{"text_format":"1","workbook":"xlsx","n_sheets":25,"sheets":["Deckblatt&Legende","Annahmen&Ergebnisse-Übersicht","Generelle-Annahmen","Nichtlineare-Annahmen","Zeit","0-Variante","Variante 1","Variante 2","Variante 3","Variante 4","Mietvariante","Zusammenfassung","Nominalwerte","Veränderung-EK","Ergebnisse","Barwert-NKF","Saldierter Ressourcenverbrauch","Sald. Ressourcenverbrauch kum.","Nominalwert-NKF p.a.","Nominalwert-NKF Zusammensetzung","Ausgabenbarwert","Energieverbrauch","CO2 Einsparungen","Buchwert","Amortisation"],"not_rendered":{"charts":27,"images":2,"macros":0,"external_links":0,"defined_names":9,"comments":0,"pivot_tables":0},"unopened":[{"sheet":"Barwert-NKF","index":15,"reason":"not_a_worksheet"},{"sheet":"Saldierter Ressourcenverbrauch","index":16,"reason":"not_a_worksheet"},{"sheet":"Sald. Ressourcenverbrauch kum.","index":17,"reason":"not_a_worksheet"},{"sheet":"Nominalwert-NKF p.a.","index":18,"reason":"not_a_worksheet"},{"sheet":"Nominalwert-NKF Zusammensetzung","index":19,"reason":"not_a_worksheet"},{"sheet":"Ausgabenbarwert","index":20,"reason":"not_a_worksheet"},{"sheet":"Energieverbrauch","index":21,"reason":"not_a_worksheet"},{"sheet":"CO2 Einsparungen","index":22,"reason":"not_a_worksheet"},{"sheet":"Buchwert","index":23,"reason":"not_a_worksheet"},{"sheet":"Amortisation","index":24,"reason":"not_a_worksheet"}],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

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[null,"Legende"]
[]
[null,null,"Arbeitsblätter",null,null,null,"Beschreibung"]
[]
[null,null,"Annahmen&Ergebnisübersicht"]
[null,null,null,"Annahmen&Ergebnisse-Übersicht",null,null,"Darstellungsübersicht der wichtigsten Annahmen und Berechnungsergebnisse inkl. Grafiken"]
[]
[null,null,"Annahmenblätter"]
[null,null,null,"Generelle-Annahmen",null,null,"Festlegung der generellen Annahmen [u.a. planmäßig, linear gleichbleibenden Annahmen]"]
[null,null,null,"Nichtlineare-Annahmen",null,null,"Festlegung der zeitabhängigen, außerplanmäßigen Annahmen [d.h. zeitlich flexible, nichtlineare Annahmen]"]
[]
[null,null,"Berechnungsblätter"]
[null,null,null,"Zeit",null,null,"Berechnung der zeitlichen Rahmenbedingungen des Modells (Hilfsberechnungsblatt)"]
[null,null,null,"0-Variante",null,null,{"$f":"\"Berechnung der \"&D32","v":"Berechnung der 0-Variante"}]
[null,null,null,"Variante 1",null,null,{"$f":"\"Berechnung der \"&D33","v":"Berechnung der Variante 1"}]
[null,null,null,"Variante 2",null,null,"Berechnung der Variante 2"]
[null,null,null,"Variante 3",null,null,"Berechnung der Variante 3"]
[null,null,null,"Variante 4",null,null,"Berechnung der Variante 4"]
[null,null,null,"Mietvariante",null,null,"Berechnung der Mietvariante"]
[]
[null,null,"Ergebnisblätter"]
[null,null,null,"Zusammenfassung",null,null,"Zusammenfassender Ergebnisausweis der sechs Varianten (Buchwertentwicklung, Barwerte)"]
[null,null,null,"Nominalwerte",null,null,"Zusammenfassender Ergebnisausweis der sechs Varianten (Nominalwerte)"]
[null,null,null,"Veränderung-EK",null,null,"Zusammenfassender Ergebnisausweis der sechs Varianten (Entwicklung der Liquidität über den Betrachtungszeitraum)"]
[null,null,null,"Ergebnisse",null,null,"Zusammenfassung aller wesentlichen Ergebniskennzahlen der sechs Varianten"]
[]
[null,null,"Grafiken"]
[null,null,null,"Barwert-NKF",null,null,"Grafische Darstellung der Barwerte der sechs Varianten (Ressourcenverbrauchsansatz)"]
[null,null,null,"Saldierter Ressourcenverbrauch",null,null,"Grafische Darstellung der Barwerte inkl. der Berücksichtigung des Buchwertes der sechs Varianten"]
[null,null,null,"Sald. Ressourcenverbrauch kum.",null,null,"Grafische Darstellung der Barwerte inkl. der Berücksichtigung des Buchwertes der sechs Varianten im zeitlichen Verlauf"]
[null,null,null,"Nominalwert-NKF p.a.",null,null,"Grafische Darstellung der Nominalwerte (Ø pro Jahr) der sechs Varianten im zeitlichen Verlauf"]
[null,null,null,"Nominalwert-NKF Zusammensetzung",null,null,"Grafische Darstellung der Nominalwerte der sechs Varianten als Zusammensetzung der einzelnen Bestandteile"]
[null,null,null,"Ausgabenbarwert",null,null,"Grafische Darstellung der Ausgabenbarwerte der sechs Varianten unter Berücksichtigung von Investitionskosten/Tilgung (Investitionsansatz)"]
[null,null,null,"Energieverbrauch",null,null,"Grafische Darstellung der Energieverbräuche der sechs Varianten zzgl. EnEV Werten"]
[null,null,null,"CO2 Einsparungen",null,null,"Grafische Darstellung des CO2 Verbrauchs der Varianten im Vergleich zur 0-Variante "]
[null,null,null,"Buchwert",null,null,"Grafische Darstellung des Buchwertes am Ende des Betrachtungszeitraumes"]
[null,null,null,"Amortisation",null,null,"Grafische Darstellung des Amortisationszeitpunktes für energieeffiziente Investitionen"]
[]
[null,null,"Farbcodierung",null,null,null,"Beschreibung"]
[]
[null,null,null,"orangefarbene Zelle + schwarzer Farbschriftsatz",null,null,"Alle Annahmen bzw. Inputs müssen vom Anwender in diese orangefarbenen Zellen eingetragen werden."]
[null,null,null,"eisblaue Zelle + schwarzer Farbschriftsatz",null,null,"Zeigt Zellen an, in die grundsätzlich (\"k.A.\") bzw. je nach zuvor an anderer Stelle getroffener Annahme (bedingte Formatierung im Arbeitsblatt \"Generelle-Annahmen\") keine Eingaben eingefügt werden dürfen."]
[null,null,null,"blauer Farbschriftsatz in Zeile",null,null,"Zeigt Querverbindungen zu anderen Arbeitsblättern an. Blauer Farbschriftsatz heißt: das Ergebnis ist aus einem anderem Arbeitsblatt importiert worden."]
[null,null,null,"grüner Farbschriftsatz in Zeile",null,null,"Zeigt Querverbindungen zu anderen Arbeitsblättern an. Grüner Farbschriftsatz heißt: das Ergebnis wird in eine weitere Berechnung eines anderen Arbeitsblatts exportiert."]
[null,null,null,"schwarzer Farbschriftsatz in Zeile",null,null,"Stellt in den Berechnungsblättern eine Berechnung dar, die weder importiert wurde noch exportiert wird."]
[null,null,null,"graue Zelle + schwarzer Farbschriftsatz ",null,null,"Stellt eine Umkehrberechnung innerhalb des gleichen Arbeitsblatts dar (d.h. ein Berechnungsergebnis geht als Export in eine Berechnung ein, welches an anderer Stelle weiter oben im Blatt aufgeführt wird). "]
[null,null,null,"schwarzer Farbschriftsatz in Zeile",null,null,"Zeigt Zellen an, in die keine Zahlen eingefügt werden dürfen, da außerhalb Projektbetrachtungszeitraum (bedingte Formatierung im Arbeitsblatt Nichtlineare-Annahmen)."]

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[null,null,"Hinweis: In dieses Arbeitsblatt sind keine Eingaben von Annahmen vorzunehmen!"]
[]
[null,null,"Farblegende",null,null,null,null,null,null,null,"Projekt",{"$f":"'Generelle-Annahmen'!F6","v":"Ernst-von-Block-Grundschule der Stadt Beldingen"}]
[]
[null,null,null,"Annahmen"]
[null,null,null,"Ergebnisse"]
[]
[]
[null,null,"Annahmen Projektzeitrahmen",null,null,null,null,null,null,"Planmäßige Kostenannahmen der Varianten (ohne Risikoaufschläge)"]
[]
[null,null,null,"Definition Parameter",null,"Konstante",null,"Einheit",null,null,null,null,null,{"$f":"'Generelle-Annahmen'!I3","v":"0-Variante"},null,{"$f":"'Generelle-Annahmen'!J3","v":"Variante 1 - \nEigenrealisierung \nSanierung"},null,{"$f":"'Generelle-Annahmen'!K3","v":"Variante 2 - \nÖPP \nSanierung"},null,{"$f":"'Generelle-Annahmen'!L3","v":"Variante 3 - \nEigenrealisierung \nNeubau"},null,{"$f":"'Generelle-Annahmen'!M3","v":"Variante 4 - \nÖPP \nNeubau"},null,{"$f":"'Generelle-Annahmen'!N3","v":"Mietvariante"}]
[null,null,null,null,null,null,null,null,null,null,"Variantenkurzbeschreibung",null,null,{"$f":"'Generelle-Annahmen'!I10","v":0},null,{"$f":"'Generelle-Annahmen'!J10","v":"Basiskonzept"},null,{"$f":"'Generelle-Annahmen'!K10","v":"Basiskonzept"},null,{"$f":"'Generelle-Annahmen'!L10","v":"Basiskonzept"},null,{"$f":"'Generelle-Annahmen'!M10","v":"Basiskonzept"},null,{"$f":"'Generelle-Annahmen'!N10","v":"Basiskonzept"}]
[null,null,null,"Projektstartdatum ",null,{"$f":"'Generelle-Annahmen'!F16","v":"2018-01-01"},null,"Datum",null,null,"Länge Bau- und Sanierungsphase in Monaten",null,null,{"$f":"'Generelle-Annahmen'!I21","v":"k.A."},null,{"$f":"'Generelle-Annahmen'!J21","v":36},null,{"$f":"'Generelle-Annahmen'!K21","v":36},null,{"$f":"'Generelle-Annahmen'!L21","v":36},null,{"$f":"'Generelle-Annahmen'!M21","v":36},null,{"$f":"'Generelle-Annahmen'!N21","v":12}]
[null,null,null,"Projektlaufzeit inkl. Bauphase",null,{"$f":"'Generelle-Annahmen'!F17","v":28},null,"Jahre",null,null,"Nutzungsfläche in m² BGF",null,null,{"$f":"'Generelle-Annahmen'!I80","v":0},null,{"$f":"'Generelle-Annahmen'!J80","v":0},null,{"$f":"'Generelle-Annahmen'!K80","v":0},null,{"$f":"'Generelle-Annahmen'!L80","v":0},null,{"$f":"'Generelle-Annahmen'!M80","v":0},null,{"$f":"'Generelle-Annahmen'!N80","v":0}]
[null,null,null,"Enddatum Projektlaufzeit ",null,{"$f":"'Generelle-Annahmen'!F18","v":"2045-12-31"},null,"Datum",null,null,"Investitionskosten (gesamt) in €",null,null,"k.A.",null,{"$f":"'Generelle-Annahmen'!J93","v":5500000},null,{"$f":"'Generelle-Annahmen'!K93","v":5250000},null,{"$f":"'Generelle-Annahmen'!L93","v":6050000.0000000009},null,{"$f":"'Generelle-Annahmen'!M93","v":5775000.0000000009},null,{"$f":"'Generelle-Annahmen'!N93","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Mietpreis pro m² BGF p.a. in € (Miete inkl. aller Betriebskosten ohne Energiekosten)",null,null,"k.A.",null,"k.A.",null,"k.A.",null,"k.A.",null,"k.A.",null,{"$f":"IF('Generelle-Annahmen'!N80=0,\"k.A.\",('Generelle-Annahmen'!N197*'Generelle-Annahmen'!N196+'Nichtlineare-Annahmen'!H114/'Generelle-Annahmen'!N25*(1-'Generelle-Annahmen'!N196))/'Generelle-Annahmen'!N80)","v":"k.A."}]
[null,null,null,null,null,null,null,null,null,null,"Neue Restnutzungsdauer in Jahren",null,null,"k.A.",null,{"$f":"'Generelle-Annahmen'!J98","v":72},null,{"$f":"'Generelle-Annahmen'!K98","v":72},null,{"$f":"'Generelle-Annahmen'!L98","v":80},null,{"$f":"'Generelle-Annahmen'!M98","v":80},null,{"$f":"'Generelle-Annahmen'!N98","v":0}]
[null,null,"Finanzierungsannahmen",null,null,null,null,null,null,null,"Passivierbare Zuwendung für Investition in €",null,null,"k.A.",null,{"$f":"'Generelle-Annahmen'!J99","v":0},null,{"$f":"'Generelle-Annahmen'!K99","v":0},null,{"$f":"'Generelle-Annahmen'!L99","v":0},null,{"$f":"'Generelle-Annahmen'!M99","v":0},null,{"$f":"'Generelle-Annahmen'!N99","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Verkaufserlöse, Eigenmittel etc. in €",null,null,"k.A.",null,{"$f":"'Generelle-Annahmen'!J100","v":0},null,{"$f":"'Generelle-Annahmen'!K100","v":0},null,{"$f":"'Generelle-Annahmen'!L100","v":0},null,{"$f":"'Generelle-Annahmen'!M100","v":0},null,{"$f":"'Generelle-Annahmen'!N100","v":0}]
[null,null,null,"Definition Parameter",null,"Konstante",null,"Einheit",null,null,"Variantenspez. Kosten während Bauphase in €",null,null,"k.A.",null,{"$f":"SUM('Generelle-Annahmen'!J104:J105)","v":125000},null,{"$f":"SUM('Generelle-Annahmen'!K104:K105)","v":125000},null,{"$f":"SUM('Generelle-Annahmen'!L104:L105)","v":0},null,{"$f":"SUM('Generelle-Annahmen'!M104:M105)","v":0},null,{"$f":"SUM('Generelle-Annahmen'!N104:N105)","v":400000}]
[null,null,null,null,null,null,null,null,null,null,"Betriebskosten p.a. Jahr 1 in € ",null,null,{"$f":"SUM('Generelle-Annahmen'!I109:I119,'Generelle-Annahmen'!I123)","v":82500},null,{"$f":"SUM('Generelle-Annahmen'!J109:J119,'Generelle-Annahmen'!J123) + SUM('Generelle-Annahmen'!J141:J151,'Generelle-Annahmen'!J155)*('Generelle-Annahmen'!J$9=\"ÖPP\")","v":63575},null,{"$f":"SUM('Generelle-Annahmen'!K109:K119,'Generelle-Annahmen'!K123) + SUM('Generelle-Annahmen'!K141:K151,'Generelle-Annahmen'!K155)*('Generelle-Annahmen'!K$9=\"ÖPP\")","v":67406},null,{"$f":"SUM('Generelle-Annahmen'!L109:L119,'Generelle-Annahmen'!L123) + SUM('Generelle-Annahmen'!L141:L151,'Generelle-Annahmen'!L155)*('Generelle-Annahmen'!L$9=\"ÖPP\")","v":63575},null,{"$f":"SUM('Generelle-Annahmen'!M109:M119,'Generelle-Annahmen'!M123) + SUM('Generelle-Annahmen'!M141:M151,'Generelle-Annahmen'!M155)*('Generelle-Annahmen'!M$9=\"ÖPP\")","v":67406},null,{"$f":"SUM('Generelle-Annahmen'!N109:N119,'Generelle-Annahmen'!N123) + SUM('Generelle-Annahmen'!N141:N151,'Generelle-Annahmen'!N155)","v":67406}]
[null,null,null,"Diskontierungssatz",null,{"$f":"'Generelle-Annahmen'!F33","v":3.5000000000000003E-2},null,"Prozent p.a.",null,null,"Energieverbräuche in kWh/a",null,null,{"$f":"('Generelle-Annahmen'!I127 + 'Generelle-Annahmen'!I132)*(1-'Generelle-Annahmen'!I125)","v":0},null,{"$f":"('Generelle-Annahmen'!J127 + 'Generelle-Annahmen'!J132)*(1-'Generelle-Annahmen'!J125) + ('Generelle-Annahmen'!J159 + 'Generelle-Annahmen'!J164)*(1-'Generelle-Annahmen'!J157)*('Generelle-Annahmen'!J$9=\"ÖPP\")","v":0},null,{"$f":"('Generelle-Annahmen'!K127 + 'Generelle-Annahmen'!K132)*(1-'Generelle-Annahmen'!K125) + ('Generelle-Annahmen'!K159 + 'Generelle-Annahmen'!K164)*(1-'Generelle-Annahmen'!K157)*('Generelle-Annahmen'!K$9=\"ÖPP\")","v":0},null,{"$f":"('Generelle-Annahmen'!L127 + 'Generelle-Annahmen'!L132)*(1-'Generelle-Annahmen'!L125) + ('Generelle-Annahmen'!L159 + 'Generelle-Annahmen'!L164)*(1-'Generelle-Annahmen'!L157)*('Generelle-Annahmen'!L$9=\"ÖPP\")","v":0},null,{"$f":"('Generelle-Annahmen'!M127 + 'Generelle-Annahmen'!M132)*(1-'Generelle-Annahmen'!M125) + ('Generelle-Annahmen'!M159 + 'Generelle-Annahmen'!M164)*(1-'Generelle-Annahmen'!M157)*('Generelle-Annahmen'!M$9=\"ÖPP\")","v":0},null,{"$f":"('Generelle-Annahmen'!N127 + 'Generelle-Annahmen'!N132)*(1-'Generelle-Annahmen'!N125) + ('Generelle-Annahmen'!N159 + 'Generelle-Annahmen'!N164)*(1-'Generelle-Annahmen'!N157)","v":0}]
[null,null,null,"Endfinanzierungssatz Eigenrealisierung",null,{"$f":"'Generelle-Annahmen'!F41","v":3.5000000000000003E-2},null,"Prozent p.a.",null,null,"Energiekosten p.a. Jahr 1 in €",null,null,{"$f":"IF('Generelle-Annahmen'!I125=1,'Generelle-Annahmen'!I130 + 'Generelle-Annahmen'!I135,'Generelle-Annahmen'!I129 + 'Generelle-Annahmen'!I134)","v":80000},null,{"$f":"IF('Generelle-Annahmen'!J125=1,'Generelle-Annahmen'!J130 + 'Generelle-Annahmen'!J135,'Generelle-Annahmen'!J129 + 'Generelle-Annahmen'!J134) + IF('Generelle-Annahmen'!J157=1, 'Generelle-Annahmen'!J162 + 'Generelle-Annahmen'!J167,'Generelle-Annahmen'!J161 + 'Generelle-Annahmen'!J166)*('Generelle-Annahmen'!J$9=\"ÖPP\")","v":73600},null,{"$f":"IF('Generelle-Annahmen'!K125=1, 'Generelle-Annahmen'!K130 + 'Generelle-Annahmen'!K135,'Generelle-Annahmen'!K129 + 'Generelle-Annahmen'!K134) + IF('Generelle-Annahmen'!K157=1, 'Generelle-Annahmen'!K162 + 'Generelle-Annahmen'!K167,'Generelle-Annahmen'!K161 + 'Generelle-Annahmen'!K166)*('Generelle-Annahmen'!K$9=\"ÖPP\")","v":72000},null,{"$f":"IF('Generelle-Annahmen'!L125=1,'Generelle-Annahmen'!L130 + 'Generelle-Annahmen'!L135, 'Generelle-Annahmen'!L129 + 'Generelle-Annahmen'!L134) + IF('Generelle-Annahmen'!L157=1, 'Generelle-Annahmen'!L162 + 'Generelle-Annahmen'!L167,'Generelle-Annahmen'!L161 + 'Generelle-Annahmen'!L166)*('Generelle-Annahmen'!L$9=\"ÖPP\")","v":73600},null,{"$f":"IF('Generelle-Annahmen'!M125=1, 'Generelle-Annahmen'!M130 + 'Generelle-Annahmen'!M135,'Generelle-Annahmen'!M129 + 'Generelle-Annahmen'!M134) + IF('Generelle-Annahmen'!M157=1, 'Generelle-Annahmen'!M162 + 'Generelle-Annahmen'!M167,'Generelle-Annahmen'!M161 + 'Generelle-Annahmen'!M166)*('Generelle-Annahmen'!M$9=\"ÖPP\")","v":72000},null,{"$f":"IF('Generelle-Annahmen'!N125=1, 'Generelle-Annahmen'!N130 + 'Generelle-Annahmen'!N135,'Generelle-Annahmen'!N129 + 'Generelle-Annahmen'!N134) + IF('Generelle-Annahmen'!N157=1, 'Generelle-Annahmen'!N162 + 'Generelle-Annahmen'!N167,'Generelle-Annahmen'!N161 + 'Generelle-Annahmen'!N166)","v":72000}]
[null,null,null,"Endfinanzierungssatz ÖPP",null,{"$f":"'Generelle-Annahmen'!F42","v":3.5000000000000003E-2},null,"Prozent p.a.",null,null,"Verbleibendes Personal bei Verwaltung p.a. in €",null,null,{"$f":"SUM('Generelle-Annahmen'!I173:I175)","v":33000},null,{"$f":"SUM('Generelle-Annahmen'!J171:J175)","v":66500},null,{"$f":"SUM('Generelle-Annahmen'!K171:K175)","v":59125},null,{"$f":"SUM('Generelle-Annahmen'!L171:L175)","v":66500},null,{"$f":"SUM('Generelle-Annahmen'!M171:M175)","v":59125},null,{"$f":"SUM('Generelle-Annahmen'!N171:N175)","v":4125}]
[null,null,null,null,null,null,null,null,null,null,"Mieterträge p.a. in €",null,null,{"$f":"'Generelle-Annahmen'!I194","v":0},null,{"$f":"'Generelle-Annahmen'!J194","v":0},null,{"$f":"'Generelle-Annahmen'!K194","v":0},null,{"$f":"'Generelle-Annahmen'!L194","v":0},null,{"$f":"'Generelle-Annahmen'!M194","v":0},null,{"$f":"'Generelle-Annahmen'!N194","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Mietaufwände p.a. in €",null,null,{"$f":"'Generelle-Annahmen'!I197","v":0},null,{"$f":"'Generelle-Annahmen'!J197","v":0},null,{"$f":"'Generelle-Annahmen'!K197","v":0},null,{"$f":"'Generelle-Annahmen'!L197","v":0},null,{"$f":"'Generelle-Annahmen'!M197","v":0},null,{"$f":"'Generelle-Annahmen'!N197","v":100000}]
[null,null,{"$f":"'Generelle-Annahmen'!B69","v":"Bestehender Objektwert IST-Zustand (brutto) zu Projektbeginn"}]
[]
[null,null,null,"Definition Parameter",null,"Konstante",null,"Einheit",null,"Berechnungsergebnisse"]
[]
[null,null,null,"Restbuchwert Grundstück gegenwärtiger Ist-Bestand ",null,{"$f":"'Generelle-Annahmen'!F73","v":250000},null,"Euro",null,null,null,null,null,{"$f":"N11","v":"0-Variante"},null,{"$f":"P11","v":"Variante 1 - \nEigenrealisierung \nSanierung"},null,{"$f":"R11","v":"Variante 2 - \nÖPP \nSanierung"},null,{"$f":"T11","v":"Variante 3 - \nEigenrealisierung \nNeubau"},null,{"$f":"V11","v":"Variante 4 - \nÖPP \nNeubau"},null,{"$f":"X11","v":"Mietvariante"}]
[null,null,null,"Restbuchwert Gebäude gegenwärtiger Ist-Bestand",null,{"$f":"'Generelle-Annahmen'!F74","v":4750000},null,"Euro",null,null,"Barwert nach NKF-Terminologie in €",null,null,{"$f":"Ergebnisse!F7","v":-7404810.6878315518},null,{"$f":"Ergebnisse!F8","v":-8551426.782665804},null,{"$f":"Ergebnisse!F9","v":-8309077.0112541486},null,{"$f":"Ergebnisse!F10","v":-8240621.0044081286},null,{"$f":"Ergebnisse!F11","v":-7989643.8642824218},null,{"$f":"Ergebnisse!F12","v":-9047997.8201112524}]
[null,null,null,"Restbuchwert gegenwärtige Sonderposten",null,{"$f":"'Generelle-Annahmen'!F75","v":2000000},null,"Euro",null,null,"Gesamtbarwert in € [unter Berücksichtigung Investitionskosten/Tilgung]",null,null,{"$f":"Ergebnisse!F20","v":-5669657.0511917444},null,{"$f":"Ergebnisse!F21","v":-9849577.3255949318},null,{"$f":"Ergebnisse!F22","v":-9512670.5867415331},null,{"$f":"Ergebnisse!F23","v":-9931376.981407702},null,{"$f":"Ergebnisse!F24","v":-9570301.4539546799},null,{"$f":"Ergebnisse!F25","v":-6390992.989193378}]
[null,null,null,"Abschreibungsdauer Gebäude & Auflösung Sonderposten",null,{"$f":"'Generelle-Annahmen'!F76","v":28},null,"Jahre",null,null,"Saldierter Ressourcenverbrauch in €",null,null,{"$f":"Ergebnisse!F40","v":-7154810.6878315518},null,{"$f":"Ergebnisse!F41","v":-2850368.0300541986},null,{"$f":"Ergebnisse!F42","v":-2782938.9937901106},null,{"$f":"Ergebnisse!F43","v":-1844317.2530922815},null,{"$f":"Ergebnisse!F44","v":-1795987.6454939181},null,{"$f":"Ergebnisse!F45","v":-8797997.8201112524}]
[null,null,null,null,null,null,null,null,null,null,"Buchwert am Ende des Betrachtungszeitraums in €",null,null,{"$f":"Ergebnisse!F31","v":250000},null,{"$f":"Ergebnisse!F32","v":5701058.7526116055},null,{"$f":"Ergebnisse!F33","v":5526138.017464038},null,{"$f":"Ergebnisse!F34","v":6396303.751315847},null,{"$f":"Ergebnisse!F35","v":6193656.2187885037},null,{"$f":"Ergebnisse!F36","v":250000}]
[]
[null,null,"Energieeffizienz Annahmen",null,null,null,null,null,null,null,"Energieverbrauch in kWh/m² ",null,null,{"$f":"Ergebnisse!F58","v":0},null,{"$f":"Ergebnisse!F59","v":0},null,{"$f":"Ergebnisse!F60","v":0},null,{"$f":"Ergebnisse!F61","v":0},null,{"$f":"Ergebnisse!F62","v":0},null,{"$f":"Ergebnisse!F63","v":0}]
[]
[null,null,null,"Definition Parameter",null,"Konstante",null,"Einheit",null,null,"Entwicklung Buchwert über Betrachtungszeitraum",null,null,{"$f":"'Veränderung-EK'!I12","v":-4750000},null,{"$f":"'Veränderung-EK'!K12","v":1471532.409536209},null,{"$f":"'Veränderung-EK'!M12","v":1314575.3537636427},null,{"$f":"'Veränderung-EK'!O12","v":2189261.2818694185},null,{"$f":"'Veränderung-EK'!Q12","v":2006373.7966545746},null,{"$f":"'Veränderung-EK'!S12","v":-4750000}]
[null,null,null,null,null,null,null,null,null,null,"Auflösungen über Betrachtungszeitraum ",null,null,{"$f":"'Veränderung-EK'!I21","v":2000000},null,{"$f":"'Veränderung-EK'!K21","v":834325.39682539704},null,{"$f":"'Veränderung-EK'!M21","v":834325.39682539704},null,{"$f":"'Veränderung-EK'!O21","v":772321.42857142806},null,{"$f":"'Veränderung-EK'!Q21","v":772321.42857142806},null,{"$f":"'Veränderung-EK'!S21","v":2000000}]
[null,null,null,"ENEV-Zielverbrauchswert ",null,{"$f":"'Generelle-Annahmen'!F62","v":1000},null,"kWh/ m² p.a.",null,null,"Entwicklung Liquidität über Betrachtungszeitraum",null,null,{"$f":"'Veränderung-EK'!I43","v":-3161033.9621621151},null,{"$f":"'Veränderung-EK'!K43","v":-3570529.1318417327},null,{"$f":"'Veränderung-EK'!M43","v":-3460043.8754693433},null,{"$f":"'Veränderung-EK'!O43","v":-3503557.8185422756},null,{"$f":"'Veränderung-EK'!Q43","v":-3388225.1578981481},null,{"$f":"'Veränderung-EK'!S43","v":-5922614.7269535651}]
[null,null,null,"angestrebte Unterschreitung ENEV-Wert",null,{"$f":"'Generelle-Annahmen'!F63","v":0.1},null,"Prozent",null,null,"Entwicklung Eigenkapital über Betrachtungszeitraum",null,null,{"$f":"'Veränderung-EK'!I47","v":-5911033.9621621147},null,{"$f":"'Veränderung-EK'!K47","v":-1264671.3254801268},null,{"$f":"'Veränderung-EK'!M47","v":-1311143.1248803036},null,{"$f":"'Veränderung-EK'!O47","v":-541975.10810142895},null,{"$f":"'Veränderung-EK'!Q47","v":-609529.93267214531},null,{"$f":"'Veränderung-EK'!S47","v":-8672614.7269535661}]
[null,null,null,"ENEV-Zielverbrauchswert über Betriebslaufzeit",null,{"$f":"'Generelle-Annahmen'!F64","v":28000},null,"kWh/ m² "]
[null,null,null,"angestrebter reduzierter Energieverbrauchswert über Betriebslaufzeit",null,{"$f":"'Generelle-Annahmen'!F65","v":25200},null,"kWh/ m² "]
[]
[]
[null,null,"Barwertvergleich [nach NKF-Terminologie] in Euro",null,null,null,null,null,null,"Buchwert am Ende des Betrachtungszeitraums in Euro",null,null,null,null,null,null,null,"Saldierter Ressourcenverbrauch: Buchwert am Ende abzgl. Aufwendungen in Euro  "]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Niedrigster Barwert & Relativer Vorteil zum unwirtschaftlichsten",null,null,null,null,null,null,"Gesamtbarwert [unter Berücksichtigung Investitionskosten/Tilgung]",null,null,null,null,null,null,null,"Nominalwertvergleich [nach NKF-Terminologie] in Euro  Ø pro Jahr"]

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[null,null,null,null,"Definition Parameter","Konstante für variantenunabhängige Annahmen","Einheit",null,"Konstante für variantenabhängige Annahmen"]
[null,null,null,null,null,null,null,null,"0-Variante",{"$f":"\"Variante 1 - \n\"&J9&\" \n\"&J8","v":"Variante 1 - \nEigenrealisierung \nSanierung"},{"$f":"\"Variante 2 - \n\"&K9&\" \n\"&K8","v":"Variante 2 - \nÖPP \nSanierung"},{"$f":"\"Variante 3 - \n\"&L9&\" \n\"&L8","v":"Variante 3 - \nEigenrealisierung \nNeubau"},{"$f":"\"Variante 4 - \n\"&M9&\" \n\"&M8","v":"Variante 4 - \nÖPP \nNeubau"},"Mietvariante"]
["ÜBERGEORDNETE ANNAHMEN"]
[]
[null,"Projektname",null,null,null,"Ernst-von-Block-Grundschule der Stadt Beldingen"]
[]
[null,"Realisierungsvariante",null,null,null,null,null,null,"k.A.","Sanierung","Sanierung","Neubau","Neubau","k.A."]
