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{"sheet":"Unternehmensdaten","index":0,"n_rows":84,"n_cols":4,"rows_kept":84,"cut":false,"hidden":false,"merged":[]}
["Eingabeblatt für Unternehmensdaten"]
[]
["Name des Unternehmens"]
[]
["Unternehmensstandort/Ort der Leistungserbringung","Wien"]
[]
["Art des Unternehmens","Ein Personen Unternehmen"]
[]
["Gesamt-Umsatz in EUR/Jahr"]
[]
["Anzahl Mitarbeiter gesamt",null,"Anzahl"]
["davon Mitarbeiter > 25 Jahre im Unternehmen (6 Wochen Urlaub)",null,"Anzahl"]
["Anzahl der Mitarbeiter > 25 Jahre im Unternehmen in %",{"$f":"IF(ISERROR(B12/B11),\"\",B12/B11)","v":""},"in %"]
["Unternehmensindividueller %-Aufschlag für NLZ",{"$f":"IF(ISERROR('Übersicht LZ_NLZ'!F28*(1-Unternehmensdaten!B13)+'Übersicht LZ_NLZ'!H28*Unternehmensdaten!B13),\"\",'Übersicht LZ_NLZ'!F28*(1-Unternehmensdaten!B13)+'Übersicht LZ_NLZ'!H28*Unternehmensdaten!B13)","v":""}]
[]
["Anzahl Mitarbeiter in Abfertigung ALT",null,"Anzahl"]
["Individueller % Aufschlag für Abfertigungsvorsorge",{"$f":"IF(ISERROR((B16/B11)*'Österreichische Werte'!F64+((Unternehmensdaten!B11-Unternehmensdaten!B16)/Unternehmensdaten!B11)*1.53%),\"\",(B16/B11)*'Österreichische Werte'!F64+((Unternehmensdaten!B11-Unternehmensdaten!B16)/Unternehmensdaten!B11)*1.53%)","v":""}]
[]
["Feiertage","langjähriger Durchschnitt"]
[]
["Kostenstruktur (Kosten jeweils PRO JAHR)"]
["Aufwendungen für Material und sonstige bezogene Leistungen"]
["Materialkosten und sonstige bezogene Leistungen (Subunternehmerkosten)",null,{"$f":"IF(ISERROR(B23/$B$32),\"Lohnsumme fehlt!\",B23/$B$32)","v":"Lohnsumme fehlt!"}]
["Maschinen & Geräte (inkl. AFA, Reparaturaufwand, GeWiGü)",null,{"$f":"IF(ISERROR(B24/$B$32),\"Lohnsumme fehlt!\",B24/$B$32)","v":"Lohnsumme fehlt!"}]
[]
["Präventivdienste (SFK, AM)",null,null,{"$f":"IF(ISBLANK(B26),\"\",IF(AND(B11>=50,B26<('Österreichische Werte'!G39/2)),\"ACHTUNG: Wert überprüfen!\",IF(AND(B11<50,B26<('Österreichische Werte'!G39/4)),\"ACHTUNG: Wert überprüfen!\",\"\")))","v":""}]
["Kosten für Persönliche Schutzausrüstung (PSA)"]
["Kosten für Arbeitskleidung"]
["Kosten für Arbeitnehmerschutz (SFK, AM, PSA) in % von Bruttolohn",{"$f":"IF(OR(B26=0,B26=\"\"),IF(B11>=50,'Österreichische Werte'!G39,'Österreichische Werte'!G39/2),B26)+B27+B28","v":0},{"$f":"IF(ISERROR(B29/B32),\"Lohnsumme fehlt!\",B29/B32)","v":"Lohnsumme fehlt!"}]
[]
["Personalaufwand"]
["Brutto Lohnsumme (Leistungs- und Nichtleistungslöhne)",null,"in % vom Lohn"]
["Kranklöhne",null,{"$f":"IF(ISERROR(B33/$B$32),\"Lohnsumme fehlt!\",B33/$B$32)","v":"Lohnsumme fehlt!"}]
["Krankenstand in Tagen (tatsächlicher kalkulatorischer Wert)",{"$f":"IF(ISERROR(('Übersicht LZ_NLZ'!E16*(1-Unternehmensdaten!B13)+'Übersicht LZ_NLZ'!G16*Unternehmensdaten!B13)*C33),\"Lohnsumme oder Anzahl Mitarbeiter fehlt!\",('Übersicht LZ_NLZ'!E16*(1-Unternehmensdaten!B13)+'Übersicht LZ_NLZ'!G16*Unternehmensdaten!B13)*C33)","v":"Lohnsumme oder Anzahl Mitarbeiter fehlt!"}]
[]
["Krankenstandstage (Wert für Kalkulation)",null,"Tage",{"$f":"IF(ISBLANK(B36),\"\",IF(B36<7,\"ACHTUNG: Wert überprüfen!\",\"\"))","v":""}]
["Sonstige Arbeitsverhinderungen in Arbeitstagen",null,"Tage"]
["Sonstige Fehlzeiten und nicht verrechenbare Einsatzzeiten",null,{"$f":"IF(ISERROR(B38/$B$32),\"Lohnsumme fehlt!\",B38/$B$32)","v":"Lohnsumme fehlt!"}]
[]
["Dienstgeberabgabe (U-Bahnsteuer; nur in Wien)",{"$f":"IF(B5=\"Wien\",B11*'Österreichische Werte'!E27,0)","v":0},{"$f":"IF(ISERROR(B40/B32),\"Lohnsumme fehlt!\",B40/B32)","v":"Lohnsumme fehlt!"}]
["Benötigte einzustellende begünstigt Behinderte",{"$f":"ROUNDDOWN(IF(B11>=25,B11/25,0),0)","v":0},"Anzahl"]
["davon eingestellt",null,"Anzahl"]
["Behindertenausgleichstaxe",{"$f":"IF(B42>B41,0,(B41-B42)*'Österreichische Werte'!F7)","v":0},{"$f":"IF(ISERROR(IF(B42>B41,0,B43/B32)),\"Lohnsumme fehlt!\",IF(B42>B41,0,B43/B32))","v":"Lohnsumme fehlt!"}]
[]
["Fahrtkostenersatz (Gesamtsumme in EUR)",null,{"$f":"IF(ISERROR(B45/$B$32),\"Lohnsumme fehlt!\",B45/$B$32)","v":"Lohnsumme fehlt!"}]
[]
["Kosten für Objektleiter (Bruttokosten inkl. Nebenkosten pro Jahr)",null,{"$f":"IF(ISERROR(B47/$B$32),\"Lohnsumme fehlt!\",B47/$B$32)","v":"Lohnsumme fehlt!"}]
[]
["Filialkosten"]
["Kosten für eine Filiale (Miete, Betriebskosen, Personal, Material, ..)",null,{"$f":"IF(ISERROR(B50/B32),\"Lohnsumme fehlt!\",B50/B32)","v":"Lohnsumme fehlt!"}]
[]
[null,null,"in % vom Lohn"]
["Sonstigen Kosten/Gemeinkosten, Risiko & Gewinn:",{"$f":"IF(ISBLANK(B54),SUM(B56:B74),B54)","v":0},{"$f":"IF(ISERROR(B53/$B$32),\"Lohnsumme fehlt!\",B53/$B$32)","v":"Lohnsumme fehlt!"}]
["Gesamteingabe aller Kosten:"]
["Detaileingabe:"]
["KfZ-Aufwand (Fuhrpark inkl. Finanzierungskosten, Leasing und Betrieb)"]
["Reise und Fahrtkosten (nicht Fahrtkostenersatz)"]
["Telekommunikation & EDV (Telefon, Internet, IT, …)"]
["Raummieten (Büro) inkl. Betriebskosten"]
["Mietaufwand für Maschinen und Geräte"]
["Leasingaufwand (nicht für Fuhrpark)"]
["Provisionen an Dritte, Vermittlungsgebühren, Honorare"]
["Büromaterial und Drucksorten"]
["Fachliteratur und Zeitungen"]
["Werbung und Repräsentation (Marketing, Vertrieb, …)"]
["Versicherungen und Schadensfälle (Prämien und Schadenszahlungen)"]
["Beratungs- und Prüfungsaufwand\n(Steuerberatung, WP, RA, Unternehmensberatung, …)"]
["Aus- und Weiterbildungskosten"]
["Mitgliedsbeiträge (Kammerumlage, sonstige Beiträge)"]
["Verwaltungskosten (Gehälter Innendienst, inkl. GF) - Bruttokosten\ninkl. Lohnnebenkosten"]
["Kosten für Vorabeiter"]
["Zinszahlungen"]
["Freiwilliger Sozialaufwand (zB Weihnachtsfeier, …)"]
["Sonstige Kosten des Unternehmens"]
[]
["Risikoaufschlag (Unternehmerisches Wagnis in Prozent)"]
["Gewinnerwartung (in Prozent)"]
[]
[]
["Ist das Unternehmen DFG oder Hausbetreuer?","ja"]
[]
["Version 2.11"]
["Stand per 20.02.2022"]
["Geändert durch: PF"]

{"sheet":"Kalkulation","index":1,"n_rows":112,"n_cols":14,"rows_kept":112,"cut":false,"hidden":false,"merged":[]}
["Kalkulation für Stundenverrechnungssätze für Denkmal-, Fassaden- und Gebäudereiniger",null,null,null,null,"EUR/Std pro Lohngruppe"]
[null,null,null,null,null,"LG1","LG2","LG3","LG4","LG5","LG6","Freie LV",null,"LV = Lohnvereinbarung"]
["A","Kollektivlohn",null,null,1,{"$f":"'KV Daten DFG 2022'!C2","v":11.74},{"$f":"'KV Daten DFG 2022'!C3","v":10.66},{"$f":"'KV Daten DFG 2022'!C4","v":10.4},{"$f":"'KV Daten DFG 2022'!C5","v":10.1},{"$f":"'KV Daten DFG 2022'!C6","v":9.84},{"$f":"'KV Daten DFG 2022'!C7","v":9.7100000000000009}]
["B","Nebenkosten für Nichtanwesenheitszeiten\nFeiertage, Urlaub, Krankenentgelt, sonstige Verhinderungen",null,null,{"$f":"IF(ISBLANK(Unternehmensdaten!B12),'Übersicht LZ_NLZ'!F35,Unternehmensdaten!B14)","v":0.2408764579661381},{"$f":"F3*$E$4","v":2.8278896165224614},{"$f":"G3*$E$4","v":2.5677430419190324},2.5051151628478365,2.432852225457995,2.3702243463867987,2.338910406851201,0]
[]
[null,null,"Summe Pos. B",null,{"$f":"SUM(E4:E4)","v":0.2408764579661381},{"$f":"SUM(F4:F4)","v":2.8278896165224614},{"$f":"SUM(G4:G4)","v":2.5677430419190324},2.5051151628478365,2.432852225457995,2.3702243463867987,2.338910406851201,0]
[]
["C","Sozialversicherungsabgaben und sonstige Sozialabgaben von A und B"]
[null,"Pensionsversicherung",null,{"$f":"'Österreichische Werte'!B78","v":0.1255}]
[null,"Unfallversicherung",null,{"$f":"'Österreichische Werte'!B79","v":1.2E-2}]
[null,"Krankenversicherung",null,{"$f":"'Österreichische Werte'!B80","v":3.78E-2}]
[null,"Arbeitslosenversicherung und IESG Zuschlag",null,{"$f":"'Österreichische Werte'!B81+'Österreichische Werte'!B82","v":3.1E-2}]
[null,"Wohnbauförderung",null,{"$f":"'Österreichische Werte'!B83","v":5.0000000000000001E-3}]
[null,"Sozialversicherungsbeiträge gesamt",null,{"$f":"SUM(D9:D13)","v":0.21130000000000002}]
[null,"Dienstgeberbeitrag (DB) Familienlastenausgleichsfonds",null,{"$f":"'Österreichische Werte'!B85","v":3.9E-2}]
[null,"Dienstgeberzuschlag (DZ)",null,{"$f":"VLOOKUP(Unternehmensdaten!B5,DZ_1,2,1)","v":3.8E-3}]
[null,"Kommunalsteuer",null,{"$f":"'Österreichische Werte'!B87","v":0.03}]
[null,"Beitrag zum Sozialfonds der DFG",null,{"$f":"IF(Unternehmensdaten!B80=\"ja\",'Österreichische Werte'!B97,)","v":2E-3}]
[null,"Summe Pos. C",null,{"$f":"SUM(D14:D18)","v":0.28610000000000002}]
[{"$f":"D19","v":0.28610000000000002},"von Summe A + B",null,null,{"$f":"F20/$F$3","v":0.35501475462411214},{"$f":"(F3+F6)*$A$20","v":4.1678732192870767},3.7844572842930355,3.6921534480907665,3.5856490217035324,3.4933451855012634,3.4471932674001295,0]
[]
[null,null,"Summe Pos. B + C",null,{"$f":"SUM(E6:E21)","v":0.59589121259025024},{"$f":"F3*$E$22","v":6.9957628358095381},6.3522003262120679,6.197268610938603,6.0185012471615273,5.8635695318880625,5.7861036742513301,0]
[]
["D","Sonderzahlungen"]
[null,"Weihnachtsremuneration (WR)",null,{"$f":"1/12","v":8.3333333333333329E-2}]
[null,"Urlaubszuschuss (UZ) ",null,{"$f":"1/12","v":8.3333333333333329E-2}]
[null,null,null,{"$f":"SUM(D25:D26)","v":0.16666666666666666}]
[{"$f":"D27","v":0.16666666666666666},"von Summe A + B",null,null,{"$f":"F28/$F$3","v":0.20681274299435631},{"$f":"(F3+F4)*$A$28","v":2.4279816027537433},2.2046238403198384,2.1508525271413061,2.0888087042429988,2.0350373910644661,2.0081517344752005,0]
[]
[null,null,"Summe Pos. B + C + D",null,{"$f":"SUM(E22:E29)","v":0.8027039555846065},{"$f":"F3*$E$30","v":9.4237444385632809},8.5568241665319054,8.3481211380799074,8.1073099514045257,7.8986069229525278,7.7942554087265297,0]
[]
["E","Sozialversicherungsabgaben und sonstige Sozialabgaben von D"]
[null,"Pensionsversicherung",null,{"$f":"'Österreichische Werte'!B78","v":0.1255}]
[null,"Unfallversicherung",null,{"$f":"'Österreichische Werte'!B79","v":1.2E-2}]
[null,"Krankenversicherung",null,{"$f":"'Österreichische Werte'!B80","v":3.78E-2}]
[null,"Arbeitslosenversicherung und IESG Zuschlag",null,{"$f":"'Österreichische Werte'!B81+'Österreichische Werte'!B82","v":3.1E-2}]
[null,"Sozialabgaben",null,{"$f":"SUM(D33:D36)","v":0.20630000000000001}]
[null,"Dienstgeberbeitrag (DB) Familienlastenausgleichsfonds",null,{"$f":"'Österreichische Werte'!B85","v":3.9E-2}]
[null,"Dienstgeberzuschlag (DZ)",null,{"$f":"D16","v":3.8E-3}]
[null,"Kommunalsteuer",null,{"$f":"'Österreichische Werte'!B87","v":0.03}]
[null,"Beitrag zum Sozialfonds der DFG",null,{"$f":"IF(Unternehmensdaten!B80=\"ja\",'Österreichische Werte'!B97,)","v":2E-3}]
[null,"Summe Pos. E",null,{"$f":"SUM(D37:D41)","v":0.28110000000000002}]
[{"$f":"D42","v":0.28110000000000002},"von Summe D",null,null,{"$f":"F43/$F$3","v":5.8135062055713567E-2},{"$f":"F28*$A$43","v":0.68250562853407726},0.61971976151390662,0.60460464537942116,0.58716412676270702,0.57204901062822144,0.56449145256097888,0]
[]
[null,null,"Summe Pos. B + C + D + E",null,{"$f":"SUM(E30:E44)","v":0.86083901764032011},{"$f":"F3*$E$45","v":10.106250067097358},9.1765439280458132,8.9527257834593303,8.6944740781672323,8.4706559335807494,8.3587468612875089,0]
[]
["F","Abfertigungsvorsorge"]
[null,"Abfertigungsvorsorge alt und NEU",null,{"$f":"IF(Unternehmensdaten!B17=\"\",'Österreichische Werte'!B49,Unternehmensdaten!B17)","v":1.5299999999999999E-2}]
[{"$f":"D48","v":1.5299999999999999E-2},"von Summe A + B",null,null,{"$f":"F49/F3","v":2.2149644774695564E-2},{"$f":"(F3+F4+F28)*$A$49","v":0.26003682965492592},{"$f":"(G3+G4+G28)*$A$49","v":0.23611521329825472},0.23035630565683388,0.22371141222442517,0.21795250458300436,0.21507305076229397,0]
[]
[null,null,"Summe Pos. B + C + D + E + F",null,{"$f":"SUM(E45:E50)","v":0.88298866241501572},{"$f":"F3*$E$51","v":10.366286896752285},{"$f":"G3*$E$51","v":9.4126591413440686},9.183082089116164,8.9181854903916591,8.6886084381637545,8.5738199120498031,0]
[]
[null,"Basis für Zuschläge",null,null,null,{"$f":"F51+F3","v":22.106286896752287},{"$f":"G51+G3","v":20.072659141344069},19.583082089116164,19.018185490391659,18.528608438163754,18.283819912049804,0]
