST / NK manuell erfassen)"]
[]
[null,"Monatsscharfe Erfassung des geleisteten Aufwands pro Modul (Betrag exkl. Rabatt, ohne MWST, NK manuell erfassen)"]
[]
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[null,"Module\n(Leistung Brutto (exkl.  Rabatt, exkl. MWST))",null,null,null,null,null,"Anteil","Summe aufgelaufen","CHF","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01"]
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[null,null,{"$f":"IF(Planung!$C$19=\"\",\"\",Planung!$C$19)","v":"Modul 2"},null,null,null,null,{"$f":"IFERROR(I16/$I$25,\"0\")","v":"0"},{"$f":"SUM(K16:DZ16)","v":0}]
[null,null,{"$f":"IF(Planung!$C$20=\"\",\"\",Planung!$C$20)","v":"Modul 3"},null,null,null,null,"0",0]
[null,null,{"$f":"IF(Planung!$C$21=\"\",\"\",Planung!$C$21)","v":"Modul 4"},null,null,null,null,"0",0]
[null,null,{"$f":"IF(Planung!$C$22=\"\",\"\",Planung!$C$22)","v":"Modul 5"},null,null,null,null,"0",0]
[null,null,{"$f":"IF(Planung!$C$23=\"\",\"\",Planung!$C$23)","v":""},null,null,null,null,"0",0]
[null,null,{"$f":"IF(Planung!$C$24=\"\",\"\",Planung!$C$24)","v":""},null,null,null,null,"0",0]
[null,null,{"$f":"IF(Planung!$C$25=\"\",\"\",Planung!$C$25)","v":""},null,null,null,null,"0",0]
[null,null,"Zusatzleistungen",null,null,null,null,"0",0]
[null,null,"Nachtragsleistungen",null,null,null,null,"0",0]
["A21","Total CHF exkl. NK/exkl. MWST",null,null,null,null,null,null,{"$f":"SUM(I15:I24)","v":0},"CHF",{"$f":"SUM(K15:K24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AQ15:AQ24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BW15:BW24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(DC15:DC24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["A22","Total Rabatt",null,null,null,null,null,{"$f":"Offerte_Vertrag!$C$47","v":0},{"$f":"SUM(K26:DZ26)","v":0},"CHF",{"$f":"K25*$H$26","v":0},{"$f":"L25*$H$26","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"W25*$H$26","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BC25*$H$26","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"CI25*$H$26","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"DO25*$H$26","v":0},0,0,0,0,0,0,0,0,0,0,0]
["A23","Total Nebenkosten",null,null,null,null,null,null,{"$f":"SUM(K27:DZ27)","v":0},"CHF",null,null,null,null,null,null,null,null,null,null,null,0]
["A24","Nettobetrag exkl. MWST",null,null,null,null,null,null,{"$f":"SUM(K28:DZ28)","v":0},"CHF",{"$f":"K25-K26+K27","v":0},{"$f":"L25-L26+L27","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"X25-X26+X27","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BD25-BD26+BD27","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"CJ25-CJ26+CJ27","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"DP25-DP26+DP27","v":0},0,0,0,0,0,0,0,0,0,0]
["A25","Anteil MWST",null,null,null,null,null,{"$f":"Offerte_Vertrag!$E$50/100","v":7.6999999999999999E-2},{"$f":"SUM(K29:DZ29)","v":0},"CHF",{"$f":"K28*$H$29","v":0},{"$f":"L28*$H$29","v":0},0,0,0,{"$f":"P28*$H$29","v":0},{"$f":"Q28*$H$29","v":0},{"$f":"R28*$H$29","v":0},{"$f":"S28*$H$29","v":0},{"$f":"T28*$H$29","v":0},{"$f":"U28*$H$29","v":0},{"$f":"V28*$H$29","v":0},0,{"$f":"X28*$H$29","v":0},{"$f":"Y28*$H$29","v":0},{"$f":"Z28*$H$29","v":0},0,{"$f":"AB28*$H$29","v":0},{"$f":"AC28*$H$29","v":0},{"$f":"AD28*$H$29","v":0},0,{"$f":"AF28*$H$29","v":0},{"$f":"AG28*$H$29","v":0},{"$f":"AH28*$H$29","v":0},0,{"$f":"AJ28*$H$29","v":0},{"$f":"AK28*$H$29","v":0},{"$f":"AL28*$H$29","v":0},0,{"$f":"AN28*$H$29","v":0},{"$f":"AO28*$H$29","v":0},{"$f":"AP28*$H$29","v":0},0,{"$f":"AR28*$H$29","v":0},{"$f":"AS28*$H$29","v":0},{"$f":"AT28*$H$29","v":0},0,{"$f":"AV28*$H$29","v":0},{"$f":"AW28*$H$29","v":0},{"$f":"AX28*$H$29","v":0},0,{"$f":"AZ28*$H$29","v":0},{"$f":"BA28*$H$29","v":0},{"$f":"BB28*$H$29","v":0},0,{"$f":"BD28*$H$29","v":0},{"$f":"BE28*$H$29","v":0},{"$f":"BF28*$H$29","v":0},0,{"$f":"BH28*$H$29","v":0},{"$f":"BI28*$H$29","v":0},{"$f":"BJ28*$H$29","v":0},0,{"$f":"BL28*$H$29","v":0},{"$f":"BM28*$H$29","v":0},{"$f":"BN28*$H$29","v":0},0,{"$f":"BP28*$H$29","v":0},{"$f":"BQ28*$H$29","v":0},{"$f":"BR28*$H$29","v":0},0,{"$f":"BT28*$H$29","v":0},{"$f":"BU28*$H$29","v":0},{"$f":"BV28*$H$29","v":0},0,{"$f":"BX28*$H$29","v":0},{"$f":"BY28*$H$29","v":0},{"$f":"BZ28*$H$29","v":0},0,{"$f":"CB28*$H$29","v":0},{"$f":"CC28*$H$29","v":0},{"$f":"CD28*$H$29","v":0},0,{"$f":"CF28*$H$29","v":0},{"$f":"CG28*$H$29","v":0},{"$f":"CH28*$H$29","v":0},0,{"$f":"CJ28*$H$29","v":0},{"$f":"CK28*$H$29","v":0},{"$f":"CL28*$H$29","v":0},0,{"$f":"CN28*$H$29","v":0},{"$f":"CO28*$H$29","v":0},{"$f":"CP28*$H$29","v":0},0,{"$f":"CR28*$H$29","v":0},{"$f":"CS28*$H$29","v":0},{"$f":"CT28*$H$29","v":0},0,{"$f":"CV28*$H$29","v":0},{"$f":"CW28*$H$29","v":0},{"$f":"CX28*$H$29","v":0},0,{"$f":"CZ28*$H$29","v":0},{"$f":"DA28*$H$29","v":0},{"$f":"DB28*$H$29","v":0},0,{"$f":"DD28*$H$29","v":0},{"$f":"DE28*$H$29","v":0},{"$f":"DF28*$H$29","v":0},0,{"$f":"DH28*$H$29","v":0},{"$f":"DI28*$H$29","v":0},{"$f":"DJ28*$H$29","v":0},0,{"$f":"DL28*$H$29","v":0},{"$f":"DM28*$H$29","v":0},{"$f":"DN28*$H$29","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
["A26","Total CHF verrechnet ",null,null,null,null,null,null,{"$f":"ROUND(I29+I28,0)","v":0},"CHF",{"$f":"K28+K29","v":0},{"$f":"L28+L29","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"X28+X29","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BD28+BD29","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"CJ28+CJ29","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"DP28+DP29","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[]
["A30","Aufwand pro Honorarkategorie"]
[null,"Eingabe in Stunden"]
[]
[null,{"$f":"\"Erfassung der effektiv geleisteten Stunden pro MitarbeiterIn. In \" & A41 & \" dürfen keine Abweichungen bestehen!\"","v":"Erfassung der effektiv geleisteten Stunden pro MitarbeiterIn. In A31 dürfen keine Abweichungen bestehen!"}]
[null,{"$f":"\"In \" & A92 &\" wird aufgrund des Stundenansatzes der Gesamtbetrag kalkuliert. NK werden von \" & A27 &\" übernommen.\"","v":"In A39 wird aufgrund des Stundenansatzes der Gesamtbetrag kalkuliert. NK werden von A23 übernommen."}]
[]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Offerte_Vertrag!$G$18=0,\"\",Offerte_Vertrag!$G$18)","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(K39+1,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W39+1,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(AI39+1,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(AU39+1,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(BG39+1,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(BS39+1,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(CE39+1,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(CQ39+1,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(DC39+1,\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,{"$f":"\"Rechnungssumme CHF exkl. NK / exkl. Rabatt /exkl. MWST (\" & A25 &\")\"","v":"Rechnungssumme CHF exkl. NK / exkl. Rabatt /exkl. MWST (A21)"},{"$f":"K25","v":0},{"$f":"L25","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"Z25","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"CL25","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"DP25","v":0},0,0,0,0,0,0,0,0,0,0]
["A31",null,null,null,null,null,null,null,null,{"$f":"\"Abweichung effektiv Module / Personalaufwand (\" & A25 & \"/\" & A88 &\" )\"","v":"Abweichung effektiv Module / Personalaufwand (A21/A35 )"},{"$f":"K40-K88","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AQ40-AQ88","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BW40-BW88","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"DC40-DC88","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Offerte_Vertrag!$G$18=0,\"\",Offerte_Vertrag!$G$18)","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(K44+1,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W44+1,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(AI44+1,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(AU44+1,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(BG44+1,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(BS44+1,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(CE44+1,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(CQ44+1,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(DC44+1,\"\")","v":""}]
[null,"Kategorien (V20)",null,null,null,"Ansatz\nCHF/h",null,null,"Summe erfasst",null,"2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01"]
[null,"Honorarkategorien","Schlüsselpersonen"]
[null,null,{"$f":"IF(Offerte_Vertrag!$B$22=\"\",\"\",Offerte_Vertrag!$B$22)","v":"BHU (Kat. B1)"},null,null,{"$f":"IF(Offerte_Vertrag!$F$22=\"\",\"\",Offerte_Vertrag!$F$22)","v":0},null,null,{"$f":"SUM(K47:DZ47)","v":0}]
[null,null,{"$f":"IF(Offerte_Vertrag!$B$23=\"\",\"\",Offerte_Vertrag!$B$23)","v":"BHU Stv. (Kat. C)"},null,null,{"$f":"IF(Offerte_Vertrag!$F$23=\"\",\"\",Offerte_Vertrag!$F$23)","v":0},null,null,{"$f":"SUM(K48:DZ48)","v":0}]
[null,null,{"$f":"IF(Offerte_Vertrag!$B$24=\"\",\"\",Offerte_Vertrag!$B$24)","v":""},null,null,{"$f":"IF(Offerte_Vertrag!$F$24=\"\",\"\",Offerte_Vertrag!$F$24)","v":""},null,null,0]
[null,null,{"$f":"IF(Offerte_Vertrag!$B$25=\"\",\"\",Offerte_Vertrag!$B$25)","v":""},null,null,{"$f":"IF(Offerte_Vertrag!$F$25=\"\",\"\",Offerte_Vertrag!$F$25)","v":""},null,null,0]
[null,null,{"$f":"IF(Offerte_Vertrag!$B$26=\"\",\"\",Offerte_Vertrag!$B$26)","v":""},null,null,{"$f":"IF(Offerte_Vertrag!$F$26=\"\",\"\",Offerte_Vertrag!$F$26)","v":""},null,null,0]
[null,null,"weiteres Personal",null,null,{"$f":"IF(Offerte_Vertrag!F27=\"\",\"\",Offerte_Vertrag!F27)","v":""}]
[null,null,{"$f":"IF(Offerte_Vertrag!$B$28=\"\",\"\",Offerte_Vertrag!$B$28)","v":"Fachingenieur 1 (Kat. B3)"},null,null,{"$f":"IF(Offerte_Vertrag!$F$28=\"\",\"\",Offerte_Vertrag!$F$28)","v":0},null,null,0]
[null,null,{"$f":"IF(Offerte_Vertrag!$B$29=\"\",\"\",Offerte_Vertrag!$B$29)","v":"Fachingenieur 2 (Kat. D)"},null,null,{"$f":"IF(Offerte_Vertrag!$F$29=\"\",\"\",Offerte_Vertrag!$F$29)","v":0},null,null,0]
[null,null,{"$f":"IF(Offerte_Vertrag!$B$30=\"\",\"\",Offerte_Vertrag!$B$30)","v":"Backoffice 1  (Kat. E)"},null,null,{"$f":"IF(Offerte_Vertrag!$F$30=\"\",\"\",Offerte_Vertrag!$F$30)","v":0},null,null,0]
[null,null,{"$f":"IF(Offerte_Vertrag!$B$31=\"\",\"\",Offerte_Vertrag!$B$31)","v":"Backoffice 2 (Kat. G)"},null,null,{"$f":"IF(Offerte_Vertrag!$F$31=\"\",\"\",Offerte_Vertrag!$F$31)","v":0},null,null,0]
[null,null,{"$f":"IF(Offerte_Vertrag!$B$32=\"\",\"\",Offerte_Vertrag!$B$32)","v":""},null,null,{"$f":"IF(Offerte_Vertrag!$F$32=\"\",\"\",Offerte_Vertrag!$F$32)","v":""},null,null,0]
[null,null,{"$f":"IF(Offerte_Vertrag!$B$33=\"\",\"\",Offerte_Vertrag!$B$33)","v":""},null,null,{"$f":"IF(Offerte_Vertrag!$F$33=\"\",\"\",Offerte_Vertrag!$F$33)","v":""},null,null,0]
[null,null,{"$f":"IF(Offerte_Vertrag!$B$34=\"\",\"\",Offerte_Vertrag!$B$34)","v":""},null,null,{"$f":"IF(Offerte_Vertrag!$F$34=\"\",\"\",Offerte_Vertrag!$F$34)","v":""},null,null,0]
[null,null,{"$f":"IF(Offerte_Vertrag!$B$35=\"\",\"\",Offerte_Vertrag!$B$35)","v":""},null,null,{"$f":"IF(Offerte_Vertrag!$F$35=\"\",\"\",Offerte_Vertrag!$F$35)","v":""},null,null,0]
[null,null,{"$f":"IF(Offerte_Vertrag!$B$36=\"\",\"\",Offerte_Vertrag!$B$36)","v":""},null,null,{"$f":"IF(Offerte_Vertrag!$F$36=\"\",\"\",Offerte_Vertrag!$F$36)","v":""},null,null,0]
[null,null,{"$f":"IF(Offerte_Vertrag!$B$37=\"\",\"\",Offerte_Vertrag!$B$37)","v":""},null,null,{"$f":"IF(Offerte_Vertrag!$F$37=\"\",\"\",Offerte_Vertrag!$F$37)","v":""},null,null,0]
[null,null,{"$f":"IF(Offerte_Vertrag!$B$38=\"\",\"\",Offerte_Vertrag!$B$38)","v":""},null,null,{"$f":"IF(Offerte_Vertrag!$F$38=\"\",\"\",Offerte_Vertrag!$F$38)","v":""},null,null,0]
["A33","Total Stunden geleistet",null,null,null,null,null,null,{"$f":"SUM(I46:I63)","v":0},"h",{"$f":"SUM(K46:K63)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AQ46:AQ63)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BW46:BW63)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(DC46:DC63)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["A34","Personal: effektiver Aufwand pro Honorarkategorie"]
[null,"Umrechnung Verteilung Honorarkategorie auf Monate"]
[]
[null,null,null,null,null,null,null,null,null,null,{"$f":"K44","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"K68+1","v":{"$error":"#VALUE!"}},null,null,null,null,null,null,null,null,null,null,null,{"$f":"W68+1","v":{"$error":"#VALUE!"}},null,null,null,null,null,null,null,null,null,null,null,{"$f":"AI68+1","v":{"$error":"#VALUE!"}},null,null,null,null,null,null,null,null,null,null,null,{"$f":"AU68+1","v":{"$error":"#VALUE!"}},null,null,null,null,null,null,null,null,null,null,null,{"$f":"BG68+1","v":{"$error":"#VALUE!"}},null,null,null,null,null,null,null,null,null,null,null,{"$f":"BS68+1","v":{"$error":"#VALUE!"}},null,null,null,null,null,null,null,null,null,null,null,{"$f":"CE68+1","v":{"$error":"#VALUE!"}},null,null,null,null,null,null,null,null,null,null,null,{"$f":"CQ68+1","v":{"$error":"#VALUE!"}},null,null,null,null,null,null,null,null,null,null,null,{"$f":"DC68+1","v":{"$error":"#VALUE!"}}]
[null,"Kategorien (V20)",null,null,null,"Ansatz\nCHF/h",null,null,"Summe erfasst",null,"2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01"]
[null,"Honorarkategorien","Schlüsselpersonen"]
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["A36","Total Rabatt",null,null,null,null,null,{"$f":"Offerte_Vertrag!$C$47","v":0},{"$f":"SUM(K89:DZ89)","v":0},null,{"$f":"K26","v":0},{"$f":"L26","v":0},0,0,0,0,0,0,{"$f":"S26","v":0},0,0,0,{"$f":"W26","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AQ26","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BW26","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"DC26","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"DP88*$H$89","v":0},0,0,0,0,0,0,0,0,0,0]
["A37","Total Nebenkosten",null,null,null,null,null,null,{"$f":"SUM(K90:DZ90)","v":0},"CHF",{"$f":"K27","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"V27","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AQ27","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BW27","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"DC27","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"DP27","v":0},0,0,0,0,0,0,0,0,0,0]