[null,"Beschaffungsvariante",null,null,null,null,null,null,"k.A.","Eigenrealisierung","ÖPP","Eigenrealisierung","ÖPP","k.A."]
[null,"Variantenkurzbeschreibung",null,null,null,null,null,null,null,"Basiskonzept","Basiskonzept","Basiskonzept","Basiskonzept","Basiskonzept"]
[]
["ANNAHMEN ZEITRAHMEN"]
[]
[null,"Allgemeine Modell- und Projektannahmen"]
[]
[null,null,null,null,"Startdatum Excel-Modell & Projektlaufzeit (für alle Varianten)","2018-01-01","Datum",null,{"$f":"$F$16","v":"2018-01-01"},{"$f":"$F$16","v":"2018-01-01"},"2018-01-01","2018-01-01","2018-01-01","2018-01-01"]
[null,null,null,null,"Projektlaufzeit (für alle Varianten)",28,"Jahre",null,{"$f":"$F17","v":28},{"$f":"$F17","v":28},28,28,28,28]
[null,null,null,null,"Enddatum Projektlaufzeit & Betriebsphase (für alle Varianten)",{"$f":"IF(F16=\"\",0,MIN(Zeit!AR14,DATE(YEAR(F16)+F17-MOD(F17,1),MONTH(F16)+MOD(F17,1)*12,DAY(F16)-1)))","v":"2045-12-31"},"Datum",null,{"$f":"$F18","v":"2045-12-31"},"2045-12-31","2045-12-31","2045-12-31","2045-12-31","2045-12-31"]
[]
[null,null,null,null,"Startdatum Bau- bzw. Sanierungsphase und Anmietungsphase",null,"Datum",null,"k.A.","2018-01-01","2018-01-01","2018-01-01","2018-01-01","2018-01-01"]
[null,null,null,null,"Länge Bau- bzw. Sanierungsphase",null,"Monate",null,"k.A.",36,36,36,36,12]
[null,null,null,null,"Enddatum Bau- bzw. Sanierungsphase",null,"Datum",null,"k.A.",{"$f":"IF(J20=\"\",0,MIN(DATE(YEAR(J20),MONTH(J20)+J21-MOD(J21,1),DAY(J20)+MOD(J21,1)*30-1),J18))","v":"2020-12-31"},{"$f":"IF(K20=\"\",0,MIN(DATE(YEAR(K20),MONTH(K20)+K21-MOD(K21,1),DAY(K20)+MOD(K21,1)*30-1),K18))","v":"2020-12-31"},"2020-12-31","2020-12-31","2018-12-31"]
[]
[null,null,null,null,"Startdatum Betriebs- bzw. Anmietungsphase",null,"Datum",null,{"$f":"I16","v":"2018-01-01"},{"$f":"IF(J20=0,J16,J22+1)","v":"2021-01-01"},{"$f":"IF(K20=0,K16,K22+1)","v":"2021-01-01"},"2021-01-01","2021-01-01",{"$f":"IF(N20=0,N16,N20)","v":"2018-01-01"}]
[null,null,null,null,"Länge Betriebs- bzw. Anmietungsphase",null,"Jahre",null,{"$f":"ROUND((I26-I24)/365.25,2)","v":28},{"$f":"ROUND((J26-J24)/365.25,2)","v":25},{"$f":"ROUND((K26-K24)/365.25,2)","v":25},25,25,{"$f":"ROUND((N26-N24)/365.25,2)","v":28}]
[null,null,null,null,"Enddatum Betriebs- bzw. Anmietungsphase (für alle Varianten)",null,"Datum",null,{"$f":"I$18","v":"2045-12-31"},{"$f":"J$18","v":"2045-12-31"},"2045-12-31","2045-12-31","2045-12-31","2045-12-31"]
[]
["VARIANTENUNBHÄNGIGE ANNAHMEN"]
[]
[null,"Barwert"]
[]
[null,null,null,null,"Startdatum Diskontierung","2018-01-01","Datum",null,{"$f":"$F$32","v":"2018-01-01"},{"$f":"$F$32","v":"2018-01-01"},"2018-01-01","2018-01-01","2018-01-01","2018-01-01"]
[null,null,null,null,"Diskontierungssatz",3.5000000000000003E-2,"Prozent p.a.",null,{"$f":"$F$33","v":3.5000000000000003E-2},{"$f":"$F$33","v":3.5000000000000003E-2},3.5000000000000003E-2,3.5000000000000003E-2,3.5000000000000003E-2,3.5000000000000003E-2]
[]
[null,"Finanzierung"]
[]
[null,null,null,null,"Anteil zu finanzierende Kosten aus Betrieb",0.35,"Prozent",null,{"$f":"$F$37","v":0.35},{"$f":"$F$37","v":0.35},0.35,0.35,0.35,0.35]
[null,null,null,null,"Finanzierungszinssatz Liquiditätskredit",0.01,"Prozent p.a.",null,{"$f":"$F$38","v":0.01},{"$f":"$F$38","v":0.01},0.01,0.01,0.01,0.01]
[null,null,null,null,"Finanzierungszinssatz Investitionskredit (Bauzwischenfinanzierung) Eigenrealisierung ",1.4999999999999999E-2,"Prozent p.a.",null,"k.A.",{"$f":"IF(J$9=\"Eigenrealisierung\",$F39,\"k.A.\")","v":1.4999999999999999E-2},{"$f":"IF(K$9=\"Eigenrealisierung\",$F39,\"k.A.\")","v":"k.A."},{"$f":"IF(L$9=\"Eigenrealisierung\",$F39,\"k.A.\")","v":1.4999999999999999E-2},{"$f":"IF(M$9=\"Eigenrealisierung\",$F39,\"k.A.\")","v":"k.A."},{"$f":"$F$39","v":1.4999999999999999E-2}]
[null,null,null,null,"Finanzierungszinssatz Investitionskredit (Bauzwischenfinanzierung) ÖPP",1.4999999999999999E-2,"Prozent p.a.",null,"k.A.",{"$f":"IF(J$9=\"Eigenrealisierung\",\"k.A.\",$F40)","v":"k.A."},{"$f":"IF(K$9=\"Eigenrealisierung\",\"k.A.\",$F40)","v":1.4999999999999999E-2},{"$f":"IF(L$9=\"Eigenrealisierung\",\"k.A.\",$F40)","v":"k.A."},{"$f":"IF(M$9=\"Eigenrealisierung\",\"k.A.\",$F40)","v":1.4999999999999999E-2},"k.A."]
[null,null,null,null,"Finanzierungszinssatz Investitionskredit (Endfinanzierung) Eigenrealisierung",3.5000000000000003E-2,"Prozent p.a.",null,"k.A.",{"$f":"IF(J$9=\"Eigenrealisierung\",$F41,\"k.A.\")","v":3.5000000000000003E-2},{"$f":"IF(K$9=\"Eigenrealisierung\",$F41,\"k.A.\")","v":"k.A."},{"$f":"IF(L$9=\"Eigenrealisierung\",$F41,\"k.A.\")","v":3.5000000000000003E-2},{"$f":"IF(M$9=\"Eigenrealisierung\",$F41,\"k.A.\")","v":"k.A."},{"$f":"$F$41","v":3.5000000000000003E-2}]
[null,null,null,null,"Finanzierungszinssatz Investitionskredit (Endfinanzierung) ÖPP",3.5000000000000003E-2,"Prozent p.a.",null,"k.A.",{"$f":"IF(J$9=\"Eigenrealisierung\",\"k.A.\",$F42)","v":"k.A."},{"$f":"IF(K$9=\"Eigenrealisierung\",\"k.A.\",$F42)","v":3.5000000000000003E-2},{"$f":"IF(L$9=\"Eigenrealisierung\",\"k.A.\",$F42)","v":"k.A."},{"$f":"IF(M$9=\"Eigenrealisierung\",\"k.A.\",$F42)","v":3.5000000000000003E-2},"k.A."]
[]
[null,"Indexierung"]
[]
[null,null,null,null,"Startdatum Indexierung Baukosten","2018-01-01","Datum",null,{"$f":"$F$46","v":"2018-01-01"},{"$f":"$F$46","v":"2018-01-01"},"2018-01-01","2018-01-01","2018-01-01","2018-01-01"]
[null,null,null,null,"Preisindex Baukosten",0.02,"Prozent p.a.",null,{"$f":"$F$47","v":0.02},{"$f":"$F$47*J96","v":0.02},0.02,{"$f":"$F$47*L96","v":0.02},0.02,0.02]
[null,null,null,null,"Startdatum Indexierung Betriebskosten und alle übrigen Positionen","2018-01-01","Datum",null,{"$f":"$F$48","v":"2018-01-01"},"2018-01-01","2018-01-01","2018-01-01","2018-01-01","2018-01-01"]
[null,null,null,null,"Preisindex Energiekosten für Positionen [6411; 6413; 6415]",0.02,"Prozent p.a.",null,{"$f":"$F$49","v":0.02},0.02,0.02,0.02,0.02,0.02]
[null,null,null,null,"Preisindex Instandhaltungskosten für Positionen [6340]",0.02,"Prozent p.a.",null,{"$f":"$F$50","v":0.02},{"$f":"$F$50","v":0.02},0.02,0.02,0.02,0.02]
[null,null,null,null,"Preisindex Betriebskosten für alle übrigen Positionen ",0.02,"Prozent p.a.",null,{"$f":"$F$51","v":0.02},{"$f":"$F$51","v":0.02},0.02,0.02,0.02,0.02]
[null,null,null,null,"Preisindex Mieterträge & Mietaufwände",0.02,"Prozent p.a.",null,{"$f":"$F$52","v":0.02},{"$f":"$F$52","v":0.02},0.02,0.02,0.02,0.02]
[null,null,null,null,"Preisindex Sonstige Erträge & Aufwände",0.02,"Prozent p.a.",null,{"$f":"$F$53","v":0.02},{"$f":"$F$53","v":0.02},0.02,0.02,0.02,0.02]
[]
[null,"CO2 Bilanz"]
[]
[null,null,null,null,"Umrechnungsfaktor für Heizzwecke CO2 [kg/kWh] ",0.35,"kg/kWh",null,{"$f":"$F$57","v":0.35},{"$f":"$F$57","v":0.35},0.35,0.35,0.35,0.35]
[null,null,null,null,"Umrechnungsfaktor für Strom CO2 [kg/kWh] ",0.35,"kg/kWh",null,{"$f":"$F$58","v":0.35},{"$f":"$F$58","v":0.35},0.35,0.35,0.35,0.35]
[]
[null,"EnEV Zielgrößen"]
[]
[null,null,null,null,"EnEV-Zielverbrauchswert gemäß Referenzgebäude",1000,"kWh/ m² p.a.",null,{"$f":"$F$62","v":1000},{"$f":"$F$62","v":1000},1000,1000,1000,1000]
[null,null,null,null,"angestrebte Unterschreitung des EnEV-Zielverbrauchswertes (gemäß Referenzgebäude)",0.1,"Prozent",null,{"$f":"$F$63","v":0.1},{"$f":"$F$63","v":0.1},0.1,0.1,0.1,0.1]
[null,null,null,null,"EnEV-Zielverbrauchswert gemäß Referenzgebäude über Betriebslaufzeit",{"$f":"F62 * F17","v":28000},"kWh/ m² ",null,{"$f":"$F$64","v":28000},{"$f":"$F$64","v":28000},28000,28000,28000,28000]
[null,null,null,null,"angestrebter reduzierter Energieverbrauchswert über Betriebslaufzeit",{"$f":"F64 -(F63 * F64)","v":25200},"kWh/ m² ",null,{"$f":"$F$65","v":25200},{"$f":"$F$65","v":25200},25200,25200,25200,25200]
[]
["VARIANTENABHÄNGIGE ANNAHMEN "]
[]
[null,"Bestehender Objektwert IST-Zustand (brutto) zu Projektbeginn"]
[]
[null,null,null,null,"Variante wird betrachtet (1 = ja; 0 = nein)",null,"1 = ja; 0 = nein",null,1,1,1,1,1,1]
[]
[null,null,null,null,"Restbuchwert Grundstück",250000,"Euro",null,{"$f":"$F73*I$71","v":250000},{"$f":"$F73*J$71","v":250000},250000,250000,250000,250000]
[null,null,null,null,"Restbuchwert Gebäude",4750000,"Euro",null,{"$f":"$F74*I$71","v":4750000},4750000,4750000,4750000,4750000,4750000]
[null,null,null,null,"Restbuchwert Sonderposten",2000000,"Euro",null,2000000,2000000,2000000,2000000,2000000,2000000]
[null,null,null,null,"Verbleibende Abschreibungsdauer Gebäude & Auflösung Sonderposten",28,"Jahre",null,28,28,28,28,28,28]
[]
[null,"Flächenangabe "]
[]
[null,null,null,null,"Fläche in m² BGF",null,"m² "]
[]
[null,"Bauinvestitionskosten nach DIN 276 (brutto)"]
[]
[null,null,null,null,"Grundstücke [100] ",null,"Euro",null,"k.A."]
[null,null,null,null,"Herrichten und Erschließen [200] ",null,"Euro",null,"k.A."]
[null,null,null,null,"Bauwerk - Baukonstruktion [300] ",null,"Euro",null,"k.A.",5500000,5250000,6050000.0000000009,5775000.0000000009]
[null,null,null,null,"Bauwerk - Technische Anlagen [400] ",null,"Euro",null,"k.A."]
[null,null,null,null,"Außenanlagen [500] ",null,"Euro",null,"k.A."]
[null,null,null,null,"Ausstattung und Kunstwerke [600] ",null,"Euro",null,"k.A."]
[null,null,null,null,"Baunebenkosten - Planung [700] ",null,"Euro",null,"k.A."]
[null,null,null,null,"Baunebenkosten - Sonstige [700] ",null,"Euro",null,"k.A."]
[null,null,null,null,"Baukosten (brutto) außerhalb der DIN 276",null,"Euro",null,"k.A."]
[null,null,null,null,"Gesamtbaukosten = Aktivierbare Investitionen [exkl. Risikofaktor]",null,"Euro",null,"k.A.",{"$f":"SUM(J84:J92)","v":5500000},{"$f":"SUM(K84:K92)","v":5250000},{"$f":"SUM(L84:L92)","v":6050000.0000000009},{"$f":"SUM(M84:M92)","v":5775000.0000000009},{"$f":"SUM(N84:N92)","v":0}]
[null,null,null,null,"Gesamtbaukosten = Aktivierbare Investitionen [inkl. Risikofaktor]",null,"Euro",null,"k.A.",{"$f":"J93 * ( 1+ J$179)","v":5500000},{"$f":"K93 * ( 1+ K$179)","v":5250000},6050000.0000000009,5775000.0000000009,0]
[]
[null,null,null,null,"Baukostenindexierung oder Pauschalfestpreis (1 = Berücksichtigung Baukostenindexierung; 0 = Pauschalfestpreis)",null,"Indexierung = 1; Pauschalfestpreis = 0",null,"k.A.",1,1,1,1,1]
[]
[null,null,null,null,"Neue Restnutzungsdauer",null,"Jahre",null,"k.A.",72,72,80,80]
[null,null,null,null,"Passivierbare Zuwendung für Investition (Fördermittel, Zuwendungsmittel etc.)",null,"Euro",null,"k.A."]
[null,null,null,null,"Verkaufserlöse, Eigenmittel",null,"Euro",null,"k.A."]
[]
[null,"Variantenspezifische Kosten während der Bauphase (brutto)"]
[]
[null,null,null,null,"Kosten für Interimsunterbringung",null,"Euro p.a.",null,"k.A.",125000,125000]
[null,null,null,null,"Abrisskosten",null,"Euro p.a.",null,"k.A.",null,null,null,null,400000]
[]
[null,"Betriebskosten ohne Medienverbräuche (brutto) nach GEFMA für Leistungen in Eigenregie"]
[]
[null,null,null,null,"Technisches Objektmanagement [6100] ",null,"Euro p.a."]
[null,null,null,null,"Bedienung, Inspektion & Wartung, wiederk. Prüf. [6310-6330]",null,"Euro p.a."]
[null,null,null,null,"Abwassergebühren [6436]",null,"Euro p.a."]
[null,null,null,null,"Entsorgung Müll [6430-6435]",null,"Euro p.a."]
[null,null,null,null,"Reinigung & Pflege Gebäude [6510-6550]",null,"Euro p.a.",null,30000,28200,null,28200]
[null,null,null,null,"Reinigung & Pflege Außenanlagen [6570, 6580]",null,"Euro p.a."]
[null,null,null,null,"Schutz- & Sicherheitsdienste [6600]",null,"Euro p.a."]
[null,null,null,null,"Objektverwaltung & Controlling (kaufm. Objektmgt.) [6700]",null,"Euro p.a."]
[null,null,null,null,"Gebühren, Abgaben & Versicherungen [6755,6756]",null,"Euro p.a."]
[null,null,null,null,"Sonstiges / Bedienen / Inspektion / Wartung",null,"Euro p.a.",null,25000,23500,null,23500]
[null,null,null,null,"Instandsetzungskosten - gleichmäßige Verteilung [6340]",null,"Euro p.a.",null,27500,11875,null,11875]
[]
[null,"Medienverbräuche/-kosten (brutto) für Versorgung in Eigenregie"]
[]
[null,null,null,null,"Wasser [6411]",null,"Euro p.a."]