[]
["G","Sonstige lohnbezogene Abgaben und Kosten"]
[null,"Fahrtkostenersatz DN",null,{"$f":"IF(OR(ISERROR(IF(Unternehmensdaten!C45=0,'Statistische Daten'!H59,Unternehmensdaten!C45)),Unternehmensdaten!C45=\"Lohnsumme fehlt!\"),'Statistische Daten'!H59,IF(Unternehmensdaten!C45=0,'Statistische Daten'!H59,Unternehmensdaten!C45))","v":0}]
[null,"Behindertenausgleichstaxe",null,{"$f":"IF(OR(ISERROR(IF(Unternehmensdaten!B41=Unternehmensdaten!B42,0,IF(Unternehmensdaten!B11>25,Unternehmensdaten!C43,0))),Unternehmensdaten!C43=\"Lohnsumme fehlt!\"),'Statistische Daten'!H60,IF(Unternehmensdaten!B41=Unternehmensdaten!B42,0,IF(Unternehmensdaten!B11>25,Unternehmensdaten!C43,0)))","v":0}]
[null,"Dienstgeberabgabe Ubahnsteuer (nur in Wien)",null,{"$f":"IF(OR(ISERROR(IF(Unternehmensdaten!B5=\"Wien\",IF(Unternehmensdaten!C40=0,'Statistische Daten'!H61,Unternehmensdaten!C40),0)),Unternehmensdaten!C40=\"Lohnsumme fehlt!\"),'Statistische Daten'!H61,IF(Unternehmensdaten!B5=\"Wien\",IF(Unternehmensdaten!C40=0,'Statistische Daten'!H61,Unternehmensdaten!C40),0))","v":7.0000000000000062E-3}]
[null,"Kosten für Arbeitnehmerschutz (Präventivdienste und PSA)",null,{"$f":"IF(OR(ISERROR(IF(Unternehmensdaten!C29=0,IF(Unternehmensdaten!B11>=50,'Österreichische Werte'!H39,'Österreichische Werte'!H39/2),Unternehmensdaten!C29)),Unternehmensdaten!C29=\"Lohnsumme fehlt!\"),IF(Unternehmensdaten!B11>=50,'Statistische Daten'!H63,'Statistische Daten'!H63/2),IF(Unternehmensdaten!C29=0,IF(Unternehmensdaten!B11>=50,'Österreichische Werte'!H39,'Österreichische Werte'!H39/2),Unternehmensdaten!C29))","v":0}]
[null,"Summe Pos. G",null,{"$f":"SUM(D56:D59)","v":7.0000000000000062E-3}]
[{"$f":"D60","v":7.0000000000000062E-3},"von Summe A + B (Lohnsumme)",null,null,{"$f":"F61/$F$3","v":8.6861352057629737E-3},{"$f":"$A$61*(F3+F4)","v":0.10197522731565732},9.2594201293433306E-2,9.0335806139934943E-2,8.7729965578206032E-2,8.5471570424707669E-2,8.4342372847958494E-2,0]
[]
[null,null,"Summe Pos. B + C + D + E + F + G",null,{"$f":"SUM(E51:E62)","v":0.89167479762077873},{"$f":"F3*$E$63","v":10.468262124067943},9.5052533426375021,9.2734178952560988,9.0059154559698644,8.7740800085884629,8.6581622848977613,0]
[]
[null,"Personaleinstandskosten","Aufschlag auf Lohngruppe",{"$f":"E63","v":0.89167479762077873},null,{"$f":"F63+F3","v":22.208262124067943},20.165253342637502,19.673417895256101,19.105915455969864,18.614080008588463,18.368162284897764,0]
[]
["H","Sonstige Kosten des Unternehmens"]
[null,"Materialkosten (Roh-, Hilfs- und Betriebsstoffe)",null,{"$f":"IF(OR(ISERROR(IF(Unternehmensdaten!C23=0,'Statistische Daten'!H64,Unternehmensdaten!C23)),Unternehmensdaten!C23=\"Lohnsumme fehlt!\"),'Statistische Daten'!H64,IF(Unternehmensdaten!C23=0,'Statistische Daten'!H64,Unternehmensdaten!C23))","v":0.11115206250267347}]
[null,"Gerätekosten (AfA für Maschinen und Geräte, GeWiGü, Reparaturen)",null,{"$f":"IF(OR(ISERROR(IF(Unternehmensdaten!C24=0,0,Unternehmensdaten!C24)),Unternehmensdaten!C24=\"Lohnsumme fehlt!\"),0,IF(Unternehmensdaten!C24=0,0,Unternehmensdaten!C24))","v":0}]
[null,"Objektleiterkosten",null,{"$f":"IF(OR(ISERROR(IF(Unternehmensdaten!C47=0,'Statistische Daten'!H66,Unternehmensdaten!C47)),Unternehmensdaten!C47=\"Lohnsumme fehlt!\"),'Statistische Daten'!H66,IF(Unternehmensdaten!C47=0,'Statistische Daten'!H66,Unternehmensdaten!C47))","v":0}]
[null,"Filialkosten",null,{"$f":"IF(OR(ISERROR(IF(Unternehmensdaten!C50=0,0,Unternehmensdaten!C50)),Unternehmensdaten!C50=\"Lohnsumme fehlt!\"),0,IF(Unternehmensdaten!C50=0,0,Unternehmensdaten!C50))","v":0}]
[null,"Gemeinkosten",null,{"$f":"IF(OR(ISERROR(IF(Unternehmensdaten!C53=0,'Statistische Daten'!H65,Unternehmensdaten!C53)),Unternehmensdaten!C53=\"Lohnsumme fehlt!\"),'Statistische Daten'!H65,IF(Unternehmensdaten!C53=0,'Statistische Daten'!H65,Unternehmensdaten!C53))","v":0.52427262911246419}]
[{"$f":"D73","v":0.6354246916151377},"Summe Pos. H",null,{"$f":"SUM(D68:D72)","v":0.6354246916151377},{"$f":"F73/F3","v":0.78848354063561765},{"$f":"(F3+F4)*$A$73","v":9.256796767062152},8.4052345431756841,8.2002288226104252,7.9636837604197384,7.7586780398544777,7.6561751795718491,0]
[]
[null,null,"Summe Pos. B + C + D + E + F + G + H",null,{"$f":"SUM(E63:E74)","v":1.6801583382563963},{"$f":"F3*$E$75","v":19.725058891130093},17.910487885813186,17.473646717866522,16.9695992163896,16.53275804844294,16.31433746446961,0]
[]
[null,"Summe Unternehmenskosten (= Stundensatz zur Vollkostendeckung)",null,null,null,{"$f":"F3+F75","v":31.465058891130091},28.570487885813186,27.873646717866521,27.069599216389598,26.37275804844294,26.02433746446961,0]
[]
["I","Risiko & Gewinn"]
[null,"Unternehmerrisiko",null,{"$f":"IF(ISBLANK(Unternehmensdaten!B76),'Statistische Daten'!E8,Unternehmensdaten!B76)","v":1.4999999999999999E-2}]
[null,"Gewinn",null,{"$f":"IF(ISBLANK(Unternehmensdaten!B77),'Statistische Daten'!E9,Unternehmensdaten!B77)","v":0.05}]
[{"$f":"D82","v":6.5000000000000002E-2},"Summe Pos. I",null,{"$f":"SUM(D80:D81)","v":6.5000000000000002E-2},{"$f":"F82/F3","v":0.17421029198666574},{"$f":"F77*$A$82","v":2.0452288279234558},{"$f":"G77*$A$82","v":1.8570817125778571},1.811787036661324,1.7595239490653238,1.7142292731487911,1.6915819351905248,0]
[]
[null,null,"Summe Pos. B + C + D + E + F + G + H + I",null,{"$f":"SUM(E75:E83)","v":1.854368630243062},{"$f":"F3*$E$84","v":21.770287719053549},19.767569598391042,19.285433754527844,18.729123165454926,18.246987321591728,18.005919399660133,0]
[]
[]
[null,"Stundenverrechnungssatz zu Vollkosten inkl. Gewinn",null,null,null,{"$f":"F3+F84","v":33.510287719053551},30.427569598391042,29.685433754527843,28.829123165454924,28.086987321591728,27.715919399660134,0]
[]
[null,"Zuschläge im Reinigungsgewerbe gem. KV § 10:"]
[null,"Mehrarbeitsstunde (Abs. 6a)",0.25,null,null,{"$f":"(1+$C90)*F$53+F$61+F$73+F$82","v":39.036859443241624},35.445734383727064,34.581204276806886,33.583669538052838,32.719139431132668,32.286874377672589,0]
[null,"Überstunde (Abs. 6b)\nNachtstunde 21 bis 6 Uhr (Abs. 7a) ",0.5,null,null,44.563431167429684,40.463899169063076,39.47697479908593,38.33821591065076,37.351291540673607,36.857829355685041,0]
[null,"Überstunde, 11. und 12. Stunde (Abs. 6c)\nNachtmehrarbeitsstunde 21 bis 6 Uhr (Abs. 7b)",0.75,null,null,50.090002891617758,45.482063954399088,44.372745321364967,43.092762283248675,41.983443650214546,41.428784333697486,0]
[null,"Sonntagsnormalarbeitsstunde (mind. 2 Std; Abs. 8a)\nNormalstunde inkl. Feiertagsarbeitsentgelt (mind. 2 Std; Abs. 10a)",1,null,null,55.616574615805831,50.500228739735114,49.26851584364401,47.847308655846589,46.615595759755486,45.999739311709938,0]
[]
[null,"Zusammentreffen mehrerer Zuschläge gem. KV:"]
[null,"Nachtüberstunde an einem Wochentag (nicht Feiertag) (Abs. 7d)",1,null,null,{"$f":"(1+$C96)*F$53+F$61+F$73+F$82","v":55.616574615805831},50.500228739735114,49.26851584364401,47.847308655846589,46.615595759755486,45.999739311709938,0]
[null,"Nachtmehrarbeitsstunde bei neuerlichem Beginn (mind. 2 Std, Abs. 7c)\nNachtüberstunde 21 bis 6 Uhr, 11. und 12. Stunde (Abs. 7e)\nSonntagmehrarbeitsstunde (mind. 2 Std, Abs. 8b)",1.25,null,null,61.143146339993905,55.518393525071126,54.164286365923054,52.601855028444504,51.247747869296425,50.57069428972239,0]
[null,"Nachtüberstunde bei neuerlichem Beginn (mind. 2 Std; Abs. 7f)\nSonntagüberstunde (mind. 2 Std; Abs. 8c)\nSonntagnachtstunde 21 Uhr bis 6 Uhr (mind. 2 Std; Abs. 9a)\nStunde inkl. Feiertagsmehrarbeitsstunde (mind. 2 Std; Abs. 10b)\nStunde inkl. Feiertagsarbeitsentgelt in der Nacht (mind. 2 Std; Abs. 11a)",1.5,null,null,66.669718064181978,60.536558310407152,59.060056888202091,57.356401401042419,55.879899978837365,55.141649267734842,0]
[null,"Nachtüberstunde bei neuerlichem Beginn, 11. und 12. Stunde (mind. 2 Std; Abs. 7g)\nSonntagüberstunde, 11. und 12. Stunde (mind. 2 Std, Abs. 8d)\nSonntagnachtmehrarbeitsstunde 21 bis 6 Uhr (mind. 2 Std; Abs. 9b)",1.75,null,null,72.196289788370052,65.554723095743157,63.955827410481135,62.110947773640333,60.512052088378304,59.712604245747293,0]
[null,"Sonntagnachtmehrarbeitsstunde bei neuerlichem Beginn (mind. 2 Std; Abs. 9c)\nSonntagnachtüberstunde (mind. 2 Std, Abs. 9d)\nSonntagnachtüberstunde, 11. und 12. Stunde (mind. 2 Std; Abs. 9e)\nSonntagnachtüberstunde bei neuerlichem Beginn (mind. 2 Std; Abs. 9f)\nSonntagnachtüberstunde bei neuerlichem Beginn, 11. und 12. Stunde (mind. 2 Std; Abs. 9g)\nStunde inkl. Feiertagsüberstunde (mind. 2 Std; Abs. 10c)\nStunde inkl. Feiertagsmehrarbeitsstunde in der Nacht (mind. 2 Std; Abs. 11b)",2,null,null,77.722861512558126,70.572887881079168,68.851597932760185,66.865494146238248,65.144204197919237,64.283559223759738,0]
[null,"Stunde inkl. Feiertagsüberstunde, 11. und 12. Stunde (mind. 2 Std; Abs. 10d)",2.25,null,null,83.249433236746199,75.591052666415194,73.747368455039222,71.620040518836163,69.776356307460176,68.85451420177219,0]
[null,"Stunde inkl. Feiertagsmehrarbeitsstunde in der Nacht bei neuerlichem Beginn (mind. 2 Std; Abs. 11c)\nStunde inkl. Feiertagsüberstunde in der Nacht (mind. 2 Std; Abs. 11d)",2.5,null,null,88.776004960934273,80.609217451751206,78.643138977318259,76.374586891434078,74.408508417001102,73.425469179784642,0]
[null,"Stunde inkl. Feiertagsüberstunde in der Nacht, 11. und 12. Stunde (mind. 2 Std; Abs. 11e)\nStunde inkl. Feiertagsüberstunde in der Nacht bei neuerlichem Beginn (mind. 2 Std; Abs. 11f)\nStunde inkl. Feiertagsüberstunde in der Nacht bei neuerlichem Beginn, 11. und 12. Stunde (mind. 2 Std; Abs. 11g)",2.75,null,null,94.302576685122347,85.627382237087232,83.53890949959731,81.129133264031992,79.040660526542041,77.996424157797094,0]
[]
[null,"Nur für Lohngruppe 3 (Hotelreinigung)"]
[null,"Sonntagmehrarbeitsstunde (mind. 2 Std; Abs. 8e)",0.25,null,null,{"$f":"(1+$C106)*F$53+F$61+F$73+F$82","v":39.036859443241624},35.445734383727064,34.581204276806886,33.583669538052838,32.719139431132668,32.286874377672589,0]
[null,"Sonntagüberstunde (mind. 2 Std; Abs. 8f)\nSonntagnachtstunde 21 bis 6 Uhr  (mind. 2 Std; Abs. 9h)",0.5,null,null,44.563431167429684,40.463899169063076,39.47697479908593,38.33821591065076,37.351291540673607,36.857829355685041,0]
[null,"Sonntagüberstunde, 11. und 12. Stunde (mind. 2 Std; Abs. 8g)\nSonntagnachtmehrarbeitsstunde 21 bis 6 Uhr (mind. 2 Std; 9i)",0.75,null,null,50.090002891617758,45.482063954399088,44.372745321364967,43.092762283248675,41.983443650214546,41.428784333697486,0]
[null,"Sonntagnachtüberstunde 21 bis 6 Uhr (mind. 2 Std; Abs. 9k)",1,null,null,55.616574615805831,50.500228739735114,49.26851584364401,47.847308655846589,46.615595759755486,45.999739311709938,0]
[null,"Sonntagnachtmehrarbeitsstunde bei neuerlichem Beginn (mind. 2 Std; 9j)\nSonntagnachtüberstunde, 11. und 12. Stunde (mind. 2 Std; Abs. 9l)",1.25,null,null,61.143146339993905,55.518393525071126,54.164286365923054,52.601855028444504,51.247747869296425,50.57069428972239,0]
[null,"Sonntagnachtüberstunde bei neuerlichem Beginn (mind. 2 Std; Abs. 9m)",1.5,null,null,66.669718064181978,60.536558310407152,59.060056888202091,57.356401401042419,55.879899978837365,55.141649267734842,0]
[null,"Sonntagnachtüberstunde bei neuerlichem Beginn, 11. und 12. Stunde (mind. 2 Std; Abs. 9n)",1.75,null,null,72.196289788370052,65.554723095743157,63.955827410481135,62.110947773640333,60.512052088378304,59.712604245747293,0]

{"sheet":"Übersicht LZ_NLZ","index":2,"n_rows":70,"n_cols":8,"rows_kept":70,"cut":false,"hidden":false,"merged":[[10,1,10,2],[0,1,0,2],[1,1,1,2],[2,1,2,2],[3,1,3,2],[4,1,4,2],[6,1,6,7],[8,1,8,3],[8,4,8,7],[9,1,9,3],[9,4,9,5],[9,6,9,7],[23,4,23,5],[23,6,23,7],[11,1,11,2],[12,1,12,2],[13,1,13,2],[14,1,14,2],[15,1,15,2],[16,1,16,2],[17,1,17,2],[18,1,18,2],[19,1,21,2],[23,1,23,2],[25,1,25,3],[25,4,25,7],[26,1,26,3],[26,4,26,5],[26,6,26,7],[35,1,35,3],[27,1,29,2],[40,1,40,3],[31,1,32,3],[31,4,31,7],[32,4,32,5],[32,6,32,7],[33,1,33,2],[34,1,34,2]]}