["A38","Anteil MWST (gemäss ASTRA-Deckblatt)",null,null,null,null,null,null,{"$f":"SUM(K91:DZ91)","v":0},"CHF",{"$f":"K29","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AQ29","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BW29","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"DC29","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["A39","Total CHF verrechnet ",null,null,null,null,null,null,{"$f":"ROUND(I88+I90+I91-I89,0)","v":0},"CHF",{"$f":"K88-K89+K90+K91","v":0},{"$f":"L88-L89+L90+L91","v":0},0,0,0,0,0,0,{"$f":"S88-S89+S90+S91","v":0},0,0,0,0,0,0,{"$f":"Z88-Z89+Z90+Z91","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BF88-BF89+BF90+BF91","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"CL88-CL89+CL90+CL91","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"DP88-DP89+DP90+DP91","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Kontrolle:",null,{"$f":"IF(I30-I92>=100,\"Abweichung zu Rechnungstotal Budgetplanung Module\",IF(I92-I30>=100,\"Abweichung zu Rechnungstotal Budgetplanung Module\",\"ok\"))","v":"ok"}]
[]
["A40","Aufwand pro Subunternehmer"]
[null,"Eingabe in CHF (exkl. Rabatt/ exkl. NK/exkl. MWST)"]
[]
[null,null,"Total CHF Verrechnet (A26)",null,null,null,{"$f":"I30","v":0},null,"CHF",null,{"$f":"IF(Offerte_Vertrag!$G$18=0,\"\",Offerte_Vertrag!$G$18)","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(K98+1,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W98+1,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(AI98+1,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(AU98+1,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(BG98+1,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(BS98+1,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(CE98+1,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(CQ98+1,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(DC98+1,\"\")","v":""}]
[null,"Subunternehmer",null,null,null,null,"Anteil",null,"Summe CHF",null,"2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01"]
[null,"XYund Partner",null,null,null,null,null,{"$f":"IF(I100=0,\"\",I100/$G$98)","v":""},{"$f":"SUM(K100:DO100)","v":0}]
[null,"XZ und Partner",null,null,null,null,null,"",{"$f":"SUM(K101:DO101)","v":0}]
[null,"XX und Partner",null,null,null,null,null,"",0]
[null,null,null,null,null,null,null,"",0]
[null,null,null,null,null,null,null,"",0]
["A41","Anteil Subunternehmer total",null,null,null,null,null,{"$f":"SUM(H100:H104)","v":0},"CHF",null,{"$f":"SUM(K100:K104)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AQ100:AQ104)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BW100:BW104)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(DC100:DC104)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(DO100:DO104)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[null,{"$f":"IF(Offerte_Vertrag!$J$16=\"\",\"\",Offerte_Vertrag!$J$16)","v":"MK (Massnahmenkonzept)"}]
["A50","Aufwand pro Modul"]
[null,"Eingabe in CHF (exkl. Rabatt/ exkl. MWST / NK manuell erfassen)"]
[]
[null,{"$f":"B11","v":"Monatsscharfe Erfassung des geleisteten Aufwands pro Modul (Betrag exkl. Rabatt, ohne MWST, NK manuell erfassen)"}]
[]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Offerte_Vertrag!$J$18=\"\",\"\",Offerte_Vertrag!$J$18)","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(K116+1,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W116+1,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(AI116+1,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(AU116+1,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(BG116+1,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(BS116+1,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(CE116+1,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(CQ116+1,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(DC116+1,\"\")","v":""}]
[null,"Module\n(Leistung Brutto (exkl.  Rabatt, exkl. MWST))",null,null,null,null,null,"Anteil","Summe aufgelaufen","CHF","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01"]
[null,"Module",{"$f":"IF(Planung!$C$18=\"\",\"\",Planung!$C$18)","v":"Modul 1"},null,null,null,null,{"$f":"IFERROR(I118/$I$128,\"0\")","v":"0"},{"$f":"SUM(K118:DZ118)","v":0}]
[null,null,{"$f":"IF(Planung!$C$19=\"\",\"\",Planung!$C$19)","v":"Modul 2"},null,null,null,null,{"$f":"IFERROR(I119/$I$128,\"0\")","v":"0"},0]
[null,null,{"$f":"IF(Planung!$C$20=\"\",\"\",Planung!$C$20)","v":"Modul 3"},null,null,null,null,"0",0]
[null,null,{"$f":"IF(Planung!$C$21=\"\",\"\",Planung!$C$21)","v":"Modul 4"},null,null,null,null,"0",0]
[null,null,{"$f":"IF(Planung!$C$22=\"\",\"\",Planung!$C$22)","v":"Modul 5"},null,null,null,null,"0",0]
[null,null,{"$f":"IF(Planung!$C$23=\"\",\"\",Planung!$C$23)","v":""},null,null,null,null,"0",0]
[null,null,{"$f":"IF(Planung!$C$24=\"\",\"\",Planung!$C$24)","v":""},null,null,null,null,"0",0]
[null,null,{"$f":"IF(Planung!$C$25=\"\",\"\",Planung!$C$25)","v":""},null,null,null,null,"0",0]
[null,null,"Zusatzleistungen",null,null,null,null,"0",0]
[null,null,"Nachtragsleistungen",null,null,null,null,"0",0]
["A51","Total CHF exkl. NK/exkl. MWST",null,null,null,null,null,null,{"$f":"SUM(I118:I127)","v":0},"CHF",{"$f":"SUM(K118:K127)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BW118:BW127)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["A52","Total Rabatt",null,null,null,null,null,{"$f":"Offerte_Vertrag!$C$47","v":0},{"$f":"SUM(K129:DZ129)","v":0},"CHF",{"$f":"K128*$H$26","v":0},{"$f":"L128*$H$26","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BX128*$H$26","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["A53","Total Nebenkosten",null,null,null,null,null,null,{"$f":"SUM(K130:DZ130)","v":0},"CHF"]
["A54","Nettobetrag exkl. MWST",null,null,null,null,null,null,{"$f":"SUM(K131:DZ131)","v":0},"CHF",{"$f":"K128-K129+K130","v":0},{"$f":"L128-L129+L130","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BX128-BX129+BX130","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["A55","Anteil MWST",null,null,null,null,null,{"$f":"Offerte_Vertrag!$E$50/100","v":7.6999999999999999E-2},{"$f":"SUM(K132:DZ132)","v":0},"CHF",{"$f":"K131*$H$29","v":0},{"$f":"L131*$H$29","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BX131*$H$29","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["A56","Total CHF verrechnet ",null,null,null,null,null,null,{"$f":"ROUND(I132+I131,0)","v":0},"CHF",{"$f":"K131+K132","v":0},{"$f":"L131+L132","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BX131+BX132","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
["A60","Aufwand pro Honorarkategorie"]
[null,"Eingabe in Stunden"]
[]
[null,{"$f":"\"Erfassung der effektiv geleisteten Stunden pro MitarbeiterIn. In \" & A144 & \" dürfen keine Abweichungen bestehen!\"","v":"Erfassung der effektiv geleisteten Stunden pro MitarbeiterIn. In A61 dürfen keine Abweichungen bestehen!"}]
[null,{"$f":"\"In \" & A195 &\" wird aufgrund des Stundenansatzes der Gesamtbetrag kalkuliert. NK werden von \" & A130 &\" übernommen.\"","v":"In A69 wird aufgrund des Stundenansatzes der Gesamtbetrag kalkuliert. NK werden von A53 übernommen."}]
[]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Offerte_Vertrag!$J$18=\"\",\"\",Offerte_Vertrag!$J$18)","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(K142+1,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W142+1,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(AI142+1,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(AU142+1,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(BG142+1,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(BS142+1,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(CE142+1,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(CQ142+1,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(DC142+1,\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,{"$f":"\"Rechnungssumme CHF exkl. NK / exkl. Rabatt /exkl. MWST (\" & A128 &\")\"","v":"Rechnungssumme CHF exkl. NK / exkl. Rabatt /exkl. MWST (A51)"},{"$f":"K128","v":0},{"$f":"L128","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BX128","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["A61",null,null,null,null,null,null,null,null,{"$f":"\"Abweichung effektiv Module / Personalaufwand (\" & A128 & \"/\" & A191 &\" )\"","v":"Abweichung effektiv Module / Personalaufwand (A51/A65 )"},{"$f":"K143-K191","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BW143-BW191","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
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["A64","Total Stunden geleistet",null,null,null,null,null,null,{"$f":"SUM(I149:I166)","v":0},"h",{"$f":"SUM(K149:K166)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BW149:BW166)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["A34","Personal: effektiver Aufwand pro Honorarkategorie"]
[null,"Umrechnung Verteilung Honorarkategorie auf Monate"]
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[null,null,"",null,null,0,null,null,0,null,{"$f":"K165*$F$86","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BW165*$F$86","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"",null,null,0,null,{"$f":"IF(I190=0,\"\",G190-Planung!#REF!)","v":""},0,null,{"$f":"K166*$F$87","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BW166*$F$87","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["A65","Total CHF exkl. NK/exkl. MWST",null,null,null,null,null,null,{"$f":"SUM(I173:I190)","v":0},"CHF",{"$f":"SUM(K173:K190)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BW173:BW190)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["A66","Total Rabatt",null,null,null,null,null,{"$f":"Offerte_Vertrag!$C$47","v":0},{"$f":"SUM(K192:DZ192)","v":0},null,{"$f":"K129","v":0},{"$f":"L129","v":0},0,0,0,0,0,0,{"$f":"S129","v":0},{"$f":"T129","v":0},0,0,{"$f":"W129","v":0},{"$f":"X129","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"CJ129","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"DP191*$H$89","v":0},0,0,0,0,0,0,0,0,0,0]
["A67","Total Nebenkosten",null,null,null,null,null,null,{"$f":"SUM(K193:DZ193)","v":0},"CHF",{"$f":"K130","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"V130","v":0},{"$f":"W130","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"CI130","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["A68","Anteil MWST (gemäss ASTRA-Deckblatt)",null,null,null,null,null,null,{"$f":"SUM(K194:DZ194)","v":0},"CHF",{"$f":"K132","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BW132","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["A69","Total CHF verrechnet ",null,null,null,null,null,null,{"$f":"ROUND(I191+I193+I194-I192,0)","v":0},"CHF",{"$f":"K191-K192+K193+K194","v":0},{"$f":"L191-L192+L193+L194","v":0},0,0,0,0,0,0,{"$f":"S191-S192+S193+S194","v":0},{"$f":"T191-T192+T193+T194","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"CF191-CF192+CF193+CF194","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Kontrolle:",null,{"$f":"IF(I133-I195>=100,\"Abweichung zu Rechnungstotal Budgetplanung Module\",IF(I195-I133>=100,\"Abweichung zu Rechnungstotal Budgetplanung Module\",\"ok\"))","v":"ok"}]
[]
["A70","Aufwand pro Subunternehmer"]
[null,"Eingabe in CHF (exkl. Rabatt/ exkl. NK/exkl. MWST)"]
[]
[null,null,"Total CHF Verrechnet (A26)",null,null,null,{"$f":"I133","v":0},null,"CHF",null,{"$f":"IF(Offerte_Vertrag!$J$18=\"\",\"\",Offerte_Vertrag!$J$18)","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(K201+1,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W201+1,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(AI201+1,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(AU201+1,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(BG201+1,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(BS201+1,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(CE201+1,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(CQ201+1,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(DC201+1,\"\")","v":""}]
[null,"Subunternehmer",null,null,null,null,"Anteil",null,"Summe CHF",null,"2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01"]
[null,null,null,null,null,null,null,{"$f":"IF(I203=0,\"\",I203/$G$201)","v":""},{"$f":"SUM(K203:DO203)","v":0}]
[null,null,null,null,null,null,null,{"$f":"IF(I204=0,\"\",I204/$G$201)","v":""},{"$f":"SUM(K204:DO204)","v":0}]
[null,null,null,null,null,null,null,"",0]
[null,null,null,null,null,null,null,"",0]
[null,null,null,null,null,null,null,"",0]
["A71","Anteil Subunternehmer total",null,null,null,null,null,{"$f":"SUM(H203:H207)","v":0},"CHF",null,{"$f":"SUM(K203:K207)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AQ203:AQ207)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BW203:BW207)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(DC203:DC207)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(DO203:DO207)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[null,{"$f":"IF(Offerte_Vertrag!$M$16=\"\",\"\",Offerte_Vertrag!$M$16)","v":"MP (Massnahmenplanung)"}]
["A80","Aufwand pro Modul"]
[null,"Eingabe in CHF (exkl. Rabatt/ exkl. MWST / NK manuell erfassen)"]
[]
[null,{"$f":"B11","v":"Monatsscharfe Erfassung des geleisteten Aufwands pro Modul (Betrag exkl. Rabatt, ohne MWST, NK manuell erfassen)"}]
[]
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[null,"Module\n(Leistung Brutto (exkl.  Rabatt, exkl. MWST))",null,null,null,null,null,"Anteil","Summe aufgelaufen","CHF","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01"]
[null,"Module",{"$f":"IF(Planung!$C$18=\"\",\"\",Planung!$C$18)","v":"Modul 1"},null,null,null,null,{"$f":"IFERROR(I221/$I$231,\"0\")","v":"0"},{"$f":"SUM(K221:DZ221)","v":0}]
[null,null,{"$f":"IF(Planung!$C$19=\"\",\"\",Planung!$C$19)","v":"Modul 2"},null,null,null,null,{"$f":"IFERROR(I222/$I$231,\"0\")","v":"0"},0]
[null,null,{"$f":"IF(Planung!$C$20=\"\",\"\",Planung!$C$20)","v":"Modul 3"},null,null,null,null,"0",0]
[null,null,{"$f":"IF(Planung!$C$21=\"\",\"\",Planung!$C$21)","v":"Modul 4"},null,null,null,null,"0",0]
[null,null,{"$f":"IF(Planung!$C$22=\"\",\"\",Planung!$C$22)","v":"Modul 5"},null,null,null,null,"0",0]
[null,null,{"$f":"IF(Planung!$C$23=\"\",\"\",Planung!$C$23)","v":""},null,null,null,null,"0",0]
[null,null,{"$f":"IF(Planung!$C$24=\"\",\"\",Planung!$C$24)","v":""},null,null,null,null,"0",0]
[null,null,{"$f":"IF(Planung!$C$25=\"\",\"\",Planung!$C$25)","v":""},null,null,null,null,"0",0]
[null,null,"Zusatzleistungen",null,null,null,null,"0",0]
[null,null,"Nachtragsleistungen",null,null,null,null,"0",0]
["A81","Total CHF exkl. NK/exkl. MWST",null,null,null,null,null,null,{"$f":"SUM(I221:I230)","v":0},"CHF",{"$f":"SUM(K221:K230)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BW221:BW230)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["A82","Total Rabatt",null,null,null,null,null,{"$f":"Offerte_Vertrag!$C$47","v":0},{"$f":"SUM(K232:DZ232)","v":0},"CHF",{"$f":"K231*$H$26","v":0},{"$f":"L231*$H$26","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BX231*$H$26","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["A83","Total Nebenkosten",null,null,null,null,null,null,{"$f":"SUM(K233:DZ233)","v":0},"CHF"]