[]
[null,null,null,null,"Energieverbräuche Heizzwecke & Strom (Eingabe IST Kosten = 1; Eingabe über Verbrauchsmenge x Kosten pro Einheit = 0)",null,"IST-Kosten = 1; Eingabe über Verbrauchsmenge x Kosten pro Einheit = 0 ",null,1,1,1,1,1,1]
[]
[null,null,null,null,"Energieverbrauch Heizzwecke",null,"kWh/a",null,10000]
[null,null,null,null,"Energiekosten in EUR für Heizzwecke pro Einheit kWh",null,"Euro/kWh"]
[null,null,null,null,"Energiekosten in EUR für Heizwärme [6413] (ermittelt über Verbrauchsmenge x Kosten pro Einheit)",null,"Euro p.a.",null,{"$f":"I127 * I128","v":0},{"$f":"J127 * J128","v":0},0,0,0,0]
[null,null,null,null,"Energiekosten in EUR für Heizwärme [6413] (IST-Kosten)",null,"Euro p.a.",null,35000,32200,null,32200]
[]
[null,null,null,null,"Energieverbrauch Strom",null,"kWh/a"]
[null,null,null,null,"Energiekosten in EUR für Strom pro Einheit kWh",null,"Euro/kWh"]
[null,null,null,null,"Energiekosten in EUR für Strom [6415] (ermittelt über Verbrauchsmenge x Kosten pro Einheit)",null,"Euro p.a.",null,{"$f":"I132 * I133","v":0},{"$f":"J132 * J133","v":0},0,0,0,0]
[null,null,null,null,"Energiekosten in EUR für Strom [6415] (IST-Kosten)",null,"Euro p.a.",null,45000,41400,null,41400]
[]
[null,null,null,null,"Anteil der energieeffizienten Maßnahmen an den Investitionen (KG 200-700)",null,"Prozent",null,"k.A."]
[]
[null,"Betriebskosten ohne Medienverbräuche (brutto) nach GEFMA für im ÖPP oder Mietmodell übertragene Leistungen"]
[]
[null,null,null,null,"Technisches Objektmanagement [6100] / inkl. Managemententgelt an ÖPP Partner",null,"Euro p.a.",null,"k.A.",null,5525,null,5525,5525]
[null,null,null,null,"Bedienung, Inspektion & Wartung, wiederk. Prüf. [6310-6330]",null,"Euro p.a.",null,"k.A."]
[null,null,null,null,"Abwassergebühren [6436]",null,"Euro p.a.",null,"k.A."]
[null,null,null,null,"Entsorgung Müll [6430-6435]",null,"Euro p.a.",null,"k.A."]
[null,null,null,null,"Reinigung & Pflege Gebäude [6510-6550]",null,"Euro p.a.",null,"k.A.",null,27600,null,27600,27600]
[null,null,null,null,"Reinigung & Pflege Außenanlagen [6570, 6580]",null,"Euro p.a.",null,"k.A."]
[null,null,null,null,"Schutz- & Sicherheitsdienste [6600]",null,"Euro p.a.",null,"k.A."]
[null,null,null,null,"Objektverwaltung & Controlling (kaufm. Objektmgt.) [6700]",null,"Euro p.a.",null,"k.A."]
[null,null,null,null,"Gebühren, Abgaben & Versicherungen [6755,6756]",null,"Euro p.a.",null,"k.A."]
[null,null,null,null,"Sonstiges / Bedienen / Inspektion / Wartung",null,"Euro p.a.",null,"k.A.",null,23000,null,23000,23000]
[null,null,null,null,"Instandsetzungskosten - gleichmäßige Verteilung [6340]",null,"Euro p.a.",null,"k.A.",null,11281,null,11281,11281]
[]
[null,"Medienverbräuche/-kosten (brutto) für Versorgung durch den ÖPP-Partner oder Vermieter"]
[]
[null,null,null,null,"Wasser [6411]",null,"Euro p.a.",null,"k.A."]
[]
[null,null,null,null,"Energieverbräuche Heizzwecke & Strom (Eingabe IST-Kosten = 1; Eingabe über Verbrauchsmenge x Kosten pro Einheit = 0)",null,"IST-Kosten = 1; Eingabe über Verbrauchsmenge x Kosten pro Einheit = 0 ",null,"k.A.",0,1,0,1,1]
[]
[null,null,null,null,"Energieverbrauch Heizzwecke",null,"kWh/a",null,"k.A."]
[null,null,null,null,"Energiekosten in EUR für Heizzwecke pro Einheit kWh",null,"Euro/kWh",null,"k.A."]
[null,null,null,null,"Energiekosten in EUR für Heizwärme [6413] (ermittelt über Verbrauchsmenge x Kosten pro Einheit)",null,"Euro p.a.",null,null,{"$f":"J159 * J160","v":0},0,0,0,0]
[null,null,null,null,"Energiekosten in EUR für Heizwärme [6413] (IST-Kosten)",null,"Euro p.a.",null,"k.A.",null,31500,null,31500,31500]
[]
[null,null,null,null,"Energieverbrauch Strom",null,"kWh/a",null,"k.A."]
[null,null,null,null,"Energiekosten in EUR für Strom pro Einheit kWh",null,"Euro/kWh",null,"k.A."]
[null,null,null,null,"Energiekosten in EUR für Strom [6415] (ermittelt über Verbrauchsmenge x Kosten pro Einheit)",null,"Euro p.a.",null,null,{"$f":"J164 * J165","v":0},0,0,0,0]
[null,null,null,null,"Energiekosten in EUR für Strom [6415] (IST-Kosten)",null,"Euro p.a.",null,"k.A.",null,40500,null,40500,40500]
[]
[null,"Verbleibender Personaleinsatz bei Verwaltung (brutto)"]
[]
[null,null,null,null,"Baubetreuung",null,"Euro p.a.",null,"k.A.",50000,50000,50000,50000]
[null,null,null,null,"ÖPP Vertragscontrolling",null,"Euro p.a.",null,"k.A.",null,5000,null,5000]
[null,null,null,null,"Personalkosten für Gebäudemanagement",null,"Euro p.a.",null,20000,10000,2500,10000,2500,2500]
[null,null,null,null,"Personalkosten für Gebäude",null,"Euro p.a.",null,12000,6000,1500,6000,1500,1500]
[null,null,null,null,"Arbeitsplatzbezogene Sachkosten  ",null,"Euro p.a.",null,1000,500,125,500,125,125]
[]
[null,"Risikofaktoren Kosten, Erträge und Aufwendungen"]
[]
[null,null,null,null,"Risikofaktor Baukosten",null,"Prozent",null,"k.A."]
[null,null,null,null,"Risikofaktor Interims-, Abriss- und nicht aktivierbare Kosten während der Bauphase",null,"Prozent",null,"k.A.",0.05,0.05,0.05,0.05,0.05]
[null,null,null,null,"Risikofaktor Energiekosten für Positionen [6411; 6413; 6415] in Eigenregie",null,"Prozent",null,0.05,0.05,0.05,0.05,0.05,0.05]
[null,null,null,null,"Risikofaktor Betriebskosten für alle übrigen Positionen in Eigenregie",null,"Prozent",null,0.05,0.05,0.05,0.05,0.05,0.05]
[null,null,null,null,"Risikofaktor Instandhaltungskosten für Positionen [6340] in Eigenregie",null,"Prozent",null,0.05,0.05,0.05,0.05,0.05,0.05]
[null,null,null,null,"Risikofaktor Energiekosten für Positionen [6411; 6413; 6415] für übertragene Leistungen im ÖPP oder Mietmodell",null,"Prozent",null,"k.A.",null,0.05,null,0.05,0.05]
[null,null,null,null,"Risikofaktor Betriebskosten für alle übrigen Positionen für übertragene Leistungen im ÖPP oder Mietmodell",null,"Prozent",null,"k.A.",null,0.05,null,0.05,0.05]
[null,null,null,null,"Risikofaktor Instandhaltungskosten für Positionen [6340]  für übertragene Leistungen im ÖPP oder Mietmodell",null,"Prozent",null,"k.A.",null,0.05,null,0.05,0.05]
[null,null,null,null,"Risikofaktor Personaleinsatz Verwaltung",null,"Prozent",null,0.05,0.05,0.05,0.05,0.05,0.05]
[null,null,null,null,"Risikofaktor Mieterträge",null,"Prozent",null,0,0,0,0,0,0]
[null,null,null,null,"Risikofaktor Mietaufwände",null,"Prozent",null,0,0,0,0,0,0]
[]
[null,"Betriebliche Erträge & Aufwände (brutto)"]
[]
[null,null,null,null,"Mieterträge planmäßig oder nichtlinear einstellen (planmäßig = 1; nichtlinear = 0)",null,"planmäßig = 1; nichtlinear = 0",null,0,0,0,0,0,0]
[null,null,null,null,"Mieterträge",null,"Euro p.a."]
[]
[null,null,null,null,"Mietaufwände planmäßig oder nichtlinear einstellen (planmäßig = 1; nichtlinear = 0)",null,"planmäßig = 1; nichtlinear = 0",null,0,0,0,0,0,1]
[null,null,null,null,"Mietaufwände",null,"Euro p.a.",null,null,null,null,null,null,100000]
[]
[null,null,null,null,"Ende"]

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[null,null,null,null,"Definition Parameter",null,"Einheit","Summe",null,{"$f":"YEAR(J3)","v":2018},2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052]
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[]
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[null,null,null,null,{"$f":"\"Enddatum Bauphase \"&'Generelle-Annahmen'!N$3","v":"Enddatum Bauphase Mietvariante"},{"$f":"'Generelle-Annahmen'!N$22","v":"2018-12-31"},{"$f":"'Generelle-Annahmen'!G$22","v":"Datum"}]
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[null,null,null,null,{"$f":"Zeit!E3","v":"Modell Periodenende"},null,{"$f":"Zeit!G3","v":"Datum"},null,null,{"$f":"Zeit!J3","v":"2018-12-31"},{"$f":"Zeit!K3","v":"2019-12-31"},{"$f":"Zeit!L3","v":"2020-12-31"},{"$f":"Zeit!M3","v":"2021-12-31"},{"$f":"Zeit!N3","v":"2022-12-31"},{"$f":"Zeit!O3","v":"2023-12-31"},{"$f":"Zeit!P3","v":"2024-12-31"},{"$f":"Zeit!Q3","v":"2025-12-31"},{"$f":"Zeit!R3","v":"2026-12-31"},{"$f":"Zeit!S3","v":"2027-12-31"},{"$f":"Zeit!T3","v":"2028-12-31"},{"$f":"Zeit!U3","v":"2029-12-31"},{"$f":"Zeit!V3","v":"2030-12-31"},{"$f":"Zeit!W3","v":"2031-12-31"},{"$f":"Zeit!X3","v":"2032-12-31"},{"$f":"Zeit!Y3","v":"2033-12-31"},{"$f":"Zeit!Z3","v":"2034-12-31"},{"$f":"Zeit!AA3","v":"2035-12-31"},{"$f":"Zeit!AB3","v":"2036-12-31"},{"$f":"Zeit!AC3","v":"2037-12-31"},{"$f":"Zeit!AD3","v":"2038-12-31"},{"$f":"Zeit!AE3","v":"2039-12-31"},{"$f":"Zeit!AF3","v":"2040-12-31"},{"$f":"Zeit!AG3","v":"2041-12-31"},{"$f":"Zeit!AH3","v":"2042-12-31"},{"$f":"Zeit!AI3","v":"2043-12-31"},{"$f":"Zeit!AJ3","v":"2044-12-31"},{"$f":"Zeit!AK3","v":"2045-12-31"},{"$f":"Zeit!AL3","v":"2046-12-31"},{"$f":"Zeit!AM3","v":"2047-12-31"},{"$f":"Zeit!AN3","v":"2048-12-31"},{"$f":"Zeit!AO3","v":"2049-12-31"},{"$f":"Zeit!AP3","v":"2050-12-31"},{"$f":"Zeit!AQ3","v":"2051-12-31"},{"$f":"Zeit!AR3","v":"2052-12-31"}]
[null,null,null,null,"Definition Parameter","Konstante","Einheit","Summe",null,{"$f":"YEAR(J3)","v":2018},{"$f":"YEAR(K3)","v":2019},{"$f":"YEAR(L3)","v":2020},2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052]
[]
["ZEITLICHE ANNAHMEN (FLAGS)"]
[]
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[]
["BERECHNUNG OBJEKTWERT VON VERMÖGEN "]
[]
[null,"Grundstück"]
[]
[null,null,null,null,{"$f":"'Generelle-Annahmen'!E$73","v":"Restbuchwert Grundstück"},{"$f":"'Generelle-Annahmen'!I$73","v":250000},{"$f":"'Generelle-Annahmen'!G$73","v":"Euro"}]
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[]
[null,null,"Buchwertentwicklung des Grundstücks"]
[]
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[null,null,null,null,"Buchwert des Grundstücks Ende des Jahres",null,"Euro",null,null,{"$f":"J22 - J23","v":250000},{"$f":"K22 - K23","v":250000},{"$f":"L22 - L23","v":250000},250000,250000,250000,250000,250000,250000,250000,250000,250000,250000,250000,250000,250000,250000,250000,250000,250000,250000,250000,250000,250000,250000,250000,250000,250000,0,0,0,0,0,0,0]
[]
[null,"Gebäude"]
[]
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[]
[null,null,"Buchwertentwicklung des Sonderpostens"]
[]
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[]
["BERECHNUNG BETRIEBSKOSTEN; BETRIEBSERTRÄGE; FINANZIERUNG"]
[]
[null,"Betriebskosten"]
[]
[null,null,null,null,{"$f":"'Generelle-Annahmen'!E$123","v":"Wasser [6411]"},{"$f":"'Generelle-Annahmen'!I$123","v":0},{"$f":"'Generelle-Annahmen'!G$123","v":"Euro p.a."}]
[null,null,null,null,{"$f":"'Generelle-Annahmen'!E$125","v":"Energieverbräuche Heizzwecke & Strom (Eingabe IST Kosten = 1; Eingabe über Verbrauchsmenge x Kosten pro Einheit = 0)"},{"$f":"'Generelle-Annahmen'!I$125","v":1},{"$f":"'Generelle-Annahmen'!G$125","v":"IST-Kosten = 1; Eingabe über Verbrauchsmenge x Kosten pro Einheit = 0 "}]
[null,null,null,null,{"$f":"'Generelle-Annahmen'!E$129","v":"Energiekosten in EUR für Heizwärme [6413] (ermittelt über Verbrauchsmenge x Kosten pro Einheit)"},{"$f":"'Generelle-Annahmen'!I$129","v":0},{"$f":"'Generelle-Annahmen'!G$129","v":"Euro p.a."}]
[null,null,null,null,{"$f":"'Generelle-Annahmen'!E$130","v":"Energiekosten in EUR für Heizwärme [6413] (IST-Kosten)"},{"$f":"'Generelle-Annahmen'!I$130","v":35000},{"$f":"'Generelle-Annahmen'!G$130","v":"Euro p.a."}]
[null,null,null,null,{"$f":"'Generelle-Annahmen'!E$134","v":"Energiekosten in EUR für Strom [6415] (ermittelt über Verbrauchsmenge x Kosten pro Einheit)"},{"$f":"'Generelle-Annahmen'!I$134","v":0},{"$f":"'Generelle-Annahmen'!G$134","v":"Euro p.a."}]
[null,null,null,null,{"$f":"'Generelle-Annahmen'!E$135","v":"Energiekosten in EUR für Strom [6415] (IST-Kosten)"},{"$f":"'Generelle-Annahmen'!I$135","v":45000},{"$f":"'Generelle-Annahmen'!G$135","v":"Euro p.a."}]
[null,null,null,null,"Gesamt-Energiekosten",{"$f":"IF(F59 = 1, F58 + F61 + F63, F58 + F60 + F62)","v":80000},"Euro"]
[]
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[null,"Barwertberechnung Betriebskosten"]
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[null,null,null,null,{"$f":"E94","v":"Instandhaltungskosten"},null,{"$f":"G94","v":"Euro"},1930459.4081208797,null,{"$f":"J94","v":109777.5},{"$f":"K94","v":30041.55},{"$f":"L94","v":615633.29099999997},31255.228619999998,205773.05969640001,32517.939856248002,33168.298653372956,33831.664626440419,34508.297918969227,35198.463877348615,35902.433154895574,36620.481817993495,37352.891454353361,38099.94928344043,38861.948269109234,39639.187234491423,40431.970979181257,41240.610398764875,42065.422606740169,42906.731058874975,43764.865680052477,44640.162993653525,45532.966253526589,46443.625578597123,47372.498090169065,48319.948051972453,49286.347013011895,50272.073953272142,0,0,0,0,0,0,0]
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[null,null,null,null,"Barwert Energiekosten ",null,"Euro",{"$f":"SUM(J176:AR176)","v":1916550.5300268834},null,{"$f":"J172 / J$156","v":82782.608695652176},{"$f":"K172 / K$156","v":81582.860743541285},{"$f":"L172 / L$156","v":80400.500442910256},79235.275798810108,78086.938468392589,76955.243707981092,75839.950320908902,74740.820606113135,73657.62030747383,72590.118563887256,71538.087860062791,70501.303978032913,69479.545949365784,68472.596008070614,67480.239544185533,66502.265058037941,65538.464115167822,64588.631301904526,63652.564181587077,62730.06325141916,61820.931899949319,60924.976365167444,60042.005693208499,59171.831697654758,58314.268919427879,57469.13458726227,56636.248578751212,55815.433381957737,0,0,0,0,0,0,0]
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[null,"Barwertberechnung Verwaltungskosten"]
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[null,null,null,null,{"$f":"E107","v":"Gesamtkosten Personaleinsatz Verwaltung"},null,"Euro",1309500.9259402549,null,{"$f":"J107","v":35343},{"$f":"K107","v":36049.86},{"$f":"L107","v":36770.857199999999},37506.274343999998,38256.39983088,39021.527827497601,39801.958384047546,40597.997551728498,41409.957502763064,42238.156652818332,43082.919785874692,43944.578181592195,44823.469745224029,45719.939140128517,46634.337922931074,47567.02468138971,48518.365175017512,49488.73247851785,50478.507128088204,51488.07727064997,52517.838816062969,53568.195592384225,54639.559504231911,55732.350694316541,56846.997708202878,57983.937662366938,59143.616415614269,60326.488743926573,0,0,0,0,0,0,0]
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[null,"Barwert Mieterträge"]
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[null,null,null,null,{"$f":"E116","v":"Mieterträge 0-Variante"},null,{"$f":"G116","v":"Euro"},{"$f":"H116","v":0},null,{"$f":"J116","v":0},{"$f":"K116","v":0},{"$f":"L116","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Barwert Mieterträge",null,"Euro",{"$f":"SUM(J189:AR189)","v":0},null,{"$f":"J188 / J156","v":0},{"$f":"K188 / K156","v":0},{"$f":"L188 / L156","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,"Barwert Mietaufwände"]
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[null,null,null,null,{"$f":"E125","v":"Mietaufwände 0-Variante"},null,{"$f":"G125","v":"Euro"},{"$f":"H125","v":0},null,{"$f":"J125","v":0},{"$f":"K125","v":0},{"$f":"L125","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Barwert Mietaufwände",null,"Euro",{"$f":"SUM(J194:AR194)","v":0},null,{"$f":"J193 / J156","v":0},{"$f":"K193 / K156","v":0},{"$f":"L193 / L156","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,"Barwert Finanzierung"]
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[null,null,null,null,{"$f":"E142","v":"Zinskosten zahlungswirksame Kosten aus Betrieb"},null,{"$f":"G142","v":"Euro"},{"$f":"H142","v":434516.02963347541},null,{"$f":"J142","v":1013.9692499999999},{"$f":"K142","v":1761.4576349999998},{"$f":"L142","v":4571.3639727},5349.0508884539995,6750.9160852870791,7560.0215524375408,8385.3091289310105,9227.1024569543515,10085.731651538157,10961.53343001364,11854.851244058633,12766.035414384525,13695.443268116935,14643.439278923994,15610.395209947192,16596.690259590854,17602.711210227393,18628.85257987666,19675.516776918914,20743.114257902012,21832.063688504772,22942.792107719582,24075.735095318694,25231.33694266979,26410.050826967909,27612.338988951986,28838.672914175746,30089.533517903979,0,0,0,0,0,0,0]
[null,null,null,null,"Barwert Zinskosten",null,"Euro",{"$f":"SUM(J199:AR199)","v":234436.70400153968},null,{"$f":"J198 / J156","v":979.6804347826087},{"$f":"K198 / K156","v":1644.3395505145977},{"$f":"L198 / L156","v":4123.1083901303573},4661.3888223073809,5684.090195525313,6150.0824038884366,6590.777177879284,7007.1682362024931,7400.2136899266552,7770.83727564528,8119.9295465158093,8448.349022607219,8756.9233019382373,9046.4501335414188,9317.6984538430715,9571.4093876052775,9808.2972146341053,10029.050303417249,10234.332012814912,10424.781562889722,10601.014875924604,10763.625388642018,10913.184836603679,11050.244011736522,11175.33349389885,11288.96435736943,11391.628853112503,11483.801067642646,0,0,0,0,0,0,0]
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[null,"Barwert Sonstige Erträge & Aufwände  "]
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[null,null,null,null,{"$f":"E148","v":"Nichtlineare Sonstige Erträge"},null,{"$f":"G148","v":"Euro"},0,null,{"$f":"J148","v":0},0,{"$f":"L148","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Barwert Sonstige Erträge",null,"Euro",{"$f":"SUM(J204:AR204)","v":0},null,{"$f":" J203 / J156","v":0},{"$f":" K203 / K156","v":0},{"$f":" L203 / L156","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"E152","v":"Nichtlineare Sonstige Aufwände"},null,{"$f":"G152","v":"Euro"},0,null,{"$f":"J152","v":0},0,{"$f":"L152","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Barwert Sonstige Aufwände",null,"Euro",{"$f":"SUM(J207:AR207)","v":0},null,{"$f":" J206 / J156","v":0},{"$f":" K206 / K156","v":0},{"$f":" L206 / L156","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,{"$f":"\"Gesamtbarwert \"&'Generelle-Annahmen'!I3&\" [NKF-Terminologie]\"","v":"Gesamtbarwert 0-Variante [NKF-Terminologie]"}]
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[null,null,null,null,{"$f":"B209","v":"Gesamtbarwert 0-Variante [NKF-Terminologie]"},null,"Euro",{"$f":"SUM(J211:AR211)","v":7404810.6878315555},null,{"$f":"J167 + J179 + J184 - J189 + J199 + J194 - J204 + J207","v":375781.40576259489},{"$f":"K167 + K179 + K184 - K189 + K199 + K194 - K204 + K207","v":292696.54213567247},{"$f":"L167 + L179 + L184 - L189 + L199 + L194 - L204 + L207","v":816813.77409648581},283880.66999033088,425615.84887950087,274106.84392406442,269120.19655604695,264240.11214934464,259463.88665636719,254788.89443406882,250212.58578152402,245732.48455803606,241346.18587909301,237051.35388758007,232845.71959773978,228727.07880945923,224693.2900905429,220742.27282470962,216872.00532312694,213080.52299737002,209365.91659176364,205726.33047313383,202159.96097606205,198665.05480179837,195239.90746905317,191882.86181494556,188592.30654444441,185366.6748266941,0,0,0,0,0,0,0]
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[null,null,null,null,{"$f":"E211","v":"Gesamtbarwert 0-Variante [NKF-Terminologie]"},{"$f":"H211","v":7404810.6878315555},"Euro"]
[]
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[]
["BERECHNUNG OBJEKTWERT VON VERMÖGEN (VOR UND NACH INVESTITION)"]
[]
[null,"Grundstück"]
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[]
[null,null,"Buchwertentwicklung des Grundstücks"]
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[null,null,null,null,"Buchwert des Grundstücks Ende des Jahres",null,"Euro",null,null,{"$f":"J34 - J35","v":250000},{"$f":"K34 - K35","v":250000},{"$f":"L34 - L35","v":250000},250000,250000,250000,250000,250000,250000,250000,250000,250000,250000,250000,250000,250000,250000,250000,250000,250000,250000,250000,250000,250000,250000,250000,250000,250000,0,0,0,0,0,0,0]
[]
[null,"Gebäude"]
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[null,null,{"$f":"\"Vor \"&'Generelle-Annahmen'!$J$8","v":"Vor Sanierung"}]
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[null,null,{"$f":"\"Nach \"&'Generelle-Annahmen'!$J$8","v":"Nach Sanierung"}]
[]
