2005 |
Kunde 1 |
Kunde 2 |
Kunde 3 |
Kunde 4 |
Kunde 5 |
GES./MON. |
GESAMT |
Januar |
6.104,54 |
101,90 |
4.536,28 |
450,00 |
250,00 |
11.442,72 |
11.442,72 |
Februar |
13.732,58 |
54,20 |
10.345,36 |
3.123,00 |
357,00 |
27.612,14 |
39.054,86 |
März |
25.765,11 |
78,98 |
7.187,71 |
963,00 |
954,00 |
34.948,80 |
74.003,66 |
April |
36.000,00 |
27,43 |
5.389,72 |
1.700,00 |
345,00 |
43.462,15 |
117.465,81 |
Mai |
21.045,38 |
24,15 |
8.972,80 |
3.567,76 |
654,00 |
34.264,09 |
151.729,90 |
Juni |
3.016,81 |
22,87 |
5.863,68 |
6.407,80 |
901,00 |
16.212,16 |
167.942,06 |
01 - 06 |
105.664,42 |
309,53 |
42.295,55 |
16.211,56 |
3.461,00 |
167.942,06 |
167.942,06 |
Schnitt Monat |
17.610,74 |
51,59 |
7.049,26 |
2.701,93 |
576,83 |
27.990,34 |
27.990,34 |
% 2005 |
62,92 |
0,18 |
25,18 |
9,65 |
2,06 |
37,08 |
100,00 |
Juli |
4.568,65 |
123,87 |
10.319,28 |
567,00 |
657,00 |
16.235,80 |
184.177,86 |
August |
4.324,80 |
18,90 |
8.245,00 |
2.156,00 |
936,00 |
15.680,70 |
199.858,56 |
September |
5.861,19 |
11,01 |
11.194,32 |
234,67 |
854,00 |
18.155,19 |
218.013,75 |
Oktober |
12.976,45 |
41,31 |
7.387,26 |
12,35 |
789,00 |
21.206,37 |
239.220,12 |
November |
7.987,00 |
76,45 |
7.664,80 |
3.465,98 |
543,00 |
19.737,23 |
258.957,35 |
Dezember |
6.408,48 |
21,56 |
7.880,00 |
123,76 |
432,00 |
14.865,80 |
273.823,15 |
07 - 12 |
42.126,57 |
293,10 |
52.690,66 |
6.559,76 |
4.211,00 |
105.881,09 |
105.881,09 |
Schnitt Monat |
7.021,10 |
48,85 |
8.781,78 |
1.093,29 |
701,83 |
17.646,85 |
17.646,85 |
% 2005 |
39,79 |
0,28 |
49,76 |
6,20 |
3,98 |
60,21 |
100,00 |
01 - 12 |
147.790,99 |
602,63 |
94.986,21 |
22.771,32 |
7.672,00 |
273.823,15 |
273.823,15 |