["A84","Nettobetrag exkl. MWST",null,null,null,null,null,null,{"$f":"SUM(K234:DZ234)","v":0},"CHF",{"$f":"K231-K232+K233","v":0},{"$f":"L231-L232+L233","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BX231-BX232+BX233","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["A85","Anteil MWST",null,null,null,null,null,{"$f":"Offerte_Vertrag!$E$50/100","v":7.6999999999999999E-2},{"$f":"SUM(K235:DZ235)","v":0},"CHF",{"$f":"K234*$H$29","v":0},{"$f":"L234*$H$29","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BX234*$H$29","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["A86","Total CHF verrechnet ",null,null,null,null,null,null,{"$f":"ROUND(I235+I234,0)","v":0},"CHF",{"$f":"K234+K235","v":0},{"$f":"L234+L235","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BX234+BX235","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
["A90","Aufwand pro Honorarkategorie"]
[null,"Eingabe in Stunden"]
[]
[null,{"$f":"\"Erfassung der effektiv geleisteten Stunden pro MitarbeiterIn. In \" & A247 & \" dürfen keine Abweichungen bestehen!\"","v":"Erfassung der effektiv geleisteten Stunden pro MitarbeiterIn. In A91 dürfen keine Abweichungen bestehen!"}]
[null,{"$f":"\"In \" & A298 &\" wird aufgrund des Stundenansatzes der Gesamtbetrag kalkuliert. NK werden von \" & A233 &\" übernommen.\"","v":"In A99 wird aufgrund des Stundenansatzes der Gesamtbetrag kalkuliert. NK werden von A83 übernommen."}]
[]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Offerte_Vertrag!$M$18=\"\",\"\",Offerte_Vertrag!$M$18)","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(K245+1,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W245+1,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(AI245+1,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(AU245+1,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(BG245+1,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(BS245+1,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(CE245+1,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(CQ245+1,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(DC245+1,\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,{"$f":"\"Rechnungssumme CHF exkl. NK / exkl. Rabatt /exkl. MWST (\" & A231 &\")\"","v":"Rechnungssumme CHF exkl. NK / exkl. Rabatt /exkl. MWST (A81)"},{"$f":"K231","v":0},{"$f":"L231","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BX231","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["A91",null,null,null,null,null,null,null,null,{"$f":"\"Abweichung effektiv Module / Personalaufwand (\" & A231 & \"/\" & A294 &\" )\"","v":"Abweichung effektiv Module / Personalaufwand (A81/A95 )"},{"$f":"K246-K294","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BW246-BW294","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Offerte_Vertrag!$M$18=\"\",\"\",Offerte_Vertrag!$M$18)","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(K250+1,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W250+1,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(AI250+1,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(AU250+1,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(BG250+1,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(BS250+1,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(CE250+1,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(CQ250+1,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(DC250+1,\"\")","v":""}]
[null,"Kategorien (V20)",null,null,null,"Ansatz\nCHF/h",null,null,"Summe erfasst",null,"2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01"]
[null,"Honorarkategorien","Schlüsselpersonen"]
[null,null,{"$f":"IF(Offerte_Vertrag!$B$22=\"\",\"\",Offerte_Vertrag!$B$22)","v":"BHU (Kat. B1)"},null,null,{"$f":"IF(Offerte_Vertrag!$F$22=\"\",\"\",Offerte_Vertrag!$F$22)","v":0},null,null,{"$f":"SUM(K253:DZ253)","v":0}]
[null,null,{"$f":"IF(Offerte_Vertrag!$B$23=\"\",\"\",Offerte_Vertrag!$B$23)","v":"BHU Stv. (Kat. C)"},null,null,{"$f":"IF(Offerte_Vertrag!$F$23=\"\",\"\",Offerte_Vertrag!$F$23)","v":0},null,null,{"$f":"SUM(K254:DZ254)","v":0}]
[null,null,{"$f":"IF(Offerte_Vertrag!$B$24=\"\",\"\",Offerte_Vertrag!$B$24)","v":""},null,null,{"$f":"IF(Offerte_Vertrag!$F$24=\"\",\"\",Offerte_Vertrag!$F$24)","v":""},null,null,0]
[null,null,{"$f":"IF(Offerte_Vertrag!$B$25=\"\",\"\",Offerte_Vertrag!$B$25)","v":""},null,null,{"$f":"IF(Offerte_Vertrag!$F$25=\"\",\"\",Offerte_Vertrag!$F$25)","v":""},null,null,0]
[null,null,{"$f":"IF(Offerte_Vertrag!$B$26=\"\",\"\",Offerte_Vertrag!$B$26)","v":""},null,null,{"$f":"IF(Offerte_Vertrag!$F$26=\"\",\"\",Offerte_Vertrag!$F$26)","v":""},null,null,0]
[null,null,"weiteres Personal",null,null,{"$f":"IF(Offerte_Vertrag!F254=\"\",\"\",Offerte_Vertrag!F254)","v":""}]
[null,null,{"$f":"IF(Offerte_Vertrag!$B$28=\"\",\"\",Offerte_Vertrag!$B$28)","v":"Fachingenieur 1 (Kat. B3)"},null,null,{"$f":"IF(Offerte_Vertrag!$F$28=\"\",\"\",Offerte_Vertrag!$F$28)","v":0},null,null,{"$f":"SUM(K259:DZ259)","v":0}]
[null,null,{"$f":"IF(Offerte_Vertrag!$B$29=\"\",\"\",Offerte_Vertrag!$B$29)","v":"Fachingenieur 2 (Kat. D)"},null,null,{"$f":"IF(Offerte_Vertrag!$F$29=\"\",\"\",Offerte_Vertrag!$F$29)","v":0},null,null,0]
[null,null,{"$f":"IF(Offerte_Vertrag!$B$30=\"\",\"\",Offerte_Vertrag!$B$30)","v":"Backoffice 1  (Kat. E)"},null,null,{"$f":"IF(Offerte_Vertrag!$F$30=\"\",\"\",Offerte_Vertrag!$F$30)","v":0},null,null,0]
[null,null,{"$f":"IF(Offerte_Vertrag!$B$31=\"\",\"\",Offerte_Vertrag!$B$31)","v":"Backoffice 2 (Kat. G)"},null,null,{"$f":"IF(Offerte_Vertrag!$F$31=\"\",\"\",Offerte_Vertrag!$F$31)","v":0},null,null,0]
[null,null,{"$f":"IF(Offerte_Vertrag!$B$32=\"\",\"\",Offerte_Vertrag!$B$32)","v":""},null,null,{"$f":"IF(Offerte_Vertrag!$F$32=\"\",\"\",Offerte_Vertrag!$F$32)","v":""},null,null,0]
[null,null,{"$f":"IF(Offerte_Vertrag!$B$33=\"\",\"\",Offerte_Vertrag!$B$33)","v":""},null,null,{"$f":"IF(Offerte_Vertrag!$F$33=\"\",\"\",Offerte_Vertrag!$F$33)","v":""},null,null,0]
[null,null,{"$f":"IF(Offerte_Vertrag!$B$34=\"\",\"\",Offerte_Vertrag!$B$34)","v":""},null,null,{"$f":"IF(Offerte_Vertrag!$F$34=\"\",\"\",Offerte_Vertrag!$F$34)","v":""},null,null,0]
[null,null,{"$f":"IF(Offerte_Vertrag!$B$35=\"\",\"\",Offerte_Vertrag!$B$35)","v":""},null,null,{"$f":"IF(Offerte_Vertrag!$F$35=\"\",\"\",Offerte_Vertrag!$F$35)","v":""},null,null,0]
[null,null,{"$f":"IF(Offerte_Vertrag!$B$36=\"\",\"\",Offerte_Vertrag!$B$36)","v":""},null,null,{"$f":"IF(Offerte_Vertrag!$F$36=\"\",\"\",Offerte_Vertrag!$F$36)","v":""},null,null,0]
[null,null,{"$f":"IF(Offerte_Vertrag!$B$37=\"\",\"\",Offerte_Vertrag!$B$37)","v":""},null,null,{"$f":"IF(Offerte_Vertrag!$F$37=\"\",\"\",Offerte_Vertrag!$F$37)","v":""},null,null,0]
[null,null,{"$f":"IF(Offerte_Vertrag!$B$38=\"\",\"\",Offerte_Vertrag!$B$38)","v":""},null,null,{"$f":"IF(Offerte_Vertrag!$F$38=\"\",\"\",Offerte_Vertrag!$F$38)","v":""},null,null,0]
["A93","Total Stunden geleistet",null,null,null,null,null,null,{"$f":"SUM(I252:I269)","v":0},"h",{"$f":"SUM(K252:K269)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BW252:BW269)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["A34","Personal: effektiver Aufwand pro Honorarkategorie"]
[null,"Umrechnung Verteilung Honorarkategorie auf Monate"]
[]
[null,null,null,null,null,null,null,null,null,null,{"$f":"K250","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"K274+1","v":{"$error":"#VALUE!"}},null,null,null,null,null,null,null,null,null,null,null,{"$f":"W274+1","v":{"$error":"#VALUE!"}},null,null,null,null,null,null,null,null,null,null,null,{"$f":"AI274+1","v":{"$error":"#VALUE!"}},null,null,null,null,null,null,null,null,null,null,null,{"$f":"AU274+1","v":{"$error":"#VALUE!"}},null,null,null,null,null,null,null,null,null,null,null,{"$f":"BG274+1","v":{"$error":"#VALUE!"}},null,null,null,null,null,null,null,null,null,null,null,{"$f":"BS274+1","v":{"$error":"#VALUE!"}},null,null,null,null,null,null,null,null,null,null,null,{"$f":"CE274+1","v":{"$error":"#VALUE!"}},null,null,null,null,null,null,null,null,null,null,null,{"$f":"CQ274+1","v":{"$error":"#VALUE!"}},null,null,null,null,null,null,null,null,null,null,null,{"$f":"DC274+1","v":{"$error":"#VALUE!"}}]
[null,"Kategorien (V20)",null,null,null,"Ansatz\nCHF/h",null,null,"Summe erfasst",null,"2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01"]
[null,"Honorarkategorien","Schlüsselpersonen"]
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[null,null,"BHU Stv. (Kat. C)",null,null,{"$f":"IF(F254=\"\",0,F254)","v":0},null,null,{"$f":"SUM(K278:DZ278)","v":0},null,{"$f":"K254*$F$72","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BW254*$F$72","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,"Fachingenieur 1 (Kat. B3)",null,null,{"$f":"IF(F259=\"\",0,F259)","v":0},null,null,{"$f":"SUM(K283:DZ283)","v":0},null,{"$f":"K259*$F$77","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BW259*$F$77","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["A95","Total CHF exkl. NK/exkl. MWST",null,null,null,null,null,null,{"$f":"SUM(I276:I293)","v":0},"CHF",{"$f":"SUM(K276:K293)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BW276:BW293)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["A96","Total Rabatt",null,null,null,null,null,{"$f":"Offerte_Vertrag!$C$47","v":0},{"$f":"SUM(K295:DZ295)","v":0},null,{"$f":"K232","v":0},{"$f":"L232","v":0},0,0,0,0,0,0,{"$f":"S232","v":0},{"$f":"T232","v":0},0,0,{"$f":"W232","v":0},{"$f":"X232","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"CJ232","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"DP294*$H$89","v":0},0,0,0,0,0,0,0,0,0,0]
["A97","Total Nebenkosten",null,null,null,null,null,null,{"$f":"SUM(K296:DZ296)","v":0},"CHF",{"$f":"K233","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"V233","v":0},{"$f":"W233","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"CI233","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["A98","Anteil MWST (gemäss ASTRA-Deckblatt)",null,null,null,null,null,null,{"$f":"SUM(K297:DZ297)","v":0},"CHF",{"$f":"K235","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BW235","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["A99","Total CHF verrechnet ",null,null,null,null,null,null,{"$f":"ROUND(I294+I296+I297-I295,0)","v":0},"CHF",{"$f":"K294-K295+K296+K297","v":0},{"$f":"L294-L295+L296+L297","v":0},0,0,0,0,0,0,{"$f":"S294-S295+S296+S297","v":0},{"$f":"T294-T295+T296+T297","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"CF294-CF295+CF296+CF297","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Kontrolle:",null,{"$f":"IF(I236-I298>=100,\"Abweichung zu Rechnungstotal Budgetplanung Module\",IF(I298-I236>=100,\"Abweichung zu Rechnungstotal Budgetplanung Module\",\"ok\"))","v":"ok"}]
[]
["A100","Aufwand pro Subunternehmer"]
[null,"Eingabe in CHF (exkl. Rabatt/ exkl. NK/exkl. MWST)"]
[]
[null,null,"Total CHF Verrechnet (A26)",null,null,null,{"$f":"I236","v":0},null,"CHF",null,{"$f":"IF(Offerte_Vertrag!$M$18=\"\",\"\",Offerte_Vertrag!$M$18)","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(K304+1,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W304+1,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(AI304+1,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(AU304+1,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(BG304+1,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(BS304+1,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(CE304+1,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(CQ304+1,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(DC304+1,\"\")","v":""}]
[null,"Subunternehmer",null,null,null,null,"Anteil",null,"Summe CHF",null,"2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01"]
[null,null,null,null,null,null,null,{"$f":"IF(I306=0,\"\",I306/$G$304)","v":""},{"$f":"SUM(K306:DO306)","v":0}]
[null,null,null,null,null,null,null,{"$f":"IF(I307=0,\"\",I307/$G$304)","v":""},{"$f":"SUM(K307:DO307)","v":0}]
[null,null,null,null,null,null,null,"",0]
[null,null,null,null,null,null,null,"",0]
[null,null,null,null,null,null,null,"",0]
["A101","Anteil Subunternehmer total",null,null,null,null,null,{"$f":"SUM(H306:H310)","v":0},"CHF",null,{"$f":"SUM(K306:K310)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AQ306:AQ310)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BW306:BW310)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(DC306:DC310)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(DO306:DO310)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[null,{"$f":"IF(Offerte_Vertrag!$P$16=\"\",\"\",Offerte_Vertrag!$P$16)","v":"Submission / UFA"}]
["A110","Aufwand pro Modul"]
[null,"Eingabe in CHF (exkl. Rabatt/ exkl. MWST / NK manuell erfassen)"]
[]
[null,{"$f":"B11","v":"Monatsscharfe Erfassung des geleisteten Aufwands pro Modul (Betrag exkl. Rabatt, ohne MWST, NK manuell erfassen)"}]
[]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Offerte_Vertrag!$P$18=\"\",\"\",Offerte_Vertrag!$P$18)","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(K322+1,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W322+1,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(AI322+1,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(AU322+1,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(BG322+1,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(BS322+1,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(CE322+1,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(CQ322+1,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(DC322+1,\"\")","v":""}]
[null,"Module\n(Leistung Brutto (exkl.  Rabatt, exkl. MWST))",null,null,null,null,null,"Anteil","Summe aufgelaufen","CHF","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01"]
[null,"Module",{"$f":"IF(Planung!$C$18=\"\",\"\",Planung!$C$18)","v":"Modul 1"},null,null,null,null,{"$f":"IFERROR(I324/$I$334,\"0\")","v":"0"},{"$f":"SUM(K324:DZ324)","v":0}]
[null,null,{"$f":"IF(Planung!$C$19=\"\",\"\",Planung!$C$19)","v":"Modul 2"},null,null,null,null,{"$f":"IFERROR(I325/$I$334,\"0\")","v":"0"},0]
[null,null,{"$f":"IF(Planung!$C$20=\"\",\"\",Planung!$C$20)","v":"Modul 3"},null,null,null,null,"0",0]
[null,null,{"$f":"IF(Planung!$C$21=\"\",\"\",Planung!$C$21)","v":"Modul 4"},null,null,null,null,"0",0]
[null,null,{"$f":"IF(Planung!$C$22=\"\",\"\",Planung!$C$22)","v":"Modul 5"},null,null,null,null,"0",0]
[null,null,{"$f":"IF(Planung!$C$23=\"\",\"\",Planung!$C$23)","v":""},null,null,null,null,"0",0]
[null,null,{"$f":"IF(Planung!$C$24=\"\",\"\",Planung!$C$24)","v":""},null,null,null,null,"0",0]
[null,null,{"$f":"IF(Planung!$C$25=\"\",\"\",Planung!$C$25)","v":""},null,null,null,null,"0",0]
[null,null,"Zusatzleistungen",null,null,null,null,"0",0]
[null,null,"Nachtragsleistungen",null,null,null,null,"0",0]