[null,"Ausgangsdaten",null,"Kal.Tage/Jahr","Kal.Tage/Wo","Arb.Zeit/Wo","Arb.Tage/Wo","Std./AT"]
[null,"52 volle Wochen plus Rumpfwoche",null,365,7,40,5,8]
[null,"Schalttag jedes 4. Jahr (Ø 1/4 Kdtg)",null,0.25]
[null,null,null,null,"Wo/Jahr","Std/Jahr","Std./Mo","Arb.Tage/Jahr"]
[null,"Vertragliche Brutto - Jahresarbeitszeit",null,{"$f":"SUM(D2:D4)","v":365.25},{"$f":"D5/E2","v":52.178571428571431},{"$f":"E5*F2","v":2087.1428571428573},{"$f":"H5*H2/12","v":173.92857142857144},{"$f":"E5*G2","v":260.89285714285717}]
[]
[null,"LOHNNEBENKOSTENBERECHNUNG"]
[]
[null,"Ermittlung der Ø Anwesenheitszeit / Jahr",null,null,"Arbeiter"]
[null,"Urlaubsdauer in Wochen",null,null,"5 Wochen",null,"6 Wochen"]
[null,"1. Ø Vertragliche Brutto-Jahresarbeitszeit",null,"AT",{"$f":"H5","v":260.89285714285717},null,{"$f":"E11","v":260.89285714285717}]
[null,"2. Gesetzliche Feiertage ",null,"AT",{"$f":"VLOOKUP(Unternehmensdaten!$B$19,Feiertage3,2,0)","v":10.43},{"$f":"E12/E20","v":4.9607879641948106E-2},{"$f":"E12","v":10.43},{"$f":"G12/G20","v":5.0816360905437438E-2}]
[null,"2a. Zusätzl. arbeitsfreie Tage gem. KV",null,"AT",{"$f":"VLOOKUP(Unternehmensdaten!$B$19,Feiertage3,3,0)","v":0.71399999999999997},{"$f":"E13/E20","v":3.3959756533414138E-3},0.71399999999999997,{"$f":"G13/G20","v":3.4787039009091399E-3}]
[null,"3. Vertragliche Netto-Jahresarbeitszeit (1-2-2a)",null,"AT",{"$f":"E11-E12-E13","v":249.74885714285716},null,249.74885714285716]
[null,"4. Urlaub",null,"AT",25,{"$f":"E15/E20","v":0.11890671055116997},30,{"$f":"G15/G20","v":0.14616402944996387}]
[null,"5. Soll-Arbeitszeit / Jahr (3-4)",null,"AT",{"$f":"E14-E15","v":224.74885714285716},null,{"$f":"G14-G15","v":219.74885714285716}]
[null,"6. Krankenstand ",null,"AT",{"$f":"IF(IF(ISERROR(IF(ISBLANK(Unternehmensdaten!B36),ROUNDUP(Unternehmensdaten!B34,0),Unternehmensdaten!B36)),'Statistische Daten'!B8,IF(ISBLANK(Unternehmensdaten!B36),ROUNDUP(Unternehmensdaten!B34,0),Unternehmensdaten!B36))=0,'Statistische Daten'!B8,IF(ISERROR(IF(ISBLANK(Unternehmensdaten!B36),ROUNDUP(Unternehmensdaten!B34,0),Unternehmensdaten!B36)),'Statistische Daten'!B8,IF(ISBLANK(Unternehmensdaten!B36),ROUNDUP(Unternehmensdaten!B34,0),Unternehmensdaten!B36)))","v":13},{"$f":"E17/E20","v":6.1831489486608382E-2},13,{"$f":"G17/G20","v":6.333774609498434E-2}]
[null,"7. Sonstige Verhinderungszeiten ",null,"AT",{"$f":"IF(ISERROR(Unternehmensdaten!B37),'Statistische Daten'!B9,IF(ISBLANK(Unternehmensdaten!B37),'Statistische Daten'!B9,IF(Unternehmensdaten!B37=0,'Statistische Daten'!B9,Unternehmensdaten!B37)))","v":1.5},{"$f":"E18/E20","v":7.1344026330701976E-3},1.5,{"$f":"G18/G20","v":7.3082014724981928E-3}]
[null,"7a. Sonstige Fehlzeiten (Berufsschulzeit - Lehrlinge, Ausbildungen, …)",null,"AT",{"$f":"IF(ISERROR(Unternehmensdaten!B38),0,IF(ISBLANK(Unternehmensdaten!B38),0,IF(Unternehmensdaten!B38=0,0,Unternehmensdaten!B38)))","v":0},{"$f":"E19/E20","v":0},0,{"$f":"G19/G20","v":0}]
[null,"8. Anwesenheitszeit/Jahr (5-6-7-7a), Leistungszeit",null,"AT",{"$f":"E16-E17-E18-E19","v":210.24885714285716},1,{"$f":"G16-G17-G18-G19","v":205.24885714285716},1]
[null,null,null,"oder Std.",{"$f":"E20*H2","v":1681.9908571428573},null,{"$f":"G20*H2","v":1641.9908571428573}]
[null,null,null,"oder Wo",{"$f":"E21/F2","v":42.049771428571432},null,{"$f":"G21/F2","v":41.049771428571432}]
[]
[null,"Ø Anwesenheitszeit im Jahr pro Woche",null,"Std.",{"$f":"E21/E5","v":32.235279945242986},null,{"$f":"G21/E5","v":31.468681724845997}]
[]
[null,"Nichtanwesenheitszeiten / Jahr",null,null,"Arbeiter"]
[null,"Urlaubsdauer in Wochen",null,null,"5 Wochen",null,"6 Wochen"]
[null,"9. Summe Nichtanwesenheits-Zeiten/Jahr (2+2a+4+6+7+7a), Fehlzeiten, Ausfallzeiten",null,"AT",{"$f":"E11-E20","v":50.644000000000005},{"$f":"E28/E20","v":0.2408764579661381},{"$f":"G11-G20","v":55.644000000000005},{"$f":"G28/G20","v":0.27110504182379302}]
[null,null,null,"oder Std.",{"$f":"E28*8","v":405.15200000000004},null,{"$f":"G28*8","v":445.15200000000004}]
[null,null,null,"oder Wo",{"$f":"E29/40","v":10.128800000000002},null,{"$f":"G29/40","v":11.128800000000002}]
[]
[null,"Berechnung der Lohnnebenkosten (Arbeiter)",null,null,"Urlaubsdauer"]
[null,null,null,null,"5 Wochen",null,"6 Wochen"]
[null,"a) Anwesenheitsentgelt; AW-Entgelt",null,"Std.",{"$f":"E21","v":1681.9908571428573},1,{"$f":"G21","v":1641.9908571428573},1]
[null,"b) Nicht AW-Entgelt",null,"Std.",{"$f":"E29","v":405.15200000000004},{"$f":"E35/E34","v":0.2408764579661381},{"$f":"G29","v":445.15200000000004},{"$f":"G35/G34","v":0.27110504182379302}]
[null,"c) Laufende Bezüge (a+b)",null,null,{"$f":"E34+E35","v":2087.1428571428573},{"$f":"F34+F35","v":1.240876457966138},{"$f":"G34+G35","v":2087.1428571428573},{"$f":"H34+H35","v":1.271105041823793}]
[null,"d) Sonderzahlungen/SZ","Stunden","% auf LB"]
[null,"Weihnachtsremuneration (4,33 Wo)",173.93,{"$f":"C38/E36","v":8.3334017796030113E-2}]
[null,"Urlaubszuschuss UZ (4,33 Wo)",173.93,{"$f":"C39/E36","v":8.3334017796030113E-2}]
[null,"Summe Sonderzahlung",{"$f":"SUM(C38:C39)","v":347.86},{"$f":"SUM(D38:D39)","v":0.16666803559206023},{"$f":"C40","v":347.86},{"$f":"E40/E34","v":0.20681444166164992},{"$f":"E40","v":347.86},{"$f":"G40/G34","v":0.21185258035193513}]
[null,"e) Direkte Arbeitskosten (c+d)",null,null,{"$f":"E36+E40","v":2435.0028571428575},{"$f":"E41/E34","v":1.4476908996277882},{"$f":"G36+G40","v":2435.0028571428575},{"$f":"G41/G34","v":1.4829576221757281}]
[null,"f) Sozialabgaben","in % auf LB","in % auf SZ"]
[null,"Sozialversicherungsbeiträge (AG-Anteil)"]
[null,"Pensionsversicherung",{"$f":"'Österreichische Werte'!B78","v":0.1255},{"$f":"'Österreichische Werte'!B78","v":0.1255}]
[null,"Unfallversicherung",{"$f":"'Österreichische Werte'!B79","v":1.2E-2},{"$f":"'Österreichische Werte'!B79","v":1.2E-2}]
[null,"Krankenversicherung",{"$f":"'Österreichische Werte'!B80","v":3.78E-2},{"$f":"'Österreichische Werte'!B80","v":3.78E-2}]
[null,"Arbeitslosenversicherung und Zuschlag gem. IESG",{"$f":"'Österreichische Werte'!B81+'Österreichische Werte'!B82","v":3.1E-2},{"$f":"'Österreichische Werte'!B81+'Österreichische Werte'!B82","v":3.1E-2}]
[null,"Wohnbauförderungsbeitrag",{"$f":"'Österreichische Werte'!B83","v":5.0000000000000001E-3}]
[null,"Summe Sozialversicherungsbeiträge",{"$f":"SUM(C44:C48)","v":0.21130000000000002},{"$f":"SUM(D44:D48)","v":0.20630000000000001}]
[null,"Sonstige Sozialabgaben"]
[null,"Familienlastenausgleichfond (DG-Beitrag) (DB)",{"$f":"'Österreichische Werte'!B85","v":3.9E-2},{"$f":"'Österreichische Werte'!B85","v":3.9E-2}]
[null,"Dienstgeberzuschlag **unterschiedlich (DZ)",{"$f":"VLOOKUP(Unternehmensdaten!B5,DZ_1,2,0)","v":3.8E-3},{"$f":"VLOOKUP(Unternehmensdaten!B5,DZ_1,2,0)","v":3.8E-3}]
[null,"Kommunalsteuer",{"$f":"'Österreichische Werte'!B87","v":0.03},{"$f":"'Österreichische Werte'!B87","v":0.03}]
[null,"Beitrag zum Sozialfonds der DFG",{"$f":"IF(Unternehmensdaten!B80=\"ja\",'Österreichische Werte'!B97,)","v":2E-3},{"$f":"IF(Unternehmensdaten!B80=\"ja\",'Österreichische Werte'!B97,)","v":2E-3}]
[null,"Summe Sonstige Sozialabgaben",{"$f":"SUM(C51:C54)","v":7.4800000000000005E-2},{"$f":"SUM(D51:D54)","v":7.4800000000000005E-2}]
[null,"Summe Sozialabgaben auf laufende Bezüge",{"$f":"C55+C49","v":0.28610000000000002}]
[null,null,"*LB (=c))",null,{"$f":"F36","v":1.240876457966138},{"$f":"$C$56*E57","v":0.35501475462411208},{"$f":"H36","v":1.271105041823793},{"$f":"$C$56*G57","v":0.36366315246578723}]
[null,"Summe Sozialabgaben auf Sonderzahlung",null,{"$f":"D55+D49","v":0.28110000000000002}]
[null,null,null,"*SZ (=d))",{"$f":"F40","v":0.20681444166164992},{"$f":"$D$58*E59","v":5.8135539551089792E-2},{"$f":"H40","v":0.21185258035193513},{"$f":"$D$58*G59","v":5.9551760336928966E-2}]
[null,"Summe Sozialabgaben auf LB+SZ, \nbezogen auf AW (a)",null,null,null,{"$f":"SUM(F57:F59)","v":0.41315029417520188},null,{"$f":"SUM(H57:H59)","v":0.42321491280271617}]
[null,"g) Abfertigungskosten NEU 1,53% auf LB (a + b) und SZ",{"$f":"'Österreichische Werte'!B49","v":1.5299999999999999E-2},null,null,{"$f":"C61*F41","v":2.2149670764305157E-2},null,{"$f":"C61*H41","v":2.2689251619288638E-2}]
[null,"g*) Kosten für Abfertigung alt (betriebsindividuell)",null,null,null,{"$f":"IF(ISERROR(Kalkulation!$E$49-'Übersicht LZ_NLZ'!F61),0,Kalkulation!$E$49-'Übersicht LZ_NLZ'!F61)","v":-2.598960959290797E-8},null,{"$f":"IF(ISERROR(Kalkulation!$E$49-'Übersicht LZ_NLZ'!F61),0,Kalkulation!$E$49-'Übersicht LZ_NLZ'!F61)","v":-2.598960959290797E-8}]
[null,"h) Sonstige Nebenkosten"]
[null,"Fahrtkostenersatz DN",null,{"$f":"Kalkulation!D56","v":0}]
[null,"Behindertenausgleichstaxe",null,{"$f":"Kalkulation!D57","v":0}]
[null,"Dienstgeberabgabe/U-Bahnsteuer (nur in Wien)",null,{"$f":"Kalkulation!D58","v":7.0000000000000062E-3}]
[null,"Auflösungsabgabe - ENTFÄLLT ab 01.01.2020",null,0]
[null,"Kosten für Arbeitnehmerschutz (Präventivdienste und PSA)",null,{"$f":"Kalkulation!D59","v":0}]
[null,"Summe Sonstige Nebenkosten",null,{"$f":"SUM(D64:D68)","v":7.0000000000000062E-3},null,{"$f":"$D$69*F36","v":8.6861352057629737E-3},null,{"$f":"$D$69*F36","v":8.6861352057629737E-3}]
[null,"Nebenkosten (b+d+f+g+h)",null,null,null,{"$f":"F35+F40+F60+F61+F62+F69","v":0.89167697378344846},null,{"$f":"H35+H40+H60+H61+H62+H69","v":0.93754789581388631}]

{"sheet":"Österreichische Werte","index":3,"n_rows":102,"n_cols":57,"rows_kept":102,"cut":false,"hidden":false,"merged":[]}
["Werte Behindertenausgleichstaxe"]
["Quelle:","https://www.weka.at/personalverrechnung/News/Ausgleichstaxe-2022",null,null,null,"und","https://www.wko.at/service/arbeitsrecht-sozialrecht/arbeitsrechtliche-werte-2022.html "]
["Quelle & Definition:","https://www.sozialministeriumservice.at/Menschen_mit_Behinderung/Ausbildung__Beruf_und_Beschaeftigung/Ausgleichstaxe_und_Praemie/Ausgleichstaxe_und_Praemie.de.html"]
[]
["Jahr 2022","Anzahl MA","EUR/nebP/Mon","EUR/nebP/Jahr",null,"nebP = nicht eingestellte begünstigte Person",null,null,null,"Jahr 2021","Anzahl MA","EUR/nebP/Mon","EUR/nebP/Jahr","Steigerung 2021",null,"Jahr 2020","Anzahl MA","EUR/nebP/Mon","EUR/nebP/Jahr","Steigerung 2020",null,"Jahr 2019","Anzahl MA","EUR/nebP/Mon","EUR/nebP/Jahr","Steigerung 2019",null,"Jahr 2018","Anzahl MA","EUR/nebP/Mon","EUR/nebP/Jahr","Steigerung 2019",null,"Jahr 2017","Anzahl MA","EUR/nebP/Mon","EUR/nebP/Jahr","Steigerung 2018",null,"Jahr 2016","Anzahl MA","EUR/nebP/Mon","EUR/nebP/Jahr","Steigerung 2017",null,"Jahr 2015","Anzahl MA","EUR/nebP/Mon","EUR/nebP/Jahr","Steigerung 2016",null,"Jahr 2014","Anzahl MA","EUR/nebP/Mon","EUR/nebP/Jahr","Steigerung 2015"]
["weniger",100,276,{"$f":"C6*12","v":3312},null,null,null,null,null,"weniger",100,271,{"$f":"L6*12","v":3252},{"$f":"C6/L6-1","v":1.8450184501844991E-2},null,"weniger",100,267,3204,{"$f":"L6/R6-1","v":1.4981273408239737E-2},null,"weniger",100,262,{"$f":"X6*12","v":3144},{"$f":"R6/X6-1","v":1.9083969465648831E-2},null,"weniger",100,257,{"$f":"AD6*12","v":3084},{"$f":"X6/AD6-1","v":1.9455252918287869E-2},null,"weniger",100,253,{"$f":"AJ6*12","v":3036},{"$f":"AD6/AJ6-1","v":1.5810276679841806E-2},null,"weniger",100,251,{"$f":"AP6*12","v":3012},{"$f":"AJ6/AP6-1","v":7.9681274900398336E-3},null,"weniger",100,248,{"$f":"AV6*12","v":2976},{"$f":"AP6/AV6-1","v":1.2096774193548487E-2},null,"weniger",100,244,{"$f":"BB6*12","v":2928},{"$f":"AV6/BB6-1","v":1.6393442622950838E-2},1.63934426229508E-2]