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[null,null,null,null,{"$f":"E42","v":"Restbuchwert Gebäude"},{"$f":"F42-H46","v":4241071.4285714291},{"$f":"G42","v":"Euro"}]
[null,null,null,null,"Gesamtwert",{"$f":"SUM(F50:F52)","v":10136272.374821428},"Euro"]
[]
[null,null,null,null,{"$f":"'Generelle-Annahmen'!E$98","v":"Neue Restnutzungsdauer"},{"$f":"'Generelle-Annahmen'!J$98","v":72},{"$f":"'Generelle-Annahmen'!G$98","v":"Jahre"}]
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[null,null,"Buchwertentwicklung des Gebäudes"]
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[null,null,{"$f":"\"Nach \"&'Generelle-Annahmen'!$J$8","v":"Nach Sanierung"}]
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[null,null,null,null,{"$f":"E55","v":"Neue Restnutzungsdauer"},{"$f":"F55","v":72},{"$f":"G55","v":"Jahre"}]
[null,null,null,null,"Planmäßige, linearer Auflösungsbetrag pro Jahr Sonderposten",{"$f":"IF($F$78>0,(F69 + F77 - H73) / F78,0)","v":24801.5873015873},"Euro"]
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[]
[null,null,"Buchwertentwicklung des Sonderpostens"]
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[]
["BERECHNUNG KOSTEN IN BAUPHASE; BETRIEBSKOSTEN; BETRIEBSERTRÄGE; FINANZIERUNG"]
[]
[null,"Variantenspezifische Kosten während der Bauphase"]
[]
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[null,{"$f":"\"Betriebskosten vor \"&'Generelle-Annahmen'!$J$8&\" (aus 0-Variante)\"","v":"Betriebskosten vor Sanierung (aus 0-Variante)"}]
[]
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[null,{"$f":"\"Betriebskosten für Leistungen in Eigenregie nach \"&'Generelle-Annahmen'!$J$8","v":"Betriebskosten für Leistungen in Eigenregie nach Sanierung"}]
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[null,null,null,null,{"$f":"'Generelle-Annahmen'!E$134","v":"Energiekosten in EUR für Strom [6415] (ermittelt über Verbrauchsmenge x Kosten pro Einheit)"},{"$f":"'Generelle-Annahmen'!J$134","v":0},{"$f":"'Generelle-Annahmen'!G$134","v":"Euro p.a."}]
[null,null,null,null,{"$f":"'Generelle-Annahmen'!E$135","v":"Energiekosten in EUR für Strom [6415] (IST-Kosten)"},{"$f":"'Generelle-Annahmen'!J$135","v":41400},{"$f":"'Generelle-Annahmen'!G$135","v":"Euro p.a."}]
[null,null,null,null,"Gesamt-Energiekosten für Versorgung in Eigenregie",{"$f":"IF(F109 = 1, F108 + F111 + F113, F108 + F110 + F112)","v":73600},"Euro"]
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[]
[null,"Saldo zahlungswirksame Kosten aus Betrieb"]
[]
[null,null,null,null,{"$f":"E193","v":"Gesamtkosten Personaleinsatz Verwaltung vor Sanierung"},null,{"$f":"G193","v":"Euro"},108163.7172,null,{"$f":"J193","v":35343},36049.86,{"$f":"L193","v":36770.857199999999},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"E104","v":"Gesamtkosten 0-Variante ohne Instandhaltungskosten vor Sanierung"},null,{"$f":"G104","v":"Euro"},{"$f":"H104","v":442487.93399999995},null,{"$f":"J104","v":144585},{"$f":"K104","v":147476.70000000001},{"$f":"L104","v":150426.23399999994},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"E96","v":"Kosten für Interimslösung & Nicht aktivierbare Kosten"},null,{"$f":"G96","v":"Euro"},{"$f":"H96","v":496680.53399999999},null,{"$f":"J96","v":166005},{"$f":"K96","v":180249.3},{"$f":"L96","v":150426.234},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"E98","v":"Abrisskosten"},null,{"$f":"G98","v":"Euro"},{"$f":"H98","v":0},null,{"$f":"J98","v":0},{"$f":"K98","v":0},{"$f":"L98","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"E145","v":"Gesamtbetriebskosten für Leistungen in Eigenregie nach Sanierung"},null,{"$f":"G145","v":"Euro"},{"$f":"H145","v":4993740.3517861972},null,{"$f":"J145","v":0},{"$f":"K145","v":0},{"$f":"L145","v":0},155906.7631254,159024.898387908,162205.39635566616,165449.50428277947,168758.49436843506,172133.66425580377,175576.33754091983,179087.86429173819,182669.62157757301,186323.01400912445,190049.47428930696,193850.46377509306,197727.47305059494,201682.02251160686,205715.66296183897,209829.97622107575,214026.57574549731,218307.10726040721,222673.24940561535,227126.71439372763,231669.24868160218,236302.63365523424,241028.68632833895,245849.2600549057,250766.24525600384,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"E186","v":"Gesamtbetriebskosten für Leistungen durch ÖPP-Partner oder Vermieter nach Sanierung"},null,{"$f":"G186","v":"Euro"},{"$f":"H186","v":0},null,{"$f":"J186","v":0},{"$f":"K186","v":0},{"$f":"L186","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"E209","v":"Gesamtkosten Personaleinsatz Verwaltung nach Sanierung"},null,{"$f":"G209","v":"Euro"},{"$f":"H209","v":764553.02437012747},null,{"$f":"J209","v":53550},{"$f":"K209","v":54621},{"$f":"L209","v":55713.42},18753.137171999999,19128.19991544,19510.7639137488,19900.979192023773,20298.998775864249,20704.978751381532,21119.078326409166,21541.459892937346,21972.289090796097,22411.734872612014,22859.969570064259,23317.168961465537,23783.512340694855,24259.182587508756,24744.366239258925,25239.253564044102,25744.038635324985,26258.919408031485,26784.097796192113,27319.779752115955,27866.175347158271,28423.498854101439,28991.968831183469,29571.808207807135,30163.244371963287,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"E214","v":"Mieterträge vor Sanierung"},null,{"$f":"G214","v":"Euro"},0,null,{"$f":"J214","v":0},0,{"$f":"L214","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"E223","v":"Mieterträge nach Sanierung"},null,{"$f":"G223","v":"Euro"},0,null,{"$f":"J223","v":0},0,{"$f":"L223","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"E228","v":"Mietaufwände vor Sanierung"},null,{"$f":"G228","v":"Euro"},0,null,{"$f":"J228","v":0},0,{"$f":"L228","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"E237","v":"Mietaufwände nach Sanierung"},null,{"$f":"G237","v":"Euro"},0,null,{"$f":"J237","v":0},0,{"$f":"L237","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Saldo zahlungswirksame Kosten aus Betrieb",null,"Euro",{"$f":"SUM(J252:AR252)","v":6805625.5613563266},null,{"$f":"SUM(J241:J247) - SUM(J248:J249) + SUM(J250:J251)","v":399483},{"$f":"SUM(K241:K247) - SUM(K248:K249) + SUM(K250:K251)","v":418396.86},{"$f":"SUM(L241:L247) - SUM(L248:L249) + SUM(L250:L251)","v":393336.74519999995},174659.90029739999,178153.098303348,181716.16026941495,185350.48347480324,189057.49314429931,192838.64300718531,196695.41586732899,200629.32418467553,204641.91066836909,208734.74888173648,212909.44385937121,217167.63273655859,221510.98539128981,225941.20509911561,230460.0292010979,235069.22978511985,239770.61438082228,244566.02666843869,249457.34720180745,254446.49414584358,259535.42402876046,264726.1325093357,270020.65515952243,275421.06826271286,280929.48962796712,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"'Generelle-Annahmen'!E$37","v":"Anteil zu finanzierende Kosten aus Betrieb"},{"$f":"'Generelle-Annahmen'!F$37","v":0.35},{"$f":"'Generelle-Annahmen'!G$37","v":"Prozent"}]
[null,null,null,null,{"$f":"'Generelle-Annahmen'!E$38","v":"Finanzierungszinssatz Liquiditätskredit"},{"$f":"'Generelle-Annahmen'!F$38","v":0.01},{"$f":"'Generelle-Annahmen'!G$38","v":"Prozent p.a."}]
[]
[null,null,null,null,"Anteil Saldo zahlungswirksame Kosten Betrieb",null,"Euro",{"$f":"SUM(J257:AR257)","v":2381968.9464747137},null,{"$f":"J252 * $F$254","v":139819.04999999999},{"$f":"K252 * $F$254","v":146438.90099999998},{"$f":"L252 * $F$254","v":137667.86081999997},61130.965104089992,62353.584406171794,63600.656094295227,64872.66921618113,66170.12260050475,67493.525052514859,68843.395553565148,70220.263464636431,71624.668733929182,73057.162108607765,74518.30535077992,76008.671457795499,77528.844886951425,79079.421784690465,80661.010220384254,82274.230424791938,83919.715033287794,85598.109333953529,87310.071520632599,89056.272951045248,90837.398410066162,92654.146378267484,94507.229305832851,96397.373891949494,98325.321369788493,0,0,0,0,0,0,0]
[null,null,null,null,"Kumulierter Anteil Saldo zahlungswirksame Kosten Betrieb Beginn Periode",null,"Euro",null,null,{"$f":"IF(J17 = 1, 0, I259) * J18","v":0},{"$f":"IF(K17 = 1, 0, J259) * K18","v":139819.04999999999},{"$f":"IF(L17 = 1, 0, K259) * L18","v":286257.951},423925.81181999994,485056.77692408994,547410.36133026169,611011.01742455689,675883.68664073804,742053.80924124282,809547.33429375768,878390.7298473228,948610.9933119592,1020235.6620458884,1093292.8241544962,1167811.1295052762,1243819.8009630716,1321348.645850023,1400428.0676347134,1481089.0778550976,1563363.3082798896,1647283.0233131775,1732881.1326471311,1820191.2041677637,1909247.477118809,2000084.8755288753,2092739.0219071428,2187246.2512129755,2283643.6251049251,0,0,0,0,0,0,0]
[null,null,null,null,"Kumulierter Anteil Saldo zahlungswirksame Kosten Betrieb Ende Periode",null,"Euro",null,null,{"$f":" J258 + J257","v":139819.04999999999},{"$f":" K258 + K257","v":286257.951},{"$f":" L258 + L257","v":423925.81181999994},485056.77692408994,547410.36133026169,611011.01742455689,675883.68664073804,742053.80924124282,809547.33429375768,878390.7298473228,948610.9933119592,1020235.6620458884,1093292.8241544962,1167811.1295052762,1243819.8009630716,1321348.645850023,1400428.0676347134,1481089.0778550976,1563363.3082798896,1647283.0233131775,1732881.1326471311,1820191.2041677637,1909247.477118809,2000084.8755288753,2092739.0219071428,2187246.2512129755,2283643.6251049251,2381968.9464747137,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Zinskosten zahlungswirksame Kosten aus Betrieb",null,"Euro",{"$f":"SUM(J261:AR261)","v":348946.41595597897},null,{"$f":"IF(J259 > 0, J259 * $F$255, 0)","v":1398.1904999999999},{"$f":"IF(K259 > 0, K259 * $F$255, 0)","v":2862.57951},{"$f":"IF(L259 > 0, L259 * $F$255, 0)","v":4239.2581181999994},4850.5677692408999,5474.1036133026173,6110.1101742455694,6758.8368664073805,7420.5380924124283,8095.4733429375774,8783.9072984732284,9486.1099331195928,10202.356620458884,10932.928241544962,11678.111295052762,12438.198009630716,13213.486458500231,14004.280676347134,14810.890778550976,15633.633082798897,16472.830233131775,17328.81132647131,18201.912041677639,19092.474771188092,20000.848755288753,20927.390219071429,21872.462512129754,22836.43625104925,23819.689464747138,0,0,0,0,0,0,0]
[]
[null,"Sonstige Erträge & Aufwände"]
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[null,"Finanzierung"]
[]
[null,"Zinsberechnung in Bauphase [Fremdkapital]"]
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[null,"Zins- und Tilgungsberechnung in Betriebsphase [Fremdkapital]"]
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[null,null,null,null,{"$f":"\"Barwert \"&E325","v":"Barwert Energiekosten für Versorgung in Eigenregie"},null,"Euro",{"$f":"SUM(J333:AR333)","v":1538041.795333198},null,{"$f":"J325 / J$306","v":0},{"$f":"K325 / K$306","v":0},{"$f":"L325 / L$306","v":0},72896.453734905313,71839.983390921174,70798.824211342609,69772.754295236184,68761.554957624088,67765.010682875931,66782.909078776283,65815.040831257764,64861.199659790276,63921.182273416518,62994.788327424969,62081.820380650694,61182.083853394906,60295.386985954407,59421.540797752168,58560.359047060112,57711.658191305629,56875.257347953375,56050.978255954054,55238.645237751814,54438.085161842384,53649.12740587366,52871.603820281292,52105.348692451116,51350.198711401114,0,0,0,0,0,0,0]
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[null,null,null,null,"Barwert Betriebskosten für Leistungen durch ÖPP-Partner oder Vermieter",null,"Euro",0,null,{"$f":"J329 / J$306","v":0},0,{"$f":"L329 / L$306","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Barwert Instandhaltungskosten für Instandhaltung durch ÖPP-Partner oder Vermieter",null,"Euro",0,null,{"$f":"J330 / J$306","v":0},0,{"$f":"L330 / L$306","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"\"Barwert Gesamtbetriebskosten vor \"&'Generelle-Annahmen'!$J$8","v":"Barwert Gesamtbetriebskosten vor Sanierung"},null,"Euro",413042.57417605002,null,{"$f":"J331 / J$306","v":139695.65217391305},{"$f":"K331 / K$306","v":137671.07750472592},{"$f":"L331 / L$306","v":135675.84449741102},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Barwert Gesamtbetriebskosten ",null,"Euro",3279630.6621493036,null,{"$f":"SUM(J333:J339)","v":139695.65217391305},{"$f":"SUM(K333:K339)","v":137671.07750472592},{"$f":"SUM(L333:L339)","v":135675.84449741102},135863.73697127221,133894.69730502189,131954.19444552885,130041.81481588347,128157.15083304462,126299.80082097153,124469.36892501543,122665.46502755141,120887.70466483331,119135.70894505313,117409.10446758859,115707.52324342064,114030.60261670443,112377.98518747684,110749.31873548441,109144.25614511511,107562.4553314178,106003.57916719434,104467.29541114806,102953.27663707345,101461.2001640724,99990.747987781506,98541.606712596287,97113.467484877474,95706.025927125651,0,0,0,0,0,0,0]
[]
[null,"Variantenspezifische Kosten während der Bauphase"]
[]
[null,null,null,null,{"$f":"E96","v":"Kosten für Interimslösung & Nicht aktivierbare Kosten"},null,{"$f":"G96","v":"Euro"},{"$f":"H96","v":496680.53399999999},null,{"$f":"J96","v":166005},{"$f":"K96","v":180249.3},{"$f":"L96","v":150426.234},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"E98","v":"Abrisskosten"},null,{"$f":"G98","v":"Euro"},{"$f":"H98","v":0},null,{"$f":"J98","v":0},{"$f":"K98","v":0},{"$f":"L98","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Barwert Interimslösungen & Nicht aktivierbare Kosten + Abriss",null,"Euro",{"$f":"SUM(J346:AR346)","v":464331.79912879103},null,{"$f":"(J344 + J345) / J306","v":160391.30434782611},{"$f":"(K344 + K345) / K306","v":168264.65028355387},{"$f":"(L344 + L345) / L306","v":135675.84449741105},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Barwertberechnung Verwaltungskosten"]
[]
[null,null,null,null,{"$f":"E193","v":"Gesamtkosten Personaleinsatz Verwaltung vor Sanierung"},null,{"$f":"G193","v":"Euro"},{"$f":"H193","v":108163.7172},null,{"$f":"J193","v":35343},{"$f":"K193","v":36049.86},{"$f":"L193","v":36770.857199999999},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"E209","v":"Gesamtkosten Personaleinsatz Verwaltung nach Sanierung"},null,{"$f":"G209","v":"Euro"},{"$f":"H209","v":764553.02437012747},null,{"$f":"J209","v":53550},{"$f":"K209","v":54621},{"$f":"L209","v":55713.42},18753.137171999999,19128.19991544,19510.7639137488,19900.979192023773,20298.998775864249,20704.978751381532,21119.078326409166,21541.459892937346,21972.289090796097,22411.734872612014,22859.969570064259,23317.168961465537,23783.512340694855,24259.182587508756,24744.366239258925,25239.253564044102,25744.038635324985,26258.919408031485,26784.097796192113,27319.779752115955,27866.175347158271,28423.498854101439,28991.968831183469,29571.808207807135,30163.244371963287,0,0,0,0,0,0,0]
[null,null,null,null,"Barwert Personaleinsatz Verwaltung",null,"Euro",{"$f":"SUM(J352:AR352)","v":598750.25928254344},null,{"$f":"(J350 + J351) / J306","v":85886.956521739135},{"$f":"(K350 + K351) / K306","v":84642.21802142408},{"$f":"(L350 + L351) / L306","v":83415.519209519392},16342.275633504585,16105.431059105971,15872.019014771102,15641.989753687461,15415.294250010835,15191.884188416476,14971.711953801747,14754.730621137951,14540.893945469288,14330.156352056691,14122.472926664565,13917.799405988264,13716.092168220326,13517.308223753367,13321.405206017809,13128.341362452335,12938.075545605201,12750.567204364548,12565.776375315785,12383.663674224252,12204.190287641293,12027.317964632002,11853.009008622843,11681.226269367437,11511.933135028783,0,0,0,0,0,0,0]
[]
[null,"Barwert Mieterträge"]
[]
[null,null,null,null,{"$f":"E214","v":"Mieterträge vor Sanierung"},null,{"$f":"G214","v":"Euro"},{"$f":"H214","v":0},null,{"$f":"J214","v":0},{"$f":"K214","v":0},{"$f":"L214","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"E223","v":"Mieterträge nach Sanierung"},null,{"$f":"G223","v":"Euro"},{"$f":"H223","v":0},null,{"$f":"J223","v":0},{"$f":"K223","v":0},{"$f":"L223","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Barwert Mieterträge",null,"Euro",{"$f":"SUM(J358:AR358)","v":0},null,{"$f":"(J356  + J357) / J306","v":0},{"$f":"(K356  + K357) / K306","v":0},{"$f":"(L356  + L357) / L306","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Barwert Mietaufwände"]
[]
[null,null,null,null,{"$f":"E228","v":"Mietaufwände vor Sanierung"},null,{"$f":"G228","v":"Euro"},{"$f":"H228","v":0},null,{"$f":"J228","v":0},{"$f":"K228","v":0},{"$f":"L228","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"E237","v":"Mietaufwände nach Sanierung"},null,{"$f":"G237","v":"Euro"},{"$f":"H237","v":0},null,{"$f":"J237","v":0},{"$f":"K237","v":0},{"$f":"L237","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Barwert Mietaufwände",null,"Euro",{"$f":"SUM(J364:AR364)","v":0},null,{"$f":"(J363 + J362) / J306","v":0},{"$f":"(K363 + K362) / K306","v":0},{"$f":"(L363 + L362) / L306","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Barwert Finanzierung"]
[]
[null,null,null,null,{"$f":"E261","v":"Zinskosten zahlungswirksame Kosten aus Betrieb"},null,{"$f":"G261","v":"Euro"},{"$f":"H261","v":348946.41595597897},null,{"$f":"J261","v":1398.1904999999999},{"$f":"K261","v":2862.57951},{"$f":"L261","v":4239.2581181999994},4850.5677692408999,5474.1036133026173,6110.1101742455694,6758.8368664073805,7420.5380924124283,8095.4733429375774,8783.9072984732284,9486.1099331195928,10202.356620458884,10932.928241544962,11678.111295052762,12438.198009630716,13213.486458500231,14004.280676347134,14810.890778550976,15633.633082798897,16472.830233131775,17328.81132647131,18201.912041677639,19092.474771188092,20000.848755288753,20927.390219071429,21872.462512129754,22836.43625104925,23819.689464747138,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"E295","v":"Betriebszeitzinsen "},null,{"$f":"G295","v":"Euro"},3046939.8279497917,null,{"$f":"J295","v":0},0,{"$f":"L295","v":0},206332.03311875003,201034.65719402657,195551.87311193778,189877.19158697594,184003.89620864036,177925.03549206303,171633.41465040555,165121.58707929004,158381.84554318545,151406.2130533173,144186.43342630367,136713.96151234457,128979.95308139696,120975.25435536612,112690.39117392423,104115.55778113188,95240.605219591773,86055.029318397792,76547.958260661995,66708.139715905461,56523.927522082449,45983.267901475621,35073.685194147554,23782.267092063015,12095.649356405514,0,0,0,0,0,0,0]
[null,null,null,null,"Barwert Zinskosten",null,"Euro",{"$f":"SUM(J370:AR370)","v":2209466.6930358657},null,{"$f":"(J368 + J369)  / J306","v":1350.9086956521739},{"$f":"(K368 + K369)  / K306","v":2672.2486032346151},{"$f":"(L368 + L369)  / L306","v":3823.5679371544365},184033.43616900934,173874.83532097642,164052.15333568942,154554.14090912556,145369.92755037791,136489.00879471173,127901.2338486932,119596.79365278527,111566.20934729786,103800.32112805692,96290.277478618154,89027.524766297414,82003.797189717923,75211.107065992546,68641.735446060731,62288.223047086096,56143.361491198368,50200.184840223723,44451.961416398437,38892.18589939933,33514.571690350604,28313.043533783009,23281.7303888264,18414.95854121097,13707.244947937992,0,0,0,0,0,0,0]
[]
[null,"Barwert Investition/Tilgung"]
[]
[null,null,null,null,{"$f":"E302","v":"Eigenmittel zur Finanzierung der Investition [am Ende der Bauphase]"},null,{"$f":"G302","v":"Euro"},0,null,{"$f":"J302","v":0},0,{"$f":"L302","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"E296","v":"Fremdkapitaltilgung in Betriebszeit "},null,{"$f":"G296","v":"Euro"},{"$f":"H296","v":5895200.946250001},null,{"$f":"J296","v":0},{"$f":"K296","v":0},{"$f":"L296","v":0},151353.59784924163,156650.97377396509,162133.75785605388,167808.43938101572,173681.7347593513,179760.59547592863,186052.21631758611,192564.04388870162,199303.78542480621,206279.41791467436,213499.19754168799,220971.66945564709,228705.6778865947,236710.37661262555,244995.23979406743,253570.07318685978,262445.0257483999,271630.60164959385,281137.67270732968,290977.49125208618,301161.7034459092,311702.36306651606,322611.94577384408,333903.36387592863,345589.98161158612,0,0,0,0,0,0,0]