["A111","Total CHF exkl. NK/exkl. MWST",null,null,null,null,null,null,{"$f":"SUM(I324:I333)","v":0},"CHF",{"$f":"SUM(K324:K333)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BW324:BW333)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["A112","Total Rabatt",null,null,null,null,null,{"$f":"Offerte_Vertrag!$C$47","v":0},{"$f":"SUM(K335:DZ335)","v":0},"CHF",{"$f":"K334*$H$26","v":0},{"$f":"L334*$H$26","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BX334*$H$26","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["A113","Total Nebenkosten",null,null,null,null,null,null,{"$f":"SUM(K336:DZ336)","v":0},"CHF"]
["A114","Nettobetrag exkl. MWST",null,null,null,null,null,null,{"$f":"SUM(K337:DZ337)","v":0},"CHF",{"$f":"K334-K335+K336","v":0},{"$f":"L334-L335+L336","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BX334-BX335+BX336","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["A115","Anteil MWST",null,null,null,null,null,{"$f":"Offerte_Vertrag!$E$50/100","v":7.6999999999999999E-2},{"$f":"SUM(K338:DZ338)","v":0},"CHF",{"$f":"K337*$H$29","v":0},{"$f":"L337*$H$29","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BX337*$H$29","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["A116","Total CHF verrechnet ",null,null,null,null,null,null,{"$f":"ROUND(I338+I337,0)","v":0},"CHF",{"$f":"K337+K338","v":0},{"$f":"L337+L338","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BX337+BX338","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
["A120","Aufwand pro Honorarkategorie"]
[null,"Eingabe in Stunden"]
[]
[null,{"$f":"\"Erfassung der effektiv geleisteten Stunden pro MitarbeiterIn. In \" & A350 & \" dürfen keine Abweichungen bestehen!\"","v":"Erfassung der effektiv geleisteten Stunden pro MitarbeiterIn. In A121 dürfen keine Abweichungen bestehen!"}]
[null,{"$f":"\"In \" & A401 &\" wird aufgrund des Stundenansatzes der Gesamtbetrag kalkuliert. NK werden von \" & A336 &\" übernommen.\"","v":"In A129 wird aufgrund des Stundenansatzes der Gesamtbetrag kalkuliert. NK werden von A113 übernommen."}]
[]
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[null,null,null,null,null,null,null,null,null,{"$f":"\"Rechnungssumme CHF exkl. NK / exkl. Rabatt /exkl. MWST (\" & A334 &\")\"","v":"Rechnungssumme CHF exkl. NK / exkl. Rabatt /exkl. MWST (A111)"},{"$f":"K334","v":0},{"$f":"L334","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BX334","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["A121",null,null,null,null,null,null,null,null,{"$f":"\"Abweichung effektiv Module / Personalaufwand (\" & A334 & \"/\" & A397 &\" )\"","v":"Abweichung effektiv Module / Personalaufwand (A111/A125 )"},{"$f":"K349-K397","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BW349-BW397","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Offerte_Vertrag!$P$18=\"\",\"\",Offerte_Vertrag!$P$18)","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(K353+1,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W353+1,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(AI353+1,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(AU353+1,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(BG353+1,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(BS353+1,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(CE353+1,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(CQ353+1,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(DC353+1,\"\")","v":""}]
[null,"Kategorien (V20)",null,null,null,"Ansatz\nCHF/h",null,null,"Summe erfasst",null,"2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01"]
[null,"Honorarkategorien","Schlüsselpersonen"]
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["A123","Total Stunden geleistet",null,null,null,null,null,null,{"$f":"SUM(I355:I372)","v":0},"h",{"$f":"SUM(K355:K372)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BW355:BW372)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["A124","Personal: effektiver Aufwand pro Honorarkategorie"]
[null,"Umrechnung Verteilung Honorarkategorie auf Monate"]
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[null,null,"",null,null,0,null,{"$f":"IF(I396=0,\"\",G396-Planung!#REF!)","v":""},0,null,{"$f":"K372*$F$87","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BW372*$F$87","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["A125","Total CHF exkl. NK/exkl. MWST",null,null,null,null,null,null,{"$f":"SUM(I379:I396)","v":0},"CHF",{"$f":"SUM(K379:K396)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BW379:BW396)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["A126","Total Rabatt",null,null,null,null,null,{"$f":"Offerte_Vertrag!$C$47","v":0},{"$f":"SUM(K398:DZ398)","v":0},null,{"$f":"K335","v":0},{"$f":"L335","v":0},0,0,0,0,0,0,{"$f":"S335","v":0},{"$f":"T335","v":0},0,0,{"$f":"W335","v":0},{"$f":"X335","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"CJ335","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"DP397*$H$89","v":0},0,0,0,0,0,0,0,0,0,0]
["A127","Total Nebenkosten",null,null,null,null,null,null,{"$f":"SUM(K399:DZ399)","v":0},"CHF",{"$f":"K336","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"V336","v":0},{"$f":"W336","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"CI336","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["A128","Anteil MWST (gemäss ASTRA-Deckblatt)",null,null,null,null,null,null,{"$f":"SUM(K400:DZ400)","v":0},"CHF",{"$f":"K338","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BW338","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["A129","Total CHF verrechnet ",null,null,null,null,null,null,{"$f":"ROUND(I397+I399+I400-I398,0)","v":0},"CHF",{"$f":"K397-K398+K399+K400","v":0},{"$f":"L397-L398+L399+L400","v":0},0,0,0,0,0,0,{"$f":"S397-S398+S399+S400","v":0},{"$f":"T397-T398+T399+T400","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"CF397-CF398+CF399+CF400","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Kontrolle:",null,{"$f":"IF(I339-I401>=100,\"Abweichung zu Rechnungstotal Budgetplanung Module\",IF(I401-I339>=100,\"Abweichung zu Rechnungstotal Budgetplanung Module\",\"ok\"))","v":"ok"}]
[]
["A130","Aufwand pro Subunternehmer"]
[null,"Eingabe in CHF (exkl. Rabatt/ exkl. NK/exkl. MWST)"]
[]
[null,null,"Total CHF Verrechnet (A26)",null,null,null,{"$f":"I339","v":0},null,"CHF",null,{"$f":"IF(Offerte_Vertrag!$P$18=\"\",\"\",Offerte_Vertrag!$P$18)","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(K407+1,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W407+1,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(AI407+1,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(AU407+1,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(BG407+1,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(BS407+1,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(CE407+1,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(CQ407+1,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(DC407+1,\"\")","v":""}]
[null,"Subunternehmer",null,null,null,null,"Anteil",null,"Summe CHF",null,"2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01"]
[null,null,null,null,null,null,null,{"$f":"IF(I409=0,\"\",I409/$G$407)","v":""},{"$f":"SUM(K409:DO409)","v":0}]
[null,null,null,null,null,null,null,{"$f":"IF(I410=0,\"\",I410/$G$407)","v":""},{"$f":"SUM(K410:DO410)","v":0}]
[null,null,null,null,null,null,null,"",0]
[null,null,null,null,null,null,null,"",0]
[null,null,null,null,null,null,null,"",0]
["A131","Anteil Subunternehmer total",null,null,null,null,null,{"$f":"SUM(H409:H413)","v":0},"CHF",null,{"$f":"SUM(K409:K413)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AQ409:AQ413)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BW409:BW413)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(DC409:DC413)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(DO409:DO413)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[null,{"$f":"IF(Offerte_Vertrag!$S$16=\"\",\"\",Offerte_Vertrag!$S$16)","v":"Ausführung"}]
["A140","Aufwand pro Modul"]
[null,"Eingabe in CHF (exkl. Rabatt/ exkl. MWST / NK manuell erfassen)"]
[]
[null,{"$f":"B11","v":"Monatsscharfe Erfassung des geleisteten Aufwands pro Modul (Betrag exkl. Rabatt, ohne MWST, NK manuell erfassen)"}]
[]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Offerte_Vertrag!$S$18=\"\",\"\",Offerte_Vertrag!$S$18)","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(K425+1,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W425+1,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(AI425+1,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(AU425+1,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(BG425+1,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(BS425+1,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(CE425+1,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(CQ425+1,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(DC425+1,\"\")","v":""}]
[null,"Module\n(Leistung Brutto (exkl.  Rabatt, exkl. MWST))",null,null,null,null,null,"Anteil","Summe aufgelaufen","CHF","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01"]
[null,"Module",{"$f":"IF(Planung!$C$18=\"\",\"\",Planung!$C$18)","v":"Modul 1"},null,null,null,null,{"$f":"IFERROR(I427/$I$437,\"0\")","v":"0"},{"$f":"SUM(K427:DZ427)","v":0}]
[null,null,{"$f":"IF(Planung!$C$19=\"\",\"\",Planung!$C$19)","v":"Modul 2"},null,null,null,null,{"$f":"IFERROR(I428/$I$437,\"0\")","v":"0"},0]
[null,null,{"$f":"IF(Planung!$C$20=\"\",\"\",Planung!$C$20)","v":"Modul 3"},null,null,null,null,"0",0]
[null,null,{"$f":"IF(Planung!$C$21=\"\",\"\",Planung!$C$21)","v":"Modul 4"},null,null,null,null,"0",0]
[null,null,{"$f":"IF(Planung!$C$22=\"\",\"\",Planung!$C$22)","v":"Modul 5"},null,null,null,null,"0",0]
[null,null,{"$f":"IF(Planung!$C$23=\"\",\"\",Planung!$C$23)","v":""},null,null,null,null,"0",0]
[null,null,{"$f":"IF(Planung!$C$24=\"\",\"\",Planung!$C$24)","v":""},null,null,null,null,"0",0]
[null,null,{"$f":"IF(Planung!$C$25=\"\",\"\",Planung!$C$25)","v":""},null,null,null,null,"0",0]
[null,null,"Zusatzleistungen",null,null,null,null,"0",0]
[null,null,"Nachtragsleistungen",null,null,null,null,"0",0]
["A141","Total CHF exkl. NK/exkl. MWST",null,null,null,null,null,null,{"$f":"SUM(I427:I436)","v":0},"CHF",{"$f":"SUM(K427:K436)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BW427:BW436)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["A142","Total Rabatt",null,null,null,null,null,{"$f":"Offerte_Vertrag!$C$47","v":0},{"$f":"SUM(K438:DZ438)","v":0},"CHF",{"$f":"K437*$H$26","v":0},{"$f":"L437*$H$26","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BX437*$H$26","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["A143","Total Nebenkosten",null,null,null,null,null,null,{"$f":"SUM(K439:DZ439)","v":0},"CHF"]
["A144","Nettobetrag exkl. MWST",null,null,null,null,null,null,{"$f":"SUM(K440:DZ440)","v":0},"CHF",{"$f":"K437-K438+K439","v":0},{"$f":"L437-L438+L439","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BX437-BX438+BX439","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["A145","Anteil MWST",null,null,null,null,null,{"$f":"Offerte_Vertrag!$E$50/100","v":7.6999999999999999E-2},{"$f":"SUM(K441:DZ441)","v":0},"CHF",{"$f":"K440*$H$29","v":0},{"$f":"L440*$H$29","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BX440*$H$29","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["A146","Total CHF verrechnet ",null,null,null,null,null,null,{"$f":"ROUND(I441+I440,0)","v":0},"CHF",{"$f":"K440+K441","v":0},{"$f":"L440+L441","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BX440+BX441","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
["A150","Aufwand pro Honorarkategorie"]
[null,"Eingabe in Stunden"]
[]
[null,{"$f":"\"Erfassung der effektiv geleisteten Stunden pro MitarbeiterIn. In \" & A453 & \" dürfen keine Abweichungen bestehen!\"","v":"Erfassung der effektiv geleisteten Stunden pro MitarbeiterIn. In A151 dürfen keine Abweichungen bestehen!"}]
[null,{"$f":"\"In \" & A504 &\" wird aufgrund des Stundenansatzes der Gesamtbetrag kalkuliert. NK werden von \" & A439 &\" übernommen.\"","v":"In A159 wird aufgrund des Stundenansatzes der Gesamtbetrag kalkuliert. NK werden von A143 übernommen."}]
[]
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[null,null,null,null,null,null,null,null,null,{"$f":"\"Rechnungssumme CHF exkl. NK / exkl. Rabatt /exkl. MWST (\" & A437 &\")\"","v":"Rechnungssumme CHF exkl. NK / exkl. Rabatt /exkl. MWST (A141)"},{"$f":"K437","v":0},{"$f":"L437","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BX437","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["A151",null,null,null,null,null,null,null,null,{"$f":"\"Abweichung effektiv Module / Personalaufwand (\" & A437 & \"/\" & A500 &\" )\"","v":"Abweichung effektiv Module / Personalaufwand (A141/A155 )"},{"$f":"K452-K500","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BW452-BW500","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
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[null,"Kategorien (V20)",null,null,null,"Ansatz\nCHF/h",null,null,"Summe erfasst",null,"2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01"]
[null,"Honorarkategorien","Schlüsselpersonen"]
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[null,null,{"$f":"IF(Offerte_Vertrag!$B$23=\"\",\"\",Offerte_Vertrag!$B$23)","v":"BHU Stv. (Kat. C)"},null,null,{"$f":"IF(Offerte_Vertrag!$F$23=\"\",\"\",Offerte_Vertrag!$F$23)","v":0},null,null,{"$f":"SUM(K460:DZ460)","v":0}]
[null,null,{"$f":"IF(Offerte_Vertrag!$B$24=\"\",\"\",Offerte_Vertrag!$B$24)","v":""},null,null,{"$f":"IF(Offerte_Vertrag!$F$24=\"\",\"\",Offerte_Vertrag!$F$24)","v":""},null,null,0]
[null,null,{"$f":"IF(Offerte_Vertrag!$B$25=\"\",\"\",Offerte_Vertrag!$B$25)","v":""},null,null,{"$f":"IF(Offerte_Vertrag!$F$25=\"\",\"\",Offerte_Vertrag!$F$25)","v":""},null,null,0]
[null,null,{"$f":"IF(Offerte_Vertrag!$B$26=\"\",\"\",Offerte_Vertrag!$B$26)","v":""},null,null,{"$f":"IF(Offerte_Vertrag!$F$26=\"\",\"\",Offerte_Vertrag!$F$26)","v":""},null,null,0]
[null,null,"weiteres Personal",null,null,{"$f":"IF(Offerte_Vertrag!F468=\"\",\"\",Offerte_Vertrag!F468)","v":""}]
[null,null,{"$f":"IF(Offerte_Vertrag!$B$28=\"\",\"\",Offerte_Vertrag!$B$28)","v":"Fachingenieur 1 (Kat. B3)"},null,null,{"$f":"IF(Offerte_Vertrag!$F$28=\"\",\"\",Offerte_Vertrag!$F$28)","v":0},null,null,{"$f":"SUM(K465:DZ465)","v":0}]
[null,null,{"$f":"IF(Offerte_Vertrag!$B$29=\"\",\"\",Offerte_Vertrag!$B$29)","v":"Fachingenieur 2 (Kat. D)"},null,null,{"$f":"IF(Offerte_Vertrag!$F$29=\"\",\"\",Offerte_Vertrag!$F$29)","v":0},null,null,0]
[null,null,{"$f":"IF(Offerte_Vertrag!$B$30=\"\",\"\",Offerte_Vertrag!$B$30)","v":"Backoffice 1  (Kat. E)"},null,null,{"$f":"IF(Offerte_Vertrag!$F$30=\"\",\"\",Offerte_Vertrag!$F$30)","v":0},null,null,0]