["100 bis",399,388,{"$f":"C7*12","v":4656},"Wert für Kalk",{"$f":"IF(Unternehmensdaten!B11<100,'Österreichische Werte'!D6,IF(Unternehmensdaten!B11<399,'Österreichische Werte'!D7,'Österreichische Werte'!D8))","v":3312},null,null,null,"100 bis",399,381,{"$f":"L7*12","v":4572},{"$f":"C7/L7-1","v":1.8372703412073532E-2},null,"100 bis",399,375,4500,{"$f":"L7/R7-1","v":1.6000000000000014E-2},null,"100 bis",399,368,{"$f":"X7*12","v":4416},{"$f":"R7/X7-1","v":1.9021739130434812E-2},null,"100 bis",399,361,{"$f":"AD7*12","v":4332},{"$f":"X7/AD7-1","v":1.939058171745156E-2},null,"100 bis",399,355,{"$f":"AJ7*12","v":4260},{"$f":"AD7/AJ7-1","v":1.6901408450704203E-2},null,"100 bis",399,352,{"$f":"AP7*12","v":4224},{"$f":"AJ7/AP7-1","v":8.5227272727272929E-3},null,"100 bis",399,348,{"$f":"AV7*12","v":4176},{"$f":"AP7/AV7-1","v":1.1494252873563315E-2},null,"100 bis",399,342,{"$f":"BB7*12","v":4104},{"$f":"AV7/BB7-1","v":1.7543859649122862E-2},1.7543859649122862E-2]
["mehr als",400,411,{"$f":"C8*12","v":4932},null,null,null,null,null,"mehr als",400,404,{"$f":"L8*12","v":4848},1.7326732673267342E-2,null,"mehr als",400,398,4776,{"$f":"L8/R8-1","v":1.5075376884422065E-2},null,"mehr als",400,391,{"$f":"X8*12","v":4692},{"$f":"R8/X8-1","v":1.7902813299232712E-2},null,"mehr als",400,383,{"$f":"AD8*12","v":4596},2.088772845953013E-2,null,"mehr als",400,377,{"$f":"AJ8*12","v":4524},1.5915119363395291E-2,null,"mehr als",400,374,{"$f":"AP8*12","v":4488},8.0213903743315829E-3,null,"mehr als",400,370,{"$f":"AV8*12","v":4440},1.08108108108107E-2,null,"mehr als",400,364,{"$f":"BB8*12","v":4368},{"$f":"AV8/BB8-1","v":1.6483516483516425E-2},1.6483516483516425E-2]
[]
["Werte Dienstgeberzuschlag"]
["Definition:","https://www.wko.at/service/steuern/Zuschlag_zum_Dienstgeberbeitrag.html",null,null,null,"https://www.patka-knowhow.at/salzburg-senkt-als-einziges-bundesland-den-dz-um-01/ "]
[]
["Bundesland","Höhe DZ 2020 bis 2022","Änderung DZ",null,"Bundesland","Höhe DZ 2019","Höhe DZ 2018","Werte 2015","DZ"]
["Burgenland",4.1999999999999997E-3,{"$f":"B14-F14","v":0},"Maximum","Burgenland",4.1999999999999997E-3,4.4000000000000003E-3,"Burgenland",4.4000000000000003E-3]
["Kärnten",3.8999999999999998E-3,{"$f":"B15-F15","v":0},null,"Kärnten",3.8999999999999998E-3,4.1000000000000003E-3,"Kärnten",4.1000000000000003E-3]
["Niederösterreich",3.8E-3,0,null,"Niederösterreich",3.8E-3,4.0000000000000001E-3,"Niederösterreich",4.0000000000000001E-3]
["Oberösterreich",3.3999999999999998E-3,0,"Minimum","Oberösterreich",3.3999999999999998E-3,3.5999999999999999E-3,"Oberösterreich",3.5999999999999999E-3]
["Salzburg",3.8999999999999998E-3,{"$f":"B18-B18","v":0},null,"Salzburg",4.0000000000000001E-3,4.1999999999999997E-3,"Salzburg",4.1999999999999997E-3]
["Steiermark",3.7000000000000002E-3,0,null,"Steiermark",3.7000000000000002E-3,3.8999999999999998E-3,"Steiermark",3.8999999999999998E-3]
["Tirol",4.1000000000000003E-3,0,null,"Tirol",4.1000000000000003E-3,4.3E-3,"Tirol",4.3E-3]
["Vorarlberg",3.7000000000000002E-3,0,null,"Vorarlberg",3.7000000000000002E-3,3.8999999999999998E-3,"Vorarlberg",3.8999999999999998E-3]
["Wien",3.8E-3,0,null,"Wien",3.8E-3,4.0000000000000001E-3,"Wien",4.0000000000000001E-3]
[]
[]
["Werte U-Bahnsteuer/Wien 2022 (Wert seit 01.06.2012)"]
[null,"pro Woche","Wo/Mon","pro Monat","pro Jahr"]
["pro Mitarbeiter",2,4.3499999999999996,{"$f":"B27*C27","v":8.6999999999999993},{"$f":"D27*12","v":104.39999999999999},null,"zahlbar für MA bis 55 Jahre und nicht bei GFB"]
[]
["Definition und Quelle: ","https://www.wko.at/service/steuern/Dienstgeberabgabe_der_Gemeinde_Wien_(DGA,_U-Bahn_Steuer).html"]
["Präventivdienste (Arbeitsmediziner, SFK)",null,null,null,null,null,null,null,null,null,null,"es fehlt","Werte für Pärventivdienste"]
["Anzahl MA","Std/Jahr","EUR/Jahr","EUR/Std","EUR/Jahr/MA",null,null,"Anpasung",null,null,null,null,"2 Angebote über Stundensätze als Berechnungsgrundlage"]
[200,150,10800,{"$f":"C32/B32","v":72},{"$f":"C32/A32","v":54},"SFK",null,2022,3.7999999999999999E-2]
[200,150,{"$f":"B33*D33","v":10291.147199999999},{"$f":"64.8*1.038*1.02","v":68.607647999999998},{"$f":"C33/A33","v":51.455735999999995},"SFK",null,2021,2.2499999999999999E-2,null,null,"Kosten für Präventivdienste (Arbeitsmediziner, SFK) und PSA (Gesamtkosten)"]
[200,100,10200,{"$f":"C34/B34","v":102},{"$f":"C34/A34","v":51},"AM",null,2020,2.8199999999999999E-2]
[200,100,12000,{"$f":"C35/B35","v":120},{"$f":"C35/A35","v":60},"AM"]
[null,null,null,null,null,null,null,null,null,null,null,2019,4.1500000000000002E-2]
[null,null,null,"Schnitt SFK/MA/Jahr",{"$f":"AVERAGE(E32:E33)*(1+M38)*(1+M37)*(1+M36)*(1+I34)*(1+M39)*(1+I33)*(1+I32)","v":63.688203108222218},null,"2013 auf 2015 hochgerechnet",null,null,null,null,2018,2.8000000000000001E-2]
[null,null,null,"Schnitt AM/MA/Jahr",{"$f":"AVERAGE(E34:E35)*(1+M38)*(1+M37)*(1+M36)*(1+I34)*(1+M39)*(1+I33)*(1+I32)","v":67.036567314011876},null,"Daten für Kalkulation","in % von Lohn",null,null,null,2017,1.6E-2]
[null,null,null,"Durchschnittl. Kosten/MA/Jahr",{"$f":"SUM(E37:E38)","v":130.72477042223409},null,{"$f":"E39*Unternehmensdaten!B11","v":0},{"$f":"G39/Unternehmensdaten!B32","v":{"$error":"#DIV/0!"}},null,null,null,2016,1.7500000000000002E-2]
[]
["Auflösungsabgabe - ENTFÄLLT AB 01.01.2020"]
["Jahr 2019",131,"EUR/Auflösung",null,"Wert 2018",128,{"$f":"F42/F43-1","v":3.2258064516129004E-2},"Erhöhung zu 2017"]
[null,{"$f":"B42/F42-1","v":2.34375E-2},"Erhöhung zu 2018",null,"Wert 2017",124,{"$f":"F43/F44-1","v":2.4793388429751984E-2},"Erhöhung zu 2016"]
[null,null,null,null,"Wert 2016",121,{"$f":"F44/F45-1","v":2.5423728813559254E-2},"Erhöhung zu 2015"]
[null,null,null,null,"Wert 2015",118,{"$f":"F45/F46-1","v":2.6086956521739202E-2},"Erhöhung zu 2014",null,null,null,"Anzahl Beendigungen des DV aus Eingabedaten aus dem Unternehmensdatenblatt"]
[null,null,null,null,"Wert 2014",115,null,null,null,null,null,"Ansonsten Durchschnittswert (Statisktik)"]
["Definition und Quelle:","LINK DEAKTIVIERT: https://www.usp.gv.at/Portal.Node/usp/public/content/mitarbeiter/beendigung_arbeitsverhaeltnis/aufloesungsabgabe/76735.html"]
["Abfertigungsvorsorge"]
["Abfertigungsvorsorge NEU",1.5299999999999999E-2]
["Abfertigung NEU (5 Wo Url)",{"$f":"'Übersicht LZ_NLZ'!F61","v":2.2149670764305157E-2},"auf Leistungslöhne, Nichtleistungslöhne und Sonderzahlungen bezogen auf Leistungslöhne"]
["Abfertigung NEU (6 Wo Url)",{"$f":"'Übersicht LZ_NLZ'!H61","v":2.2689251619288638E-2},"auf Leistungslöhne, Nichtleistungslöhne und Sonderzahlungen bezogen auf Leistungslöhne"]
[]
[]
["Abfertigung ALT"]
[]
["Jahre","Monate","Abfertigung Bezüge","%","Wahrscheinlichkeit","% AbfVS"]
[3,{"$f":"A57*12","v":36},2,{"$f":"C57/B57","v":5.5555555555555552E-2},0,{"$f":"D57*E57","v":0}]
[5,60,3,0.05,0,0]
[10,120,4,3.3333333333333333E-2,0,0]
[15,180,6,3.3333333333333333E-2,0,0]
[20,240,9,3.7499999999999999E-2,0,0]
[25,300,12,0.04,0.95,3.7999999999999999E-2]
[null,null,null,"Fluktuationsabschlag",0.05]
[null,null,null,null,{"$f":"SUM(E57:E63)","v":1},{"$f":"SUM(F57:F63)","v":3.7999999999999999E-2}]
["Quelle:","https://www.wko.at/service/arbeitsrecht-sozialrecht/Abfertigung_Alt.html"]
[null,"https://www.wko.at/service/arbeitsrecht-sozialrecht/Leistungs-_und_beitragsrechtliche_Unterschiede_ASVG_-_GSVG.html"]
[]
["IESG (Insolvenz-Entgeltsicherungs-Gesetz) - seit 01.01.2020 neuerlich gesenkt"]
["IESG Zuschlag",3.5000000000000001E-3,"2020-01-01","Wert 2019",3.5000000000000001E-3,"2016-01-01"]
[null,null,null,"Wert 2015",4.4999999999999997E-3,"2015-01-01"]
[null,null,null,"Wert 2014",5.0000000000000001E-3]
[]
["Quelle:","https://www.ris.bka.gv.at/Dokumente/BgblAuth/BGBLA_2019_II_356/BGBLA_2019_II_356.pdfsig ",null,null,null,null,"Senkung des IESG Zuschlags von 0,35 % auf 0,20 % in BGBl II 2019/356 vom 28.11.2019"]
[null,"https://www.ris.bka.gv.at/Dokumente/BgblAuth/BGBLA_2015_II_375/BGBLA_2015_II_375.pdf ",null,null,null,null,"Senkung des IESG Zuschlags von 0,45 % auf 0,35 % in BGBl II 2015/375 vom 24.11.2015"]
[]
["Werte Sozialversicherung"]
["Betragsbestandteile","Stand: 2022","Stand: 2020 und 2021","Stand: 2019","Stand: 2018","Werte 2017","Werte bis 2015 und 2016"]
["Pensionsversicherung",0.1255,0.1255,0.1255,0.1255,0.1255,0.1255]
["Unfallversicherung",1.2E-2,1.2E-2,1.2E-2,1.2999999999999999E-2,1.2999999999999999E-2,1.2999999999999999E-2]
["Krankenversicherung",3.78E-2,3.78E-2,3.78E-2,3.78E-2,3.78E-2,3.6999999999999998E-2]
["Arbeitslosenversicherung",0.03,0.03,0.03,0.03,0.03,{"$f":"3%+0.45%","v":3.4500000000000003E-2}]
["IESG Zuschlag",1E-3,2E-3,3.5000000000000001E-3,3.5000000000000001E-3,3.5000000000000001E-3,5.0000000000000001E-3]
["Wohnbauförderung",5.0000000000000001E-3,5.0000000000000001E-3,5.0000000000000001E-3,5.0000000000000001E-3,5.0000000000000001E-3,5.0000000000000001E-3]
[null,{"$f":"SUM(B78:B83)","v":0.21130000000000002},0.21230000000000002,0.21380000000000002,0.21480000000000002,0.21480000000000002,0.22000000000000003]
["Dienstgeberbeitrag (DB)",3.9E-2,3.9E-2,3.9E-2,3.9E-2,4.1000000000000002E-2,{"$f":"4.5%","v":4.4999999999999998E-2}]
["Dienstgeberzuschlag (DZ)"]
["Kommunalsteuer",0.03,0.03,0.03,0.03,0.03,0.03]
[]
["Quelle (Aktuelle Werte):","https://www.sozialversicherung.at/cdscontent/?contentid=10007.862683&portal=svportal"]
["Beitragsrechtliche Werte"]
[null,"https://www.wko.at/service/steuern/Aktuelle_Werte_Lohnverrechnung.html"]
[null,"https://www.wko.at/service/steuern/Dienstgeberbeitrag_zum_Familienlastenausgleichsfonds_(DB).html "]
[null,"https://www.wko.at/service/steuern/Kommunalsteuer.html "]
[null,"https://www.weka.at/arbeitsrecht/News/Senkung-des-IESG-Zuschlages-ab-1.1.2022"]
[]
["Sozialfonds der DFG (neu ab 01.01.2022) § 19 NEU Rahmen-KV DFG"]
["Beitrag ",2E-3,"der Lohnsumme gem.","§ 49 SVG","Schalter für DFG","ja"]
[null,null,null,null,null,"nein"]
["Lohn, Sonderzahlungen, Prämien, Überstunden, Zulagen"]
[]
["Quelle","https://www.wko.at/service/kollektivvertrag/kollektivvertrag-denkmal-fassaden-gebaeudereiniger-2022.html#heading_19 "]
[null,"https://www.ris.bka.gv.at/NormDokument.wxe?Abfrage=Bundesnormen&Gesetzesnummer=10008147&Artikel=&Paragraf=49&Anlage=&Uebergangsrecht= "]

{"sheet":"KV Daten DFG 2022","index":4,"n_rows":12,"n_cols":8,"rows_kept":12,"cut":false,"hidden":false,"merged":[]}
["Lohngruppe","Bezeichnung","Bruttostundensatz 2022",null,2021,"Veränderung zu VJ"]
[1,"Facharbeiter",11.74,null,11.43,{"$f":"C2/E2-1","v":2.7121609798775204E-2},null,"Bruttostundensätze (Lohngruppen)"]
[2,"Sonderreiniger",10.66,null,10.38,{"$f":"C3/E3-1","v":2.6974951830443183E-2},null,"Zuschläge (Üst., Nacht, SEG, Infektion, FT/SO)"]
[3,"Hotelreinigung",10.4,null,10.130000000000001,2.6653504442250675E-2,null,"Trennungszulage, Zehrgeld"]
[4,"Hausbetreuer",10.1,null,9.83,2.746693794506605E-2,null,"Fahrtkostenentschädigung"]
[5,"UHR Krankenhaus/Pflegeheim ",9.84,null,9.48,3.7974683544303778E-2]
[6,"UHR (Büro, Industrie, …)",9.7100000000000009,null,9.3800000000000008,3.5181236673774041E-2]
[]
[null,"Zehrgeld pro Tag",10.95,null,10.95,0]
[null,"Trennungszulage pro Tag",18.399999999999999,null,18.399999999999999,0]
[]
[null,null,null,null,null,{"$f":"AVERAGE(F2:F7)","v":3.0228820705768822E-2},null,"Erhöhung im Durchschnitt über die Lohngruppen"]

{"sheet":"Statistische Daten","index":5,"n_rows":79,"n_cols":15,"rows_kept":79,"cut":false,"hidden":false,"merged":[]}
["Feiertage"]
[null,"15 gesetzliche Feiertage ","Zusätzl. arbeitsfreie Tage gem. KV","Gesamt"]
["langjähriger Durchschnitt",10.43,0.71399999999999997,{"$f":"SUM(B3:C3)","v":11.144},null,"Quelle: https://www.wko.at/service/kollektivvertrag/lohnnebenkosten-gebaeudereiniger-2022.pdf"]
["laufendes Jahr (2022)",10,0,{"$f":"SUM(B4:C4)","v":10},null,"Quelle: https://www.brückentage.info/feiertage-österreich-2022.html und https://www.wko.at/service/kollektivvertrag/lohnnebenkosten-gebaeudereiniger-2022.pdf"]
[]
[]
["Durchschnittswerte Stand: 2022",null,null,null,null,"Unterschiedliche Werte veröffentlicht (Gesamtösterreich, Arbeiter, Angestellte, …)"]
["Krankenstand (Arbeiter)",13,null,"Risiko",1.4999999999999999E-2,"Quelle: https://www.wko.at/service/kollektivvertrag/lohnnebenkosten-gebaeudereiniger-2022.pdf"]
["Sonstige Verhinderungszeiten ",1.5,null,"Gewinn",0.05]
[]
[]
[]