[null,null,null,null,"Barwert Investitionskosten/Tilgung",null,"Euro",{"$f":"SUM(J376:AR376)","v":3297397.9119984279},null,{"$f":"SUM(J374:J375)  / J306","v":0},{"$f":"SUM(K374:K375)  / K306","v":0},{"$f":"SUM(L374:L375)  / L306","v":0},131895.91647993698,131895.916479937,131895.916479937,131895.91647993698,131895.91647993703,131895.91647993706,131895.91647993706,131895.91647993706,131895.91647993709,131895.91647993706,131895.91647993706,131895.91647993709,131895.91647993712,131895.91647993712,131895.91647993712,131895.91647993715,131895.91647993718,131895.91647993718,131895.91647993718,131895.91647993718,131895.91647993721,131895.91647993724,131895.91647993721,131895.91647993721,131895.91647993721,0,0,0,0,0,0,0]
[]
[null,"Barwert Sonstige Erträge & Aufwände  "]
[]
[null,null,null,null,{"$f":"E267","v":"Nichtlineare Sonstige Erträge"},null,{"$f":"G267","v":"Euro"},{"$f":"H267","v":0},null,{"$f":"J267","v":0},{"$f":"K267","v":0},{"$f":"L267","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Barwert Sonstige Erträge",null,"Euro",{"$f":"SUM(J381:AR381)","v":0},null,{"$f":" J380 / J306","v":0},{"$f":" K380 / K306","v":0},{"$f":" L380 / L306","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"E271","v":"Nichtlineare Sonstige Aufwände"},null,{"$f":"G271","v":"Euro"},{"$f":"H271","v":0},null,{"$f":"J271","v":0},{"$f":"K271","v":0},{"$f":"L271","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Barwert Sonstige Aufwände",null,"Euro",{"$f":"SUM(J384:AR384)","v":0},null,{"$f":" J383 / J306","v":0},{"$f":" K383 / K306","v":0},{"$f":" L383 / L306","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"\"Gesamtbarwert \"&'Generelle-Annahmen'!J3&\" [NKF-Terminologie]\"","v":"Gesamtbarwert Variante 1 - \nEigenrealisierung \nSanierung [NKF-Terminologie]"}]
[]
[null,null,null,null,{"$f":"B386","v":"Gesamtbarwert Variante 1 - \nEigenrealisierung \nSanierung [NKF-Terminologie]"},null,"Euro",{"$f":"SUM(J388:AR388)","v":8551426.782665804},null,{"$f":"J321 + J340 + J352 + J370 + J346 - J358 + J364 + J384 -J381","v":482217.85141476884},{"$f":"K321 + K340 + K352 + K370 + K346 - K358 + K364 + K384 -K381","v":484934.28105606732},{"$f":"L321 + L340 + L352 + L370 + L346 - L358 + L364 + L384 -L381","v":447174.43473389093},437309.29521403427,421526.98923123768,406228.14993235015,391397.1562384654,377018.9047684758,363078.79248530016,349562.69992673781,336456.97500121128,323748.41732932674,311424.26311282499,299472.17051312083,287880.20552222757,276636.82830944587,265730.8800277572,255151.57006440789,244888.46372068729,234931.47030641822,225270.83163516122,215897.11090660974,206801.18196311002,197974.21890768071,189407.68607133316,181093.32831790703,173023.16167503223,165189.46428021448,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"E388","v":"Gesamtbarwert Variante 1 - \nEigenrealisierung \nSanierung [NKF-Terminologie]"},{"$f":"H388","v":8551426.782665804},"Euro"]
[]
[null,"Saldierter Ressourcenverbrauch: Buchwert am Ende des Betrachtungszeitraums abzgl. Aufwendungen"]
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["BERECHNUNG ENERGIEVERBRÄUCHE / CO 2 BILANZ / AMORTISATIONSDAUER"]
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[null,"Energiekosten"]
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[null,null,null,null,{"$f":"Zeit!E$58","v":"Tilgungsperioden Variante 2 - \nÖPP \nSanierung"},null,{"$f":"Zeit!G$58","v":"Flag"},{"$f":"Zeit!H$58","v":325},null,{"$f":"Zeit!J$58","v":0},{"$f":"Zeit!K$58","v":0},{"$f":"Zeit!L$58","v":0},{"$f":"Zeit!M$58","v":1},{"$f":"Zeit!N$58","v":2},{"$f":"Zeit!O$58","v":3},{"$f":"Zeit!P$58","v":4},{"$f":"Zeit!Q$58","v":5},{"$f":"Zeit!R$58","v":6},{"$f":"Zeit!S$58","v":7},{"$f":"Zeit!T$58","v":8},{"$f":"Zeit!U$58","v":9},{"$f":"Zeit!V$58","v":10},{"$f":"Zeit!W$58","v":11},{"$f":"Zeit!X$58","v":12},{"$f":"Zeit!Y$58","v":13},{"$f":"Zeit!Z$58","v":14},{"$f":"Zeit!AA$58","v":15},{"$f":"Zeit!AB$58","v":16},{"$f":"Zeit!AC$58","v":17},{"$f":"Zeit!AD$58","v":18},{"$f":"Zeit!AE$58","v":19},{"$f":"Zeit!AF$58","v":20},{"$f":"Zeit!AG$58","v":21},{"$f":"Zeit!AH$58","v":22},{"$f":"Zeit!AI$58","v":23},{"$f":"Zeit!AJ$58","v":24},{"$f":"Zeit!AK$58","v":25},{"$f":"Zeit!AL$58","v":0},{"$f":"Zeit!AM$58","v":0},{"$f":"Zeit!AN$58","v":0},{"$f":"Zeit!AO$58","v":0},{"$f":"Zeit!AP$58","v":0},{"$f":"Zeit!AQ$58","v":0},{"$f":"Zeit!AR$58","v":0}]
[]
["BERECHNUNG OBJEKTWERT VON VERMÖGEN (VOR UND NACH INVESTITION)"]
[]
[null,"Grundstück"]
[]
[null,null,null,null,{"$f":"'Generelle-Annahmen'!E$73","v":"Restbuchwert Grundstück"},{"$f":"'Generelle-Annahmen'!K$73","v":250000},{"$f":"'Generelle-Annahmen'!G$73","v":"Euro"}]
[null,null,null,null,"Auf Grunderwerb entfallende anteilige Gesamtbaukosten = Aktivierbare Investitionen [inkl. Risikofaktor]",{"$f":"'Generelle-Annahmen'!K$94*IF('Generelle-Annahmen'!K93=0,0,'Generelle-Annahmen'!K84/'Generelle-Annahmen'!K93)","v":0},{"$f":"'Generelle-Annahmen'!G$94","v":"Euro"}]
[null,null,null,null,{"$f":"'Nichtlineare-Annahmen'!E$53","v":"Außerplanmäßige Abschreibung bzw. Anlagenabgang Grundstück"},null,{"$f":"'Nichtlineare-Annahmen'!G$53","v":"Euro"},{"$f":"'Nichtlineare-Annahmen'!H$53","v":0},null,{"$f":"'Nichtlineare-Annahmen'!J$53","v":0},{"$f":"'Nichtlineare-Annahmen'!K$53","v":0},{"$f":"'Nichtlineare-Annahmen'!L$53","v":0},{"$f":"'Nichtlineare-Annahmen'!M$53","v":0},{"$f":"'Nichtlineare-Annahmen'!N$53","v":0},{"$f":"'Nichtlineare-Annahmen'!O$53","v":0},{"$f":"'Nichtlineare-Annahmen'!P$53","v":0},{"$f":"'Nichtlineare-Annahmen'!Q$53","v":0},{"$f":"'Nichtlineare-Annahmen'!R$53","v":0},{"$f":"'Nichtlineare-Annahmen'!S$53","v":0},{"$f":"'Nichtlineare-Annahmen'!T$53","v":0},{"$f":"'Nichtlineare-Annahmen'!U$53","v":0},{"$f":"'Nichtlineare-Annahmen'!V$53","v":0},{"$f":"'Nichtlineare-Annahmen'!W$53","v":0},{"$f":"'Nichtlineare-Annahmen'!X$53","v":0},{"$f":"'Nichtlineare-Annahmen'!Y$53","v":0},{"$f":"'Nichtlineare-Annahmen'!Z$53","v":0},{"$f":"'Nichtlineare-Annahmen'!AA$53","v":0},{"$f":"'Nichtlineare-Annahmen'!AB$53","v":0},{"$f":"'Nichtlineare-Annahmen'!AC$53","v":0},{"$f":"'Nichtlineare-Annahmen'!AD$53","v":0},{"$f":"'Nichtlineare-Annahmen'!AE$53","v":0},{"$f":"'Nichtlineare-Annahmen'!AF$53","v":0},{"$f":"'Nichtlineare-Annahmen'!AG$53","v":0},{"$f":"'Nichtlineare-Annahmen'!AH$53","v":0},{"$f":"'Nichtlineare-Annahmen'!AI$53","v":0},{"$f":"'Nichtlineare-Annahmen'!AJ$53","v":0},{"$f":"'Nichtlineare-Annahmen'!AK$53","v":0},{"$f":"'Nichtlineare-Annahmen'!AL$53","v":0},{"$f":"'Nichtlineare-Annahmen'!AM$53","v":0},{"$f":"'Nichtlineare-Annahmen'!AN$53","v":0},{"$f":"'Nichtlineare-Annahmen'!AO$53","v":0},{"$f":"'Nichtlineare-Annahmen'!AP$53","v":0},{"$f":"'Nichtlineare-Annahmen'!AQ$53","v":0},{"$f":"'Nichtlineare-Annahmen'!AR$53","v":0}]
[null,null,null,null,"Abschreibungsbetrag pro Jahr Grundstück mit außerplanmäßiger Abschreibung bzw. Anlagenabgang",null,"Euro",{"$f":"SUM(J30:AR30)","v":0},null,{"$f":"MIN($F27+SUM($F28:$F28)*J14-SUM($I30:I30),J29) * J18","v":0},{"$f":"MIN($F27+SUM($F28:$F28)*K14-SUM($I30:J30),K29) * K18","v":0},{"$f":"MIN($F27+SUM($F28:$F28)*L14-SUM($I30:K30),L29) * L18","v":0},{"$f":"MIN($F27+SUM($F28:$F28)*M14-SUM($I30:L30),M29) * M18","v":0},{"$f":"MIN($F27+SUM($F28:$F28)*N14-SUM($I30:M30),N29) * N18","v":0},{"$f":"MIN($F27+SUM($F28:$F28)*O14-SUM($I30:N30),O29) * O18","v":0},{"$f":"MIN($F27+SUM($F28:$F28)*P14-SUM($I30:O30),P29) * P18","v":0},{"$f":"MIN($F27+SUM($F28:$F28)*Q14-SUM($I30:P30),Q29) * Q18","v":0},{"$f":"MIN($F27+SUM($F28:$F28)*R14-SUM($I30:Q30),R29) * R18","v":0},{"$f":"MIN($F27+SUM($F28:$F28)*S14-SUM($I30:R30),S29) * S18","v":0},{"$f":"MIN($F27+SUM($F28:$F28)*T14-SUM($I30:S30),T29) * T18","v":0},{"$f":"MIN($F27+SUM($F28:$F28)*U14-SUM($I30:T30),U29) * U18","v":0},{"$f":"MIN($F27+SUM($F28:$F28)*V14-SUM($I30:U30),V29) * V18","v":0},{"$f":"MIN($F27+SUM($F28:$F28)*W14-SUM($I30:V30),W29) * W18","v":0},{"$f":"MIN($F27+SUM($F28:$F28)*X14-SUM($I30:W30),X29) * X18","v":0},{"$f":"MIN($F27+SUM($F28:$F28)*Y14-SUM($I30:X30),Y29) * Y18","v":0},{"$f":"MIN($F27+SUM($F28:$F28)*Z14-SUM($I30:Y30),Z29) * Z18","v":0},{"$f":"MIN($F27+SUM($F28:$F28)*AA14-SUM($I30:Z30),AA29) * AA18","v":0},{"$f":"MIN($F27+SUM($F28:$F28)*AB14-SUM($I30:AA30),AB29) * AB18","v":0},{"$f":"MIN($F27+SUM($F28:$F28)*AC14-SUM($I30:AB30),AC29) * AC18","v":0},{"$f":"MIN($F27+SUM($F28:$F28)*AD14-SUM($I30:AC30),AD29) * AD18","v":0},{"$f":"MIN($F27+SUM($F28:$F28)*AE14-SUM($I30:AD30),AE29) * AE18","v":0},{"$f":"MIN($F27+SUM($F28:$F28)*AF14-SUM($I30:AE30),AF29) * AF18","v":0},{"$f":"MIN($F27+SUM($F28:$F28)*AG14-SUM($I30:AF30),AG29) * AG18","v":0},{"$f":"MIN($F27+SUM($F28:$F28)*AH14-SUM($I30:AG30),AH29) * AH18","v":0},{"$f":"MIN($F27+SUM($F28:$F28)*AI14-SUM($I30:AH30),AI29) * AI18","v":0},{"$f":"MIN($F27+SUM($F28:$F28)*AJ14-SUM($I30:AI30),AJ29) * AJ18","v":0},{"$f":"MIN($F27+SUM($F28:$F28)*AK14-SUM($I30:AJ30),AK29) * AK18","v":0},{"$f":"MIN($F27+SUM($F28:$F28)*AL14-SUM($I30:AK30),AL29) * AL18","v":0},{"$f":"MIN($F27+SUM($F28:$F28)*AM14-SUM($I30:AL30),AM29) * AM18","v":0},{"$f":"MIN($F27+SUM($F28:$F28)*AN14-SUM($I30:AM30),AN29) * AN18","v":0},{"$f":"MIN($F27+SUM($F28:$F28)*AO14-SUM($I30:AN30),AO29) * AO18","v":0},{"$f":"MIN($F27+SUM($F28:$F28)*AP14-SUM($I30:AO30),AP29) * AP18","v":0},{"$f":"MIN($F27+SUM($F28:$F28)*AQ14-SUM($I30:AP30),AQ29) * AQ18","v":0},{"$f":"MIN($F27+SUM($F28:$F28)*AR14-SUM($I30:AQ30),AR29) * AR18","v":0}]
[]
[null,null,"Buchwertentwicklung des Grundstücks"]
[]
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[null,null,null,null,{"$f":"E30","v":"Abschreibungsbetrag pro Jahr Grundstück mit außerplanmäßiger Abschreibung bzw. Anlagenabgang"},null,{"$f":"G30","v":"Euro"},0,null,{"$f":"J30","v":0},{"$f":"K30","v":0},{"$f":"L30","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Buchwert des Grundstücks Ende des Jahres",null,"Euro",null,null,{"$f":"J34 - J35","v":250000},{"$f":"K34 - K35","v":250000},{"$f":"L34 - L35","v":250000},250000,250000,250000,250000,250000,250000,250000,250000,250000,250000,250000,250000,250000,250000,250000,250000,250000,250000,250000,250000,250000,250000,250000,250000,250000,0,0,0,0,0,0,0]
[]
[null,"Gebäude"]
[]
[null,null,{"$f":"\"Vor \"&'Generelle-Annahmen'!$K$8","v":"Vor Sanierung"}]
[]
[null,null,null,null,{"$f":"'Generelle-Annahmen'!E$74","v":"Restbuchwert Gebäude"},{"$f":"'Generelle-Annahmen'!K$74","v":4750000},{"$f":"'Generelle-Annahmen'!G$74","v":"Euro"}]
[null,null,null,null,{"$f":"'Generelle-Annahmen'!E$76","v":"Verbleibende Abschreibungsdauer Gebäude & Auflösung Sonderposten"},{"$f":"'Generelle-Annahmen'!K$76","v":28},{"$f":"'Generelle-Annahmen'!G$76","v":"Jahre"}]
[null,null,null,null,{"$f":"'Nichtlineare-Annahmen'!E$54","v":"Außerplanmäßige Abschreibung bzw. Anlagenabgang \"alter\" Gebäudebestand"},null,{"$f":"'Nichtlineare-Annahmen'!G$54","v":"Euro"},{"$f":"'Nichtlineare-Annahmen'!H$54","v":0},null,{"$f":"'Nichtlineare-Annahmen'!J$54","v":0},{"$f":"'Nichtlineare-Annahmen'!K$54","v":0},{"$f":"'Nichtlineare-Annahmen'!L$54","v":0},{"$f":"'Nichtlineare-Annahmen'!M$54","v":0},{"$f":"'Nichtlineare-Annahmen'!N$54","v":0},{"$f":"'Nichtlineare-Annahmen'!O$54","v":0},{"$f":"'Nichtlineare-Annahmen'!P$54","v":0},{"$f":"'Nichtlineare-Annahmen'!Q$54","v":0},{"$f":"'Nichtlineare-Annahmen'!R$54","v":0},{"$f":"'Nichtlineare-Annahmen'!S$54","v":0},{"$f":"'Nichtlineare-Annahmen'!T$54","v":0},{"$f":"'Nichtlineare-Annahmen'!U$54","v":0},{"$f":"'Nichtlineare-Annahmen'!V$54","v":0},{"$f":"'Nichtlineare-Annahmen'!W$54","v":0},{"$f":"'Nichtlineare-Annahmen'!X$54","v":0},{"$f":"'Nichtlineare-Annahmen'!Y$54","v":0},{"$f":"'Nichtlineare-Annahmen'!Z$54","v":0},{"$f":"'Nichtlineare-Annahmen'!AA$54","v":0},{"$f":"'Nichtlineare-Annahmen'!AB$54","v":0},{"$f":"'Nichtlineare-Annahmen'!AC$54","v":0},{"$f":"'Nichtlineare-Annahmen'!AD$54","v":0},{"$f":"'Nichtlineare-Annahmen'!AE$54","v":0},{"$f":"'Nichtlineare-Annahmen'!AF$54","v":0},{"$f":"'Nichtlineare-Annahmen'!AG$54","v":0},{"$f":"'Nichtlineare-Annahmen'!AH$54","v":0},{"$f":"'Nichtlineare-Annahmen'!AI$54","v":0},{"$f":"'Nichtlineare-Annahmen'!AJ$54","v":0},{"$f":"'Nichtlineare-Annahmen'!AK$54","v":0},{"$f":"'Nichtlineare-Annahmen'!AL$54","v":0},{"$f":"'Nichtlineare-Annahmen'!AM$54","v":0},{"$f":"'Nichtlineare-Annahmen'!AN$54","v":0},{"$f":"'Nichtlineare-Annahmen'!AO$54","v":0},{"$f":"'Nichtlineare-Annahmen'!AP$54","v":0},{"$f":"'Nichtlineare-Annahmen'!AQ$54","v":0},{"$f":"'Nichtlineare-Annahmen'!AR$54","v":0}]
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[null,null,{"$f":"\"Nach \"&'Generelle-Annahmen'!$K$8","v":"Nach Sanierung"}]
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[null,null,null,null,{"$f":"E$42","v":"Restbuchwert Gebäude"},{"$f":"F42-H46","v":4241071.4285714291},{"$f":"G$42","v":"Euro"}]
[null,null,null,null,"Gesamtwert",{"$f":"SUM(F50:F52)","v":9868308.6954464279},"Euro"]
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[null,null,null,null,{"$f":"'Generelle-Annahmen'!E$98","v":"Neue Restnutzungsdauer"},{"$f":"'Generelle-Annahmen'!K$98","v":72},{"$f":"'Generelle-Annahmen'!G$98","v":"Jahre"}]
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[]
[null,null,"Buchwertentwicklung des Sonderpostens"]
[]
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[null,null,null,null,"Buchwert des Sonderpostens Ende des Jahres",null,"Euro",null,null,{"$f":"J84 - J85","v":1928571.4285714286},{"$f":"K84 - K85","v":1857142.8571428573},{"$f":"L84 - L85","v":1785714.2857142859},1760912.6984126987,1736111.1111111115,1711309.5238095243,1686507.936507937,1661706.3492063498,1636904.7619047626,1612103.1746031754,1587301.5873015882,1562500.0000000009,1537698.4126984137,1512896.8253968265,1488095.2380952393,1463293.6507936521,1438492.0634920648,1413690.4761904776,1388888.8888888904,1364087.3015873032,1339285.7142857159,1314484.1269841287,1289682.5396825415,1264880.9523809543,1240079.3650793671,1215277.7777777798,1190476.1904761926,1165674.6031746054,0,0,0,0,0,0,0]
[]
["BERECHNUNG KOSTEN IN BAUPHASE; BETRIEBSKOSTEN; BETRIEBSERTRÄGE; FINANZIERUNG"]
[]
[null,"Variantenspezifische Kosten während der Bauphase"]
[]
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[null,{"$f":"\"Betriebskosten für Leistungen in Eigenregie nach \"&'Generelle-Annahmen'!$K$8","v":"Betriebskosten für Leistungen in Eigenregie nach Sanierung"}]
[]
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[null,null,null,null,{"$f":"'Generelle-Annahmen'!E$135","v":"Energiekosten in EUR für Strom [6415] (IST-Kosten)"},{"$f":"'Generelle-Annahmen'!K$135","v":0},{"$f":"'Generelle-Annahmen'!G$135","v":"Euro p.a."}]
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[null,null,null,null,{"$f":"'Generelle-Annahmen'!E$115","v":"Schutz- & Sicherheitsdienste [6600]"},{"$f":"'Generelle-Annahmen'!K$115","v":0},{"$f":"'Generelle-Annahmen'!G$115","v":"Euro p.a."}]
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[null,null,null,null,{"$f":"'Generelle-Annahmen'!E$118","v":"Sonstiges / Bedienen / Inspektion / Wartung"},{"$f":"'Generelle-Annahmen'!K$118","v":0},{"$f":"'Generelle-Annahmen'!G$118","v":"Euro p.a."}]
[null,null,null,null,"Gesamt-Betriebskosten für Leistungen in Eigenregie",{"$f":"SUM(F120:F129)","v":0},"Euro"]
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[null,"Saldo zahlungswirksame Kosten aus Betrieb"]
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[null,"Sonstige Erträge & Aufwände"]
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[null,"Finanzierung"]
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[null,"Zinsberechnung in Bauphase [Fremdkapital]"]
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[null,null,null,null,{"$f":"E104","v":"Gesamtkosten 0-Variante ohne Instandhaltungskosten vor Sanierung"},null,{"$f":"G104","v":"Euro"},{"$f":"H104","v":442487.93399999995},null,{"$f":"J104","v":144585},{"$f":"K104","v":147476.70000000001},{"$f":"L104","v":150426.23399999994},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"\"Barwert \"&E325","v":"Barwert Energiekosten für Versorgung in Eigenregie"},null,"Euro",{"$f":"SUM(J333:AR333)","v":0},null,{"$f":"J325 / J$306","v":0},{"$f":"K325 / K$306","v":0},{"$f":"L325 / L$306","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"\"Barwert \"&E326","v":"Barwert Betriebskosten für Leistungen in Eigenregie"},null,"Euro",0,null,{"$f":"J326 / J$306","v":0},{"$f":"K326 / K$306","v":0},{"$f":"L326 / L$306","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Barwert Instandhaltungskosten für Leistungen in Eigenregie",null,"Euro",0,null,{"$f":"J327 / J$306","v":0},{"$f":"K327 / K$306","v":0},{"$f":"L327 / L$306","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,null,"Barwert Betriebskosten für Leistungen durch ÖPP-Partner oder Vermieter",null,"Euro",1172861.3554765724,null,{"$f":"J329 / J$306","v":0},0,{"$f":"L329 / L$306","v":0},55588.49817760272,54782.867769231671,53988.913163880483,53206.465147012648,52435.356956476244,51675.424246962109,50926.505054977162,50188.439764325303,49461.071072088707,48744.243955101934,48037.805636912046,47341.605555217662,46655.49532977974,45979.328730797431,45312.961647742399,44656.252058644684,44009.059999823759,43371.247536058203,42742.678731187792,42123.219619141579,41512.738175385915,40911.104288786126,40318.189733876185,39733.868143530148,39158.014982029723,0,0,0,0,0,0,0]
[null,null,null,null,"Barwert Instandhaltungskosten für Instandhaltung durch ÖPP-Partner oder Vermieter",null,"Euro",235742.52028741591,null,{"$f":"J330 / J$306","v":0},0,{"$f":"L330 / L$306","v":0},11173.164328579713,11011.23441077421,10851.651303371686,10694.380994627167,10539.389965719529,10386.645183607654,10236.114093990154,10087.764614367106,9941.5651272023679,9797.4844731849425,9655.4919445880587,9515.5572787244619,9377.6506514965749,9241.7426710401032,9107.8043714598134,8975.8072066560489,8845.7230442407454,8717.5241595416046,8591.1832296931752,8466.6733278135616,8343.9679172655433,8223.0408460008257,8103.866340986322,7986.4190027111563,7870.6737997733153,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"\"Barwert Gesamtbetriebskosten vor \"&'Generelle-Annahmen'!$J$8","v":"Barwert Gesamtbetriebskosten vor Sanierung"},null,"Euro",413042.57417605002,null,{"$f":"J331 / J$306","v":139695.65217391305},{"$f":"K331 / K$306","v":137671.07750472592},{"$f":"L331 / L$306","v":135675.84449741102},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Barwert Gesamtbetriebskosten ",null,"Euro",3326252.55407034,null,{"$f":"SUM(J333:J339)","v":139695.65217391305},{"$f":"SUM(K333:K339)","v":137671.07750472592},{"$f":"SUM(L333:L339)","v":135675.84449741102},138073.41072511152,136072.34680155921,134100.28380443517,132156.80143045782,130241.4854676976,128353.92770729621,126493.72585646584,124660.48345274891,122853.8097795207,121073.31978271608,119318.63398876364,117589.3784237091,115885.18453351046,114205.68910548858,112550.53419091628,110919.36702872912,109311.83997034175,107727.61040555419,106166.34068953167,104627.69807084279,103111.35462054075,101616.98716227204,100144.27720339855,98692.910867117404,97262.578825564982,0,0,0,0,0,0,0]
[]
[null,"Variantenspezifische Kosten während der Bauphase"]
[]
[null,null,null,null,{"$f":"E96","v":"Kosten für Interimslösung & Nicht aktivierbare Kosten"},null,{"$f":"G96","v":"Euro"},{"$f":"H96","v":496680.53399999999},null,{"$f":"J96","v":166005},{"$f":"K96","v":180249.3},{"$f":"L96","v":150426.234},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"E98","v":"Abrisskosten"},null,{"$f":"G98","v":"Euro"},{"$f":"H98","v":0},null,{"$f":"J98","v":0},{"$f":"K98","v":0},{"$f":"L98","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Barwert Interimslösungen & Nicht aktivierbare Kosten + Abriss",null,"Euro",{"$f":"SUM(J346:AR346)","v":464331.79912879103},null,{"$f":"(J344 + J345) / J306","v":160391.30434782611},{"$f":"(K344 + K345) / K306","v":168264.65028355387},{"$f":"(L344 + L345) / L306","v":135675.84449741105},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Barwertberechnung Verwaltungskosten"]