[null,null,{"$f":"IF(Offerte_Vertrag!$B$31=\"\",\"\",Offerte_Vertrag!$B$31)","v":"Backoffice 2 (Kat. G)"},null,null,{"$f":"IF(Offerte_Vertrag!$F$31=\"\",\"\",Offerte_Vertrag!$F$31)","v":0},null,null,0]
[null,null,{"$f":"IF(Offerte_Vertrag!$B$32=\"\",\"\",Offerte_Vertrag!$B$32)","v":""},null,null,{"$f":"IF(Offerte_Vertrag!$F$32=\"\",\"\",Offerte_Vertrag!$F$32)","v":""},null,null,0]
[null,null,{"$f":"IF(Offerte_Vertrag!$B$33=\"\",\"\",Offerte_Vertrag!$B$33)","v":""},null,null,{"$f":"IF(Offerte_Vertrag!$F$33=\"\",\"\",Offerte_Vertrag!$F$33)","v":""},null,null,0]
[null,null,{"$f":"IF(Offerte_Vertrag!$B$34=\"\",\"\",Offerte_Vertrag!$B$34)","v":""},null,null,{"$f":"IF(Offerte_Vertrag!$F$34=\"\",\"\",Offerte_Vertrag!$F$34)","v":""},null,null,0]
[null,null,{"$f":"IF(Offerte_Vertrag!$B$35=\"\",\"\",Offerte_Vertrag!$B$35)","v":""},null,null,{"$f":"IF(Offerte_Vertrag!$F$35=\"\",\"\",Offerte_Vertrag!$F$35)","v":""},null,null,0]
[null,null,{"$f":"IF(Offerte_Vertrag!$B$36=\"\",\"\",Offerte_Vertrag!$B$36)","v":""},null,null,{"$f":"IF(Offerte_Vertrag!$F$36=\"\",\"\",Offerte_Vertrag!$F$36)","v":""},null,null,0]
[null,null,{"$f":"IF(Offerte_Vertrag!$B$37=\"\",\"\",Offerte_Vertrag!$B$37)","v":""},null,null,{"$f":"IF(Offerte_Vertrag!$F$37=\"\",\"\",Offerte_Vertrag!$F$37)","v":""},null,null,0]
[null,null,{"$f":"IF(Offerte_Vertrag!$B$38=\"\",\"\",Offerte_Vertrag!$B$38)","v":""},null,null,{"$f":"IF(Offerte_Vertrag!$F$38=\"\",\"\",Offerte_Vertrag!$F$38)","v":""},null,null,0]
["A153","Total Stunden geleistet",null,null,null,null,null,null,{"$f":"SUM(I458:I475)","v":0},"h",{"$f":"SUM(K458:K475)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BW458:BW475)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["A154","Personal: effektiver Aufwand pro Honorarkategorie"]
[null,"Umrechnung Verteilung Honorarkategorie auf Monate"]
[]
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[null,"Honorarkategorien","Schlüsselpersonen"]
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[null,null,"BHU Stv. (Kat. C)",null,null,{"$f":"IF(F460=\"\",0,F460)","v":0},null,null,{"$f":"SUM(K484:DZ484)","v":0},null,{"$f":"K460*$F$72","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BW460*$F$72","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,"Fachingenieur 1 (Kat. B3)",null,null,{"$f":"IF(F465=\"\",0,F465)","v":0},null,null,{"$f":"SUM(K489:DZ489)","v":0},null,{"$f":"K465*$F$77","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BW465*$F$77","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["A155","Total CHF exkl. NK/exkl. MWST",null,null,null,null,null,null,{"$f":"SUM(I482:I499)","v":0},"CHF",{"$f":"SUM(K482:K499)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BW482:BW499)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["A156","Total Rabatt",null,null,null,null,null,{"$f":"Offerte_Vertrag!$C$47","v":0},{"$f":"SUM(K501:DZ501)","v":0},null,{"$f":"K438","v":0},{"$f":"L438","v":0},0,0,0,0,0,0,{"$f":"S438","v":0},{"$f":"T438","v":0},0,0,{"$f":"W438","v":0},{"$f":"X438","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"CJ438","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"DP500*$H$89","v":0},0,0,0,0,0,0,0,0,0,0]
["A157","Total Nebenkosten",null,null,null,null,null,null,{"$f":"SUM(K502:DZ502)","v":0},"CHF",{"$f":"K439","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"V439","v":0},{"$f":"W439","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"CI439","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["A158","Anteil MWST (gemäss ASTRA-Deckblatt)",null,null,null,null,null,null,{"$f":"SUM(K503:DZ503)","v":0},"CHF",{"$f":"K441","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BW441","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["A159","Total CHF verrechnet ",null,null,null,null,null,null,{"$f":"ROUND(I500+I502+I503-I501,0)","v":0},"CHF",{"$f":"K500-K501+K502+K503","v":0},{"$f":"L500-L501+L502+L503","v":0},0,0,0,0,0,0,{"$f":"S500-S501+S502+S503","v":0},{"$f":"T500-T501+T502+T503","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"CF500-CF501+CF502+CF503","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Kontrolle:",null,{"$f":"IF(I442-I504>=100,\"Abweichung zu Rechnungstotal Budgetplanung Module\",IF(I504-I442>=100,\"Abweichung zu Rechnungstotal Budgetplanung Module\",\"ok\"))","v":"ok"}]
[]
["A160","Aufwand pro Subunternehmer"]
[null,"Eingabe in CHF (exkl. Rabatt/ exkl. NK/exkl. MWST)"]
[]
[null,null,"Total CHF Verrechnet (A26)",null,null,null,{"$f":"I442","v":0},null,"CHF",null,{"$f":"IF(Offerte_Vertrag!$S$18=\"\",\"\",Offerte_Vertrag!$S$18)","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(K510+1,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W510+1,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(AI510+1,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(AU510+1,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(BG510+1,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(BS510+1,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(CE510+1,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(CQ510+1,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(DC510+1,\"\")","v":""}]
[null,"Subunternehmer",null,null,null,null,"Anteil",null,"Summe CHF",null,"2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01"]
[null,null,null,null,null,null,null,{"$f":"IF(I512=0,\"\",I512/$G$510)","v":""},{"$f":"SUM(K512:DO512)","v":0}]
[null,null,null,null,null,null,null,{"$f":"IF(I513=0,\"\",I513/$G$510)","v":""},{"$f":"SUM(K513:DO513)","v":0}]
[null,null,null,null,null,null,null,"",0]
[null,null,null,null,null,null,null,"",0]
[null,null,null,null,null,null,null,"",0]
["A161","Anteil Subunternehmer total",null,null,null,null,null,{"$f":"SUM(H512:H516)","v":0},"CHF",null,{"$f":"SUM(K512:K516)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AQ512:AQ516)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BW512:BW516)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(DC512:DC516)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(DO512:DO516)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[null,{"$f":"IF(Offerte_Vertrag!$V$16=\"\",\"\",Offerte_Vertrag!$V$16)","v":"Inbetriebnahme"}]
["A170","Aufwand pro Modul"]
[null,"Eingabe in CHF (exkl. Rabatt/ exkl. MWST / NK manuell erfassen)"]
[]
[null,{"$f":"B11","v":"Monatsscharfe Erfassung des geleisteten Aufwands pro Modul (Betrag exkl. Rabatt, ohne MWST, NK manuell erfassen)"}]
[]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Offerte_Vertrag!$V$18=\"\",\"\",Offerte_Vertrag!$V$18)","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(K528+1,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W528+1,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(AI528+1,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(AU528+1,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(BG528+1,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(BS528+1,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(CE528+1,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(CQ528+1,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(DC528+1,\"\")","v":""}]
[null,"Module\n(Leistung Brutto (exkl.  Rabatt, exkl. MWST))",null,null,null,null,null,"Anteil","Summe aufgelaufen","CHF","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01"]
[null,"Module",{"$f":"IF(Planung!$C$18=\"\",\"\",Planung!$C$18)","v":"Modul 1"},null,null,null,null,{"$f":"IFERROR(I530/$I$540,\"0\")","v":"0"},{"$f":"SUM(K530:DZ530)","v":0}]
[null,null,{"$f":"IF(Planung!$C$19=\"\",\"\",Planung!$C$19)","v":"Modul 2"},null,null,null,null,{"$f":"IFERROR(I531/$I$540,\"0\")","v":"0"},0]
[null,null,{"$f":"IF(Planung!$C$20=\"\",\"\",Planung!$C$20)","v":"Modul 3"},null,null,null,null,"0",0]
[null,null,{"$f":"IF(Planung!$C$21=\"\",\"\",Planung!$C$21)","v":"Modul 4"},null,null,null,null,"0",0]
[null,null,{"$f":"IF(Planung!$C$22=\"\",\"\",Planung!$C$22)","v":"Modul 5"},null,null,null,null,"0",0]
[null,null,{"$f":"IF(Planung!$C$23=\"\",\"\",Planung!$C$23)","v":""},null,null,null,null,"0",0]
[null,null,{"$f":"IF(Planung!$C$24=\"\",\"\",Planung!$C$24)","v":""},null,null,null,null,"0",0]
[null,null,{"$f":"IF(Planung!$C$25=\"\",\"\",Planung!$C$25)","v":""},null,null,null,null,"0",0]
[null,null,"Zusatzleistungen",null,null,null,null,"0",0]
[null,null,"Nachtragsleistungen",null,null,null,null,"0",0]
["A171","Total CHF exkl. NK/exkl. MWST",null,null,null,null,null,null,{"$f":"SUM(I530:I539)","v":0},"CHF",{"$f":"SUM(K530:K539)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BW530:BW539)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["A172","Total Rabatt",null,null,null,null,null,{"$f":"Offerte_Vertrag!$C$47","v":0},{"$f":"SUM(K541:DZ541)","v":0},"CHF",{"$f":"K540*$H$26","v":0},{"$f":"L540*$H$26","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BX540*$H$26","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["A173","Total Nebenkosten",null,null,null,null,null,null,{"$f":"SUM(K542:DZ542)","v":0},"CHF"]
["A174","Nettobetrag exkl. MWST",null,null,null,null,null,null,{"$f":"SUM(K543:DZ543)","v":0},"CHF",{"$f":"K540-K541+K542","v":0},{"$f":"L540-L541+L542","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BX540-BX541+BX542","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["A175","Anteil MWST",null,null,null,null,null,{"$f":"Offerte_Vertrag!$E$50/100","v":7.6999999999999999E-2},{"$f":"SUM(K544:DZ544)","v":0},"CHF",{"$f":"K543*$H$29","v":0},{"$f":"L543*$H$29","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BX543*$H$29","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["A176","Total CHF verrechnet ",null,null,null,null,null,null,{"$f":"ROUND(I544+I543,0)","v":0},"CHF",{"$f":"K543+K544","v":0},{"$f":"L543+L544","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BX543+BX544","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
["A180","Aufwand pro Honorarkategorie"]
[null,"Eingabe in Stunden"]
[]
[null,{"$f":"\"Erfassung der effektiv geleisteten Stunden pro MitarbeiterIn. In \" & A556 & \" dürfen keine Abweichungen bestehen!\"","v":"Erfassung der effektiv geleisteten Stunden pro MitarbeiterIn. In A181 dürfen keine Abweichungen bestehen!"}]
[null,{"$f":"\"In \" & A607 &\" wird aufgrund des Stundenansatzes der Gesamtbetrag kalkuliert. NK werden von \" & A542 &\" übernommen.\"","v":"In A189 wird aufgrund des Stundenansatzes der Gesamtbetrag kalkuliert. NK werden von A173 übernommen."}]
[]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Offerte_Vertrag!$V$18=\"\",\"\",Offerte_Vertrag!$V$18)","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(K554+1,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W554+1,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(AI554+1,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(AU554+1,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(BG554+1,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(BS554+1,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(CE554+1,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(CQ554+1,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(DC554+1,\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,{"$f":"\"Rechnungssumme CHF exkl. NK / exkl. Rabatt /exkl. MWST (\" & A540 &\")\"","v":"Rechnungssumme CHF exkl. NK / exkl. Rabatt /exkl. MWST (A171)"},{"$f":"K540","v":0},{"$f":"L540","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BX540","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["A181",null,null,null,null,null,null,null,null,{"$f":"\"Abweichung effektiv Module / Personalaufwand (\" & A540 & \"/\" & A603 &\" )\"","v":"Abweichung effektiv Module / Personalaufwand (A171/A185 )"},{"$f":"K555-K603","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BW555-BW603","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Offerte_Vertrag!$V$18=\"\",\"\",Offerte_Vertrag!$V$18)","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(K559+1,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W559+1,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(AI559+1,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(AU559+1,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(BG559+1,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(BS559+1,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(CE559+1,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(CQ559+1,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(DC559+1,\"\")","v":""}]
[null,"Kategorien (V20)",null,null,null,"Ansatz\nCHF/h",null,null,"Summe erfasst",null,"2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01"]
[null,"Honorarkategorien","Schlüsselpersonen"]
[null,null,{"$f":"IF(Offerte_Vertrag!$B$22=\"\",\"\",Offerte_Vertrag!$B$22)","v":"BHU (Kat. B1)"},null,null,{"$f":"IF(Offerte_Vertrag!$F$22=\"\",\"\",Offerte_Vertrag!$F$22)","v":0},null,null,{"$f":"SUM(K562:DZ562)","v":0}]
[null,null,{"$f":"IF(Offerte_Vertrag!$B$23=\"\",\"\",Offerte_Vertrag!$B$23)","v":"BHU Stv. (Kat. C)"},null,null,{"$f":"IF(Offerte_Vertrag!$F$23=\"\",\"\",Offerte_Vertrag!$F$23)","v":0},null,null,{"$f":"SUM(K563:DZ563)","v":0}]
[null,null,{"$f":"IF(Offerte_Vertrag!$B$24=\"\",\"\",Offerte_Vertrag!$B$24)","v":""},null,null,{"$f":"IF(Offerte_Vertrag!$F$24=\"\",\"\",Offerte_Vertrag!$F$24)","v":""},null,null,0]
[null,null,{"$f":"IF(Offerte_Vertrag!$B$25=\"\",\"\",Offerte_Vertrag!$B$25)","v":""},null,null,{"$f":"IF(Offerte_Vertrag!$F$25=\"\",\"\",Offerte_Vertrag!$F$25)","v":""},null,null,0]
[null,null,{"$f":"IF(Offerte_Vertrag!$B$26=\"\",\"\",Offerte_Vertrag!$B$26)","v":""},null,null,{"$f":"IF(Offerte_Vertrag!$F$26=\"\",\"\",Offerte_Vertrag!$F$26)","v":""},null,null,0]
[null,null,"weiteres Personal",null,null,{"$f":"IF(Offerte_Vertrag!F575=\"\",\"\",Offerte_Vertrag!F575)","v":""}]
[null,null,{"$f":"IF(Offerte_Vertrag!$B$28=\"\",\"\",Offerte_Vertrag!$B$28)","v":"Fachingenieur 1 (Kat. B3)"},null,null,{"$f":"IF(Offerte_Vertrag!$F$28=\"\",\"\",Offerte_Vertrag!$F$28)","v":0},null,null,{"$f":"SUM(K568:DZ568)","v":0}]
[null,null,{"$f":"IF(Offerte_Vertrag!$B$29=\"\",\"\",Offerte_Vertrag!$B$29)","v":"Fachingenieur 2 (Kat. D)"},null,null,{"$f":"IF(Offerte_Vertrag!$F$29=\"\",\"\",Offerte_Vertrag!$F$29)","v":0},null,null,0]
[null,null,{"$f":"IF(Offerte_Vertrag!$B$30=\"\",\"\",Offerte_Vertrag!$B$30)","v":"Backoffice 1  (Kat. E)"},null,null,{"$f":"IF(Offerte_Vertrag!$F$30=\"\",\"\",Offerte_Vertrag!$F$30)","v":0},null,null,0]
[null,null,{"$f":"IF(Offerte_Vertrag!$B$31=\"\",\"\",Offerte_Vertrag!$B$31)","v":"Backoffice 2 (Kat. G)"},null,null,{"$f":"IF(Offerte_Vertrag!$F$31=\"\",\"\",Offerte_Vertrag!$F$31)","v":0},null,null,0]
[null,null,{"$f":"IF(Offerte_Vertrag!$B$32=\"\",\"\",Offerte_Vertrag!$B$32)","v":""},null,null,{"$f":"IF(Offerte_Vertrag!$F$32=\"\",\"\",Offerte_Vertrag!$F$32)","v":""},null,null,0]