["Studie KMU-Forschung Austria - Beispielhafte Musterstundensatzkalkulation"]
[]
[null,"EPU Wien","17 Beschäftigte","70 Beschäftigte","250 Beschäftigte","510 Beschäftigte"]
["Umsatz",35000]
["Kostenstruktur"]
["Materialaufwand",2100,29600,219500,348410,417000]
["Materialaufwand in %",{"$f":"B18/B$28","v":6.0258249641319941E-2},{"$f":"C18/C$28","v":4.023980750146141E-2},{"$f":"D18/D$28","v":7.9743657745307117E-2},{"$f":"E18/E$28","v":3.9729156190169937E-2},{"$f":"F18/F$28","v":2.2946583435318149E-2}]
["Fremdleistungen",2740,85900,131760,594410,1336300]
["Fremdleistungen in %",{"$f":"B20/B$28","v":7.8622668579626978E-2},{"$f":"C20/C$28","v":0.11677700893160592},{"$f":"D20/D$28","v":4.7867992457957476E-2},{"$f":"E20/E$28","v":6.7780510694293833E-2},{"$f":"F20/F$28","v":7.3533619771260536E-2}]
["Personalkosten",20340,456650,1884400,6584790,13693400,{"$f":"788704/F22","v":5.7597382680707493E-2}]
["Personalkosten in %",{"$f":"B22/B$28","v":0.58364418938307028},{"$f":"C22/C$28","v":0.62079419241697142},{"$f":"D22/D$28","v":0.68459657701711496},{"$f":"E22/E$28","v":0.75086292124069087},{"$f":"F22/F$28","v":0.75351737557118836}]
["Sonstiger Aufwand",9240,152800,483060,1164970,2623370]
["Sonstiger Aufwand in %",{"$f":"B24/B$28","v":0.26513629842180775},{"$f":"C24/C$28","v":0.20772441169673322},{"$f":"D24/D$28","v":0.17549417453507085},{"$f":"E24/E$28","v":0.13284140836044395},{"$f":"F24/F$28","v":0.14435822203048099}]
["Finanzierungskosten",430,10640,33850,77050,102570]
["Finanzierungskosten",{"$f":"B26/B$28","v":1.2338593974175036E-2},{"$f":"C26/C$28","v":1.4464579453228021E-2},{"$f":"D26/D$28","v":1.2297598244549639E-2},{"$f":"E26/E$28","v":8.7860035144014057E-3},{"$f":"F26/F$28","v":5.6441991917519961E-3}]
["Summe Kosten",{"$f":"B18+B20+B22+B24+B26","v":34850},735590,2752570,8769630,18172640]
["Summe Kosten in %",1,0.99999999999999989,1,1,1]
["Kosten in EUR",34850,{"$f":"C28","v":735590},{"$f":"D28","v":2752570},{"$f":"E28","v":8769630},{"$f":"F28","v":18172640}]
["Gemeinkosten",{"$f":"ROUNDUP(B18*0.02+B22*0.02+B24+B26,0)","v":10119},{"$f":"ROUNDUP(C18*0.02+C22*0.108906164458557+C24+C26,0)","v":213764},{"$f":"ROUNDUP(D18*0.02+D22*0.0632434727234133+D24+D26,0)","v":640476},{"$f":"ROUNDUP(E18*0.02+E22*0.0563323963254713+E24+E26,0)","v":1619926},{"$f":"ROUNDUP(F18*0.02+F22*0.0575973826807075+F24+F26,0)","v":3522984}]
["Materialkostenaufschlag verr",0.2,0.2,0.2,0.2,0.2]
["Materialkostenaufschlag in EUR",{"$f":"ROUNDUP(B18*0.98*B32,0)","v":412},{"$f":"ROUNDUP(C18*0.98*C32,0)","v":5802},{"$f":"ROUNDUP(D18*0.98*D32,0)","v":43022},{"$f":"ROUNDUP(E18*0.98*E32,0)","v":68289},{"$f":"ROUNDUP(F18*0.98*F32,0)","v":81732}]
["Restliche Gemeinkosten",{"$f":"B31-B33","v":9707},{"$f":"C31-C33","v":207962},{"$f":"D31-D33","v":597454},{"$f":"E31-E33","v":1551637},{"$f":"F31-F33","v":3441252}]
["verrechenbare Stunden",1744,26276,114512,417377,853394]
["Gemeinkosten in EUR/Std",{"$f":"B34/B35","v":5.5659403669724767},{"$f":"C34/C35","v":7.9145227584107172},{"$f":"D34/D35","v":5.2173920637138469},{"$f":"E34/E35","v":3.7175910507766359},{"$f":"F34/F35","v":4.0324305068936503}]
["Gemeinkosten in %/Umsatz",{"$f":"B34/B16","v":0.27734285714285717}]
["Gemeinkosten in %/Personalkosten",{"$f":"B34/B22","v":0.47723697148475908},{"$f":"C34/C22","v":0.45540786160078833},{"$f":"D34/D22","v":0.31705264275100825},{"$f":"E34/E22","v":0.23563955722202226},{"$f":"F34/F22","v":0.25130734514437614}]
["Sonstiger Aufwand in % von Personal",{"$f":"B24/B22","v":0.45427728613569324},{"$f":"C24/C22","v":0.33461075221723419},{"$f":"D24/D22","v":0.2563468478030142},{"$f":"E24/E22","v":0.17691832237626409},{"$f":"F24/F22","v":0.19157915492134897}]
["Personalkosten Brutto (ohne LNK!)",{"$f":"B22/(100%+B43)*100%","v":10561.29601744639},{"$f":"C22/(100%+C43)*100%","v":237109.92263357391},{"$f":"D22/(100%+D43)*100%","v":975917.96571546956},{"$f":"E22/(100%+E43)*100%","v":3399654.0864267643},{"$f":"F22/(100%+F43)*100%","v":7044292.4018725241}]
["Nichtleistungslöhne in %",0.249,0.249,0.249,0.249,0.249]
[]
["Lohnnebenkosten gem Studie",0.92589999999999995,0.92589999999999995,0.93089999999999995,0.93689999999999996,0.94389999999999996]
["Diverse mögliche Zulagen",0.05,0.05,0.05,0.05,0.05]
["Gewinnaufschlag",0.05,0.05,0.05,0.05,0.05]
[]
["Stundenlohn",8.5,8.08,8.08,8.08,8.08]
["Lohnnebenkosten",{"$f":"B47*B43","v":7.8701499999999998},{"$f":"C47*C43","v":7.4812719999999997},{"$f":"D47*D43","v":7.5216719999999997},{"$f":"E47*E43","v":7.5701519999999993},{"$f":"F47*F43","v":7.6267119999999995}]
["Zulagen",{"$f":"B47*B44","v":0.42500000000000004},{"$f":"C47*C44","v":0.40400000000000003},{"$f":"D47*D44","v":0.40400000000000003},{"$f":"E47*E44","v":0.40400000000000003},{"$f":"F47*F44","v":0.40400000000000003}]
["Personalkosten",{"$f":"SUM(B47:B49)","v":16.79515},{"$f":"SUM(C47:C49)","v":15.965271999999999},{"$f":"SUM(D47:D49)","v":16.005672000000001},{"$f":"SUM(E47:E49)","v":16.054151999999998},{"$f":"SUM(F47:F49)","v":16.110711999999999}]
["Gemeinkosten",{"$f":"B36","v":5.5659403669724767},{"$f":"C36","v":7.9145227584107172},{"$f":"D36","v":5.2173920637138469},{"$f":"E36","v":3.7175910507766359},{"$f":"F36","v":4.0324305068936503}]
["Selbstkosten",{"$f":"SUM(B50:B51)","v":22.361090366972476},{"$f":"SUM(C50:C51)","v":23.879794758410718},{"$f":"SUM(D50:D51)","v":21.223064063713849},{"$f":"SUM(E50:E51)","v":19.771743050776635},{"$f":"SUM(F50:F51)","v":20.14314250689365}]
["Gewinnaufschlag",{"$f":"B52*B45","v":1.1180545183486239},{"$f":"C52*C45","v":1.193989737920536},{"$f":"D52*D45","v":1.0611532031856925},{"$f":"E52*E45","v":0.98858715253883178},{"$f":"F52*F45","v":1.0071571253446825}]
["Stundensatz netto",{"$f":"SUM(B52:B53)","v":23.479144885321102},{"$f":"SUM(C52:C53)","v":25.073784496331253},{"$f":"SUM(D52:D53)","v":22.284217266899542},{"$f":"SUM(E52:E53)","v":20.760330203315466},{"$f":"SUM(F52:F53)","v":21.150299632238333}]
["Gewinaufschlag auf PersKo",{"$f":"B53/B58","v":0.10531291087916204},{"$f":"C53/C58","v":0.11831145489862541},{"$f":"D53/D58","v":0.10514879261683528},{"$f":"E53/E58","v":9.7958282719128931E-2},{"$f":"F53/F58","v":9.979836595461343E-2}]
[]
["Werte für Kalkulation","Ein Personen Unternehmen","bis 17 Mitarbeiter","bis 70 Mitarbeiter","bis 250 Mitarbeiter","ab 250 Mitarbeiter","Art des Unternehmens","Daten für Kalkulation",null,null,"Art des Unternehmens",null,null,null,"angenommen Deine Matrix geht von A1 bis G19"]
["Stundenlohn inkl NLL",{"$f":"B47*(1+B41)","v":10.6165},{"$f":"C47*(1+C41)","v":10.091920000000002},{"$f":"D47*(1+D41)","v":10.091920000000002},{"$f":"E47*(1+E41)","v":10.091920000000002},{"$f":"F47*(1+F41)","v":10.091920000000002},{"$f":"Unternehmensdaten!B7","v":"Ein Personen Unternehmen"},null,null,null,"Ein Personen Unternehmen",1,null,null,"Suchbegriff 1 ( für die Spalte)= in D22"]
["Fahrtkostenersatz",null,2.7300000000000001E-2,2.7300000000000001E-2,2.7300000000000001E-2,2.7300000000000001E-2,null,{"$f":"VLOOKUP($A59,$A$58:$F$65,MATCH($G$58,$A$57:$F$57,0),FALSE)","v":0},null,null,"bis 17 Mitarbeiter",2,null,null,"Suchbegriff2 (für die zeile) = in D23"]
["Behindertenausgleichstaxe",null,null,{"$f":"D43-C43","v":5.0000000000000044E-3},{"$f":"E43-C43","v":1.100000000000001E-2},{"$f":"E60","v":1.100000000000001E-2},null,{"$f":"VLOOKUP($A60,$A$58:$F$65,MATCH($G$58,$A$57:$F$57,0),FALSE)","v":0},null,null,"bis 70 Mitarbeiter",3]
["Dienstgeberabgabe (U-Bahnsteuer)",null,null,null,null,{"$f":"F43-C43-F60","v":7.0000000000000062E-3},"generell dieser Wert, nur in Wien",{"$f":"IF(Unternehmensdaten!B5=\"Wien\",'Statistische Daten'!F61,0)","v":7.0000000000000062E-3},null,null,"bis 250 Mitarbeiter",4,null,null,"dann sieht das so aus"]
["Auflösungsabgabe",0,{"$f":"$B$79","v":5.3125E-7},{"$f":"$B$79","v":5.3125E-7},{"$f":"$B$79","v":5.3125E-7},{"$f":"$B$79","v":5.3125E-7},null,{"$f":"VLOOKUP($A62,$A$58:$F$65,MATCH($G$58,$A$57:$F$57,0),FALSE)","v":0},null,null,"ab 250 Mitarbeiter",5]
["Arbeitnehmerschutz",0,null,{"$f":"70*'Österreichische Werte'!$E$39/D35/D58","v":7.9182849943511234E-3},{"$f":"250*'Österreichische Werte'!$E$39/E35/E58","v":7.758818348820095E-3},{"$f":"510*'Österreichische Werte'!$E$39/F35/F58","v":7.7411356829201871E-3},"ab 50 MA voller Wert, darunter halber Wert",{"$f":"VLOOKUP($A63,$A$58:$F$65,MATCH($G$58,$A$57:$F$57,0),FALSE)","v":0},null,null,null,null,null,null,"SVERWEIS(D22;A2:G19;VERGLEICH(D23;A1:G1;0);FALSCH)"]
["Materialkosten/Personalkosten",{"$f":"B18*0.98/B35/B58","v":0.11115206250267347},{"$f":"C18*0.98/C35/C58","v":0.10939179140240154},{"$f":"D18*0.98/D35/D58","v":0.18613832488706658},{"$f":"E18*0.98/E35/E58","v":8.106145130222632E-2},{"$f":"F18*0.98/F35/F58","v":4.7450276382942337E-2},null,{"$f":"VLOOKUP($A64,$A$58:$F$65,MATCH($G$58,$A$57:$F$57,0),FALSE)","v":0.11115206250267347}]
["Gemeinkosten",{"$f":"B51/B58","v":0.52427262911246419},{"$f":"C51/C58","v":0.78424350950173161},{"$f":"D51/D58","v":0.51698706130387939},{"$f":"E51/E58","v":0.36837302027529301},{"$f":"F51/F58","v":0.3995702013981135},null,{"$f":"VLOOKUP($A65,$A$58:$F$65,MATCH($G$58,$A$57:$F$57,0),FALSE)","v":0.52427262911246419}]
["Objektleiterkosten",null,7.0000000000000007E-2,0.05,0.09,7.0000000000000007E-2,null,{"$f":"VLOOKUP($A66,$A$58:$F$66,MATCH($G$58,$A$57:$F$57,0),FALSE)","v":0}]
[]
[]
[]
[]
["Berechnung der Auflösungsabgabe im Gesamtschnitt der Branche (WKO vor Verhandlungen mit der Schiedskommission)"]
["Bruttolohnsumme 2014",630000000]
["Beschäftigte in RG 2014",51000]
["Fluktuation 40%",0.4]
["Aufgelöste DV",{"$f":"B73*B74","v":20400}]
["abgabenpflichtig (70%)",0.7]
["davon abgabenpflichtig",{"$f":"B75*0.7","v":14280}]
["Auflöstungsabgabe",{"$f":"B77*C78","v":334.6875},{"$f":"'Österreichische Werte'!B43","v":2.34375E-2}]
["Auflösungsabgabe in %",{"$f":"B78/B72","v":5.3125E-7}]

{"sheet":"2. Erläuterung","index":6,"n_rows":21,"n_cols":2,"rows_kept":21,"cut":false,"hidden":false,"merged":[[13,1,13,6],[0,0,0,6],[2,0,2,6],[3,0,3,6],[4,0,4,6],[5,0,5,6],[7,0,7,6],[8,0,8,6],[9,0,9,6],[10,1,10,6],[11,1,11,6],[12,1,12,6],[20,0,20,6],[14,1,14,6],[15,1,15,6],[16,1,16,6],[17,1,17,6],[18,1,18,6]]}
["Stundenberechnungstool gem. ÖNORM D-2050"]
[]
["Dieses Toll soll allen Mitgliedsbetrieben, aber auch Auftraggebern und anderen die Möglichkeit geben den, für Leistungen gemäß ÖNORM D-2050 benötigten, Zeitaufwand zu errechnen. "]
[]
["Um eine vernünftige Berechnungsbasis zu erhalten, werden vom jeweiligen Objekt folgende Daten benötigt:"]
["1. Gebäudeplan mit Flächendaten und Bodenbelägen"]
["oder"]
["2. Raumliste mit Fläche und Bodenbelag"]
["In der Zelle F10 wird mittels Teilergebnis immer die gefilterte Gesamtsumme angezeigt. Wenn die Gesamtfläche angezeigt werden soll, müssen immer die Filter gelöscht werden. --> \"Daten\", Befehl \"Filter löschen\""]
["Folgende Eingaben sind vorzunehmen"]
["Objekt / Objektteil","Hier kann der Objektname / - teil eingegeben werden"]
["Geschoß","Hier ist das Geschoß bzw. die Ebene einzutragen um mehr Übersich zu haben"]
["Raum Nr.","Hier kann die Raumnummer eingegeben werden"]
["Raumwidmung\naus den Plänen","Hier ist die Raumwidmung gemäß Plan einzugeben"]
["Flächendefinition","Hier muss der Raum gem. Einteilung nach ÖNORM D-2050 mittels Dropdown-Menü zugeordnet werden"]
["Raum-\nflächen\nin m2","Hier ist die Fläche in m² anzugeben (Achtung keine Punkte, etc. eingeben) Bei Kommazahlen unbedingt ein Kommazeichen / einen Beistrich ( , ) verwenden!!!"]
["Bodenbelag aus Plan","Hier kann der Bodenbelag aus dem Plan übernommen werden."]
["Bodenbelagsart","Hier muss der Bodenbelag gem. Einteilung nach ÖNORM D-2050 mittels Dropdown-Menü zugeordnet werden"]
["Anmerkungen","Hier können noch Anmerkungen getätigt werden."]
[]
["Alle, für die Berechnung notwendigen Informationen werden automatisch in die Tabellenblätter \"Stundenberechnung Unterhaltsreinigung\" und \"Stundenberechnung Sonderreinigung\" übertragen."]