[]
[null,null,null,null,{"$f":"E193","v":"Gesamtkosten Personaleinsatz Verwaltung vor Sanierung"},null,{"$f":"G193","v":"Euro"},108163.7172,null,{"$f":"J193","v":35343},36049.86,{"$f":"L193","v":36770.857199999999},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"E209","v":"Gesamtkosten Personaleinsatz Verwaltung nach Sanierung"},null,{"$f":"G209","v":"Euro"},{"$f":"H209","v":512460.80229560088},null,{"$f":"J209","v":58905},{"$f":"K209","v":60083.1},{"$f":"L209","v":61284.761999999995},10371.053132999999,10578.474195660001,10790.0436795732,11005.844553164659,11225.961444227956,11450.480673112515,11679.490286574766,11913.08009230626,12151.341694152388,12394.368528035433,12642.255898596142,12895.101016568062,13153.003036899427,13416.063097637416,13684.384359590164,13958.072046781965,14237.233487717607,14521.978157471956,14812.417720621397,15108.666075033825,15410.839396534499,15719.056184465187,16033.437308154495,16354.106054317581,16681.188175403939,0,0,0,0,0,0,0]
[null,null,null,null,"Barwert Personaleinsatz Verwaltung",null,"Euro",{"$f":"SUM(J352:AR352)","v":459930.49326182803},null,{"$f":"(J350 + J351) / J306","v":91060.869565217392},{"$f":"(K350 + K351) / K306","v":89741.146817895409},{"$f":"(L350 + L351) / L306","v":88440.550487201268},9037.7736458017789,8906.791419051031,8777.7074854415932,8650.4943334786694,8525.1248503847801,8401.5723163212333,8279.8103986933911,8159.8131465384122,8041.55498499438,7925.0107098495337,7810.155482170554,7696.9648230086614,7585.4146081824529,7475.4810631363307,7367.1407578734852,7260.370601962275,7155.1478396149978,7051.4500448379695,6949.2551166519124,6848.5412743815941,6749.2870530137452,6651.4712986222421,6555.0731638596026,6460.0721035138095,6366.4478701295538,0,0,0,0,0,0,0]
[]
[null,"Barwert Mieterträge"]
[]
[null,null,null,null,{"$f":"E214","v":"Mieterträge vor Sanierung"},null,{"$f":"G214","v":"Euro"},{"$f":"H214","v":0},null,{"$f":"J214","v":0},{"$f":"K214","v":0},{"$f":"L214","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"E223","v":"Mieterträge nach Sanierung"},null,{"$f":"G223","v":"Euro"},{"$f":"H223","v":0},null,{"$f":"J223","v":0},{"$f":"K223","v":0},{"$f":"L223","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Barwert Mieterträge",null,"Euro",{"$f":"SUM(J358:AR358)","v":0},null,{"$f":"(J356 + J357) / J306","v":0},{"$f":"(K356 + K357) / K306","v":0},{"$f":"(L356 + L357) / L306","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Barwert Mietaufwände"]
[]
[null,null,null,null,{"$f":"E228","v":"Mietaufwände vor Sanierung"},null,{"$f":"G228","v":"Euro"},0,null,{"$f":"J228","v":0},0,{"$f":"L228","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"E237","v":"Mietaufwände nach Sanierung"},null,"Euro",0,null,{"$f":"J237","v":0},{"$f":"K237","v":0},{"$f":"L237","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Barwert Mietaufwände",null,"Euro",{"$f":"SUM(J364:AR364)","v":0},null,{"$f":"(J363 + J362) / J306","v":0},{"$f":"(K363 + K362) / K306","v":0},{"$f":"(L363 + L362) / L306","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Barwert Finanzierung"]
[]
[null,null,null,null,{"$f":"E261","v":"Zinskosten zahlungswirksame Kosten aus Betrieb"},null,{"$f":"G261","v":"Euro"},{"$f":"H261","v":342646.06573093607},null,{"$f":"J261","v":1416.933},{"$f":"K261","v":2900.4393599999999},{"$f":"L261","v":4296.6176651999995},4887.4648022018273,5490.1288819436913,6104.8462432803935,6731.8579518438291,7371.4098945785336,8023.7528761679323,8689.1427173891188,9367.8403554347296,10060.111946241252,10766.228968863905,11486.46833193901,12221.112482275619,12970.449515618959,13734.773289629165,14514.383539119577,15309.585993599796,16120.692497169621,16948.021130810841,17791.896337124886,18652.649047565214,19530.616812214346,20426.143932156461,21339.581594497417,22271.288010085194,23221.628553984723,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"E295","v":"Betriebszeitzinsen "},null,{"$f":"G295","v":"Euro"},2908442.563042982,null,{"$f":"J295","v":0},0,{"$f":"L295","v":0},196953.30434062501,191896.7182306617,186663.15160684966,181246.41015120427,175640.08274461122,169837.53387878745,163831.89580265986,157616.06039386772,151182.67074576794,144524.1124599847,137632.50463419894,130499.69053451074,123117.22794133343,115476.37915739491,107568.10066601858,99383.03242744405,90911.486800519415,82143.437076652437,73068.505612450084,63675.951547000652,53954.65808926052,43893.119360499455,33479.426776231754,22701.254951514693,11545.847112932535,0,0,0,0,0,0,0]
[null,null,null,null,"Barwert Zinskosten",null,"Euro",{"$f":"SUM(J370:AR370)","v":2114639.5515548033},null,{"$f":"(J368 + J369) / J306","v":1369.0173913043479},{"$f":"(K368 + K369) / K306","v":2707.5911783238816},{"$f":"(L368 + L369) / L306","v":3875.3029621715086},175892.56950221831,166194.42875961971,156816.8904529963,147749.21953399529,138981.04243058598,130502.33484560916,122303.40996761103,114374.90708002495,106707.78055523513,99293.289220510545,92122.986083239506,85188.708403318524,78482.568100959674,71996.942488579152,65724.465315811671,59658.018117065483,53790.721851392234,48115.928824790069,42627.214885393114,37318.37188232378,32183.400379294842,27216.502614351059,22412.075697430304,17764.705037705637,13269.157992941742,0,0,0,0,0,0,0]
[]
[null,"Barwert Investition/Tilgung"]
[]
[null,null,null,null,{"$f":"E302","v":"Eigenmittel zur Finanzierung der Investition [am Ende der Bauphase]"},null,{"$f":"G302","v":"Euro"},0,null,{"$f":"J302","v":0},0,{"$f":"L302","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"E296","v":"Fremdkapitaltilgung in Betriebszeit "},null,{"$f":"G296","v":"Euro"},{"$f":"H296","v":5627237.2668749997},null,{"$f":"J296","v":0},{"$f":"K296","v":0},{"$f":"L296","v":0},144473.88885609427,149530.47496605758,154764.04158986962,160180.78304551501,165787.11045210806,171589.65931793183,177595.29739405942,183811.13280285156,190244.52245095134,196903.08073673458,203794.68856252034,210927.50266220854,218309.96525538585,225950.81403932435,233859.0925307007,242044.16076927521,250515.70639619988,259283.75612006686,268358.68758426921,277751.24164971861,287472.53510745877,297534.07383621985,307947.76642048755,318725.93824520457,329881.34608378675,0,0,0,0,0,0,0]
[null,null,null,null,"Barwert Investitionskosten/Tilgung",null,"Euro",{"$f":"SUM(J376:AR376)","v":3147516.1887257705},null,{"$f":"SUM(J374:J375)  / J306","v":0},{"$f":"SUM(K374:K375)  / K306","v":0},{"$f":"SUM(L374:L375)  / L306","v":0},125900.64754903075,125900.64754903076,125900.64754903078,125900.64754903076,125900.64754903079,125900.64754903081,125900.64754903081,125900.64754903084,125900.64754903082,125900.64754903082,125900.64754903084,125900.64754903085,125900.64754903088,125900.64754903088,125900.64754903088,125900.64754903089,125900.64754903092,125900.64754903094,125900.64754903094,125900.64754903092,125900.64754903097,125900.64754903098,125900.64754903098,125900.64754903097,125900.64754903098,0,0,0,0,0,0,0]
[]
[null,"Barwert Sonstige Erträge & Aufwände  "]
[]
[null,null,null,null,{"$f":"E267","v":"Nichtlineare Sonstige Erträge"},null,{"$f":"G267","v":"Euro"},{"$f":"H267","v":0},null,{"$f":"J267","v":0},{"$f":"K267","v":0},{"$f":"L267","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Barwert Sonstige Erträge",null,"Euro",{"$f":"SUM(J381:AR381)","v":0},null,{"$f":" J380 / J306","v":0},{"$f":" K380 / K306","v":0},{"$f":" L380 / L306","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"E271","v":"Nichtlineare Sonstige Aufwände"},null,{"$f":"G271","v":"Euro"},{"$f":"H271","v":0},null,{"$f":"J271","v":0},{"$f":"K271","v":0},{"$f":"L271","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Barwert Sonstige Aufwände",null,"Euro",{"$f":"SUM(J384:AR384)","v":0},null,{"$f":" J383 / J306","v":0},{"$f":" K383 / K306","v":0},{"$f":" L383 / L306","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"\"Gesamtbarwert \"&'Generelle-Annahmen'!K3&\" [NKF-Terminologie]\"","v":"Gesamtbarwert Variante 2 - \nÖPP \nSanierung [NKF-Terminologie]"}]
[]
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["BERECHNUNG ENERGIEVERBRÄUCHE / CO 2 BILANZ / AMORTISATIONSDAUER"]
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[null,"Gesamtverbrauch"]
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[]
[null,null,null,null,{"$f":"'Generelle-Annahmen'!E$80","v":"Fläche in m² BGF"},{"$f":"'Generelle-Annahmen'!K$80","v":0},{"$f":"'Generelle-Annahmen'!G$80","v":"m² "}]
[null,null,null,null,{"$f":"\"Energieverbrauch \"&'Generelle-Annahmen'!K3&\" über Betriebslaufzeit der Investitionsvariante pro m²\"","v":"Energieverbrauch Variante 2 - \nÖPP \nSanierung über Betriebslaufzeit der Investitionsvariante pro m²"},{"$f":"IF($F$414>0,H412 / F414,0)","v":0},"kWh pro m² "]
[]
[null,null,null,null,{"$f":"'Generelle-Annahmen'!E$57","v":"Umrechnungsfaktor für Heizzwecke CO2 [kg/kWh] "},{"$f":"'Generelle-Annahmen'!F$57","v":0.35},{"$f":"'Generelle-Annahmen'!G$57","v":"kg/kWh"}]
[null,null,null,null,{"$f":"'Generelle-Annahmen'!E$58","v":"Umrechnungsfaktor für Strom CO2 [kg/kWh] "},{"$f":"'Generelle-Annahmen'!F$58","v":0.35},{"$f":"'Generelle-Annahmen'!G$58","v":"kg/kWh"}]
[]
[null,null,null,null,"Gesamtverbrauch Heizzwecke CO2 in kg",null,"CO 2 in kg",{"$f":"SUM(J420:AR420)","v":0},null,{"$f":"$F$417 * J410","v":0},{"$f":"$F$417 * K410","v":0},{"$f":"$F$417 * L410","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Gesamtverbrauch Strom CO2 in kg",null,"CO 2 in kg",{"$f":"SUM(J421:AR421)","v":0},null,{"$f":"$F$418 * J411","v":0},{"$f":"$F$418 * K411","v":0},{"$f":"$F$418 * L411","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[]
[null,"Gesamteinsparung Energieverbrauch zu 0-Variante ab Betriebszeit"]
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[]
[null,"Energiekosten"]
[]
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[null,"Amortisationsverlauf"]
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[]
["BERECHNUNG OBJEKTWERT VON VERMÖGEN (VOR UND NACH INVESTITION)"]
[]
[null,"Grundstück"]
[]
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[null,null,null,null,{"$f":"'Nichtlineare-Annahmen'!E$70","v":"Außerplanmäßige Abschreibung bzw. Anlagenabgang Grundstück"},null,{"$f":"'Nichtlineare-Annahmen'!G$70","v":"Euro"},{"$f":"'Nichtlineare-Annahmen'!H$70","v":0},null,{"$f":"'Nichtlineare-Annahmen'!J$70","v":0},{"$f":"'Nichtlineare-Annahmen'!K$70","v":0},{"$f":"'Nichtlineare-Annahmen'!L$70","v":0},{"$f":"'Nichtlineare-Annahmen'!M$70","v":0},{"$f":"'Nichtlineare-Annahmen'!N$70","v":0},{"$f":"'Nichtlineare-Annahmen'!O$70","v":0},{"$f":"'Nichtlineare-Annahmen'!P$70","v":0},{"$f":"'Nichtlineare-Annahmen'!Q$70","v":0},{"$f":"'Nichtlineare-Annahmen'!R$70","v":0},{"$f":"'Nichtlineare-Annahmen'!S$70","v":0},{"$f":"'Nichtlineare-Annahmen'!T$70","v":0},{"$f":"'Nichtlineare-Annahmen'!U$70","v":0},{"$f":"'Nichtlineare-Annahmen'!V$70","v":0},{"$f":"'Nichtlineare-Annahmen'!W$70","v":0},{"$f":"'Nichtlineare-Annahmen'!X$70","v":0},{"$f":"'Nichtlineare-Annahmen'!Y$70","v":0},{"$f":"'Nichtlineare-Annahmen'!Z$70","v":0},{"$f":"'Nichtlineare-Annahmen'!AA$70","v":0},{"$f":"'Nichtlineare-Annahmen'!AB$70","v":0},{"$f":"'Nichtlineare-Annahmen'!AC$70","v":0},{"$f":"'Nichtlineare-Annahmen'!AD$70","v":0},{"$f":"'Nichtlineare-Annahmen'!AE$70","v":0},{"$f":"'Nichtlineare-Annahmen'!AF$70","v":0},{"$f":"'Nichtlineare-Annahmen'!AG$70","v":0},{"$f":"'Nichtlineare-Annahmen'!AH$70","v":0},{"$f":"'Nichtlineare-Annahmen'!AI$70","v":0},{"$f":"'Nichtlineare-Annahmen'!AJ$70","v":0},{"$f":"'Nichtlineare-Annahmen'!AK$70","v":0},{"$f":"'Nichtlineare-Annahmen'!AL$70","v":0},{"$f":"'Nichtlineare-Annahmen'!AM$70","v":0},{"$f":"'Nichtlineare-Annahmen'!AN$70","v":0},{"$f":"'Nichtlineare-Annahmen'!AO$70","v":0},{"$f":"'Nichtlineare-Annahmen'!AP$70","v":0},{"$f":"'Nichtlineare-Annahmen'!AQ$70","v":0},{"$f":"'Nichtlineare-Annahmen'!AR$70","v":0}]
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[]
[null,null,"Buchwertentwicklung des Grundstücks"]
[]
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[]
[null,"Gebäude"]
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[null,null,{"$f":"\"Vor \"&'Generelle-Annahmen'!$L$8","v":"Vor Neubau"}]
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[null,null,null,null,{"$f":"'Generelle-Annahmen'!E$74","v":"Restbuchwert Gebäude"},{"$f":"'Generelle-Annahmen'!L$74","v":4750000},{"$f":"'Generelle-Annahmen'!G$74","v":"Euro"}]
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[null,null,{"$f":"\"Nach \"&'Generelle-Annahmen'!$L$8","v":"Nach Neubau"}]
[]
[null,null,null,null,{"$f":"'Generelle-Annahmen'!E$94","v":"Gesamtbaukosten = Aktivierbare Investitionen [inkl. Risikofaktor]"},{"$f":"$H$285-F28","v":6295242.8000000007},{"$f":"'Generelle-Annahmen'!G$94","v":"Euro"}]
[null,null,null,null,{"$f":"E286","v":"Bauzwischenfinanzierungszinsen"},{"$f":"H286","v":189478.24087500002},"Euro"]
[null,null,null,null,{"$f":"E42","v":"Restbuchwert Gebäude"},{"$f":"F42-H46","v":4241071.4285714291},{"$f":"G42","v":"Euro"}]
[null,null,null,null,"Gesamtwert",{"$f":"SUM(F50:F52)","v":10725792.46944643},"Euro"]
[]
[null,null,null,null,{"$f":"'Generelle-Annahmen'!E$98","v":"Neue Restnutzungsdauer"},{"$f":"'Generelle-Annahmen'!L$98","v":80},{"$f":"'Generelle-Annahmen'!G$98","v":"Jahre"}]
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[]
[null,null,"Buchwertentwicklung des Sonderpostens"]
[]
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[]
["BERECHNUNG KOSTEN IN BAUPHASE; BETRIEBSKOSTEN; BETRIEBSERTRÄGE; FINANZIERUNG"]
[]
[null,"Variantenspezifische Kosten während der Bauphase"]
[]
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[]
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[null,null,null,null,{"$f":"'Generelle-Annahmen'!E$110","v":"Bedienung, Inspektion & Wartung, wiederk. Prüf. [6310-6330]"},{"$f":"'Generelle-Annahmen'!L$110","v":0},{"$f":"'Generelle-Annahmen'!G$110","v":"Euro p.a."}]
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[null,null,null,null,{"$f":"'Generelle-Annahmen'!E$118","v":"Sonstiges / Bedienen / Inspektion / Wartung"},{"$f":"'Generelle-Annahmen'!L$118","v":23500},{"$f":"'Generelle-Annahmen'!G$118","v":"Euro p.a."}]
[null,null,null,null,"Gesamt-Betriebskosten für Leistungen in Eigenregie",{"$f":"SUM(F120:F129)","v":51700},"Euro"]
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[null,null,null,null,{"$f":"'Generelle-Annahmen'!$E149","v":"Gebühren, Abgaben & Versicherungen [6755,6756]"},{"$f":"'Generelle-Annahmen'!L149*('Generelle-Annahmen'!L$9=\"ÖPP\")","v":0},{"$f":"'Generelle-Annahmen'!$G149","v":"Euro p.a."}]
[null,null,null,null,{"$f":"'Generelle-Annahmen'!$E150","v":"Sonstiges / Bedienen / Inspektion / Wartung"},{"$f":"'Generelle-Annahmen'!L150*('Generelle-Annahmen'!L$9=\"ÖPP\")","v":0},{"$f":"'Generelle-Annahmen'!$G150","v":"Euro p.a."}]
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[]
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[]
[null,"Saldo zahlungswirksame Kosten aus Betrieb"]
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[null,"Finanzierung"]
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[null,"Zinsberechnung in Bauphase [Fremdkapital]"]
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[null,null,null,null,{"$f":"E104","v":"Gesamtkosten 0-Variante ohne Instandhaltungskosten vor Neubau"},null,{"$f":"G104","v":"Euro"},{"$f":"H104","v":442487.93399999995},null,{"$f":"J104","v":144585},{"$f":"K104","v":147476.70000000001},{"$f":"L104","v":150426.23399999994},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
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[null,null,null,null,"Barwert Betriebskosten für Leistungen durch ÖPP-Partner oder Vermieter",null,"Euro",0,null,{"$f":"J329 / J$306","v":0},0,{"$f":"L329 / L$306","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Barwert Instandhaltungskosten für Instandhaltung durch ÖPP-Partner oder Vermieter",null,"Euro",0,null,{"$f":"J330 / J$306","v":0},0,{"$f":"L330 / L$306","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"\"Barwert Gesamtbetriebskosten vor \"&'Generelle-Annahmen'!$L$8","v":"Barwert Gesamtbetriebskosten vor Neubau"},null,"Euro",413042.57417605002,null,{"$f":"J331 / J$306","v":139695.65217391305},{"$f":"K331 / K$306","v":137671.07750472592},{"$f":"L331 / L$306","v":135675.84449741102},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Barwert Gesamtbetriebskosten ",null,"Euro",3279630.6621493036,null,{"$f":"SUM(J333:J339)","v":139695.65217391305},{"$f":"SUM(K333:K339)","v":137671.07750472592},{"$f":"SUM(L333:L339)","v":135675.84449741102},135863.73697127221,133894.69730502189,131954.19444552885,130041.81481588347,128157.15083304462,126299.80082097153,124469.36892501543,122665.46502755141,120887.70466483331,119135.70894505313,117409.10446758859,115707.52324342064,114030.60261670443,112377.98518747684,110749.31873548441,109144.25614511511,107562.4553314178,106003.57916719434,104467.29541114806,102953.27663707345,101461.2001640724,99990.747987781506,98541.606712596287,97113.467484877474,95706.025927125651,0,0,0,0,0,0,0]
[]
[null,"Variantenspezifische Kosten während der Bauphase"]
[]
[null,null,null,null,{"$f":"E96","v":"Kosten für Interimslösung & Nicht aktivierbare Kosten"},null,{"$f":"G96","v":"Euro"},{"$f":"H96","v":43484.741999999998},null,{"$f":"J96","v":16065},{"$f":"K96","v":21848.400000000001},{"$f":"L96","v":5571.3419999999996},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"E98","v":"Abrisskosten"},null,{"$f":"G98","v":"Euro"},{"$f":"H98","v":0},null,{"$f":"J98","v":0},{"$f":"K98","v":0},{"$f":"L98","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Barwert Interimslösungen & Nicht aktivierbare Kosten + Abriss",null,"Euro",{"$f":"SUM(J346:AR346)","v":40942.485594001992},null,{"$f":"(J344 + J345) / J306","v":15521.739130434784},{"$f":"(K344 + K345) / K306","v":20395.715185885321},{"$f":"(L344 + L345) / L306","v":5025.031277681891},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Barwertberechnung Verwaltungskosten"]
[]
[null,null,null,null,{"$f":"E193","v":"Gesamtkosten Personaleinsatz Verwaltung vor Neubau"},null,{"$f":"G193","v":"Euro"},108163.7172,null,{"$f":"J193","v":35343},36049.86,{"$f":"L193","v":36770.857199999999},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"E209","v":"Gesamtkosten Personaleinsatz Verwaltung nach Neubau"},null,{"$f":"G209","v":"Euro"},764553.02437012747,null,{"$f":"J209","v":53550},54621,{"$f":"L209","v":55713.42},18753.137171999999,19128.19991544,19510.7639137488,19900.979192023773,20298.998775864249,20704.978751381532,21119.078326409166,21541.459892937346,21972.289090796097,22411.734872612014,22859.969570064259,23317.168961465537,23783.512340694855,24259.182587508756,24744.366239258925,25239.253564044102,25744.038635324985,26258.919408031485,26784.097796192113,27319.779752115955,27866.175347158271,28423.498854101439,28991.968831183469,29571.808207807135,30163.244371963287,0,0,0,0,0,0,0]
[null,null,null,null,"Barwert Personaleinsatz Verwaltung",null,"Euro",{"$f":"SUM(J352:AR352)","v":598750.25928254344},null,{"$f":"(J350 + J351) / J306","v":85886.956521739135},{"$f":"(K350 + K351) / K306","v":84642.21802142408},{"$f":"(L350 + L351) / L306","v":83415.519209519392},16342.275633504585,16105.431059105971,15872.019014771102,15641.989753687461,15415.294250010835,15191.884188416476,14971.711953801747,14754.730621137951,14540.893945469288,14330.156352056691,14122.472926664565,13917.799405988264,13716.092168220326,13517.308223753367,13321.405206017809,13128.341362452335,12938.075545605201,12750.567204364548,12565.776375315785,12383.663674224252,12204.190287641293,12027.317964632002,11853.009008622843,11681.226269367437,11511.933135028783,0,0,0,0,0,0,0]
[]
[null,"Barwert Mieterträge"]
[]