[null,null,{"$f":"IF(Offerte_Vertrag!$B$33=\"\",\"\",Offerte_Vertrag!$B$33)","v":""},null,null,{"$f":"IF(Offerte_Vertrag!$F$33=\"\",\"\",Offerte_Vertrag!$F$33)","v":""},null,null,0]
[null,null,{"$f":"IF(Offerte_Vertrag!$B$34=\"\",\"\",Offerte_Vertrag!$B$34)","v":""},null,null,{"$f":"IF(Offerte_Vertrag!$F$34=\"\",\"\",Offerte_Vertrag!$F$34)","v":""},null,null,0]
[null,null,{"$f":"IF(Offerte_Vertrag!$B$35=\"\",\"\",Offerte_Vertrag!$B$35)","v":""},null,null,{"$f":"IF(Offerte_Vertrag!$F$35=\"\",\"\",Offerte_Vertrag!$F$35)","v":""},null,null,0]
[null,null,{"$f":"IF(Offerte_Vertrag!$B$36=\"\",\"\",Offerte_Vertrag!$B$36)","v":""},null,null,{"$f":"IF(Offerte_Vertrag!$F$36=\"\",\"\",Offerte_Vertrag!$F$36)","v":""},null,null,0]
[null,null,{"$f":"IF(Offerte_Vertrag!$B$37=\"\",\"\",Offerte_Vertrag!$B$37)","v":""},null,null,{"$f":"IF(Offerte_Vertrag!$F$37=\"\",\"\",Offerte_Vertrag!$F$37)","v":""},null,null,0]
[null,null,{"$f":"IF(Offerte_Vertrag!$B$38=\"\",\"\",Offerte_Vertrag!$B$38)","v":""},null,null,{"$f":"IF(Offerte_Vertrag!$F$38=\"\",\"\",Offerte_Vertrag!$F$38)","v":""},null,null,0]
["A183","Total Stunden geleistet",null,null,null,null,null,null,{"$f":"SUM(I561:I578)","v":0},"h",{"$f":"SUM(K561:K578)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BW561:BW578)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["A184","Personal: effektiver Aufwand pro Honorarkategorie"]
[null,"Umrechnung Verteilung Honorarkategorie auf Monate"]
[]
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[null,"Honorarkategorien","Schlüsselpersonen"]
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["A185","Total CHF exkl. NK/exkl. MWST",null,null,null,null,null,null,{"$f":"SUM(I585:I602)","v":0},"CHF",{"$f":"SUM(K585:K602)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BW585:BW602)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["A186","Total Rabatt",null,null,null,null,null,{"$f":"Offerte_Vertrag!$C$47","v":0},{"$f":"SUM(K604:DZ604)","v":0},null,{"$f":"K541","v":0},{"$f":"L541","v":0},0,0,0,0,0,0,{"$f":"S541","v":0},{"$f":"T541","v":0},0,0,{"$f":"W541","v":0},{"$f":"X541","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"CJ541","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"DP603*$H$89","v":0},0,0,0,0,0,0,0,0,0,0]
["A187","Total Nebenkosten",null,null,null,null,null,null,{"$f":"SUM(K605:DZ605)","v":0},"CHF",{"$f":"K542","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"V542","v":0},{"$f":"W542","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"CI542","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["A188","Anteil MWST (gemäss ASTRA-Deckblatt)",null,null,null,null,null,null,{"$f":"SUM(K606:DZ606)","v":0},"CHF",{"$f":"K544","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BW544","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["A189","Total CHF verrechnet ",null,null,null,null,null,null,{"$f":"ROUND(I603+I605+I606-I604,0)","v":0},"CHF",{"$f":"K603-K604+K605+K606","v":0},{"$f":"L603-L604+L605+L606","v":0},0,0,0,0,0,0,{"$f":"S603-S604+S605+S606","v":0},{"$f":"T603-T604+T605+T606","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"CF603-CF604+CF605+CF606","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"Kontrolle:",null,{"$f":"IF(I545-I607>=100,\"Abweichung zu Rechnungstotal Budgetplanung Module\",IF(I607-I545>=100,\"Abweichung zu Rechnungstotal Budgetplanung Module\",\"ok\"))","v":"ok"}]
[]
["A1901","Aufwand pro Subunternehmer"]
[null,"Eingabe in CHF (exkl. Rabatt/ exkl. NK/exkl. MWST)"]
[]
[null,null,"Total CHF Verrechnet (A26)",null,null,null,{"$f":"I545","v":0},null,"CHF",null,{"$f":"IF(Offerte_Vertrag!$V$18=\"\",\"\",Offerte_Vertrag!$V$18)","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(K613+1,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(W613+1,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(AI613+1,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(AU613+1,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(BG613+1,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(BS613+1,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(CE613+1,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(CQ613+1,\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(DC613+1,\"\")","v":""}]
[null,"Subunternehmer",null,null,null,null,"Anteil",null,"Summe CHF",null,"2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01","2009-01-01","2009-02-01","2009-03-01","2009-04-01","2009-05-01","2009-06-01","2009-07-01","2009-08-01","2009-09-01","2009-10-01","2009-11-01","2009-12-01"]
[null,null,null,null,null,null,null,{"$f":"IF(I615=0,\"\",I615/$G$613)","v":""},{"$f":"SUM(K615:DO615)","v":0}]
[null,null,null,null,null,null,null,{"$f":"IF(I616=0,\"\",I616/$G$613)","v":""},{"$f":"SUM(K616:DO616)","v":0}]
[null,null,null,null,null,null,null,"",0]
[null,null,null,null,null,null,null,"",0]
[null,null,null,null,null,null,null,"",0]
["A191","Anteil Subunternehmer total",null,null,null,null,null,{"$f":"SUM(H615:H619)","v":0},"CHF",null,{"$f":"SUM(K615:K619)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AQ615:AQ619)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BW615:BW619)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(DC615:DC619)","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(DO615:DO619)","v":0},0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"Hilfstabelle","index":6,"n_rows":67,"n_cols":4,"rows_kept":67,"cut":false,"hidden":true,"merged":[]}
[]
["Hilfstabellen"]
["Tabellenblatt Vertrag"]
[]
["Dropdown NK","Prozentual"]
[null,"Pauschal"]
[]
["Hilfstabellen"]
["Tabellenblatt Zusatzleistungen/Nachträge"]
[]
["Dropdown Leistungen","Beantragt"]
[null,"Freigegeben"]
[null,"Abgelehnt"]
[]
["Dropdown Zuweisung","Projektreserve"]
[null,"Reserve Bauherrschaft"]
[]
[]
["Hilfstabellen"]
["Tabellenblatt Controlling I"]
[null,null,"Checkbox"]
["Dropdown Phasen",{"$f":"IF(C22=TRUE,Offerte_Vertrag!G16,\"\")","v":"EK (Erhaltungskonzept)"},true]
[null,{"$f":"IF(C23=TRUE,Offerte_Vertrag!J16,\"\")","v":""},false]
[null,{"$f":"IF(C24=TRUE,Offerte_Vertrag!M16,\"\")","v":""},false]
[null,{"$f":"IF(C25=TRUE,Offerte_Vertrag!P16,\"\")","v":""},false]
[null,{"$f":"IF(C26=TRUE,Offerte_Vertrag!S16,\"\")","v":""},false]
[null,{"$f":"IF(C27=TRUE,Offerte_Vertrag!V16,\"\")","v":""},false]
[null,{"$f":"IF(C28=TRUE,Offerte_Vertrag!Y16,\"\")","v":"Reserve Bauherrschaft \nPhase 70 ff."},true]
[]
["Dropdown Bewertung"]
[null,0.1]
[null,0.2]
[null,0.3]
[null,0.4]
[null,0.5]
[null,0.6]
[null,0.7]
[null,0.8]
[null,0.9]
[null,1]
[]
["Dropdown Bewertung"]
[null,"auf Kurs"]
[null,"zu beobachten"]
[null,"Handlungsbedarf"]
[null,null,"Checkbox","CHF"]
["Restbetrag",{"$f":"Offerte_Vertrag!G43","v":"EK (Erhaltungskonzept)"},{"$f":"Offerte_Vertrag!G106","v":"Projektreserve"},{"$f":"IF(C47=\"Reserve Bauherrschaft\",Offerte_Vertrag!G105,\"\")","v":""}]
["Phasenübertrag",{"$f":"Offerte_Vertrag!J16","v":"MK (Massnahmenkonzept)"},{"$f":"Offerte_Vertrag!J106","v":"Projektreserve"},{"$f":"IF(C48=\"Reserve Bauherrschaft\",Offerte_Vertrag!J105,\"\")","v":""}]
[null,{"$f":"Offerte_Vertrag!M16","v":"MP (Massnahmenplanung)"},{"$f":"Offerte_Vertrag!M106","v":"Projektreserve"},{"$f":"IF(C49=\"Reserve Bauherrschaft\",Offerte_Vertrag!M105,\"\")","v":""}]
[null,{"$f":"Offerte_Vertrag!P16","v":"Submission / UFA"},{"$f":"Offerte_Vertrag!P106","v":"Projektreserve"},{"$f":"IF(C50=\"Reserve Bauherrschaft\",Offerte_Vertrag!P105,\"\")","v":""}]
[null,{"$f":"Offerte_Vertrag!S16","v":"Ausführung"},{"$f":"Offerte_Vertrag!S106","v":"Projektreserve"},{"$f":"IF(C51=\"Reserve Bauherrschaft\",Offerte_Vertrag!S105,\"\")","v":""}]
[null,{"$f":"Offerte_Vertrag!V16","v":"Inbetriebnahme"},{"$f":"Offerte_Vertrag!V106","v":"Projektreserve"},{"$f":"IF(C52=\"Reserve Bauherrschaft\",Offerte_Vertrag!V105,\"\")","v":""}]
[null,"Total",null,{"$f":"SUM(D47:D52)","v":0}]
[]
["Hilfstabellen"]
["Tabellenblatt Controlling II"]
[]
["Dropdown_Startjahr",{"$f":"Controlling_I_Tabellen!D234","v":0}]
[null,{"$f":"B58+1","v":1}]
[null,{"$f":"B59+1","v":2}]
[null,3]
[null,4]
[null,5]
[null,6]
[null,7]
[null,8]
[null,{"$f":"B66+1","v":9}]

{"sheet":"Controlling I","index":7,"n_rows":105,"n_cols":21,"rows_kept":105,"cut":false,"hidden":false,"merged":[[63,4,63,12]]}
[{"$f":"\"Rapportdeckblatt \" & Offerte_Vertrag!F4","v":"Rapportdeckblatt "}]
[]
["Gesamtprojekt / Controlling I"]
[]
[]
["Kennzahlen"]
["Projekt:",null,null,null,{"$f":"Offerte_Vertrag!F4","v":0}]
["Vertragnehmer:",null,null,null,{"$f":"Offerte_Vertrag!F6","v":0}]
["Projektleiter, Bauherr:",null,null,null,{"$f":"Offerte_Vertrag!F5","v":0}]
["Vertragsgegenstand:",null,null,null,{"$f":"Offerte_Vertrag!F8","v":0}]
[]
[null,null,null,null,"Nettobetrag inkl. MWST"]
["Grundvertrag",null,null,null,{"$f":"Controlling_I_Tabellen!J19","v":0}]
["Freigegebene Leistungen (inkl. freig. ZL)",null,null,null,{"$f":"Controlling_I_Tabellen!J17","v":0}]
["Effektiver Aufwand (inkl. ZL)",null,null,null,{"$f":"Controlling_I_Tabellen!J20","v":0}]
["Verbleibende freigegebene Leistungen ",null,null,null,{"$f":"E14-E15","v":0}]
["Ausschöpfung Vertrag in %",null,null,null,{"$f":"IFERROR(E15/E13,\"\")","v":""}]
["Stundenausschöpfung in % ",null,null,null,{"$f":"Controlling_I_Tabellen!AP118","v":""}]
["Freigegebene Reserve in %",null,null,null,{"$f":"Controlling_I_Tabellen!G168","v":""}]
[]
[null,null,null,null,"Nettobetrag inkl. MWST"]
["Nachträge",null,null,null,{"$f":"Controlling_I_Tabellen!J28","v":0}]
["Freigegebene Nachträge",null,null,null,{"$f":"Controlling_I_Tabellen!J27","v":0}]
["Beantragte Nachträge",null,null,null,{"$f":"Controlling_I_Tabellen!J26","v":0}]
["Effektiver Aufwand Nachträge",null,null,null,{"$f":"Controlling_I_Tabellen!J31","v":0}]
["Verbleibende freigegebene Nachträge",null,null,null,{"$f":"E22-E25","v":0}]
[]
[null,null,null,null,"Zeitmitteltarif"]
["ZMT Vertrag",null,null,null,{"$f":"Controlling_I_Tabellen!B181","v":""}]
["ZMT Effektiv",null,null,null,{"$f":"Controlling_I_Tabellen!C181","v":""}]
[]
["sämtliche Kosten inkl. Rabatte,  inkl. NK, inkl. MWST"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[{"$f":"\"Rapportdeckblatt \" & Offerte_Vertrag!F4","v":"Rapportdeckblatt "}]
[]
["Auswertung Phase",null,null,null,"EK (Erhaltungskonzept)",null,null,null,null,null,null,null,null,null,{"$f":"\"Aktuelles Beobachtungsjahr\"","v":"Aktuelles Beobachtungsjahr"},2026,null,null,"Aufwanderfassung per:",null,"2027-08-31"]
[]
[]
["Kennzahlen"]
[null,null,null,null,"Nettobetrag inkl. MWST"]
["Grundvertrag",null,null,null,{"$f":"IFERROR(HLOOKUP(E64,Kennzahlen,7,FALSE),\"\")","v":0}]
["Freigegebene Leistungen (inkl. freig. ZL)",null,null,null,{"$f":"IFERROR(HLOOKUP(E64,Kennzahlen,5,FALSE),\"\")","v":0}]
["Effektiver Aufwand (inkl. ZL)",null,null,null,{"$f":"IFERROR(HLOOKUP(E64,Kennzahlen,8,FALSE),\"\")","v":0}]
["Verbleibende freigegebene Leistungen ",null,null,null,{"$f":"IFERROR((E70-E71),\"\")","v":0}]
["Anteil Subplaner",null,null,null,{"$f":"IFERROR(HLOOKUP(E64,Kennzahlen,10,FALSE),\"\")","v":""}]
[]
[null,null,null,null,"Nettobetrag inkl. MWST"]
["Nachträge",null,null,null,{"$f":"IFERROR(HLOOKUP(E64,Kennzahlen,15,FALSE),\"\")","v":0}]
["Freigegebene Nachträge",null,null,null,{"$f":"IFERROR(HLOOKUP(E64,Kennzahlen,14,FALSE),\"\")","v":0}]
["Beantragte Nachträge",null,null,null,{"$f":"IFERROR(HLOOKUP(E64,Kennzahlen,13,FALSE),\"\")","v":0}]
["effektiver Aufwand Nachträge",null,null,null,{"$f":"IFERROR(HLOOKUP(E64,Kennzahlen,18,FALSE),\"0\")","v":"0"}]
["Verbleibende freigegebene Nachträge",null,null,null,{"$f":"IFERROR((E77-E79),\"0\")","v":0}]
[]
[null,null,null,null,"Zeitmitteltarif"]
["ZMT Vertrag",null,null,null,{"$f":"Controlling_I_Tabellen!B330","v":""}]
["ZMT Effektiv",null,null,null,{"$f":"Controlling_I_Tabellen!C330","v":""}]
[]
["sämtliche Kosten inkl. Rabatte,  inkl. NK, inkl. MWST"]
[]
[]
[]
["Bewertung Projektstand"]
[]
[]
["Kosten:",null,null,{"$f":"IF(E93=Hilfstabelle!B43,-1,IF(E93=Hilfstabelle!B44,0.5,1))","v":0.5},"zu beobachten"]
["Termine:",null,null,{"$f":"IF(E94=Hilfstabelle!B43,-1,IF(E94=Hilfstabelle!B44,0.5,1))","v":0.5},"zu beobachten"]
["Grundlagen:",null,null,{"$f":"IF(E95=Hilfstabelle!B43,-1,IF(E95=Hilfstabelle!B44,0.5,1))","v":-1},"auf Kurs"]
["Schnittstellen:",null,null,{"$f":"IF(E96=Hilfstabelle!B43,-1,IF(E96=Hilfstabelle!B44,0.5,1))","v":-1},"auf Kurs"]
["Arbeitsfortschritt:"]
[{"$f":"IF(Planung!C18=0,\"\",Planung!C18)","v":"Modul 1"},null,null,null,"laufend"]
[{"$f":"IF(Planung!C19=0,\"\",Planung!C19)","v":"Modul 2"},null,null,null,0.9]
[{"$f":"IF(Planung!C20=0,\"\",Planung!C20)","v":"Modul 3"},null,null,null,0.9]
[{"$f":"IF(Planung!C21=0,\"\",Planung!C21)","v":"Modul 4"},null,null,null,"laufend"]
[{"$f":"IF(Planung!C22=0,\"\",Planung!C22)","v":"Modul 5"},null,null,null,"laufend"]
[{"$f":"IF(Planung!C23=0,\"\",Planung!C23)","v":""}]
[{"$f":"IF(Planung!C24=0,\"\",Planung!C24)","v":""}]
[{"$f":"IF(Planung!C25=0,\"\",Planung!C25)","v":""}]

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[]
["Controlling I Hilfstabellen zu Grafiken"]
["(Übertrage Eckwerte aus Flagge Controlling)"]
["Phase (Controlling/E10)",null,{"$f":"'Controlling I'!E64","v":"EK (Erhaltungskonzept)"}]
["Aktuelles Beobachtungsjahr (Controlling/E11)",null,{"$f":"IFERROR('Controlling I'!P64,\"\")","v":2026}]
["Aktuelles Beobachtungsjahr -1",null,{"$f":"C5-1","v":2025}]
["Stichtag (Controlling/E12)",null,{"$f":"'Controlling I'!U64","v":"2027-08-31"}]
[]
["Gesamtprojekt"]
["Zusammenzug Daten für Kennzahlen"]
[]
["Kennzahlen (Gesamtprojekt und Phase)"]
[null,null,{"$f":"Offerte_Vertrag!G16","v":"EK (Erhaltungskonzept)"},{"$f":"Offerte_Vertrag!J16","v":"MK (Massnahmenkonzept)"},{"$f":"Offerte_Vertrag!M16","v":"MP (Massnahmenplanung)"},{"$f":"Offerte_Vertrag!P16","v":"Submission / UFA"},{"$f":"Offerte_Vertrag!S16","v":"Ausführung"},{"$f":"Offerte_Vertrag!V16","v":"Inbetriebnahme"},{"$f":"Offerte_Vertrag!Y16","v":"Reserve Bauherrschaft \nPhase 70 ff."},"total"]
["Phase: Vertrag","Quelle"]
["Freigegebene Leistungen Vertrag","V42",{"$f":"Offerte_Vertrag!G81","v":0},{"$f":"Offerte_Vertrag!J81","v":0},{"$f":"Offerte_Vertrag!M81","v":0},{"$f":"Offerte_Vertrag!P81","v":0},{"$f":"Offerte_Vertrag!S81","v":0},{"$f":"Offerte_Vertrag!V81","v":0},null,{"$f":"SUM(C15:H15)","v":0}]
["Freigegebene Zusatzleistungen","Z18/28/38/48/58/68",{"$f":"Offerte_Vertrag!G73","v":0},{"$f":"Offerte_Vertrag!J73","v":0},{"$f":"Offerte_Vertrag!M73","v":0},{"$f":"Offerte_Vertrag!P73","v":0},{"$f":"Offerte_Vertrag!S73","v":0},{"$f":"Offerte_Vertrag!V73","v":0},{"$f":"Offerte_Vertrag!Y74","v":0},{"$f":"SUM(C16:H16)","v":0}]
["Freigegebene Leistungen Total",null,{"$f":"C16+C15","v":0},{"$f":"D16+D15","v":0},{"$f":"E16+E15","v":0},0,0,0,0,{"$f":"SUM(C17:H17)","v":0}]