{"sheet":"2. Musterraum- und Fensterbuch","index":7,"n_rows":2000,"n_cols":29,"rows_kept":2000,"cut":false,"hidden":false,"merged":[[8,7,9,7],[8,0,9,4],[7,9,7,18],[7,0,7,8]]}
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"UH-Kategorien","GR-Kategorien",null,"Fensterarten","Fensterarten",null,"nur außen",null,"beidseitig","Auswahl"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1 - Büros, Besprechungszimmer, Klassenzimmer, Unterrichtsräume/Sonderunterrichtsräume und EDV-Räume mit festen Gestühl/Stationsstützpunkt","PVC",null,"Thermofenster","Thermofenster","1-seitig",1,"gesamt",2,"1-seitig"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2 - Toiletten, Duschen, Stationsbad","Linoleum",null,"Kastenfenster","Kastenfenster","1-seitig",1,"gesamt",4,"gesamt"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3 - Aufzüge","Kautschuk",null,"Verbundfenster","Verbundfenster","1-seitig",1,"gesamt",4]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4 - Teeküchen","Steinboden",null,"Fixverglasung","Fixverglasung","1-seitig",1,"gesamt",2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5 - Eingangsbereiche, Fitness-, Werkstätten- und Produktionsbereiche","Steinboden kalkhältig",null,"Glasfassade","Glasfassade","1-seitig",1,"gesamt",2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"6 - Stiegenhäuser","Keramische Fliesen und Platten"]
["Raumbuch - Flächenstruktur",null,null,null,null,null,null,null,null,"Fensterdaten",null,null,null,null,null,null,null,null,null,"7 - Stiegenhäuser in Wohnhäusern inkl. Gänge","Parkett versiegelt"]
["Teilergebnis in Zelle F10 - es wird immer die gefilterte Gesamtsumme angezeigt!",null,null,null,null,"Gesamtsumme",null,null,null,null,"Anzahl der Fenster\nTeilergebnis",null,null,null,"Gesamtfläche einseitig\nTeilergebnis","Gesamtfläche alle Seiten\nTeilergebnis","Anzahl der Jalousien\nTeilergebnis","Gesamtfläche Jalousien\nTeilergebnis",null,"8 - Gehwegreinigung und Grünflächenreinigung in Außenanlagen","Parkett geölt/gewachst"]
[null,null,null,null,null,{"$f":"SUBTOTAL(9,F12:F2000)","v":0},null,null,null,null,{"$f":"SUBTOTAL(9,K12:K2000)","v":0},null,null,"Gesamtsumme m² Fenster",{"$f":"SUBTOTAL(9,O12:O2000)","v":0},{"$f":"SUBTOTAL(9,P12:P2000)","v":0},0,0,null,"9 - Keller, Archive, Lager","Laminat"]
["Objekt / Objektteil","Geschoß","Raum Nr.","Raumwidmung\naus den Plänen","Flächendefinition","Raum-\nflächen\nin m2","Bodenbelag aus Plan","Bodenbelagsart","Anmerkungen","Fenster-\nart\n(Achtung:dropdownliste)","Anzahl d.\nFenster bzw. fensterähnliche Fixverglasung (an der Außenwand)\neintragen","Breite in m\neintragen","Höhe in m\neintragen","Wie soll gereinigt werden?\n1-seitig nur außen/innen oder das gesamte Fenster?\nBitte auswählen!","Fläche Fenster inkl.\nStock  u.\nRahmen\nin m²\n(einseitig)","Summe  Fläche\nGlas, Stock  u.\nRahmen,\n(Formel)","Anzahl der Jalousien","Fläche Jalousien\nrechnet sich selbst","Anmerkungen zu den Fensterdaten","10 - Festsäle, Haustechnik-Bereiche","Teppich"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K12*L12*M12","v":0},{"$f":"IF(ISBLANK(J12),\" \",IF(N12=\"gesamt\",(O12*(VLOOKUP(J12,$X$2:$AB$6,5,))),(O12*VLOOKUP(J12,$X$2:$AB$6,3,))))","v":" "},null,{"$f":"IF(Q12>0,Q12*O12,0)","v":0},null,"11 - Behandlungsbereiche/Ambulanzen, Untersuchungs- und Behandlungsräume, medinzinische/medizintechnische Arbeitsräume, Pflegearbeitsräume","Estrich/Asphaltböden"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K13*L13*M13","v":0},{"$f":"IF(ISBLANK(J13),\" \",IF(N13=\"gesamt\",(O13*(VLOOKUP(J13,$X$2:$AB$6,5,))),(O13*VLOOKUP(J13,$X$2:$AB$6,3,))))","v":" "},null,{"$f":"IF(Q13>0,Q13*O13,0)","v":0},null,"12 - Patientenzimmer (Stationsbereich) ohne Nasszellen","Sonstige"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K14*L14*M14","v":0}," ",null,0,null,"13 - OP-Bereich"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0," ",null,0,null,"14 - Intensivbereich"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0," ",null,0,null,"15 - Labore/medizinische Laboratorien"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0," ",null,0,null,"16 - Wellnessbereiche"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0," ",null,0,null,"17 - Schwimmbad"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0," ",null,0,null,"18 - Großküchenbereiche/Küchen"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0," ",null,0,null,"19 - Gänge, Sport- und Mehrzweckbereiche"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0," ",null,0,null,"20 - Speiseräume, Gruppenräume, Kindergarten, Kantine, Aufenthaltsräume"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0," ",null,0,null,"21 - Garderoben Umkleide- und Mannschaftsräume"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0," ",null,0,null,"22 - Bibliotheken"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0," ",null,0,null,"23 - Hotelzimmer, Bewohnerzimmer, Appartementzimmer\nund Gästezimmer mit Nassräumen"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0," ",null,0,null,"24 - Verkehrsmittel Langstrecke (zB Flugzeug, Reisezug, Reisebus)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0," ",null,0,null,"25 - Verkehrsmittel Kurzstrecke (zB U-Bahn, Straßenbahn, Linienbus)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0," ",null,0,null,"26 - Verkaufsflächen"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0," ",null,0,null,"27 - Flughafen, Bahnhöfe, Einkaufszentren, oder sonstige automatengeeignete Bodenflächen"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K29*L29*M29","v":0}," ",null,{"$f":"IF(Q29>0,Q29*O29,0)","v":0},null,"28 - Sonstige Flächen 1"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0," ",null,0,null,"29 - Sonstige Flächen 2"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0," ",null,0,null,"30 - Sonstige Flächen 3"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K32*L32*M32","v":0}," ",null,{"$f":"IF(Q32>0,Q32*O32,0)","v":0},null,"31 - Sonstige Flächen 4"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,0," ",null,0,null,"32 - Sonstige Flächen 5"]
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{"sheet":"2. Stundenberechnung UHR","index":8,"n_rows":37,"n_cols":35,"rows_kept":37,"cut":false,"hidden":false,"merged":[[22,0,22,1],[0,0,1,34]]}
["Stundenkalkulation Unterhaltsreinigung"]
[]
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["Summe von Raum-"]
["Objekt",null,{"$f":"C3","v":"1 - Büros, Besprechungszimmer, Klassenzimmer, Unterrichtsräume/Sonderunterrichtsräume und EDV-Räume mit festen Gestühl/Stationsstützpunkt"},{"$f":"D3","v":"2 - Toiletten, Duschen, Stationsbad"},"3 - Aufzüge","4 - Teeküchen","5 - Eingangsbereiche, Fitness-, Werkstätten- und Produktionsbereiche","6 - Stiegenhäuser","7 - Stiegenhäuser in Wohnhäusern inkl. Gänge","8 - Gehwegreinigung und Grünflächenreinigung in Außenanlagen","9 - Keller, Archive, Lager","10 - Festsäle, Haustechnik-Bereiche","11 - Behandlungsbereiche/Ambulanzen, Untersuchungs- und Behandlungsräume, medinzinische/medizintechnische Arbeitsräume, Pflegearbeitsräume","12 - Patientenzimmer (Stationsbereich) ohne Nasszellen","13 - OP-Bereich","14 - Intensivbereich","15 - Labore/medizinische Laboratorien","16 - Wellnessbereiche","17 - Schwimmbad","18 - Großküchenbereiche/Küchen","19 - Gänge, Sport- und Mehrzweckbereiche","20 - Speiseräume, Gruppenräume, Kindergarten, Kantine, Aufenthaltsräume","21 - Garderoben Umkleide- und Mannschaftsräume","22 - Bibliotheken","23 - Hotelzimmer, Bewohnerzimmer, Appartementzimmer\nund Gästezimmer mit Nassräumen","24 - Verkehrsmittel Langstrecke (zB Flugzeug, Reisezug, Reisebus)","25 - Verkehrsmittel Kurzstrecke (zB U-Bahn, Straßenbahn, Linienbus)","26 - Verkaufsflächen","27 - Flughafen, Bahnhöfe, Einkaufszentren, oder sonstige automatengeeignete Bodenflächen","28 - Sonstige Flächen 1","29 - Sonstige Flächen 2","30 - Sonstige Flächen 3","31 - Sonstige Flächen 4",{"$f":"AH3","v":"32 - Sonstige Flächen 5"},"Gesamtergebnis"]
[null,"m²-Angaben",{"$f":"GETPIVOTDATA(\"Raum-\nflächen\nin m2\",$A$3,\"Flächendefinition\",\"1 - Büros, Besprechungszimmer, Klassenzimmer, Unterrichtsräume/Sonderunterrichtsräume und EDV-Räume mit festen Gestühl/Stationsstützpunkt\")","v":0},{"$f":"GETPIVOTDATA(\"Raum-\nflächen\nin m2\",$A$3,\"Flächendefinition\",\"2 - Toiletten, Duschen, Stationsbad\")","v":0},{"$f":"GETPIVOTDATA(\"Raum-\nflächen\nin m2\",$A$3,\"Flächendefinition\",\"3 - Aufzüge\")","v":0},{"$f":"GETPIVOTDATA(\"Raum-\nflächen\nin m2\",$A$3,\"Flächendefinition\",\"4 - Teeküchen\")","v":0},{"$f":"GETPIVOTDATA(\"Raum-\nflächen\nin m2\",$A$3,\"Flächendefinition\",\"5 - Eingangsbereiche, Fitness-, Werkstätten- und Produktionsbereiche\")","v":0},{"$f":"GETPIVOTDATA(\"Raum-\nflächen\nin m2\",$A$3,\"Flächendefinition\",\"6 - Stiegenhäuser\")","v":0},{"$f":"GETPIVOTDATA(\"Raum-\nflächen\nin m2\",$A$3,\"Flächendefinition\",\"7 - Stiegenhäuser in Wohnhäusern inkl. Gänge\")","v":0},{"$f":"GETPIVOTDATA(\"Raum-\nflächen\nin m2\",$A$3,\"Flächendefinition\",\"8 - Gehwegreinigung und Grünflächenreinigung in Außenanlagen\")","v":0},{"$f":"GETPIVOTDATA(\"Raum-\nflächen\nin m2\",$A$3,\"Flächendefinition\",\"9 - Keller, Archive, Lager\")","v":0},{"$f":"GETPIVOTDATA(\"Raum-\nflächen\nin m2\",$A$3,\"Flächendefinition\",\"10 - Festsäle, Haustechnik-Bereiche\")","v":0},{"$f":"GETPIVOTDATA(\"Raum-\nflächen\nin m2\",$A$3,\"Flächendefinition\",\"11 - Behandlungsbereiche/Ambulanzen, Untersuchungs- und Behandlungsräume, medinzinische/medizintechnische Arbeitsräume, Pflegearbeitsräume\")","v":0},{"$f":"GETPIVOTDATA(\"Raum-\nflächen\nin m2\",$A$3,\"Flächendefinition\",\"12 - Patientenzimmer (Stationsbereich) ohne Nasszellen\")","v":0},{"$f":"GETPIVOTDATA(\"Raum-\nflächen\nin m2\",$A$3,\"Flächendefinition\",\"13 - OP-Bereich\")","v":0},{"$f":"GETPIVOTDATA(\"Raum-\nflächen\nin m2\",$A$3,\"Flächendefinition\",\"14 - Intensivbereich\")","v":0},{"$f":"GETPIVOTDATA(\"Raum-\nflächen\nin m2\",$A$3,\"Flächendefinition\",\"15 - Labore/medizinische Laboratorien\")","v":0},{"$f":"GETPIVOTDATA(\"Raum-\nflächen\nin m2\",$A$3,\"Flächendefinition\",\"16 - Wellnessbereiche\")","v":0},{"$f":"GETPIVOTDATA(\"Raum-\nflächen\nin m2\",$A$3,\"Flächendefinition\",\"17 - Schwimmbad\")","v":0},{"$f":"GETPIVOTDATA(\"Raum-\nflächen\nin m2\",$A$3,\"Flächendefinition\",\"18 - Großküchenbereiche/Küchen\")","v":0},{"$f":"GETPIVOTDATA(\"Raum-\nflächen\nin m2\",$A$3,\"Flächendefinition\",\"19 - Gänge, Sport- und Mehrzweckbereiche\")","v":0},{"$f":"GETPIVOTDATA(\"Raum-\nflächen\nin m2\",$A$3,\"Flächendefinition\",\"20 - Speiseräume, Gruppenräume, Kindergarten, Kantine, Aufenthaltsräume\")","v":0},{"$f":"GETPIVOTDATA(\"Raum-\nflächen\nin m2\",$A$3,\"Flächendefinition\",\"21 - Garderoben Umkleide- und Mannschaftsräume\")","v":0},{"$f":"GETPIVOTDATA(\"Raum-\nflächen\nin m2\",$A$3,\"Flächendefinition\",\"22 - Bibliotheken\")","v":0},{"$f":"GETPIVOTDATA(\"Raum-\nflächen\nin m2\",$A$3,\"Flächendefinition\",\"23 - Hotelzimmer, Bewohnerzimmer, Appartementzimmer\nund Gästezimmer mit Nassräumen\")","v":0},{"$f":"GETPIVOTDATA(\"Raum-\nflächen\nin m2\",$A$3,\"Flächendefinition\",\"24 - Verkehrsmittel Langstrecke (zB Flugzeug, Reisezug, Reisebus)\")","v":0},{"$f":"GETPIVOTDATA(\"Raum-\nflächen\nin m2\",$A$3,\"Flächendefinition\",\"25 - Verkehrsmittel Kurzstrecke (zB U-Bahn, Straßenbahn, Linienbus)\")","v":0},{"$f":"GETPIVOTDATA(\"Raum-\nflächen\nin m2\",$A$3,\"Flächendefinition\",\"26 - Verkaufsflächen\")","v":0},{"$f":"GETPIVOTDATA(\"Raum-\nflächen\nin m2\",$A$3,\"Flächendefinition\",\"27 - Flughafen, Bahnhöfe, Einkaufszentren, oder sonstige automatengeeignete Bodenflächen\")","v":0},{"$f":"GETPIVOTDATA(\"Raum-\nflächen\nin m2\",$A$3,\"Flächendefinition\",\"28 - Sonstige Flächen 1\")","v":0},{"$f":"GETPIVOTDATA(\"Raum-\nflächen\nin m2\",$A$3,\"Flächendefinition\",\"29 - Sonstige Flächen 2\")","v":0},{"$f":"GETPIVOTDATA(\"Raum-\nflächen\nin m2\",$A$3,\"Flächendefinition\",\"30 - Sonstige Flächen 3\")","v":0},{"$f":"GETPIVOTDATA(\"Raum-\nflächen\nin m2\",$A$3,\"Flächendefinition\",\"31 - Sonstige Flächen 4\")","v":0},{"$f":"GETPIVOTDATA(\"Raum-\nflächen\nin m2\",$A$3,\"Flächendefinition\",\"32 - Sonstige Flächen 5\")","v":0},{"$f":"GETPIVOTDATA(\"Raum-\nflächen\nin m2\",$A$3)","v":0}]
["Leistung Vollreinigung - m² pro Stunde","Werte gem. Ö-Norm D 2050",180,60,30,110,200,140,65,850,250,250,130,160,20,110,160,100,130,100,300,170,200,200,60,50,50,350,10,10,10,10,10,10]