[null,null,null,null,{"$f":"E214","v":"Mieterträge vor Neubau"},null,{"$f":"G214","v":"Euro"},{"$f":"H214","v":0},null,{"$f":"J214","v":0},{"$f":"K214","v":0},{"$f":"L214","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"E223","v":"Mieterträge nach Neubau"},null,{"$f":"G223","v":"Euro"},0,null,{"$f":"J223","v":0},0,{"$f":"L223","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Barwert Mieterträge",null,"Euro",{"$f":"SUM(J358:AR358)","v":0},null,{"$f":"(J356  + J357) / J306","v":0},{"$f":"(K356  + K357) / K306","v":0},{"$f":"(L356  + L357) / L306","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Barwert Mietaufwände"]
[]
[null,null,null,null,{"$f":"E228","v":"Mietaufwände vor Neubau"},null,{"$f":"G228","v":"Euro"},0,null,{"$f":"J228","v":0},0,{"$f":"L228","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"E237","v":"Mietaufwände nach Neubau"},null,{"$f":"G237","v":"Euro"},0,null,{"$f":"J237","v":0},0,{"$f":"L237","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Barwert Mietaufwände",null,"Euro",{"$f":"SUM(J364:AR364)","v":0},null,{"$f":"(J363 + J362) / J306","v":0},{"$f":"(K363 + K362) / K306","v":0},{"$f":"(L363 + L362) / L306","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Barwert Finanzierung"]
[]
[null,null,null,null,{"$f":"E261","v":"Zinskosten zahlungswirksame Kosten aus Betrieb"},null,{"$f":"G261","v":"Euro"},306101.61573397898,null,{"$f":"J261","v":873.40049999999985},1783.38636,{"$f":"L261","v":2653.0728462000002},3264.3824972408997,3887.918341302618,4523.9249022455697,5172.6515944073817,5834.3528204124295,6509.2880709375777,7197.7220264732296,7899.9246611195931,8616.1713484588854,9346.7429695449628,10091.926023052762,10852.012737630717,11627.301186500232,12418.095404347136,13224.705506550978,14047.447810798898,14886.644961131777,15742.626054471313,16615.72676967764,17506.289499188093,18414.663483288754,19341.20494707143,20286.277240129759,21250.250979049251,22233.504192747139,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"E295","v":"Betriebszeitzinsen "},null,{"$f":"G295","v":"Euro"},3351633.8107447699,null,{"$f":"J295","v":0},0,{"$f":"L295","v":0},226965.23643062505,221138.12291342922,215107.06042313154,208864.91074567355,202404.2858295044,195717.53904126937,188796.7561154461,181633.74578721906,174220.030097504,166546.83435864904,158605.07676893403,150385.35766357905,141877.94838953664,133072.77979090274,123959.43029131668,114527.11355924506,104764.66574155095,94660.532250237564,84202.754086728179,73378.953687496003,62176.320274290694,50581.594691623184,38581.053713562309,26160.493801269316,13305.214292046066,0,0,0,0,0,0,0]
[null,null,null,null,"Barwert Zinskosten",null,"Euro",{"$f":"SUM(J370:AR370)","v":2384915.8711835807},null,{"$f":"(J368 + J369)  / J306","v":843.86521739130421},{"$f":"(K368 + K369)  / K306","v":1664.8102499474901},{"$f":"(L368 + L369)  / L306","v":2392.9197012359891},200631.81200069291,189465.88858088347,178669.94807214089,168231.58924610305,158138.82864148679,148380.08645986064,138944.17293803534,129820.27518096147,120997.94443956493,112467.08381847943,104217.93639914251,96241.073764214918,88527.384909754343,81068.065532037625,73854.607676365369,66878.789735612503,60132.666786702372,53608.561253580454,47299.053885651527,41196.975041016063,35295.396264202733,29587.622148442289,24067.182472864562,18727.824605325342,13563.506161884461,0,0,0,0,0,0,0]
[]
[null,"Barwert Investition/Tilgung"]
[]
[null,null,null,null,{"$f":"E302","v":"Eigenmittel zur Finanzierung der Investition [am Ende der Bauphase]"},null,{"$f":"G302","v":"Euro"},0,null,{"$f":"J302","v":0},0,{"$f":"L302","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"E296","v":"Fremdkapitaltilgung in Betriebszeit "},null,{"$f":"G296","v":"Euro"},{"$f":"H296","v":6484721.0408750009},null,{"$f":"J296","v":0},{"$f":"K296","v":0},{"$f":"L296","v":0},166488.9576341658,172316.07115136163,178347.13364165931,184589.2833191173,191049.90823528645,197736.65502352148,204657.43794934475,211820.44827757179,219234.16396728685,226907.35970614181,234849.11729585682,243068.8364012118,251576.24567525421,260381.41427388811,269494.76377347414,278927.08050554577,288689.52832323988,298793.66181455331,309251.43997806264,320075.24037729483,331277.87379050016,342872.59937316767,354873.14035122853,367293.70026352152,380148.97977274476,0,0,0,0,0,0,0]
[null,null,null,null,"Barwert Investitionskosten/Tilgung",null,"Euro",{"$f":"SUM(J376:AR376)","v":3627137.7031982723},null,{"$f":"SUM(J374:J375)  / J306","v":0},{"$f":"SUM(K374:K375)  / K306","v":0},{"$f":"SUM(L374:L375)  / L306","v":0},145085.50812793069,145085.50812793072,145085.50812793075,145085.50812793069,145085.50812793075,145085.50812793078,145085.50812793078,145085.50812793078,145085.50812793081,145085.50812793078,145085.50812793081,145085.50812793081,145085.50812793084,145085.50812793084,145085.50812793084,145085.50812793087,145085.50812793089,145085.50812793092,145085.50812793089,145085.50812793089,145085.50812793095,145085.50812793095,145085.50812793095,145085.50812793095,145085.50812793095,0,0,0,0,0,0,0]
[]
[null,"Barwert Sonstige Erträge & Aufwände  "]
[]
[null,null,null,null,{"$f":"E267","v":"Nichtlineare Sonstige Erträge"},null,{"$f":"G267","v":"Euro"},{"$f":"H267","v":0},null,{"$f":"J267","v":0},{"$f":"K267","v":0},{"$f":"L267","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Barwert Sonstige Erträge",null,"Euro",{"$f":"SUM(J381:AR381)","v":0},null,{"$f":" J380 / J306","v":0},{"$f":" K380 / K306","v":0},{"$f":" L380 / L306","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"E271","v":"Nichtlineare Sonstige Aufwände"},null,{"$f":"G271","v":"Euro"},{"$f":"H271","v":0},null,{"$f":"J271","v":0},{"$f":"K271","v":0},{"$f":"L271","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Barwert Sonstige Aufwände",null,"Euro",{"$f":"SUM(J384:AR384)","v":0},null,{"$f":" J383 / J306","v":0},{"$f":" K383 / K306","v":0},{"$f":" L383 / L306","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"\"Gesamtbarwert \"&'Generelle-Annahmen'!L3&\" [NKF-Terminologie]\"","v":"Gesamtbarwert Variante 3 - \nEigenrealisierung \nNeubau [NKF-Terminologie]"}]
[]
[null,null,null,null,{"$f":"B386","v":"Gesamtbarwert Variante 3 - \nEigenrealisierung \nNeubau [NKF-Terminologie]"},null,"Euro",{"$f":"SUM(J388:AR388)","v":8240621.0044081295},null,{"$f":"J321 + J340 +J352 + J370 + J346 - J358 + J364 + J384 - J381","v":336841.24271911662},{"$f":"K321 + K340 +K352 + K370 + K346 - K358 + K364 + K384 - K381","v":336057.90760511166},{"$f":"L321 + L340 +L352 + L370 + L346 - L358 + L364 + L384 - L381","v":315092.97327824333},450222.34520835656,433557.34119900828,417405.65356528817,401750.65181842499,386576.25730207947,371866.92468426051,357607.6240729026,343783.82373404707,330381.47339227935,317386.98809376493,304787.23261288909,292569.50638414884,280721.52894156321,269231.42584846989,258087.71510115458,247279.29399031715,236795.42640492076,226625.7305634924,216760.1671584468,207189.0278994939,197902.92444266053,188892.7776919129,180149.80746080552,171665.52248200681,163431.71075296309,0,0,0,0,0,0,0]
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[null,null,null,null,{"$f":"E388","v":"Gesamtbarwert Variante 3 - \nEigenrealisierung \nNeubau [NKF-Terminologie]"},{"$f":"H388","v":8240621.0044081295},"Euro"]
[]
[null,"Saldierter Ressourcenverbrauch: Buchwert am Ende des Betrachtungszeitraums abzgl. Aufwendungen"]
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["BERECHNUNG ENERGIEVERBRÄUCHE / CO 2 BILANZ / AMORTISATIONSDAUER"]
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[null,"Gesamtverbrauch"]
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[null,"Energiekosten"]
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[null,null,null,null,{"$f":"Zeit!E$92","v":"Tilgungsperioden Variante 4 - \nÖPP \nNeubau"},null,{"$f":"Zeit!G$92","v":"Flag"},{"$f":"Zeit!H$92","v":325},null,{"$f":"Zeit!J$92","v":0},{"$f":"Zeit!K$92","v":0},{"$f":"Zeit!L$92","v":0},{"$f":"Zeit!M$92","v":1},{"$f":"Zeit!N$92","v":2},{"$f":"Zeit!O$92","v":3},{"$f":"Zeit!P$92","v":4},{"$f":"Zeit!Q$92","v":5},{"$f":"Zeit!R$92","v":6},{"$f":"Zeit!S$92","v":7},{"$f":"Zeit!T$92","v":8},{"$f":"Zeit!U$92","v":9},{"$f":"Zeit!V$92","v":10},{"$f":"Zeit!W$92","v":11},{"$f":"Zeit!X$92","v":12},{"$f":"Zeit!Y$92","v":13},{"$f":"Zeit!Z$92","v":14},{"$f":"Zeit!AA$92","v":15},{"$f":"Zeit!AB$92","v":16},{"$f":"Zeit!AC$92","v":17},{"$f":"Zeit!AD$92","v":18},{"$f":"Zeit!AE$92","v":19},{"$f":"Zeit!AF$92","v":20},{"$f":"Zeit!AG$92","v":21},{"$f":"Zeit!AH$92","v":22},{"$f":"Zeit!AI$92","v":23},{"$f":"Zeit!AJ$92","v":24},{"$f":"Zeit!AK$92","v":25},{"$f":"Zeit!AL$92","v":0},{"$f":"Zeit!AM$92","v":0},{"$f":"Zeit!AN$92","v":0},{"$f":"Zeit!AO$92","v":0},{"$f":"Zeit!AP$92","v":0},{"$f":"Zeit!AQ$92","v":0},{"$f":"Zeit!AR$92","v":0}]
[]
["BERECHNUNG OBJEKTWERT VON VERMÖGEN (VOR UND NACH INVESTITION)"]
[]
[null,"Grundstück"]
[]
[null,null,null,null,{"$f":"'Generelle-Annahmen'!E$73","v":"Restbuchwert Grundstück"},{"$f":"'Generelle-Annahmen'!M$73","v":250000},{"$f":"'Generelle-Annahmen'!G$73","v":"Euro"}]
[null,null,null,null,"Auf Grunderwerb entfallende anteilige Gesamtbaukosten = Aktivierbare Investitionen [inkl. Risikofaktor]",{"$f":"'Generelle-Annahmen'!M$94*IF('Generelle-Annahmen'!M93=0,0,'Generelle-Annahmen'!M84/'Generelle-Annahmen'!M93)","v":0},{"$f":"'Generelle-Annahmen'!G$94","v":"Euro"}]
[null,null,null,null,{"$f":"'Nichtlineare-Annahmen'!E$87","v":"Außerplanmäßige Abschreibung bzw. Anlagenabgang Grundstück"},null,{"$f":"'Nichtlineare-Annahmen'!G$87","v":"Euro"},{"$f":"'Nichtlineare-Annahmen'!H$87","v":0},null,{"$f":"'Nichtlineare-Annahmen'!J$87","v":0},{"$f":"'Nichtlineare-Annahmen'!K$87","v":0},{"$f":"'Nichtlineare-Annahmen'!L$87","v":0},{"$f":"'Nichtlineare-Annahmen'!M$87","v":0},{"$f":"'Nichtlineare-Annahmen'!N$87","v":0},{"$f":"'Nichtlineare-Annahmen'!O$87","v":0},{"$f":"'Nichtlineare-Annahmen'!P$87","v":0},{"$f":"'Nichtlineare-Annahmen'!Q$87","v":0},{"$f":"'Nichtlineare-Annahmen'!R$87","v":0},{"$f":"'Nichtlineare-Annahmen'!S$87","v":0},{"$f":"'Nichtlineare-Annahmen'!T$87","v":0},{"$f":"'Nichtlineare-Annahmen'!U$87","v":0},{"$f":"'Nichtlineare-Annahmen'!V$87","v":0},{"$f":"'Nichtlineare-Annahmen'!W$87","v":0},{"$f":"'Nichtlineare-Annahmen'!X$87","v":0},{"$f":"'Nichtlineare-Annahmen'!Y$87","v":0},{"$f":"'Nichtlineare-Annahmen'!Z$87","v":0},{"$f":"'Nichtlineare-Annahmen'!AA$87","v":0},{"$f":"'Nichtlineare-Annahmen'!AB$87","v":0},{"$f":"'Nichtlineare-Annahmen'!AC$87","v":0},{"$f":"'Nichtlineare-Annahmen'!AD$87","v":0},{"$f":"'Nichtlineare-Annahmen'!AE$87","v":0},{"$f":"'Nichtlineare-Annahmen'!AF$87","v":0},{"$f":"'Nichtlineare-Annahmen'!AG$87","v":0},{"$f":"'Nichtlineare-Annahmen'!AH$87","v":0},{"$f":"'Nichtlineare-Annahmen'!AI$87","v":0},{"$f":"'Nichtlineare-Annahmen'!AJ$87","v":0},{"$f":"'Nichtlineare-Annahmen'!AK$87","v":0},{"$f":"'Nichtlineare-Annahmen'!AL$87","v":0},{"$f":"'Nichtlineare-Annahmen'!AM$87","v":0},{"$f":"'Nichtlineare-Annahmen'!AN$87","v":0},{"$f":"'Nichtlineare-Annahmen'!AO$87","v":0},{"$f":"'Nichtlineare-Annahmen'!AP$87","v":0},{"$f":"'Nichtlineare-Annahmen'!AQ$87","v":0},{"$f":"'Nichtlineare-Annahmen'!AR$87","v":0}]
[null,null,null,null,"Abschreibungsbetrag pro Jahr Grundstück mit außerplanmäßiger Abschreibung bzw. Anlagenabgang",null,"Euro",{"$f":"SUM(J30:AR30)","v":0},null,{"$f":"MIN($F27+SUM($F28:$F28)*J14-SUM($I30:I30),J29) * J18","v":0},{"$f":"MIN($F27+SUM($F28:$F28)*K14-SUM($I30:J30),K29) * K18","v":0},{"$f":"MIN($F27+SUM($F28:$F28)*L14-SUM($I30:K30),L29) * L18","v":0},{"$f":"MIN($F27+SUM($F28:$F28)*M14-SUM($I30:L30),M29) * M18","v":0},{"$f":"MIN($F27+SUM($F28:$F28)*N14-SUM($I30:M30),N29) * N18","v":0},{"$f":"MIN($F27+SUM($F28:$F28)*O14-SUM($I30:N30),O29) * O18","v":0},{"$f":"MIN($F27+SUM($F28:$F28)*P14-SUM($I30:O30),P29) * P18","v":0},{"$f":"MIN($F27+SUM($F28:$F28)*Q14-SUM($I30:P30),Q29) * Q18","v":0},{"$f":"MIN($F27+SUM($F28:$F28)*R14-SUM($I30:Q30),R29) * R18","v":0},{"$f":"MIN($F27+SUM($F28:$F28)*S14-SUM($I30:R30),S29) * S18","v":0},{"$f":"MIN($F27+SUM($F28:$F28)*T14-SUM($I30:S30),T29) * T18","v":0},{"$f":"MIN($F27+SUM($F28:$F28)*U14-SUM($I30:T30),U29) * U18","v":0},{"$f":"MIN($F27+SUM($F28:$F28)*V14-SUM($I30:U30),V29) * V18","v":0},{"$f":"MIN($F27+SUM($F28:$F28)*W14-SUM($I30:V30),W29) * W18","v":0},{"$f":"MIN($F27+SUM($F28:$F28)*X14-SUM($I30:W30),X29) * X18","v":0},{"$f":"MIN($F27+SUM($F28:$F28)*Y14-SUM($I30:X30),Y29) * Y18","v":0},{"$f":"MIN($F27+SUM($F28:$F28)*Z14-SUM($I30:Y30),Z29) * Z18","v":0},{"$f":"MIN($F27+SUM($F28:$F28)*AA14-SUM($I30:Z30),AA29) * AA18","v":0},{"$f":"MIN($F27+SUM($F28:$F28)*AB14-SUM($I30:AA30),AB29) * AB18","v":0},{"$f":"MIN($F27+SUM($F28:$F28)*AC14-SUM($I30:AB30),AC29) * AC18","v":0},{"$f":"MIN($F27+SUM($F28:$F28)*AD14-SUM($I30:AC30),AD29) * AD18","v":0},{"$f":"MIN($F27+SUM($F28:$F28)*AE14-SUM($I30:AD30),AE29) * AE18","v":0},{"$f":"MIN($F27+SUM($F28:$F28)*AF14-SUM($I30:AE30),AF29) * AF18","v":0},{"$f":"MIN($F27+SUM($F28:$F28)*AG14-SUM($I30:AF30),AG29) * AG18","v":0},{"$f":"MIN($F27+SUM($F28:$F28)*AH14-SUM($I30:AG30),AH29) * AH18","v":0},{"$f":"MIN($F27+SUM($F28:$F28)*AI14-SUM($I30:AH30),AI29) * AI18","v":0},{"$f":"MIN($F27+SUM($F28:$F28)*AJ14-SUM($I30:AI30),AJ29) * AJ18","v":0},{"$f":"MIN($F27+SUM($F28:$F28)*AK14-SUM($I30:AJ30),AK29) * AK18","v":0},{"$f":"MIN($F27+SUM($F28:$F28)*AL14-SUM($I30:AK30),AL29) * AL18","v":0},{"$f":"MIN($F27+SUM($F28:$F28)*AM14-SUM($I30:AL30),AM29) * AM18","v":0},{"$f":"MIN($F27+SUM($F28:$F28)*AN14-SUM($I30:AM30),AN29) * AN18","v":0},{"$f":"MIN($F27+SUM($F28:$F28)*AO14-SUM($I30:AN30),AO29) * AO18","v":0},{"$f":"MIN($F27+SUM($F28:$F28)*AP14-SUM($I30:AO30),AP29) * AP18","v":0},{"$f":"MIN($F27+SUM($F28:$F28)*AQ14-SUM($I30:AP30),AQ29) * AQ18","v":0},{"$f":"MIN($F27+SUM($F28:$F28)*AR14-SUM($I30:AQ30),AR29) * AR18","v":0}]
[]
[null,null,"Buchwertentwicklung des Grundstücks"]
[]
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[null,null,null,null,"Buchwert des Grundstücks Ende des Jahres",null,"Euro",null,null,{"$f":"J34 - J35","v":250000},{"$f":"K34 - K35","v":250000},{"$f":"L34 - L35","v":250000},250000,250000,250000,250000,250000,250000,250000,250000,250000,250000,250000,250000,250000,250000,250000,250000,250000,250000,250000,250000,250000,250000,250000,250000,250000,0,0,0,0,0,0,0]
[]
[null,"Gebäude"]
[]
[null,null,{"$f":"\"Vor \"&'Generelle-Annahmen'!$M$8","v":"Vor Neubau"}]
[]
[null,null,null,null,{"$f":"'Generelle-Annahmen'!E$74","v":"Restbuchwert Gebäude"},{"$f":"'Generelle-Annahmen'!M$74","v":4750000},{"$f":"'Generelle-Annahmen'!G$74","v":"Euro"}]
[null,null,null,null,{"$f":"'Generelle-Annahmen'!E$76","v":"Verbleibende Abschreibungsdauer Gebäude & Auflösung Sonderposten"},{"$f":"'Generelle-Annahmen'!M$76","v":28},{"$f":"'Generelle-Annahmen'!G$76","v":"Jahre"}]
[null,null,null,null,{"$f":"'Nichtlineare-Annahmen'!E$88","v":"Außerplanmäßige Abschreibung bzw. Anlagenabgang \"alter\" Gebäudebestand"},null,{"$f":"'Nichtlineare-Annahmen'!G$88","v":"Euro"},{"$f":"'Nichtlineare-Annahmen'!H$88","v":0},null,{"$f":"'Nichtlineare-Annahmen'!J$88","v":0},{"$f":"'Nichtlineare-Annahmen'!K$88","v":0},{"$f":"'Nichtlineare-Annahmen'!L$88","v":0},{"$f":"'Nichtlineare-Annahmen'!M$88","v":0},{"$f":"'Nichtlineare-Annahmen'!N$88","v":0},{"$f":"'Nichtlineare-Annahmen'!O$88","v":0},{"$f":"'Nichtlineare-Annahmen'!P$88","v":0},{"$f":"'Nichtlineare-Annahmen'!Q$88","v":0},{"$f":"'Nichtlineare-Annahmen'!R$88","v":0},{"$f":"'Nichtlineare-Annahmen'!S$88","v":0},{"$f":"'Nichtlineare-Annahmen'!T$88","v":0},{"$f":"'Nichtlineare-Annahmen'!U$88","v":0},{"$f":"'Nichtlineare-Annahmen'!V$88","v":0},{"$f":"'Nichtlineare-Annahmen'!W$88","v":0},{"$f":"'Nichtlineare-Annahmen'!X$88","v":0},{"$f":"'Nichtlineare-Annahmen'!Y$88","v":0},{"$f":"'Nichtlineare-Annahmen'!Z$88","v":0},{"$f":"'Nichtlineare-Annahmen'!AA$88","v":0},{"$f":"'Nichtlineare-Annahmen'!AB$88","v":0},{"$f":"'Nichtlineare-Annahmen'!AC$88","v":0},{"$f":"'Nichtlineare-Annahmen'!AD$88","v":0},{"$f":"'Nichtlineare-Annahmen'!AE$88","v":0},{"$f":"'Nichtlineare-Annahmen'!AF$88","v":0},{"$f":"'Nichtlineare-Annahmen'!AG$88","v":0},{"$f":"'Nichtlineare-Annahmen'!AH$88","v":0},{"$f":"'Nichtlineare-Annahmen'!AI$88","v":0},{"$f":"'Nichtlineare-Annahmen'!AJ$88","v":0},{"$f":"'Nichtlineare-Annahmen'!AK$88","v":0},{"$f":"'Nichtlineare-Annahmen'!AL$88","v":0},{"$f":"'Nichtlineare-Annahmen'!AM$88","v":0},{"$f":"'Nichtlineare-Annahmen'!AN$88","v":0},{"$f":"'Nichtlineare-Annahmen'!AO$88","v":0},{"$f":"'Nichtlineare-Annahmen'!AP$88","v":0},{"$f":"'Nichtlineare-Annahmen'!AQ$88","v":0},{"$f":"'Nichtlineare-Annahmen'!AR$88","v":0}]
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[null,null,{"$f":"\"Nach \"&'Generelle-Annahmen'!$M$8","v":"Nach Neubau"}]
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[null,null,null,null,{"$f":"'Generelle-Annahmen'!E$94","v":"Gesamtbaukosten = Aktivierbare Investitionen [inkl. Risikofaktor]"},{"$f":"$H$285-F28","v":6009095.4000000004},{"$f":"'Generelle-Annahmen'!G$94","v":"Euro"}]
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[null,null,null,null,{"$f":"E$42","v":"Restbuchwert Gebäude"},{"$f":"F42-H46","v":4241071.4285714291},{"$f":"G$42","v":"Euro"}]
[null,null,null,null,"Gesamtwert",{"$f":"SUM(F50:F52)","v":10431032.42213393},"Euro"]
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[null,null,null,null,{"$f":"'Generelle-Annahmen'!E$98","v":"Neue Restnutzungsdauer"},{"$f":"'Generelle-Annahmen'!M$98","v":80},{"$f":"'Generelle-Annahmen'!G$98","v":"Jahre"}]
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[null,null,null,null,{"$f":"E55","v":"Neue Restnutzungsdauer"},80,"Jahre"]
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[]
[null,null,"Buchwertentwicklung des Sonderpostens"]
[]
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[null,null,null,null,"Buchwert des Sonderpostens Ende des Jahres",null,"Euro",null,null,{"$f":"J84 - J85","v":1928571.4285714286},{"$f":"K84 - K85","v":1857142.8571428573},{"$f":"L84 - L85","v":1785714.2857142859},1763392.8571428573,1741071.4285714286,1718750,1696428.5714285714,1674107.1428571427,1651785.7142857141,1629464.2857142854,1607142.8571428568,1584821.4285714282,1562499.9999999995,1540178.5714285709,1517857.1428571423,1495535.7142857136,1473214.285714285,1450892.8571428563,1428571.4285714277,1406249.9999999991,1383928.5714285704,1361607.1428571418,1339285.7142857132,1316964.2857142845,1294642.8571428559,1272321.4285714272,1249999.9999999986,1227678.57142857,0,0,0,0,0,0,0]
[]
["BERECHNUNG KOSTEN IN BAUPHASE; BETRIEBSKOSTEN; BETRIEBSERTRÄGE; FINANZIERUNG"]
[]
[null,"Variantenspezifische Kosten während der Bauphase"]
[]
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[null,{"$f":"\"Betriebskosten für Leistungen in Eigenregie nach \"&'Generelle-Annahmen'!$M$8","v":"Betriebskosten für Leistungen in Eigenregie nach Neubau"}]
[]
[null,null,null,null,{"$f":"'Generelle-Annahmen'!E$123","v":"Wasser [6411]"},{"$f":"'Generelle-Annahmen'!M$123","v":0},{"$f":"'Generelle-Annahmen'!G$123","v":"Euro p.a."}]
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[null,null,null,null,{"$f":"'Generelle-Annahmen'!E$134","v":"Energiekosten in EUR für Strom [6415] (ermittelt über Verbrauchsmenge x Kosten pro Einheit)"},{"$f":"'Generelle-Annahmen'!M$134","v":0},{"$f":"'Generelle-Annahmen'!G$134","v":"Euro p.a."}]
[null,null,null,null,{"$f":"'Generelle-Annahmen'!E$135","v":"Energiekosten in EUR für Strom [6415] (IST-Kosten)"},{"$f":"'Generelle-Annahmen'!M$135","v":0},{"$f":"'Generelle-Annahmen'!G$135","v":"Euro p.a."}]
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[null,null,null,null,{"$f":"'Generelle-Annahmen'!E$112","v":"Entsorgung Müll [6430-6435]"},{"$f":"'Generelle-Annahmen'!M$112","v":0},{"$f":"'Generelle-Annahmen'!G$112","v":"Euro p.a."}]
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[null,null,null,null,{"$f":"'Generelle-Annahmen'!E$114","v":"Reinigung & Pflege Außenanlagen [6570, 6580]"},{"$f":"'Generelle-Annahmen'!M$114","v":0},{"$f":"'Generelle-Annahmen'!G$114","v":"Euro p.a."}]
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[null,null,null,null,{"$f":"'Generelle-Annahmen'!E$116","v":"Objektverwaltung & Controlling (kaufm. Objektmgt.) [6700]"},{"$f":"'Generelle-Annahmen'!M$116","v":0},{"$f":"'Generelle-Annahmen'!G$116","v":"Euro p.a."}]