["Projektreserve (nicht freigeg. Leistungen)","V45",{"$f":"Offerte_Vertrag!G82","v":0},{"$f":"Offerte_Vertrag!J82","v":0},{"$f":"Offerte_Vertrag!M82","v":0},{"$f":"Offerte_Vertrag!P82","v":0},{"$f":"Offerte_Vertrag!S82","v":0},{"$f":"Offerte_Vertrag!V82","v":0},{"$f":"Offerte_Vertrag!Y82","v":0},{"$f":"SUM(C18:I18)","v":0}]
["Vertragssumme","V37",{"$f":"Offerte_Vertrag!G51","v":0},{"$f":"Offerte_Vertrag!J51","v":0},{"$f":"Offerte_Vertrag!M51","v":0},{"$f":"Offerte_Vertrag!P51","v":0},{"$f":"Offerte_Vertrag!S51","v":0},{"$f":"Offerte_Vertrag!V51","v":0},{"$f":"Offerte_Vertrag!Y51","v":0},{"$f":"SUM(C19:I19)","v":0}]
["effektiver Aufwand","Zusammenzug Phasen",{"$f":"Aufwand!I92","v":0},{"$f":"Aufwand!I195","v":0},{"$f":"Aufwand!I298","v":0},{"$f":"Aufwand!I401","v":0},{"$f":"Aufwand!I504","v":0},{"$f":"Aufwand!I607","v":0},null,{"$f":"SUM(C20:H20)","v":0}]
["Summe Grundvertrag + NO","V72",{"$f":"Offerte_Vertrag!G104","v":0},{"$f":"Offerte_Vertrag!J104","v":0},{"$f":"Offerte_Vertrag!M104","v":0},{"$f":"Offerte_Vertrag!P104","v":0},{"$f":"Offerte_Vertrag!S104","v":0},{"$f":"Offerte_Vertrag!V104","v":0}]
["Übertrag in Reserve (V72)","V73",{"$f":"Hilfstabelle!D47","v":""},{"$f":"Hilfstabelle!D48","v":""},{"$f":"Hilfstabelle!D49","v":""},{"$f":"Hilfstabelle!D50","v":""},{"$f":"Hilfstabelle!D51","v":""},{"$f":"Hilfstabelle!D52","v":""},{"$f":"SUM(C22:H22)","v":0}]
["Anteil Subplaner",null,{"$f":"Aufwand!H105","v":0},{"$f":"Aufwand!H208","v":0},{"$f":"Aufwand!H311","v":0},{"$f":"Aufwand!H414","v":0},{"$f":"Aufwand!H517","v":0},{"$f":"Aufwand!H620","v":0}]
[]
["Phase: Nachträge","Quelle"]
["Beantragte Nachträge","V51",{"$f":"Offerte_Vertrag!G86","v":0},{"$f":"Offerte_Vertrag!J86","v":0},{"$f":"Offerte_Vertrag!M86","v":0},{"$f":"Offerte_Vertrag!P86","v":0},{"$f":"Offerte_Vertrag!S86","v":0},{"$f":"Offerte_Vertrag!V86","v":0},null,{"$f":"Offerte_Vertrag!AB86","v":0}]
["Freigegebene Nachträge","V52",{"$f":"Offerte_Vertrag!G87","v":0},{"$f":"Offerte_Vertrag!J87","v":0},{"$f":"Offerte_Vertrag!M87","v":0},{"$f":"Offerte_Vertrag!P87","v":0},{"$f":"Offerte_Vertrag!S87","v":0},{"$f":"Offerte_Vertrag!V87","v":0},null,{"$f":"Offerte_Vertrag!AB87","v":0}]
["Nachträge total",null,{"$f":"C27+C26","v":0},{"$f":"D27+D26","v":0},0,0,0,{"$f":"H27+H26","v":0},null,{"$f":"J27+J26","v":0}]
["effektiver Aufwand (exkl. Rabatt/MWST)",null,{"$f":"Aufwand!I24","v":0},{"$f":"Aufwand!I127","v":0},{"$f":"Aufwand!I230","v":0},{"$f":"Aufwand!I333","v":0},{"$f":"Aufwand!I436","v":0},{"$f":"Aufwand!I539","v":0},null,{"$f":"SUM(C29:H29)","v":0}]
["effektiver Aufwand (inkl. Rabatt / exkl. MWST))",null,{"$f":"C29*(1-Aufwand!$H$26)","v":0},{"$f":"D29*(1-Aufwand!$H$26)","v":0},{"$f":"E29*(1-Aufwand!$H$26)","v":0},{"$f":"F29*(1-Aufwand!$H$26)","v":0},{"$f":"G29*(1-Aufwand!$H$26)","v":0},{"$f":"H29*(1-Aufwand!$H$26)","v":0},null,{"$f":"SUM(C30:H30)","v":0}]
["effektiver Aufwand (inkl. Rabatt/MWST)",null,{"$f":"C30*(1+Aufwand!$H$29)","v":0},{"$f":"D30*(1+Aufwand!$H$29)","v":0},{"$f":"E30*(1+Aufwand!$H$29)","v":0},{"$f":"F30*(1+Aufwand!$H$29)","v":0},{"$f":"G30*(1+Aufwand!$H$29)","v":0},{"$f":"H30*(1+Aufwand!$H$29)","v":0},null,{"$f":"SUM(C31:H31)","v":0}]
[]
[]
["Zusammenzug Daten: Grafik Module"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"GRAFIK"]
["Leere Spalten müssen ausgeblendet werden",{"$f":"Offerte_Vertrag!G16","v":"EK (Erhaltungskonzept)"},null,{"$f":"Offerte_Vertrag!J16","v":"MK (Massnahmenkonzept)"},null,{"$f":"Offerte_Vertrag!M16","v":"MP (Massnahmenplanung)"},null,{"$f":"Offerte_Vertrag!P16","v":"Submission / UFA"},null,{"$f":"Offerte_Vertrag!S16","v":"Ausführung"},null,{"$f":"Offerte_Vertrag!V16","v":"Inbetriebnahme"},null,"Aufgelaufene Kosten Gesamtvertrag"]
["Aufgelaufen Kosten (inkl. MWST,  Rabatt OHNE NK)",null,"A26",null,"A56",null,"A86",null,"A116",null,"A146",null,"A176","P22"]
[null,null,{"$f":"(Aufwand!I25-Aufwand!I26)*(1+Offerte_Vertrag!$E$50/100)","v":0},null,{"$f":"(Aufwand!I128-Aufwand!I129)*(1+Offerte_Vertrag!$E$50/100)","v":0},null,{"$f":"(Aufwand!I231-Aufwand!I232)*(1+Offerte_Vertrag!$E$50/100)","v":0},null,{"$f":"(Aufwand!I334-Aufwand!I335)*(1+Offerte_Vertrag!$E$50/100)","v":0},null,{"$f":"(Aufwand!I437-Aufwand!I438)*(1+Offerte_Vertrag!$E$50/100)","v":0},null,{"$f":"(Aufwand!I540-Aufwand!I541)*(1+Offerte_Vertrag!$E$50/100)","v":0},"Summe tot"]
["Module","Anteil Kosten","Kostenverteilung auf Module ","Anteil Kosten","Kostenverteilung auf Module ","Anteil Kosten","Kostenverteilung auf Module ","Anteil Kosten","Kostenverteilung auf Module ","Anteil Kosten","Kostenverteilung auf Module ","Anteil Kosten","Kostenverteilung auf Module ","Planung freigegebener Leistungen","Effektiver Aufwand"]
[{"$f":"IF(Planung!C18=0,\"\",Planung!C18)","v":"Modul 1"},{"$f":"Aufwand!H15","v":"0"},{"$f":"IFERROR(B40*$C$38,\"\")","v":0},{"$f":"Aufwand!H118","v":"0"},{"$f":"IFERROR(D40*$E$38,\"\")","v":0},{"$f":"Aufwand!H221","v":"0"},{"$f":"IFERROR(F40*$G$38,\"\")","v":0},{"$f":"Aufwand!H324","v":"0"},{"$f":"IFERROR(H40*$I$38,\"\")","v":0},{"$f":"Aufwand!H427","v":"0"},{"$f":"IFERROR(J40*$K$38,\"\")","v":0},{"$f":"Aufwand!H530","v":"0"},{"$f":"IFERROR(L40*$M$38,\"\")","v":0},{"$f":"IF(A40=\"\",\"\",(Planung!M18-Planung!M18*Offerte_Vertrag!$C$47)*(1+Offerte_Vertrag!$E$50/100))","v":0},{"$f":"IF(A40=\"\",\"\",E40+C40+G40+I40+K40+M40)","v":0}]
[{"$f":"IF(Planung!C19=0,\"\",Planung!C19)","v":"Modul 2"},{"$f":"Aufwand!H16","v":"0"},{"$f":"IFERROR(B41*$C$38,\"\")","v":0},{"$f":"Aufwand!H119","v":"0"},0,{"$f":"Aufwand!H222","v":"0"},0,{"$f":"Aufwand!H325","v":"0"},0,{"$f":"Aufwand!H428","v":"0"},0,{"$f":"Aufwand!H531","v":"0"},0,{"$f":"IF(A41=\"\",\"\",(Planung!M19-Planung!M19*Offerte_Vertrag!$C$47)*(1+Offerte_Vertrag!$E$50/100))","v":0},0]
[{"$f":"IF(Planung!C20=0,\"\",Planung!C20)","v":"Modul 3"},{"$f":"Aufwand!H17","v":"0"},0,{"$f":"Aufwand!H120","v":"0"},0,{"$f":"Aufwand!H223","v":"0"},0,{"$f":"Aufwand!H326","v":"0"},0,{"$f":"Aufwand!H429","v":"0"},0,{"$f":"Aufwand!H532","v":"0"},0,{"$f":"IF(A42=\"\",\"\",(Planung!M20-Planung!M20*Offerte_Vertrag!$C$47)*(1+Offerte_Vertrag!$E$50/100))","v":0},0]
[{"$f":"IF(Planung!C21=0,\"\",Planung!C21)","v":"Modul 4"},{"$f":"Aufwand!H18","v":"0"},0,{"$f":"Aufwand!H121","v":"0"},0,{"$f":"Aufwand!H224","v":"0"},0,{"$f":"Aufwand!H327","v":"0"},0,{"$f":"Aufwand!H430","v":"0"},0,{"$f":"Aufwand!H533","v":"0"},0,{"$f":"IF(A43=\"\",\"\",(Planung!M21-Planung!M21*Offerte_Vertrag!$C$47)*(1+Offerte_Vertrag!$E$50/100))","v":0},0]
[{"$f":"IF(Planung!C22=0,\"\",Planung!C22)","v":"Modul 5"},{"$f":"Aufwand!H19","v":"0"},0,{"$f":"Aufwand!H122","v":"0"},0,{"$f":"Aufwand!H225","v":"0"},0,{"$f":"Aufwand!H328","v":"0"},0,{"$f":"Aufwand!H431","v":"0"},0,{"$f":"Aufwand!H534","v":"0"},0,{"$f":"IF(A44=\"\",\"\",(Planung!M22-Planung!M22*Offerte_Vertrag!$C$47)*(1+Offerte_Vertrag!$E$50/100))","v":0},0]
[{"$f":"IF(Planung!C23=0,\"\",Planung!C23)","v":""},{"$f":"Aufwand!H20","v":"0"},0,{"$f":"Aufwand!H123","v":"0"},0,{"$f":"Aufwand!H226","v":"0"},0,{"$f":"Aufwand!H329","v":"0"},0,{"$f":"Aufwand!H432","v":"0"},0,{"$f":"Aufwand!H535","v":"0"},0,{"$f":"IF(A45=\"\",\"\",(Planung!M23-Planung!M23*Offerte_Vertrag!$C$47)*(1+Offerte_Vertrag!$E$50/100))","v":""},""]
[{"$f":"IF(Planung!C24=0,\"\",Planung!C24)","v":""},{"$f":"Aufwand!H21","v":"0"},0,{"$f":"Aufwand!H124","v":"0"},0,{"$f":"Aufwand!H227","v":"0"},0,{"$f":"Aufwand!H330","v":"0"},0,{"$f":"Aufwand!H433","v":"0"},0,{"$f":"Aufwand!H536","v":"0"},0,{"$f":"IF(A46=\"\",\"\",(Planung!M24-Planung!M24*Offerte_Vertrag!$C$47)*(1+Offerte_Vertrag!$E$50/100))","v":""},""]
[{"$f":"IF(Planung!C25=0,\"\",Planung!C25)","v":""},{"$f":"Aufwand!H22","v":"0"},0,{"$f":"Aufwand!H125","v":"0"},0,{"$f":"Aufwand!H228","v":"0"},0,{"$f":"Aufwand!H331","v":"0"},0,{"$f":"Aufwand!H434","v":"0"},0,{"$f":"Aufwand!H537","v":"0"},0,{"$f":"IF(A47=\"\",\"\",(Planung!M25-Planung!M25*Offerte_Vertrag!$C$47)*(1+Offerte_Vertrag!$E$50/100))","v":""},""]
[{"$f":"IF(Planung!C26=0,\"\",Planung!C26)","v":"Zusatzleistungen (V43a)"},{"$f":"Aufwand!H23","v":"0"},0,{"$f":"Aufwand!H126","v":"0"},0,{"$f":"Aufwand!H229","v":"0"},0,{"$f":"Aufwand!H332","v":"0"},0,{"$f":"Aufwand!H435","v":"0"},0,{"$f":"Aufwand!H538","v":"0"},0,{"$f":"IF(A48=\"\",\"\",(Planung!M26-Planung!M26*Offerte_Vertrag!$C$47)*(1+Offerte_Vertrag!$E$50/100))","v":0},{"$f":"IF(Planung!N26=\"\",\"\",E48+C48+G48+I48+K48+M48)","v":""}]
[{"$f":"IF(Planung!C27=0,\"\",Planung!C27)","v":"Nachtragsleistungen (V52a)"},{"$f":"Aufwand!H24","v":"0"},0,{"$f":"Aufwand!H127","v":"0"},0,{"$f":"Aufwand!H230","v":"0"},0,{"$f":"Aufwand!H333","v":"0"},0,{"$f":"Aufwand!H436","v":"0"},0,{"$f":"Aufwand!H539","v":"0"},0,{"$f":"IF(A49=\"\",\"\",(Planung!M27-Planung!M27*Offerte_Vertrag!$C$47)*(1+Offerte_Vertrag!$E$50/100))","v":0},{"$f":"IF(Planung!N27=\"\",\"\",E49+C49+G49+I49+K49+M49)","v":""}]
[null,null,{"$f":"SUM(C40:C49)","v":0},null,{"$f":"SUM(E40:E49)","v":0},null,{"$f":"SUM(G40:G49)","v":0},null,{"$f":"SUM(I40:I49)","v":0},null,{"$f":"SUM(K40:K49)","v":0},null,{"$f":"SUM(M40:M49)","v":0},{"$f":"SUM(N40:N49)","v":0},{"$f":"SUM(O40:O49)","v":0}]
[]
[]
["Zusammenzug Daten: Grafik Stundenausschöpfung"]
["Leere Spalten müssen ausgeblendet werden"]
[null,{"$f":"Offerte_Vertrag!G16","v":"EK (Erhaltungskonzept)"},null,null,null,null,null,{"$f":"Offerte_Vertrag!J16","v":"MK (Massnahmenkonzept)"},null,null,null,null,null,{"$f":"Offerte_Vertrag!M16","v":"MP (Massnahmenplanung)"},null,null,null,null,null,{"$f":"Offerte_Vertrag!P16","v":"Submission / UFA"},null,null,null,null,null,{"$f":"Offerte_Vertrag!S16","v":"Ausführung"},null,null,null,null,null,{"$f":"Offerte_Vertrag!V16","v":"Inbetriebnahme"},null,null,null,null,null,"Gesamtvertrag"]
[null,{"$f":"B55&B57","v":"EK (Erhaltungskonzept)_GV"},{"$f":"B55&C57","v":"EK (Erhaltungskonzept)_ZL"},{"$f":"B55&D57","v":"EK (Erhaltungskonzept)_NO"},{"$f":"B55&E57","v":"EK (Erhaltungskonzept)_TOT"},{"$f":"B55&F57","v":"EK (Erhaltungskonzept)_AUF"},{"$f":"B55&G57","v":"EK (Erhaltungskonzept)_REST"},{"$f":"H55&H57","v":"MK (Massnahmenkonzept)_GV"},{"$f":"H55&I57","v":"MK (Massnahmenkonzept)_ZL"},{"$f":"H55&J57","v":"MK (Massnahmenkonzept)_NO"},{"$f":"H55&K57","v":"MK (Massnahmenkonzept)_TOT"},{"$f":"H55&L57","v":"MK (Massnahmenkonzept)_AUF"},{"$f":"H55&M57","v":"MK (Massnahmenkonzept)_REST"},{"$f":"N55&N57","v":"MP (Massnahmenplanung)_GV"},{"$f":"N55&O57","v":"MP (Massnahmenplanung)_ZL"},{"$f":"N55&P57","v":"MP (Massnahmenplanung)_NO"},{"$f":"N55&Q57","v":"MP (Massnahmenplanung)_TOT"},{"$f":"N55&R57","v":"MP (Massnahmenplanung)_AUF"},{"$f":"N55&S57","v":"MP (Massnahmenplanung)_REST"},{"$f":"T55&T57","v":"Submission / UFA_GV"},{"$f":"T55&U57","v":"Submission / UFA_ZL"},{"$f":"T55&V57","v":"Submission / UFA_NO"},{"$f":"T55&W57","v":"Submission / UFA_TOT"},{"$f":"T55&X57","v":"Submission / UFA_AUF"},{"$f":"T55&Y57","v":"Submission / UFA_REST"},{"$f":"Z55&Z57","v":"Ausführung_GV"},{"$f":"Z55&AA57","v":"Ausführung_ZL"},{"$f":"Z55&AB57","v":"Ausführung_NO"},{"$f":"Z55&AC57","v":"Ausführung_TOT"},{"$f":"Z55&AD57","v":"Ausführung_AUF"},{"$f":"Z55&AE57","v":"Ausführung_REST"},{"$f":"AF55&AF57","v":"Inbetriebnahme_GV"},{"$f":"AF55&AG57","v":"Inbetriebnahme_ZL"},{"$f":"AF55&AH57","v":"Inbetriebnahme_NO"},{"$f":"AF55&AI57","v":"Inbetriebnahme_TOT"},{"$f":"AF55&AJ57","v":"Inbetriebnahme_AUF"},{"$f":"AF55&AK57","v":"Inbetriebnahme_REST"}]
[null,"_GV","_ZL","_NO","_TOT","_AUF","_REST","_GV","_ZL","_NO","_TOT","_AUF","_REST","_GV","_ZL","_NO","_TOT","_AUF","_REST","_GV","_ZL","_NO","_TOT","_AUF","_REST","_GV","_ZL","_NO","_TOT","_AUF","_REST","_GV","_ZL","_NO","_TOT","_AUF","_REST"]
["Kategorien (V20)","Stunden Grundvertrag","Stunden ZL","Stunden NO","Stunden geplant","Aufgelaufene Stunden","Rest Stunden","Stunden Grundvertrag","Stunden ZL","Stunden NO","Stunden geplant","Aufgelaufene Stunden","Rest Stunden","Stunden Grundvertrag","Stunden ZL","Stunden NO","Stunden geplant","Aufgelaufene Stunden","Rest Stunden","Stunden Grundvertrag","Stunden ZL","Stunden NO","Stunden geplant","Aufgelaufene Stunden","Rest Stunden","Stunden Grundvertrag","Stunden ZL","Stunden NO","Stunden geplant","Aufgelaufene Stunden","Rest Stunden","Stunden Vertrag","Stunden ZL","Stunden NO","Stunden geplant","Aufgelaufene Stunden","Rest Stunden","Stunden Vertrag","Stunden geplant","Aufgelaufene Stunden","Rest Stunden","Stundenausschöpfung","Stundenausschöpfung"]
["Schlüsselpersonen"]
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[]
["Stundenausschöpfung",null,null,null,null,null,"Grafik"]
[null,"Gesamtvertrag Zeilen 51-69"]
[null,"Kategorien (V20)","Vertrag","Aufgelaufene Stunden","Rest Stunden gemäss Planung",null,"Kategorien (V20)","Vertrag","Aufgelaufene Stunden","Rest Stunden"]
[]
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[]
[]
["Berechnung ZMT"]
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[null,null,"TOT",null,null,null,null,{"$f":"B55","v":"EK (Erhaltungskonzept)"},null,null,null,null,{"$f":"H55","v":"MK (Massnahmenkonzept)"},null,null,null,null,{"$f":"N55","v":"MP (Massnahmenplanung)"},null,null,null,null,{"$f":"T55","v":"Submission / UFA"},null,null,null,null,{"$f":"Z55","v":"Ausführung"},null,null,null,null,{"$f":"AF55","v":"Inbetriebnahme"}]
[{"$f":"A58","v":"Kategorien (V20)"},null,"Stunden Vertrag",null,null,"Aufgelaufene Stunden",null,"Stunden Vertrag",null,null,"Aufgelaufene Stunden",null,"Stunden Vertrag",null,null,"Aufgelaufene Stunden",null,"Stunden Vertrag",null,null,"Aufgelaufene Stunden",null,"Stunden Vertrag",null,null,"Aufgelaufene Stunden",null,"Stunden Vertrag",null,null,"Aufgelaufene Stunden",null,"Stunden Vertrag",null,null,"Aufgelaufene Stunden"]
["Schlüsselpersonen"]
["BHU (Kat. B1)",{"$f":"Offerte_Vertrag!F22","v":0},{"$f":"IF(A122=\"\",\"\",IF((E60+AI60+K60+Q60+W60+AC60)=0,\"\",(E60+AI60+K60+Q60+W60+AC60)))","v":""},{"$f":"IFERROR(C122*$B$122,\"\")","v":""},null,{"$f":"IF(A122=\"\",\"\",IF((F60+AJ60+L60+R60+X60+AD60)=0,\"\",(F60+AJ60+L60+R60+X60+AD60)))","v":""},{"$f":"IFERROR(F122*$B$122,\"\")","v":""},{"$f":"IF(E60=0,\"\",E60)","v":""},{"$f":"IFERROR(H122*$B$122,\"\")","v":""},null,{"$f":"IF((F60)=0,\"\",(F60))","v":""},{"$f":"IFERROR(K122*$B$122,\"\")","v":""},{"$f":"IF((K60)=0,\"\",(K60))","v":""},{"$f":"IFERROR(M122*$B$122,\"\")","v":""},null,{"$f":"IF((L60)=0,\"\",(L60))","v":""},{"$f":"IFERROR(P122*$B$122,\"\")","v":""},{"$f":"IF((Q60)=0,\"\",(Q60))","v":""},{"$f":"IFERROR(R122*$B$122,\"\")","v":""},null,{"$f":"IF((R60)=0,\"\",(R60))","v":""},{"$f":"IFERROR(U122*$B$122,\"\")","v":""},{"$f":"IF((W60)=0,\"\",(W60))","v":""},{"$f":"IFERROR(W122*$B$122,\"\")","v":""},null,{"$f":"IF((X60)=0,\"\",(X60))","v":""},{"$f":"IFERROR(Z122*$B$122,\"\")","v":""},{"$f":"IF((AC60)=0,\"\",(AC60))","v":""},{"$f":"IFERROR(AB122*$B$122,\"\")","v":""},null,{"$f":"IF((AD60)=0,\"\",(AD60))","v":""},{"$f":"IFERROR(AE122*$B$122,\"\")","v":""},{"$f":"IF((AI60)=0,\"\",(AI60))","v":""},{"$f":"IFERROR(AG122*$B$122,\"\")","v":""},null,{"$f":"IF((AJ60)=0,\"\",(AJ60))","v":""},{"$f":"IFERROR(AJ122*$B$122,\"\")","v":""}]