["Wie oft wird eine Vollreinigung durchgeführt","mittels Dropdownfeld auswählen"]
["Intervall Vollreinigung - Tage pro Monat","wird automatisch bei Auswahl des Intervalls angezeigt",{"$f":"VLOOKUP(C8,$A$25:B37,2,FALSE)","v":0},{"$f":"VLOOKUP(D8,$A$25:C37,2,FALSE)","v":0},{"$f":"VLOOKUP(E8,$A$25:D37,2,FALSE)","v":0},{"$f":"VLOOKUP(F8,$A$25:E37,2,FALSE)","v":0},{"$f":"VLOOKUP(G8,$A$25:F37,2,FALSE)","v":0},{"$f":"VLOOKUP(H8,$A$25:G37,2,FALSE)","v":0},{"$f":"VLOOKUP(I8,$A$25:H37,2,FALSE)","v":0},{"$f":"VLOOKUP(J8,$A$25:I37,2,FALSE)","v":0},{"$f":"VLOOKUP(K8,$A$25:J37,2,FALSE)","v":0},{"$f":"VLOOKUP(L8,$A$25:K37,2,FALSE)","v":0},{"$f":"VLOOKUP(M8,$A$25:L37,2,FALSE)","v":0},{"$f":"VLOOKUP(N8,$A$25:M37,2,FALSE)","v":0},{"$f":"VLOOKUP(O8,$A$25:N37,2,FALSE)","v":0},{"$f":"VLOOKUP(P8,$A$25:O37,2,FALSE)","v":0},{"$f":"VLOOKUP(Q8,$A$25:P37,2,FALSE)","v":0},{"$f":"VLOOKUP(R8,$A$25:Q37,2,FALSE)","v":0},{"$f":"VLOOKUP(S8,$A$25:R37,2,FALSE)","v":0},{"$f":"VLOOKUP(T8,$A$25:S37,2,FALSE)","v":0},{"$f":"VLOOKUP(U8,$A$25:T37,2,FALSE)","v":0},{"$f":"VLOOKUP(V8,$A$25:U37,2,FALSE)","v":0},{"$f":"VLOOKUP(W8,$A$25:V37,2,FALSE)","v":0},{"$f":"VLOOKUP(X8,$A$25:W37,2,FALSE)","v":0},{"$f":"VLOOKUP(Y8,$A$25:X37,2,FALSE)","v":0},{"$f":"VLOOKUP(Z8,$A$25:Y37,2,FALSE)","v":0},{"$f":"VLOOKUP(AA8,$A$25:Z37,2,FALSE)","v":0},{"$f":"VLOOKUP(AB8,$A$25:AA37,2,FALSE)","v":0},{"$f":"VLOOKUP(AC8,$A$25:AB37,2,FALSE)","v":0},{"$f":"VLOOKUP(AD8,$A$25:AC37,2,FALSE)","v":0},{"$f":"VLOOKUP(AE8,$A$25:AD37,2,FALSE)","v":0},{"$f":"VLOOKUP(AF8,$A$25:AE37,2,FALSE)","v":0},{"$f":"VLOOKUP(AG8,$A$25:AF37,2,FALSE)","v":0},{"$f":"VLOOKUP(AH8,$A$25:AG37,2,FALSE)","v":0}]
["Zwischensumme  Std. Hauptreinigung",null,{"$f":"IF(ISBLANK(C7),0,(C6*C9/C7))","v":0},{"$f":"IF(ISBLANK(D7),0,(D6*D9/D7))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(ISBLANK(AH7),0,(AH6*AH9/AH7))","v":0}]
["Leistung Teilreinigung - m² per Stunde","Werte gem. Ö-Norm D 2050",250,90,45,170,300,200,140,1000,300,400,220,200,40,130,220,130,180,160,500,250,270,350,90,80,200,450,10,10,10,10,10,10]
["Wie oft wird eine Teilreinigung durchgeführt","mittels Dropdownfeld auswählen"]
["Intervall Teilreinigung - Tage per Monat","wird automatisch bei Auswahl des Intervalls angezeigt",{"$f":"VLOOKUP(C12,$A$25:B41,2,FALSE)","v":0},{"$f":"VLOOKUP(D12,$A$25:C41,2,FALSE)","v":0},{"$f":"VLOOKUP(E12,$A$25:D41,2,FALSE)","v":0},{"$f":"VLOOKUP(F12,$A$25:E41,2,FALSE)","v":0},{"$f":"VLOOKUP(G12,$A$25:F41,2,FALSE)","v":0},{"$f":"VLOOKUP(H12,$A$25:G41,2,FALSE)","v":0},{"$f":"VLOOKUP(I12,$A$25:H41,2,FALSE)","v":0},{"$f":"VLOOKUP(J12,$A$25:I41,2,FALSE)","v":0},{"$f":"VLOOKUP(K12,$A$25:J41,2,FALSE)","v":0},{"$f":"VLOOKUP(L12,$A$25:K41,2,FALSE)","v":0},{"$f":"VLOOKUP(M12,$A$25:L41,2,FALSE)","v":0},{"$f":"VLOOKUP(N12,$A$25:M41,2,FALSE)","v":0},{"$f":"VLOOKUP(O12,$A$25:N41,2,FALSE)","v":0},{"$f":"VLOOKUP(P12,$A$25:O41,2,FALSE)","v":0},{"$f":"VLOOKUP(Q12,$A$25:P41,2,FALSE)","v":0},{"$f":"VLOOKUP(R12,$A$25:Q41,2,FALSE)","v":0},{"$f":"VLOOKUP(S12,$A$25:R41,2,FALSE)","v":0},{"$f":"VLOOKUP(T12,$A$25:S41,2,FALSE)","v":0},{"$f":"VLOOKUP(U12,$A$25:T41,2,FALSE)","v":0},{"$f":"VLOOKUP(V12,$A$25:U41,2,FALSE)","v":0},{"$f":"VLOOKUP(W12,$A$25:V41,2,FALSE)","v":0},{"$f":"VLOOKUP(X12,$A$25:W41,2,FALSE)","v":0},{"$f":"VLOOKUP(Y12,$A$25:X41,2,FALSE)","v":0},{"$f":"VLOOKUP(Z12,$A$25:Y41,2,FALSE)","v":0},{"$f":"VLOOKUP(AA12,$A$25:Z41,2,FALSE)","v":0},{"$f":"VLOOKUP(AB12,$A$25:AA41,2,FALSE)","v":0},{"$f":"VLOOKUP(AC12,$A$25:AB41,2,FALSE)","v":0},{"$f":"VLOOKUP(AD12,$A$25:AC41,2,FALSE)","v":0},{"$f":"VLOOKUP(AE12,$A$25:AD41,2,FALSE)","v":0},{"$f":"VLOOKUP(AF12,$A$25:AE41,2,FALSE)","v":0},{"$f":"VLOOKUP(AG12,$A$25:AF41,2,FALSE)","v":0},{"$f":"VLOOKUP(AH12,$A$25:AG41,2,FALSE)","v":0}]
["Zwischensumme  Std. Sichtreinigung",null,{"$f":"IF(ISBLANK(C11),0,(C6*C13/C11))","v":0},{"$f":"IF(ISBLANK(D11),0,(D6*D13/D11))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(ISBLANK(AH11),0,(AH6*AH13/AH11))","v":0}]
["Leistung Sichtreinigung - m² per Stunde","Werte gem. Ö-Norm D 2050",450,120,60,250,500,300,200,1300,600,600,330,300,null,200,330,240,300,220,700,350,350,500,170,150,400,550,10,10,10,10,10,10]
["Wie oft wird eine Sichtreinigung durchgeführt","mittels Dropdownfeld auswählen"]
["Intervall Sichtreinigung - Tage per Monat","wird automatisch bei Auswahl des Intervalls angezeigt",{"$f":"VLOOKUP(C16,$A$25:B45,2,FALSE)","v":0},{"$f":"VLOOKUP(D16,$A$25:C45,2,FALSE)","v":0},{"$f":"VLOOKUP(E16,$A$25:D45,2,FALSE)","v":0},{"$f":"VLOOKUP(F16,$A$25:E45,2,FALSE)","v":0},{"$f":"VLOOKUP(G16,$A$25:F45,2,FALSE)","v":0},{"$f":"VLOOKUP(H16,$A$25:G45,2,FALSE)","v":0},{"$f":"VLOOKUP(I16,$A$25:H45,2,FALSE)","v":0},{"$f":"VLOOKUP(J16,$A$25:I45,2,FALSE)","v":0},{"$f":"VLOOKUP(K16,$A$25:J45,2,FALSE)","v":0},{"$f":"VLOOKUP(L16,$A$25:K45,2,FALSE)","v":0},{"$f":"VLOOKUP(M16,$A$25:L45,2,FALSE)","v":0},{"$f":"VLOOKUP(N16,$A$25:M45,2,FALSE)","v":0},{"$f":"VLOOKUP(O16,$A$25:N45,2,FALSE)","v":0},{"$f":"VLOOKUP(P16,$A$25:O45,2,FALSE)","v":0},{"$f":"VLOOKUP(Q16,$A$25:P45,2,FALSE)","v":0},{"$f":"VLOOKUP(R16,$A$25:Q45,2,FALSE)","v":0},{"$f":"VLOOKUP(S16,$A$25:R45,2,FALSE)","v":0},{"$f":"VLOOKUP(T16,$A$25:S45,2,FALSE)","v":0},{"$f":"VLOOKUP(U16,$A$25:T45,2,FALSE)","v":0},{"$f":"VLOOKUP(V16,$A$25:U45,2,FALSE)","v":0},{"$f":"VLOOKUP(W16,$A$25:V45,2,FALSE)","v":0},{"$f":"VLOOKUP(X16,$A$25:W45,2,FALSE)","v":0},{"$f":"VLOOKUP(Y16,$A$25:X45,2,FALSE)","v":0},{"$f":"VLOOKUP(Z16,$A$25:Y45,2,FALSE)","v":0},{"$f":"VLOOKUP(AA16,$A$25:Z45,2,FALSE)","v":0},{"$f":"VLOOKUP(AB16,$A$25:AA45,2,FALSE)","v":0},{"$f":"VLOOKUP(AC16,$A$25:AB45,2,FALSE)","v":0},{"$f":"VLOOKUP(AD16,$A$25:AC45,2,FALSE)","v":0},{"$f":"VLOOKUP(AE16,$A$25:AD45,2,FALSE)","v":0},{"$f":"VLOOKUP(AF16,$A$25:AE45,2,FALSE)","v":0},{"$f":"VLOOKUP(AG16,$A$25:AF45,2,FALSE)","v":0},{"$f":"VLOOKUP(AH16,$A$25:AG45,2,FALSE)","v":0}]
["Zwischensumme  Std. Sichtreinigung",null,{"$f":"IF(ISBLANK(C15),0,(C6*C17/C15))","v":0},{"$f":"IF(ISBLANK(D15),0,(D6*D17/D15))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(ISBLANK(AF15),0,(AF6*AF17/AF15))","v":0},0,{"$f":"IF(ISBLANK(AH15),0,(AH6*AH17/AH15))","v":0}]
["Stunden per Monat",{"$f":"SUM(C19:AE19)","v":0},{"$f":"IF(ISBLANK(#REF!),\"0\",C10+C14+C18)","v":0},{"$f":"IF(ISBLANK(#REF!),\"0\",D10+D14+D18)","v":0},{"$f":"IF(ISBLANK(#REF!),\"0\",E10+E14+E18)","v":0},{"$f":"IF(ISBLANK(#REF!),\"0\",F10+F14+F18)","v":0},{"$f":"IF(ISBLANK(#REF!),\"0\",G10+G14+G18)","v":0},{"$f":"IF(ISBLANK(#REF!),\"0\",H10+H14+H18)","v":0},{"$f":"IF(ISBLANK(#REF!),\"0\",I10+I14+I18)","v":0},{"$f":"IF(ISBLANK(#REF!),\"0\",J10+J14+J18)","v":0},{"$f":"IF(ISBLANK(#REF!),\"0\",K10+K14+K18)","v":0},{"$f":"IF(ISBLANK(#REF!),\"0\",L10+L14+L18)","v":0},{"$f":"IF(ISBLANK(#REF!),\"0\",M10+M14+M18)","v":0},{"$f":"IF(ISBLANK(#REF!),\"0\",N10+N14+N18)","v":0},{"$f":"IF(ISBLANK(#REF!),\"0\",O10+O14+O18)","v":0},{"$f":"IF(ISBLANK(#REF!),\"0\",P10+P14+P18)","v":0},{"$f":"IF(ISBLANK(#REF!),\"0\",Q10+Q14+Q18)","v":0},{"$f":"IF(ISBLANK(#REF!),\"0\",R10+R14+R18)","v":0},{"$f":"IF(ISBLANK(#REF!),\"0\",S10+S14+S18)","v":0},{"$f":"IF(ISBLANK(#REF!),\"0\",T10+T14+T18)","v":0},{"$f":"IF(ISBLANK(#REF!),\"0\",U10+U14+U18)","v":0},{"$f":"IF(ISBLANK(#REF!),\"0\",V10+V14+V18)","v":0},{"$f":"IF(ISBLANK(#REF!),\"0\",W10+W14+W18)","v":0},{"$f":"IF(ISBLANK(#REF!),\"0\",X10+X14+X18)","v":0},{"$f":"IF(ISBLANK(#REF!),\"0\",Y10+Y14+Y18)","v":0},{"$f":"IF(ISBLANK(#REF!),\"0\",Z10+Z14+Z18)","v":0},{"$f":"IF(ISBLANK(#REF!),\"0\",AA10+AA14+AA18)","v":0},{"$f":"IF(ISBLANK(#REF!),\"0\",AB10+AB14+AB18)","v":0},{"$f":"IF(ISBLANK(#REF!),\"0\",AC10+AC14+AC18)","v":0},{"$f":"IF(ISBLANK(#REF!),\"0\",AD10+AD14+AD18)","v":0},{"$f":"IF(ISBLANK(#REF!),\"0\",AE10+AE14+AE18)","v":0},{"$f":"IF(ISBLANK(#REF!),\"0\",AF10+AF14+AF18)","v":0},{"$f":"IF(ISBLANK(#REF!),\"0\",AG10+AG14+AG18)","v":0},{"$f":"IF(ISBLANK(#REF!),\"0\",AH10+AH14+AH18)","v":0}]
["Durchschnittsstunden pro Tag",{"$f":"B19/21.65","v":0},{"$f":"IF(C19=0,0,C19/(MAX(C9,C13,C17)))","v":0},0,{"$f":"IF(E19=0,0,E19/(MAX(E9,E13,E17)))","v":0},{"$f":"IF(F19=0,0,F19/(MAX(F9,F13,F17)))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AF19=0,0,AF19/(MAX(AF9,AF13,AF17)))","v":0},0,{"$f":"IF(AH19=0,0,AH19/(MAX(AH9,AH13,AH17)))","v":0}]
["Durchschnittsstunden pro Woche",{"$f":"B19/4.35","v":0}]
[]
["Reinigungstage pro Jahr"]
["LV","Tage pro Monat"]
["7 x wtl. (inkl. Sonn- u. Feiertage)",30.4375]
["6 x wtl. (inkl. Samstag ohne Feiertage)",26.089285714285715]
["5 x wtl.",21.75]
["4 x wtl.",17.32]
["3 x wtl.",12.99]
["2 x wtl.",8.6999999999999993]
["1 x wtl. ",4.3499999999999996]
["2 x mtl. ",2]
["1 x mtl. ",1]
["4 x jährlich",0.33333333333333331]
["2 x jährlich",0.16666666666666666]
["1 x jährlich",8.3333333333333329E-2]
[0,0]

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["Einsatzplan UHR"]
["Wochenplanung","Wochenstunden","Organisationszeiten\npro Woche","Std. Ges","Einteilung der Wochenstunden",null,null,null,null,null,null,"Std. Ges"]
[null,"Stunden"]
[]
["kalkulatorische Std / Woche",{"$f":"'2. Stundenberechnung UHR'!B21","v":0},null,null,"Montag","Dienstag","Mittwoch","Donnerstag","Freitag","Samstag","Sonntag"]
["Stundenrundung lt KV pro Woche"]
["Mitarbeiterliste"]
[null,null,null,{"$f":"B8+C8","v":0},null,null,null,null,null,null,null,{"$f":"SUM(E8:K8)","v":0}]
[null,null,null,{"$f":"B9+C9","v":0},null,null,null,null,null,null,null,{"$f":"SUM(E9:K9)","v":0}]
[null,null,null,0,null,null,null,null,null,null,null,0]
[null,null,null,0,null,null,null,null,null,null,null,0]
[null,null,null,0,null,null,null,null,null,null,null,0]
[null,null,null,0,null,null,null,null,null,null,null,0]
[null,null,null,0,null,null,null,null,null,null,null,0]
[null,null,null,0,null,null,null,null,null,null,null,0]
[null,null,null,0,null,null,null,null,null,null,null,0]
[null,null,null,0,null,null,null,null,null,null,null,0]
[null,null,null,0,null,null,null,null,null,null,null,0]
[null,null,null,0,null,null,null,null,null,null,null,0]
[null,null,null,0,null,null,null,null,null,null,null,0]
["Kontrollsumme Wochenstunden lt. Einsatzplan",{"$f":"SUM(B8:B20)","v":0},{"$f":"SUM(C8:C20)","v":0},{"$f":"B21+C21","v":0},{"$f":"SUM(E8:E20)","v":0},{"$f":"SUM(F8:F20)","v":0},0,0,0,0,0,{"$f":"SUM(E21:K21)","v":0}]
["Summe Normalstunden pro Woche für Preiskalkulation",null,null,{"$f":"B22+C22","v":0},null,null,null,null,null,null,null,{"$f":"SUM(E22:K22)","v":0}]
["Summe Stunden inkl. 50% Zuschlag für Preiskalkulation",null,null,{"$f":"B23+C23","v":0},null,null,null,null,null,null,null,0]
["Summe Stunden inkl. 100% Zuschlag für Preiskalkulation",null,null,0,null,null,null,null,null,null,null,0]
["Summe Stunden inkl. 150% Zuschlag für Preiskalkulation",null,null,0,null,null,null,null,null,null,null,0]
["Gesamtsumme Stunden für Preiskalkulation",{"$f":"SUM(B22:B25)","v":0},{"$f":"SUM(C22:C25)","v":0},0,null,null,null,null,null,null,null,{"$f":"SUM(L22:L25)","v":0}]

{"sheet":"2. Stundenberechnung Sonderr. ","index":10,"n_rows":13,"n_cols":37,"rows_kept":13,"cut":false,"hidden":false,"merged":[[0,0,1,15]]}
["Stundenkalkulation Sonderreinigung (Boden)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2]
[null,null,"Spaltenbeschriftungen",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PVC","PVC","Linoleum","Linoleum","Kautschuk","Kautschuk","Steinboden","Steinboden","Steinboden kalkhältig","Steinboden kalkhältig","Keramische Fliesen und Platten",null,"Parkett","Parkett","Teppich",null,"Laminat","Laminat",null,3]
[null,null,"Estrich/Asphaltböden","Kautschuk","Keramische Fliesen und Platten","Laminat","Linoleum","Parkett geölt/gewachst","Parkett versiegelt","PVC","Sonstige","Steinboden","Steinboden kalkhältig","Teppich","(Leer)","Gesamtergebnis",null,"Nassgrundreinigung mit 2-maliger Einpflege",18,"Nassgrundreinigung mit 2-maliger Einpflege",12,"Nassgrundreinigung mit Einpflege",15,"Nassgrundreinigung",25,"Nassgrundreinigung",25,"Nassgrundreinigung",45,"Lösemittelgrundreinigung",45,"Shampoonieren und Extrahieren",25,"Lösemittelgrundreinigung",45,null,4]