["BHU Stv. (Kat. C)",{"$f":"Offerte_Vertrag!F23","v":0},{"$f":"IF(A123=\"\",\"\",IF((E61+AI61+K61+Q61+W61+AC61)=0,\"\",(E61+AI61+K61+Q61+W61+AC61)))","v":""},{"$f":"IFERROR(C123*$B$123,\"\")","v":""},null,{"$f":"IF(A123=\"\",\"\",IF((F61+AJ61+L61+R61+X61+AD61)=0,\"\",(F61+AJ61+L61+R61+X61+AD61)))","v":""},{"$f":"IFERROR(F123*$B$123,\"\")","v":""},{"$f":"IF((E61)=0,\"\",(E61))","v":""},{"$f":"IFERROR(H123*$B$123,\"\")","v":""},null,{"$f":"IF((F61)=0,\"\",(F61))","v":""},{"$f":"IFERROR(K123*$B$123,\"\")","v":""},{"$f":"IF((K61)=0,\"\",(K61))","v":""},{"$f":"IFERROR(M123*$B$123,\"\")","v":""},null,{"$f":"IF((L61)=0,\"\",(L61))","v":""},{"$f":"IFERROR(P123*$B$123,\"\")","v":""},{"$f":"IF((Q61)=0,\"\",(Q61))","v":""},{"$f":"IFERROR(R123*$B$123,\"\")","v":""},null,{"$f":"IF((R61)=0,\"\",(R61))","v":""},{"$f":"IFERROR(U123*$B$123,\"\")","v":""},{"$f":"IF((W61)=0,\"\",(W61))","v":""},{"$f":"IFERROR(W123*$B$123,\"\")","v":""},null,{"$f":"IF((X61)=0,\"\",(X61))","v":""},{"$f":"IFERROR(Z123*$B$123,\"\")","v":""},{"$f":"IF((AC61)=0,\"\",(AC61))","v":""},{"$f":"IFERROR(AB123*$B$123,\"\")","v":""},null,{"$f":"IF((AD61)=0,\"\",(AD61))","v":""},{"$f":"IFERROR(AE123*$B$123,\"\")","v":""},{"$f":"IF((AI61)=0,\"\",(AI61))","v":""},{"$f":"IFERROR(AG123*$B$123,\"\")","v":""},null,{"$f":"IF((AJ61)=0,\"\",(AJ61))","v":""},{"$f":"IFERROR(AJ123*$B$123,\"\")","v":""}]
["",{"$f":"Offerte_Vertrag!F24","v":0},{"$f":"IF(A124=\"\",\"\",IF((E62+AI62+K62+Q62+W62+AC62)=0,\"\",(E62+AI62+K62+Q62+W62+AC62)))","v":""},{"$f":"IFERROR(C124*$B$124,\"\")","v":""},null,{"$f":"IF(A124=\"\",\"\",IF((F62+AJ62+L62+R62+X62+AD62)=0,\"\",(F62+AJ62+L62+R62+X62+AD62)))","v":""},{"$f":"IFERROR(F124*$B$124,\"\")","v":""},{"$f":"IF((E62)=0,\"\",(E62))","v":""},{"$f":"IFERROR(H124*$B$124,\"\")","v":""},null,{"$f":"IF((F62)=0,\"\",(F62))","v":""},{"$f":"IFERROR(K124*$B$124,\"\")","v":""},{"$f":"IF((K62)=0,\"\",(K62))","v":""},{"$f":"IFERROR(M124*$B$124,\"\")","v":""},null,{"$f":"IF((L62)=0,\"\",(L62))","v":""},{"$f":"IFERROR(P124*$B$124,\"\")","v":""},{"$f":"IF((Q62)=0,\"\",(Q62))","v":""},{"$f":"IFERROR(R124*$B$124,\"\")","v":""},null,{"$f":"IF((R62)=0,\"\",(R62))","v":""},{"$f":"IFERROR(U124*$B$124,\"\")","v":""},{"$f":"IF((W62)=0,\"\",(W62))","v":""},{"$f":"IFERROR(W124*$B$124,\"\")","v":""},null,{"$f":"IF((X62)=0,\"\",(X62))","v":""},{"$f":"IFERROR(Z124*$B$124,\"\")","v":""},{"$f":"IF((AC62)=0,\"\",(AC62))","v":""},{"$f":"IFERROR(AB124*$B$124,\"\")","v":""},null,{"$f":"IF((AD62)=0,\"\",(AD62))","v":""},{"$f":"IFERROR(AE124*$B$124,\"\")","v":""},{"$f":"IF((AI62)=0,\"\",(AI62))","v":""},{"$f":"IFERROR(AG124*$B$124,\"\")","v":""},null,{"$f":"IF((AJ62)=0,\"\",(AJ62))","v":""},{"$f":"IFERROR(AJ124*$B$124,\"\")","v":""}]
["",{"$f":"Offerte_Vertrag!F25","v":0},{"$f":"IF(A125=\"\",\"\",IF((E63+AI63+K63+Q63+W63+AC63)=0,\"\",(E63+AI63+K63+Q63+W63+AC63)))","v":""},{"$f":"IFERROR(C125*$B$125,\"\")","v":""},null,{"$f":"IF(A125=\"\",\"\",IF((F63+AJ63+L63+R63+X63+AD63)=0,\"\",(F63+AJ63+L63+R63+X63+AD63)))","v":""},{"$f":"IFERROR(F125*$B$125,\"\")","v":""},{"$f":"IF((E63)=0,\"\",(E63))","v":""},{"$f":"IFERROR(H125*$B$125,\"\")","v":""},null,{"$f":"IF((F63)=0,\"\",(F63))","v":""},{"$f":"IFERROR(K125*$B$125,\"\")","v":""},{"$f":"IF((K63)=0,\"\",(K63))","v":""},{"$f":"IFERROR(M125*$B$125,\"\")","v":""},null,{"$f":"IF((L63)=0,\"\",(L63))","v":""},{"$f":"IFERROR(P125*$B$125,\"\")","v":""},{"$f":"IF((Q63)=0,\"\",(Q63))","v":""},{"$f":"IFERROR(R125*$B$125,\"\")","v":""},null,{"$f":"IF((R63)=0,\"\",(R63))","v":""},{"$f":"IFERROR(U125*$B$125,\"\")","v":""},{"$f":"IF((W63)=0,\"\",(W63))","v":""},{"$f":"IFERROR(W125*$B$125,\"\")","v":""},null,{"$f":"IF((X63)=0,\"\",(X63))","v":""},{"$f":"IFERROR(Z125*$B$125,\"\")","v":""},{"$f":"IF((AC63)=0,\"\",(AC63))","v":""},{"$f":"IFERROR(AB125*$B$125,\"\")","v":""},null,{"$f":"IF((AD63)=0,\"\",(AD63))","v":""},{"$f":"IFERROR(AE125*$B$125,\"\")","v":""},{"$f":"IF((AI63)=0,\"\",(AI63))","v":""},{"$f":"IFERROR(AG125*$B$125,\"\")","v":""},null,{"$f":"IF((AJ63)=0,\"\",(AJ63))","v":""},{"$f":"IFERROR(AJ125*$B$125,\"\")","v":""}]
["",{"$f":"Offerte_Vertrag!F26","v":0},{"$f":"IF(A126=\"\",\"\",IF((E64+AI64+K64+Q64+W64+AC64)=0,\"\",(E64+AI64+K64+Q64+W64+AC64)))","v":""},{"$f":"IFERROR(C126*$B$126,\"\")","v":""},null,{"$f":"IF(A126=\"\",\"\",IF((F64+AJ64+L64+R64+X64+AD64)=0,\"\",(F64+AJ64+L64+R64+X64+AD64)))","v":""},{"$f":"IFERROR(F126*$B$126,\"\")","v":""},{"$f":"IF((E64)=0,\"\",(E64))","v":""},{"$f":"IFERROR(H126*$B$126,\"\")","v":""},null,{"$f":"IF((F64)=0,\"\",(F64))","v":""},{"$f":"IFERROR(K126*$B$126,\"\")","v":""},{"$f":"IF((K64)=0,\"\",(K64))","v":""},{"$f":"IFERROR(M126*$B$126,\"\")","v":""},null,{"$f":"IF((L64)=0,\"\",(L64))","v":""},{"$f":"IFERROR(P126*$B$126,\"\")","v":""},{"$f":"IF((Q64)=0,\"\",(Q64))","v":""},{"$f":"IFERROR(R126*$B$126,\"\")","v":""},null,{"$f":"IF((R64)=0,\"\",(R64))","v":""},{"$f":"IFERROR(U126*$B$126,\"\")","v":""},{"$f":"IF((W64)=0,\"\",(W64))","v":""},{"$f":"IFERROR(W126*$B$126,\"\")","v":""},null,{"$f":"IF((X64)=0,\"\",(X64))","v":""},{"$f":"IFERROR(Z126*$B$126,\"\")","v":""},{"$f":"IF((AC64)=0,\"\",(AC64))","v":""},{"$f":"IFERROR(AB126*$B$126,\"\")","v":""},null,{"$f":"IF((AD64)=0,\"\",(AD64))","v":""},{"$f":"IFERROR(AE126*$B$126,\"\")","v":""},{"$f":"IF((AI64)=0,\"\",(AI64))","v":""},{"$f":"IFERROR(AG126*$B$126,\"\")","v":""},null,{"$f":"IF((AJ64)=0,\"\",(AJ64))","v":""},{"$f":"IFERROR(AJ126*$B$126,\"\")","v":""}]
["Weiteres Personal"]
["Fachingenieur 1 (Kat. B3)",{"$f":"Offerte_Vertrag!F28","v":0},{"$f":"IF(A128=\"\",\"\",IF((E66+AI66+K66+Q66+W66+AC66)=0,\"\",(E66+AI66+K66+Q66+W66+AC66)))","v":""},{"$f":"IFERROR(C128*$B$128,\"\")","v":""},null,{"$f":"IF(A128=\"\",\"\",IF((F66+AJ66+L66+R66+X66+AD66)=0,\"\",(F66+AJ66+L66+R66+X66+AD66)))","v":""},{"$f":"IFERROR(F128*$B$128,\"\")","v":""},{"$f":"IF((E66)=0,\"\",(E66))","v":""},{"$f":"IFERROR(H128*$B$128,\"\")","v":""},null,{"$f":"IF((F66)=0,\"\",(F66))","v":""},{"$f":"IFERROR(K128*$B$128,\"\")","v":""},{"$f":"IF((K66)=0,\"\",(K66))","v":""},{"$f":"IFERROR(M128*$B$128,\"\")","v":""},null,{"$f":"IF((L66)=0,\"\",(L66))","v":""},{"$f":"IFERROR(P128*$B$128,\"\")","v":""},{"$f":"IF((Q66)=0,\"\",(Q66))","v":""},{"$f":"IFERROR(R128*$B$128,\"\")","v":""},null,{"$f":"IF((R66)=0,\"\",(R66))","v":""},{"$f":"IFERROR(U128*$B$128,\"\")","v":""},{"$f":"IF((W66)=0,\"\",(W66))","v":""},{"$f":"IFERROR(W128*$B$128,\"\")","v":""},null,{"$f":"IF((X66)=0,\"\",(X66))","v":""},{"$f":"IFERROR(Z128*$B$128,\"\")","v":""},{"$f":"IF((AC66)=0,\"\",(AC66))","v":""},{"$f":"IFERROR(AB128*$B$128,\"\")","v":""},null,{"$f":"IF((AD66)=0,\"\",(AD66))","v":""},{"$f":"IFERROR(AE128*$B$128,\"\")","v":""},{"$f":"IF((AI66)=0,\"\",(AI66))","v":""},{"$f":"IFERROR(AG128*$B$128,\"\")","v":""},null,{"$f":"IF((AJ66)=0,\"\",(AJ66))","v":""},{"$f":"IFERROR(AJ128*$B$128,\"\")","v":""}]
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[]
[]
[]
[]
["Vertragsübersicht"]
[null,null,"Grundvertrag","Grundvertrag","Nachträge","Nachträge"]
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["effektiver Aufwand",null,0,{"$f":"J20","v":0},0,{"$f":"J31","v":0}]
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["80%  des Grundvertrags",0.8,{"$f":"D151","v":0},{"$f":"$J$19*B151","v":0},{"$f":"D151","v":0},{"$f":"D151","v":0}]
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[]
["Vertrag und Reserven"]
[null,null,null,null,null,"Grafik"]
["Name",null,"Summe Grundvertrag",null,null,{"$f":"A156","v":"Name"},{"$f":"C156","v":"Summe Grundvertrag"}]
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[]
[]
["Reserve Bauherrschaft",null,null,null,null,"Grafik"]
["Freigegebene Reserve","V44",null,null,null,{"$f":"Offerte_Vertrag!Y81","v":0}]
["Nicht freigegebene Reserve",null,null,null,null,{"$f":"F169-F167","v":0},{"$f":"IFERROR(F167/F169,\"\")","v":""}]
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[]
[]
["Nebenkosten",null,null,null,null,"Grafik"]
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[]
[]
[]
["Zmt"]
[null,"ZMT Vertrag","ZMT Effektiv"]
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[]
[]
["Zusammenzug aus Reiter Planung und Aufwand"]
["geplant: Grundlage Reiter Planung / effektiv: Grundlage Reiter Aufwand"]
["Kumulierte Planung / Kumulierter Aufwand pro Phase"]
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[]
[]
[]
["Zusammenzug normiert auf Jahre (Start früheste Phase)"]
[]
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[]
["Normiert auf ausgewähltes Jahre"]
[]
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[]
[]
[]
[]
[]
["Auswertung Phase"]
["Zusammenzug Daten für Grafiken"]
[]
["Phase: Vertrag",null,null,null,"Grafik:",null,null,null,null,null,null,null,"Tabelle zur kalkulation der Total freigegebenen Leistungen (inkl. freigegebene Reserve pro Phase)"]
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["Vertragssumme",null,{"$f":"IFERROR(HLOOKUP($E$279,$C$13:$H$29,7,FALSE),\"\")","v":0},null,"Freigegebene Leistungen",null,{"$f":"C279","v":0},0,{"$f":"C288","v":0},0,null,null,{"$f":"HLOOKUP(E279,C13:I23,1,FALSE)","v":"EK (Erhaltungskonzept)"},{"$f":"HLOOKUP(E279,Offerte_Vertrag!G43:Y64,9,FALSE)","v":0},{"$f":"HLOOKUP(E279,Offerte_Vertrag!G43:Y64,22,FALSE)","v":0},{"$f":"HLOOKUP(E279,Offerte_Vertrag!G43:Y73,25,FALSE)","v":0},{"$f":"O281+P281","v":0}]
["effektiver Aufwand",null,{"$f":"IFERROR(HLOOKUP($E$279,$C$13:$H$29,8,FALSE),\"\")","v":0},null,"Nicht freigebene Leistungen",null,{"$f":"C280","v":0},0,0,0]
[null,null,null,null,"Beantragte Nachträge",null,0,0,{"$f":"C287","v":0},0]
["Anteil Subplaner",null,{"$f":"C23","v":0},null,"effektiver Aufwand",null,0,{"$f":"C282","v":0},0,{"$f":"C290","v":0}]
[]
["Phase: Nachträge"]
["Beantragte Nachträge",null,{"$f":"IFERROR(HLOOKUP($E$279,$C$13:$H$29,13,FALSE),\"\")","v":0}]
["Freigegebene Nachträge",null,{"$f":"IFERROR(HLOOKUP($E$279,$C$13:$H$29,14,FALSE),\"\")","v":0}]
["Nachträge total",null,{"$f":"IFERROR(HLOOKUP($E$279,$C$13:$H$29,15,FALSE),\"\")","v":0}]
["effektiver Aufwand",null,{"$f":"IFERROR(HLOOKUP($E$279,$C$13:$H$29,16,FALSE),\"\")","v":0}]
[]
[]
["Grafik"]
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["Frühestes Jahr",{"$f":"C5","v":2026},null,{"$f":"P295-1","v":2025},null,null,null,null,null,null,null,null,null,null,null,{"$f":"B295","v":2026},null,null,null,null,null,null,null,null,null,null,null,{"$f":"P295+1","v":2027}]
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[]
[]
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[]
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["",{"$f":"IFERROR(IF(HLOOKUP($B$305,$B$56:$AK$76,20,FALSE)=\"\",\"\",(HLOOKUP($B$305,$B$56:$AK$76,20,FALSE))),\"\")","v":""},{"$f":"IFERROR(IF(HLOOKUP($C$305,$B$56:$AK$76,20,FALSE)=\"\",\"\",(HLOOKUP($C$305,$B$56:$AK$76,20,FALSE))),\"\")","v":""},null,null,null,{"$f":"IFERROR(INDEX($A:$A,SMALL(IF(A$309:A$325<>\"\",ROW($309:$325)),ROW(A16))),\"\")","v":""},{"$f":"IFERROR(INDEX($B:$B,SMALL(IF(B$309:B$325<>\"\",ROW($309:$325)),ROW(B16))),\"\")","v":""},{"$f":"IFERROR(INDEX($C:$C,SMALL(IF(C$309:C$325<>\"\",ROW($309:$325)),ROW(C16))),\"\")","v":""}]
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[]
["Grafik"]
["ZMT je Phase"]
["Phase","ZMT Vertrag","ZMT effektiv"]
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["Gesamtprojekt - Controlling II"]
[]
["SOLL-IST-Vergleich"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Voranschlagskredit (VAK)"]
[]
[]
["VAK gemäss Planung",null,null,{"$f":"IF(Controlling_II_Tabellen!D40=0,\"\",Controlling_II_Tabellen!D40)","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Controlling_II_Tabellen!P40=0,\"\",Controlling_II_Tabellen!P40)","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Controlling_II_Tabellen!AB40=0,\"\",Controlling_II_Tabellen!AB40)","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Controlling_II_Tabellen!AN40=0,\"\",Controlling_II_Tabellen!AN40)","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Controlling_II_Tabellen!AZ40=0,\"\",Controlling_II_Tabellen!AZ40)","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Controlling_II_Tabellen!BL40=0,\"\",Controlling_II_Tabellen!BL40)","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Controlling_II_Tabellen!BX40=0,\"\",Controlling_II_Tabellen!BX40)","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Controlling_II_Tabellen!CJ40=0,\"\",Controlling_II_Tabellen!CJ40)","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Controlling_II_Tabellen!CV40=0,\"\",Controlling_II_Tabellen!CV40)","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Controlling_II_Tabellen!DH40=0,\"\",Controlling_II_Tabellen!DH40)","v":""}]
["VAK effektiv",null,null,{"$f":"IF(Controlling_II_Tabellen!D40=0,\"\",Controlling_II_Tabellen!D41)","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Controlling_II_Tabellen!P40=0,\"\",Controlling_II_Tabellen!P41)","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Controlling_II_Tabellen!AB40=0,\"\",Controlling_II_Tabellen!AB41)","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Controlling_II_Tabellen!AN40=0,\"\",Controlling_II_Tabellen!AN41)","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Controlling_II_Tabellen!AZ40=0,\"\",Controlling_II_Tabellen!AZ41)","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Controlling_II_Tabellen!BL40=0,\"\",Controlling_II_Tabellen!BL41)","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Controlling_II_Tabellen!BX40=0,\"\",Controlling_II_Tabellen!BX41)","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Controlling_II_Tabellen!CJ40=0,\"\",Controlling_II_Tabellen!CJ41)","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Controlling_II_Tabellen!CV40=0,\"\",Controlling_II_Tabellen!CV41)","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Controlling_II_Tabellen!DH40=0,\"\",Controlling_II_Tabellen!DH41)","v":""}]
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[]
["Terminprogramm"]
[]
[]
[{"$f":"IF(Planung!B31=\"\",\"\",IF(Planung!B31=0,\"\",Planung!B31))","v":"EK (Erhaltungskonzept)"}]
[{"$f":"IF(A32=\"\",\"\",Planung!B38)","v":"Arbeitsschritte / Meilensteine"}]
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[]
["Controlling II Hilfstabellen zu Grafiken"]
[]
["Gesamtprojekt 10 Jahre"]
["Übertrag Daten aus \"Controlling_I_Tabelle\" - A107"]
[]
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[]
["Terminprogramm 10 Jahre"]
["Grafik"]
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