[null,"Summe von Raum-",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Pflegefilmsanierung",30,"Pflegefilmsanierung",30,"Nassgrundreinigung mit Spraypolieren (Gumminoppen)",12,"Imprägnieren",40,"Imprägnieren",40,0,0,"Cleanern und Polieren",85,"Nassgrundreinigung - Sprühextrahieren",25,"Cleanern und Abpolieren",85,null,5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cleanern und Polieren",85,"Cleanern und Polieren",85,"Cleanern und Polieren",85,"Nassgrundreinigung inkl. Imprägnierung",15.384615384615385,"Spraykristallisation",20,null,null,"Einpflege",35,"Garnpadreinigung",40,"Lösemittelgrundreinigung inkl. Cleanern bzw. Abpolieren",29.423076923076923,null,6]
["Objekt",null,"Estrich/Asphaltböden","Kautschuk","Keramische Fliesen und Platten","Laminat","Linoleum","Parkett geölt/gewachst","Parkett versiegelt","\nPVC\n","Sonstige","Steinboden","Steinboden kalkhältig","Teppich","(Leer)","Gesamt",null,"Intensivreinigung",50,"Intensivreinigung",50,"Intensivreinigung",50,0,0,"Pulverkristallisation",15,null,null,"Pflegefilmsanierung",65,"Trockenpulverreinigung",25,0,0,null,7]
[null,"m²-Angaben",{"$f":"GETPIVOTDATA(\"Raum-\nflächen\nin m2\",$B$3,\"Bodenbelagsart\",\"Estrich/Asphaltböden\")","v":0},{"$f":"GETPIVOTDATA(\"Raum-\nflächen\nin m2\",$B$3,\"Bodenbelagsart\",\"Kautschuk\")","v":0},{"$f":"GETPIVOTDATA(\"Raum-\nflächen\nin m2\",$B$3,\"Bodenbelagsart\",\"Keramische Fliesen und Platten\")","v":0},{"$f":"GETPIVOTDATA(\"Raum-\nflächen\nin m2\",$B$3,\"Bodenbelagsart\",\"Laminat\")","v":0},{"$f":"GETPIVOTDATA(\"Raum-\nflächen\nin m2\",$B$3,\"Bodenbelagsart\",\"Linoleum\")","v":0},{"$f":"GETPIVOTDATA(\"Raum-\nflächen\nin m2\",$B$3,\"Bodenbelagsart\",\"Parkett geölt/gewachst\")","v":0},{"$f":"GETPIVOTDATA(\"Raum-\nflächen\nin m2\",$B$3,\"Bodenbelagsart\",\"Parkett versiegelt\")","v":0},{"$f":"GETPIVOTDATA(\"Raum-\nflächen\nin m2\",$B$3,\"Bodenbelagsart\",\"PVC\")","v":0},{"$f":"GETPIVOTDATA(\"Raum-\nflächen\nin m2\",$B$3,\"Bodenbelagsart\",\"Sonstige\")","v":0},{"$f":"GETPIVOTDATA(\"Raum-\nflächen\nin m2\",$B$3,\"Bodenbelagsart\",\"Steinboden\")","v":0},{"$f":"GETPIVOTDATA(\"Raum-\nflächen\nin m2\",$B$3,\"Bodenbelagsart\",\"Steinboden kalkhältig\")","v":0},{"$f":"GETPIVOTDATA(\"Raum-\nflächen\nin m2\",$B$3,\"Bodenbelagsart\",\"Teppich\")","v":0},{"$f":"GETPIVOTDATA(\"Raum-\nflächen\nin m2\",$B$3,\"Bodenbelagsart\",)","v":0},{"$f":"SUM(C8:O8)","v":0},null,0,0,0,0,0,0,null,null,"3-stufige Sanierung mit Diamantsteinpolierpads",5,null,null,"Lösemittelgrundreinigung inkl. Polieren",19.6875,"Trockenschaumreinigung",40,null,null,null,8]
["Leistungsart","mittels Dropdownfeld in der Zelle auswählen",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Nassgrundreinigung inkl. Imprägnierung",15.384615384615385,null,null,"Lösemittelgrundreinigung inkl. Einpflege",19.6875,0,0,null,null,null,9]
["Flächenleistung nach Ö-Norm D 2050 m² pro Stunde","wir automatisch übernommen",{"$f":"VLOOKUP(C9,X4:Y7,2,)","v":0},{"$f":"IF(ISBLANK(D8),0,VLOOKUP(D9,V4:W8,2,))","v":0},{"$f":"VLOOKUP(E9,AB4:AC5,2,)","v":0},{"$f":"VLOOKUP(F9,AH4:AI7,2,)","v":0},{"$f":"VLOOKUP(G9,T4:U8,2,)","v":0},{"$f":"VLOOKUP(H9,AD4:AE10,2,)","v":0},{"$f":"VLOOKUP(I9,AD4:AE10,2,)","v":0},{"$f":"VLOOKUP(J9,R4:S8,2,)","v":0},null,{"$f":"VLOOKUP(L9,X4:Y7,2,)","v":0},{"$f":"VLOOKUP(M9,Z4:AA13,2,)","v":0},{"$f":"VLOOKUP(N9,AF4:AG9,2,)","v":0},null,null,null,null,null,null,null,null,null,null,null,"Spraykristallisation inkl. Imprägnierung",13.333333333333334,null,null,0,0,null,null,null,null,null,10]
["Gesamtstunden",{"$f":"SUM(C11:O11)","v":0},{"$f":"IF(C10=0,0,C8/C10)","v":0},0,{"$f":"IF(E10=0,0,E8/E10)","v":0},{"$f":"IF(F10=0,0,F8/F10)","v":0},0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,"Pulverkristallisation inkl. Imprägnierung",10.909090908694216,null,null,null,null,null,null,null,null,null,12]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3-stufige Sanierung mit Diamantsteinpolierpads inkl. Imprägnierung",4.4444444444444446]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]

{"sheet":"2. Einteilung MA Grundreinigung","index":11,"n_rows":26,"n_cols":10,"rows_kept":26,"cut":false,"hidden":false,"merged":[[0,0,0,9],[1,4,3,8]]}
["Einsatzplan Grundreinigung"]
["Wochenplanung","Einsatzstunden","Organisations- und Fahrzeiten\npro Durchführung","Std. Ges","Einteilung der Stunden",null,null,null,null,"Std. Ges"]
[null,"Stunden"]
[]
["kalkulatorische Std",{"$f":"'2. Stundenberechnung Sonderr. '!B11","v":0},null,null,"Tag 1","Tag 2","Tag 3","Tag 4","Tag 5"]
["Stundenrundung lt KV (unter Berücksichtigung des gemeinsamen Transfer der MA)"]
["Mitarbeiterliste"]
[null,null,null,{"$f":"B8+C8","v":0},null,null,null,null,null,{"$f":"SUM(E8:I8)","v":0}]
[null,null,null,{"$f":"B9+C9","v":0},null,null,null,null,null,{"$f":"SUM(E9:I9)","v":0}]
[null,null,null,0,null,null,null,null,null,0]
[null,null,null,0,null,null,null,null,null,0]
[null,null,null,0,null,null,null,null,null,0]
[null,null,null,0,null,null,null,null,null,0]
[null,null,null,0,null,null,null,null,null,0]
[null,null,null,0,null,null,null,null,null,0]
[null,null,null,0,null,null,null,null,null,0]
[null,null,null,0,null,null,null,null,null,0]
[null,null,null,0,null,null,null,null,null,0]
[null,null,null,0,null,null,null,null,null,0]
[null,null,null,0,null,null,null,null,null,0]
["Kontrollsumme Stunden lt. Einsatzplan",{"$f":"SUM(B8:B20)","v":0},{"$f":"SUM(C8:C20)","v":0},{"$f":"B21+C21","v":0},{"$f":"SUM(E8:E20)","v":0},{"$f":"SUM(F8:F20)","v":0},0,0,0,{"$f":"SUM(E21:I21)","v":0}]
["Summe Normalstunden pro Woche für Preiskalkulation",null,null,{"$f":"B22+C22","v":0},null,null,null,null,null,{"$f":"SUM(E22:I22)","v":0}]
["Summe Stunden inkl. 50% Zuschlag für Preiskalkulation",null,null,{"$f":"B23+C23","v":0},null,null,null,null,null,0]
["Summe Stunden inkl. 100% Zuschlag für Preiskalkulation",null,null,0,null,null,null,null,null,0]
["Summe Stunden inkl. 150% Zuschlag für Preiskalkulation",null,null,0,null,null,null,null,null,0]
["Gesamtsumme Stunden für Preiskalkulation",{"$f":"SUM(B22:B25)","v":0},{"$f":"SUM(C22:C25)","v":0},0,null,null,null,null,null,{"$f":"SUM(J22:J25)","v":0}]

{"sheet":"2. Stundenberechnung Fenster","index":12,"n_rows":11,"n_cols":13,"rows_kept":11,"cut":false,"hidden":false,"merged":[[0,0,1,7]]}
["Stundenberechnung Fensterreinigung",null,null,null,null,null,null,null,null,null,null,null,"Glasreinigung"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Fensterreinigung inkl. Stock und Rahmen"]
[null,"Spaltenbeschriftungen",null,null,null,null,null,null,null,null,null,null,0]
[null,"(Leer)","Thermofenster","Verbundfenster","Kastenfenster","Glasfassade","Fixverglasung","Gesamtergebnis"]
["Summe von Summe  Fläche",0,null,null,null,null,null,0]
[]
["Objekt",null,{"$f":"C4","v":"Thermofenster"},{"$f":"D4","v":"Verbundfenster"},"Kastenfenster","Glasfassade","Fixverglasung",{"$f":"H4","v":"Gesamtergebnis"}]
[null,null,{"$f":"GETPIVOTDATA(\"Summe  Fläche\nGlas, Stock  u.\nRahmen,\n(Formel)\",$A$3,\"Fenster-\",\"Thermofenster\")","v":0},{"$f":"GETPIVOTDATA(\"Summe  Fläche\nGlas, Stock  u.\nRahmen,\n(Formel)\",$A$3,\"Fenster-\",\"Verbundfenster\")","v":0},{"$f":"GETPIVOTDATA(\"Summe  Fläche\nGlas, Stock  u.\nRahmen,\n(Formel)\",$A$3,\"Fenster-\",\"Kastenfenster\")","v":0},{"$f":"GETPIVOTDATA(\"Summe  Fläche\nGlas, Stock  u.\nRahmen,\n(Formel)\",$A$3,\"Fenster-\",\"Glasfassade\")","v":0},{"$f":"GETPIVOTDATA(\"Summe  Fläche\nGlas, Stock  u.\nRahmen,\n(Formel)\",$A$3,\"Fenster-\",\"Fixverglasung\")","v":0},{"$f":"GETPIVOTDATA(\"Summe  Fläche\nGlas, Stock  u.\nRahmen,\n(Formel)\",$A$3)","v":0}]
["Leistungsart"]
["Flächenleistung Glas und Fensterreinigung je Kategorie"]
["Gesamtstunden",{"$f":"SUM(C11:G11)","v":0},{"$f":"IF(C10=0,0,C8/C10)","v":0},0,0,0,0]

{"sheet":"2. Einteilung MA Fensterr.","index":13,"n_rows":26,"n_cols":10,"rows_kept":26,"cut":false,"hidden":false,"merged":[[0,0,0,9],[1,4,3,8]]}
["Einsatzplan Fensterreinigung"]
["Wochenplanung","Einsatzstunden","Organisations- und Fahrzeiten\npro Durchführung","Std. Ges","Einteilung der Stunden",null,null,null,null,"Std. Ges"]
[null,"Stunden"]
[]
["kalkulatorische Std",{"$f":"'2. Stundenberechnung Fenster'!B11","v":0},null,null,"Tag 1","Tag 2","Tag 3","Tag 4","Tag 5"]
["Stundenrundung lt KV (unter Berücksichtigung des gemeinsamen Transfer der MA)"]
["Mitarbeiterliste"]
[null,null,null,{"$f":"B8+C8","v":0},null,null,null,null,null,{"$f":"SUM(E8:I8)","v":0}]
[null,null,null,{"$f":"B9+C9","v":0},null,null,null,null,null,{"$f":"SUM(E9:I9)","v":0}]
[null,null,null,0,null,null,null,null,null,0]
[null,null,null,0,null,null,null,null,null,0]
[null,null,null,0,null,null,null,null,null,0]
[null,null,null,0,null,null,null,null,null,0]
[null,null,null,0,null,null,null,null,null,0]
[null,null,null,0,null,null,null,null,null,0]
[null,null,null,0,null,null,null,null,null,0]
[null,null,null,0,null,null,null,null,null,0]
[null,null,null,0,null,null,null,null,null,0]
[null,null,null,0,null,null,null,null,null,0]
[null,null,null,0,null,null,null,null,null,0]
["Kontrollsumme Stunden lt. Einsatzplan",{"$f":"SUM(B8:B20)","v":0},{"$f":"SUM(C8:C20)","v":0},{"$f":"B21+C21","v":0},{"$f":"SUM(E8:E20)","v":0},{"$f":"SUM(F8:F20)","v":0},0,0,0,{"$f":"SUM(E21:I21)","v":0}]
["Summe Normalstunden pro Woche für Preiskalkulation",null,null,{"$f":"B22+C22","v":0},null,null,null,null,null,{"$f":"SUM(E22:I22)","v":0}]
["Summe Stunden inkl. 50% Zuschlag für Preiskalkulation",null,null,{"$f":"B23+C23","v":0},null,null,null,null,null,0]
["Summe Stunden inkl. 100% Zuschlag für Preiskalkulation",null,null,0,null,null,null,null,null,0]
["Summe Stunden inkl. 150% Zuschlag für Preiskalkulation",null,null,0,null,null,null,null,null,0]
["Gesamtsumme Stunden für Preiskalkulation",{"$f":"SUM(B22:B25)","v":0},{"$f":"SUM(C22:C25)","v":0},0,null,null,null,null,null,{"$f":"SUM(J22:J25)","v":0}]

{"sheet":"Summenblatt","index":14,"n_rows":23,"n_cols":7,"rows_kept":23,"cut":false,"hidden":false,"merged":[[0,0,0,6]]}
["Summenblatt"]
["Unterhaltsreinigung","Anzahl Wochenstunden lt. Einsatzplan","Anzahl Monatsstunden für die UHR","Stundensatz lt. Stundensatzkalkulationstool","Monatspauschale","Anzahl Monate/Durchführung","Jahreskosten exkl. UST"]
["Summe Stunden mit Normalstundensatz ohne Zuschläge",{"$f":"'2. Einteilung Mitarbeiter UHR'!L22","v":0},{"$f":"B3*4.35","v":0},null,{"$f":"C3*D3","v":0}]
["Summe Stunden mit Stundensatz inkl. 50 % Zuschlag",{"$f":"'2. Einteilung Mitarbeiter UHR'!L23","v":0},{"$f":"B4*4.35","v":0},null,{"$f":"C4*D4","v":0}]
["Summe Stunden mit Stundensatz inkl. 100 % Zuschlag",{"$f":"'2. Einteilung Mitarbeiter UHR'!L24","v":0},0,null,0]
["Summe Stunden mit Stundensatz inkl. 150 % Zuschlag",{"$f":"'2. Einteilung Mitarbeiter UHR'!L25","v":0},0,null,0]
["Gesamtsumme",null,null,null,{"$f":"SUM(E3:E6)","v":0},null,{"$f":"E7*F7","v":0}]
["Grundreinigung",null,"Anzahl Gesamtstunden","Stundensatz lt. Stundensatzkalkulationstool","Durchführungspauschale","Anzahl Durchführungen","Jahreskosten exkl. UST"]
["Summe Stunden mit Normalstundensatz ohne Zuschläge",null,{"$f":"'2. Einteilung MA Grundreinigung'!J22","v":0},null,{"$f":"C9*D9","v":0}]
["Summe Stunden mit Stundensatz inkl. 50 % Zuschlag",null,{"$f":"'2. Einteilung MA Grundreinigung'!J23","v":0},null,{"$f":"C10*D10","v":0}]
["Summe Stunden mit Stundensatz inkl. 100 % Zuschlag",null,{"$f":"'2. Einteilung MA Grundreinigung'!J24","v":0},null,0]
["Summe Stunden mit Stundensatz inkl. 150 % Zuschlag",null,{"$f":"'2. Einteilung MA Grundreinigung'!J25","v":0},null,0]
["Gesamtsumme",null,null,null,{"$f":"SUM(E9:E12)","v":0},null,{"$f":"E13*F13","v":0}]
["Fensterreinigung",null,"Anzahl Gesamtstunden","Stundensatz lt. Stundensatzkalkulationstool","Durchführungspauschale","Anzahl Durchführungen","Jahreskosten exkl. UST"]
["Summe Stunden mit Normalstundensatz ohne Zuschläge",null,{"$f":"'2. Einteilung MA Fensterr.'!J22","v":0},null,{"$f":"C15*D15","v":0}]
["Summe Stunden mit Stundensatz inkl. 50 % Zuschlag",null,{"$f":"'2. Einteilung MA Fensterr.'!J23","v":0},null,{"$f":"C16*D16","v":0}]
["Summe Stunden mit Stundensatz inkl. 100 % Zuschlag",null,{"$f":"'2. Einteilung MA Fensterr.'!J24","v":0},null,0]
["Summe Stunden mit Stundensatz inkl. 150 % Zuschlag",null,{"$f":"'2. Einteilung MA Fensterr.'!J25","v":0},null,0]
["Gesamtsumme",null,null,null,{"$f":"SUM(E15:E18)","v":0},null,{"$f":"E19*F19","v":0}]
[]
[null,null,null,null,null,"Angebotspreis exkl. Ust",{"$f":"G7+G13+G19","v":0}]
[null,null,null,null,null,"20 % Ust.",{"$f":"G21/100*20","v":0}]
[null,null,null,null,null,"Angebotspreis inkl. Ust",{"$f":"G21+G22","v":0}]