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[null,null,null,null,{"$f":"'Generelle-Annahmen'!E$118","v":"Sonstiges / Bedienen / Inspektion / Wartung"},{"$f":"'Generelle-Annahmen'!M$118","v":0},{"$f":"'Generelle-Annahmen'!G$118","v":"Euro p.a."}]
[null,null,null,null,"Gesamt-Betriebskosten für Leistungen in Eigenregie",{"$f":"SUM(F120:F129)","v":0},"Euro"]
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[]
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[]
[null,"Saldo zahlungswirksame Kosten aus Betrieb"]
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[null,"Sonstige Erträge & Aufwände"]
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[null,"Tilgungsberechnung Eigenmittel"]
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[null,"Barwertberechnung Abschreibungen & Auflösungen"]
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[null,"Barwertberechnung Betriebskosten"]
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[null,null,null,null,{"$f":"E104","v":"Gesamtkosten 0-Variante ohne Instandhaltungskosten vor Neubau"},null,{"$f":"G104","v":"Euro"},{"$f":"H104","v":442487.93399999995},null,{"$f":"J104","v":144585},{"$f":"K104","v":147476.70000000001},{"$f":"L104","v":150426.23399999994},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"\"Barwert \"&E325","v":"Barwert Energiekosten für Versorgung in Eigenregie"},null,"Euro",{"$f":"SUM(J333:AR333)","v":0},null,{"$f":"J325 / J$306","v":0},{"$f":"K325 / K$306","v":0},{"$f":"L325 / L$306","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"\"Barwert \"&E326","v":"Barwert Betriebskosten für Leistungen in Eigenregie"},null,"Euro",0,null,{"$f":"J326 / J$306","v":0},{"$f":"K326 / K$306","v":0},{"$f":"L326 / L$306","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Barwert Instandhaltungskosten für Leistungen in Eigenregie",null,"Euro",0,null,{"$f":"J327 / J$306","v":0},{"$f":"K327 / K$306","v":0},{"$f":"L327 / L$306","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Barwert Energiekosten für Versorgung durch ÖPP-Partner oder Vermieter",null,"Euro",1504606.1041303026,null,{"$f":"J328 / J$306","v":0},0,{"$f":"L328 / L$306","v":0},71311.748218929104,70278.244621553327,69259.719337182993,68255.955288818004,67266.738545501823,66291.858276726445,65331.106707498533,64384.279074056511,63451.173580229617,62531.591354429198,61625.336407263552,60732.21558976698,59852.038552234146,58984.617703651049,58129.768171714073,57287.307763428369,56457.056926277248,55638.838709954391,54832.478728650705,54037.805123887643,53254.648527889287,52482.842027485094,51722.221128536046,50972.623720876094,50233.890043761952,0,0,0,0,0,0,0]
[null,null,null,null,"Barwert Betriebskosten für Leistungen durch ÖPP-Partner oder Vermieter",null,"Euro",1172861.3554765724,null,{"$f":"J329 / J$306","v":0},0,{"$f":"L329 / L$306","v":0},55588.49817760272,54782.867769231671,53988.913163880483,53206.465147012648,52435.356956476244,51675.424246962109,50926.505054977162,50188.439764325303,49461.071072088707,48744.243955101934,48037.805636912046,47341.605555217662,46655.49532977974,45979.328730797431,45312.961647742399,44656.252058644684,44009.059999823759,43371.247536058203,42742.678731187792,42123.219619141579,41512.738175385915,40911.104288786126,40318.189733876185,39733.868143530148,39158.014982029723,0,0,0,0,0,0,0]
[null,null,null,null,"Barwert Instandhaltungskosten für Instandhaltung durch ÖPP-Partner oder Vermieter",null,"Euro",235742.52028741591,null,{"$f":"J330 / J$306","v":0},0,{"$f":"L330 / L$306","v":0},11173.164328579713,11011.23441077421,10851.651303371686,10694.380994627167,10539.389965719529,10386.645183607654,10236.114093990154,10087.764614367106,9941.5651272023679,9797.4844731849425,9655.4919445880587,9515.5572787244619,9377.6506514965749,9241.7426710401032,9107.8043714598134,8975.8072066560489,8845.7230442407454,8717.5241595416046,8591.1832296931752,8466.6733278135616,8343.9679172655433,8223.0408460008257,8103.866340986322,7986.4190027111563,7870.6737997733153,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"\"Barwert Gesamtbetriebskosten vor \"&'Generelle-Annahmen'!$M$8","v":"Barwert Gesamtbetriebskosten vor Neubau"},null,"Euro",413042.57417605002,null,{"$f":"J331 / J$306","v":139695.65217391305},{"$f":"K331 / K$306","v":137671.07750472592},{"$f":"L331 / L$306","v":135675.84449741102},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Barwert Gesamtbetriebskosten ",null,"Euro",3326252.55407034,null,{"$f":"SUM(J333:J339)","v":139695.65217391305},{"$f":"SUM(K333:K339)","v":137671.07750472592},{"$f":"SUM(L333:L339)","v":135675.84449741102},138073.41072511152,136072.34680155921,134100.28380443517,132156.80143045782,130241.4854676976,128353.92770729621,126493.72585646584,124660.48345274891,122853.8097795207,121073.31978271608,119318.63398876364,117589.3784237091,115885.18453351046,114205.68910548858,112550.53419091628,110919.36702872912,109311.83997034175,107727.61040555419,106166.34068953167,104627.69807084279,103111.35462054075,101616.98716227204,100144.27720339855,98692.910867117404,97262.578825564982,0,0,0,0,0,0,0]
[]
[null,"Variantenspezifische Kosten während der Bauphase"]
[]
[null,null,null,null,{"$f":"E96","v":"Kosten für Interimslösung & Nicht aktivierbare Kosten"},null,{"$f":"G96","v":"Euro"},{"$f":"H96","v":43484.741999999998},null,{"$f":"J96","v":16065},{"$f":"K96","v":21848.400000000001},{"$f":"L96","v":5571.3419999999996},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"E98","v":"Abrisskosten"},null,{"$f":"G98","v":"Euro"},{"$f":"H98","v":0},null,{"$f":"J98","v":0},{"$f":"K98","v":0},{"$f":"L98","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Barwert Interimslösungen & Nicht aktivierbare Kosten + Abriss",null,"Euro",{"$f":"SUM(J346:AR346)","v":40942.485594001992},null,{"$f":"(J344 + J345) / J306","v":15521.739130434784},{"$f":"(K344 + K345) / K306","v":20395.715185885321},{"$f":"(L344 + L345) / L306","v":5025.031277681891},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Barwertberechnung Verwaltungskosten"]
[]
[null,null,null,null,{"$f":"E193","v":"Gesamtkosten Personaleinsatz Verwaltung vor Neubau"},null,{"$f":"G193","v":"Euro"},108163.7172,null,{"$f":"J193","v":35343},36049.86,{"$f":"L193","v":36770.857199999999},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"E209","v":"Gesamtkosten Personaleinsatz Verwaltung nach Neubau"},null,{"$f":"G209","v":"Euro"},{"$f":"H209","v":512460.80229560088},null,{"$f":"J209","v":58905},{"$f":"K209","v":60083.1},{"$f":"L209","v":61284.761999999995},10371.053132999999,10578.474195660001,10790.0436795732,11005.844553164659,11225.961444227956,11450.480673112515,11679.490286574766,11913.08009230626,12151.341694152388,12394.368528035433,12642.255898596142,12895.101016568062,13153.003036899427,13416.063097637416,13684.384359590164,13958.072046781965,14237.233487717607,14521.978157471956,14812.417720621397,15108.666075033825,15410.839396534499,15719.056184465187,16033.437308154495,16354.106054317581,16681.188175403939,0,0,0,0,0,0,0]
[null,null,null,null,"Barwert Personaleinsatz Verwaltung",null,"Euro",{"$f":"SUM(J352:AR352)","v":459930.49326182803},null,{"$f":"(J350 + J351) / J306","v":91060.869565217392},{"$f":"(K350 + K351) / K306","v":89741.146817895409},{"$f":"(L350 + L351) / L306","v":88440.550487201268},9037.7736458017789,8906.791419051031,8777.7074854415932,8650.4943334786694,8525.1248503847801,8401.5723163212333,8279.8103986933911,8159.8131465384122,8041.55498499438,7925.0107098495337,7810.155482170554,7696.9648230086614,7585.4146081824529,7475.4810631363307,7367.1407578734852,7260.370601962275,7155.1478396149978,7051.4500448379695,6949.2551166519124,6848.5412743815941,6749.2870530137452,6651.4712986222421,6555.0731638596026,6460.0721035138095,6366.4478701295538,0,0,0,0,0,0,0]
[]
[null,"Barwert Mieterträge"]
[]
[null,null,null,null,{"$f":"E214","v":"Mieterträge vor Neubau"},null,{"$f":"G214","v":"Euro"},{"$f":"H214","v":0},null,{"$f":"J214","v":0},{"$f":"K214","v":0},{"$f":"L214","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"E223","v":"Mieterträge nach Neubau"},null,{"$f":"G223","v":"Euro"},{"$f":"H223","v":0},null,{"$f":"J223","v":0},{"$f":"K223","v":0},{"$f":"L223","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Barwert Mieterträge",null,"Euro",{"$f":"SUM(J358:AR358)","v":0},null,{"$f":"(J356 + J357) / J306","v":0},{"$f":"(K356 + K357) / K306","v":0},{"$f":"(L356 + L357) / L306","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Barwert Mietaufwände"]
[]
[null,null,null,null,{"$f":"E228","v":"Mietaufwände vor Neubau"},null,{"$f":"G228","v":"Euro"},0,null,{"$f":"J228","v":0},0,{"$f":"L228","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"E237","v":"Mietaufwände nach Neubau"},null,"Euro",0,null,{"$f":"J237","v":0},{"$f":"K237","v":0},{"$f":"L237","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Barwert Mietaufwände",null,"Euro",{"$f":"SUM(J364:AR364)","v":0},null,{"$f":"(J363 + J362) / J306","v":0},{"$f":"(K363 + K362) / K306","v":0},{"$f":"(L363 + L362) / L306","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Barwert Finanzierung"]
[]
[null,null,null,null,{"$f":"E261","v":"Zinskosten zahlungswirksame Kosten aus Betrieb"},null,{"$f":"G261","v":"Euro"},{"$f":"H261","v":299801.26550893602},null,{"$f":"J261","v":892.14299999999992},{"$f":"K261","v":1821.2462099999998},{"$f":"L261","v":2710.4323931999993},3301.2795302018276,3903.9436099436921,4518.6609712803938,5145.6726798438294,5785.2246225785339,6437.5676041679317,7102.9574453891182,7781.655083434729,8473.926674241251,9180.0436968639042,9900.2830599390109,10634.927210275617,11384.264243618958,12148.588017629165,12928.198267119576,13723.400721599795,14534.507225169618,15361.83585881084,16205.711065124884,17066.463775565211,17944.431540214344,18839.958660156459,19753.396322497414,20685.102738085188,21635.443281984721,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"E295","v":"Betriebszeitzinsen "},null,{"$f":"G295","v":"Euro"},3199286.819347281,null,{"$f":"J295","v":0},0,{"$f":"L295","v":0},216648.63477468755,211086.3900537279,205329.46676753467,199371.05116632476,193204.09101907242,186821.28726666622,180215.08538292587,173377.66643325455,166300.93782034476,158976.52370598319,151395.75509761885,143549.65958796183,135428.95073546682,127024.01707313443,118324.91073262047,109321.33567018848,100002.63548057136,90357.780784317685,80375.356173695094,70043.546701700732,59350.123898186575,48282.431296549403,36827.369453854939,24971.380446666168,12700.431824225792,0,0,0,0,0,0,0]
[null,null,null,null,"Barwert Zinskosten",null,"Euro",{"$f":"SUM(J370:AR370)","v":2280908.1134301592},null,{"$f":"(J368 + J369) / J306","v":861.97391304347821},{"$f":"(K368 + K369) / K306","v":1700.1528250367569},{"$f":"(L368 + L369) / L306","v":2444.6547262530603},191673.64330396289,181016.09207877234,170711.58712230166,160748.29625175739,151114.78586183285,141800.0074686287,132793.28470828536,124084.30077495512,115663.08628326272,107520.00754090281,99645.755217510668,92031.333396409871,84668.048996292768,77547.501550329369,70661.573330621919,64002.419806329868,57562.460424187193,51334.369700513103,45311.068614186763,39485.716290412711,33851.701965446839,28402.637222786219,23132.348491646298,18034.869798859629,13104.435765630042,0,0,0,0,0,0,0]
[]
[null,"Barwert Investition/Tilgung"]
[]
[null,null,null,null,{"$f":"E302","v":"Eigenmittel zur Finanzierung der Investition [am Ende der Bauphase]"},null,{"$f":"G302","v":"Euro"},0,null,{"$f":"J302","v":0},0,{"$f":"L302","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"E296","v":"Fremdkapitaltilgung in Betriebszeit "},null,{"$f":"G296","v":"Euro"},{"$f":"H296","v":6189960.9935625028},null,{"$f":"J296","v":0},{"$f":"K296","v":0},{"$f":"L296","v":0},158921.27774170376,164483.52246266342,170240.44574885664,176198.86135006655,182365.82149731889,188748.6252497251,195354.82713346544,202192.24608313676,209268.97469604656,216593.38881040813,224174.15741877246,232020.25292842949,240140.9617809245,248545.89544325689,257245.00178377086,266248.57684620284,275567.27703581995,285212.13173207361,295194.55634269619,305526.36581469059,316219.78861820477,327287.48121984192,338742.5430625364,350598.53206972516,362869.4806921655,0,0,0,0,0,0,0]
[null,null,null,null,"Barwert Investitionskosten/Tilgung",null,"Euro",{"$f":"SUM(J376:AR376)","v":3462267.8075983506},null,{"$f":"SUM(J374:J375)  / J306","v":0},{"$f":"SUM(K374:K375)  / K306","v":0},{"$f":"SUM(L374:L375)  / L306","v":0},138490.71230393386,138490.71230393392,138490.71230393392,138490.71230393386,138490.71230393389,138490.71230393395,138490.71230393395,138490.71230393395,138490.71230393395,138490.71230393395,138490.71230393398,138490.71230393398,138490.71230393401,138490.71230393401,138490.71230393404,138490.71230393404,138490.71230393407,138490.71230393407,138490.71230393407,138490.71230393407,138490.71230393412,138490.71230393412,138490.71230393412,138490.71230393412,138490.71230393409,0,0,0,0,0,0,0]
[]
[null,"Barwert Sonstige Erträge & Aufwände  "]
[]
[null,null,null,null,{"$f":"E267","v":"Nichtlineare Sonstige Erträge"},null,{"$f":"G267","v":"Euro"},{"$f":"H267","v":0},null,{"$f":"J267","v":0},{"$f":"K267","v":0},{"$f":"L267","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Barwert Sonstige Erträge",null,"Euro",{"$f":"SUM(J381:AR381)","v":0},null,{"$f":" J380 / J306","v":0},{"$f":" K380 / K306","v":0},{"$f":" L380 / L306","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"E271","v":"Nichtlineare Sonstige Aufwände"},null,{"$f":"G271","v":"Euro"},{"$f":"H271","v":0},null,{"$f":"J271","v":0},{"$f":"K271","v":0},{"$f":"L271","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Barwert Sonstige Aufwände",null,"Euro",{"$f":"SUM(J384:AR384)","v":0},null,{"$f":" J383 / J306","v":0},{"$f":" K383 / K306","v":0},{"$f":" L383 / L306","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"\"Gesamtbarwert \"&'Generelle-Annahmen'!M3&\" [NKF-Terminologie]\"","v":"Gesamtbarwert Variante 4 - \nÖPP \nNeubau [NKF-Terminologie]"}]
[]
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["BERECHNUNG ENERGIEVERBRÄUCHE / CO 2 BILANZ / AMORTISATIONSDAUER"]
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[null,null,null,null,{"$f":"'Generelle-Annahmen'!E$80","v":"Fläche in m² BGF"},{"$f":"'Generelle-Annahmen'!M$80","v":0},{"$f":"'Generelle-Annahmen'!G$80","v":"m² "}]
[null,null,null,null,{"$f":"\"Energieverbrauch \"&'Generelle-Annahmen'!$M$3&\" über Betriebslaufzeit der Investitionsvariante pro m²\"","v":"Energieverbrauch Variante 4 - \nÖPP \nNeubau über Betriebslaufzeit der Investitionsvariante pro m²"},{"$f":"IF($F$414>0,H412 / F414,0)","v":0},"kWh pro m² "]
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[null,null,null,null,"Gesamtverbrauch Heizzwecke CO2 in kg",null,"CO 2 in kg",{"$f":"SUM(J420:AR420)","v":0},null,{"$f":"$F$417 * J410","v":0},{"$f":"$F$417 * K410","v":0},{"$f":"$F$417 * L410","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,"Energiekosten"]
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[]
["BERECHNUNG OBJEKTWERT VON VERMÖGEN (VOR UND NACH ANMIETUNG UND GGF. INVESTITION)"]
[]
[null,"Grundstück"]
[]
[null,null,null,null,{"$f":"'Generelle-Annahmen'!E$73","v":"Restbuchwert Grundstück"},{"$f":"'Generelle-Annahmen'!N$73","v":250000},{"$f":"'Generelle-Annahmen'!G$73","v":"Euro"}]
[null,null,null,null,"Auf Grunderwerb entfallende anteilige Gesamtbaukosten = Aktivierbare Investitionen [inkl. Risikofaktor]",{"$f":"'Generelle-Annahmen'!N$94*IF('Generelle-Annahmen'!N93=0,0,'Generelle-Annahmen'!N84/'Generelle-Annahmen'!N93)","v":0},{"$f":"'Generelle-Annahmen'!G$94","v":"Euro"}]
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[null,null,null,null,"Abschreibungsbetrag pro Jahr Grundstück mit außerplanmäßiger Abschreibung bzw. Anlagenabgang",null,"Euro",{"$f":"SUM(J30:AR30)","v":0},null,{"$f":"MIN($F27+SUM($F28:$F28)*J14-SUM($I30:I30),J29) * J18","v":0},{"$f":"MIN($F27+SUM($F28:$F28)*K14-SUM($I30:J30),K29) * K18","v":0},{"$f":"MIN($F27+SUM($F28:$F28)*L14-SUM($I30:K30),L29) * L18","v":0},{"$f":"MIN($F27+SUM($F28:$F28)*M14-SUM($I30:L30),M29) * M18","v":0},{"$f":"MIN($F27+SUM($F28:$F28)*N14-SUM($I30:M30),N29) * N18","v":0},{"$f":"MIN($F27+SUM($F28:$F28)*O14-SUM($I30:N30),O29) * O18","v":0},{"$f":"MIN($F27+SUM($F28:$F28)*P14-SUM($I30:O30),P29) * P18","v":0},{"$f":"MIN($F27+SUM($F28:$F28)*Q14-SUM($I30:P30),Q29) * Q18","v":0},{"$f":"MIN($F27+SUM($F28:$F28)*R14-SUM($I30:Q30),R29) * R18","v":0},{"$f":"MIN($F27+SUM($F28:$F28)*S14-SUM($I30:R30),S29) * S18","v":0},{"$f":"MIN($F27+SUM($F28:$F28)*T14-SUM($I30:S30),T29) * T18","v":0},{"$f":"MIN($F27+SUM($F28:$F28)*U14-SUM($I30:T30),U29) * U18","v":0},{"$f":"MIN($F27+SUM($F28:$F28)*V14-SUM($I30:U30),V29) * V18","v":0},{"$f":"MIN($F27+SUM($F28:$F28)*W14-SUM($I30:V30),W29) * W18","v":0},{"$f":"MIN($F27+SUM($F28:$F28)*X14-SUM($I30:W30),X29) * X18","v":0},{"$f":"MIN($F27+SUM($F28:$F28)*Y14-SUM($I30:X30),Y29) * Y18","v":0},{"$f":"MIN($F27+SUM($F28:$F28)*Z14-SUM($I30:Y30),Z29) * Z18","v":0},{"$f":"MIN($F27+SUM($F28:$F28)*AA14-SUM($I30:Z30),AA29) * AA18","v":0},{"$f":"MIN($F27+SUM($F28:$F28)*AB14-SUM($I30:AA30),AB29) * AB18","v":0},{"$f":"MIN($F27+SUM($F28:$F28)*AC14-SUM($I30:AB30),AC29) * AC18","v":0},{"$f":"MIN($F27+SUM($F28:$F28)*AD14-SUM($I30:AC30),AD29) * AD18","v":0},{"$f":"MIN($F27+SUM($F28:$F28)*AE14-SUM($I30:AD30),AE29) * AE18","v":0},{"$f":"MIN($F27+SUM($F28:$F28)*AF14-SUM($I30:AE30),AF29) * AF18","v":0},{"$f":"MIN($F27+SUM($F28:$F28)*AG14-SUM($I30:AF30),AG29) * AG18","v":0},{"$f":"MIN($F27+SUM($F28:$F28)*AH14-SUM($I30:AG30),AH29) * AH18","v":0},{"$f":"MIN($F27+SUM($F28:$F28)*AI14-SUM($I30:AH30),AI29) * AI18","v":0},{"$f":"MIN($F27+SUM($F28:$F28)*AJ14-SUM($I30:AI30),AJ29) * AJ18","v":0},{"$f":"MIN($F27+SUM($F28:$F28)*AK14-SUM($I30:AJ30),AK29) * AK18","v":0},{"$f":"MIN($F27+SUM($F28:$F28)*AL14-SUM($I30:AK30),AL29) * AL18","v":0},{"$f":"MIN($F27+SUM($F28:$F28)*AM14-SUM($I30:AL30),AM29) * AM18","v":0},{"$f":"MIN($F27+SUM($F28:$F28)*AN14-SUM($I30:AM30),AN29) * AN18","v":0},{"$f":"MIN($F27+SUM($F28:$F28)*AO14-SUM($I30:AN30),AO29) * AO18","v":0},{"$f":"MIN($F27+SUM($F28:$F28)*AP14-SUM($I30:AO30),AP29) * AP18","v":0},{"$f":"MIN($F27+SUM($F28:$F28)*AQ14-SUM($I30:AP30),AQ29) * AQ18","v":0},{"$f":"MIN($F27+SUM($F28:$F28)*AR14-SUM($I30:AQ30),AR29) * AR18","v":0}]
[]
[null,null,"Buchwertentwicklung des Grundstücks"]
[]
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[null,null,null,null,"Buchwert des Grundstücks Ende des Jahres",null,"Euro",null,null,{"$f":"J34 - J35","v":250000},{"$f":"K34 - K35","v":250000},{"$f":"L34 - L35","v":250000},250000,250000,250000,250000,250000,250000,250000,250000,250000,250000,250000,250000,250000,250000,250000,250000,250000,250000,250000,250000,250000,250000,250000,250000,250000,0,0,0,0,0,0,0]
[]
[null,"Gebäude"]
[]
[null,null,"Vor Anmietung und ggf. Mietereinbauten"]
[]
[null,null,null,null,{"$f":"'Generelle-Annahmen'!E$74","v":"Restbuchwert Gebäude"},{"$f":"'Generelle-Annahmen'!N$74","v":4750000},{"$f":"'Generelle-Annahmen'!G$74","v":"Euro"}]
[null,null,null,null,{"$f":"'Generelle-Annahmen'!E$76","v":"Verbleibende Abschreibungsdauer Gebäude & Auflösung Sonderposten"},{"$f":"'Generelle-Annahmen'!N$76","v":28},{"$f":"'Generelle-Annahmen'!G$76","v":"Jahre"}]
[null,null,null,null,{"$f":"'Nichtlineare-Annahmen'!E$105","v":"Außerplanmäßige Abschreibung bzw. Anlagenabgang \"alter\" Gebäudebestand"},null,{"$f":"'Nichtlineare-Annahmen'!G$105","v":"Euro"},{"$f":"'Nichtlineare-Annahmen'!H$105","v":4750000},null,{"$f":"'Nichtlineare-Annahmen'!J$105","v":4750000},{"$f":"'Nichtlineare-Annahmen'!K$105","v":0},{"$f":"'Nichtlineare-Annahmen'!L$105","v":0},{"$f":"'Nichtlineare-Annahmen'!M$105","v":0},{"$f":"'Nichtlineare-Annahmen'!N$105","v":0},{"$f":"'Nichtlineare-Annahmen'!O$105","v":0},{"$f":"'Nichtlineare-Annahmen'!P$105","v":0},{"$f":"'Nichtlineare-Annahmen'!Q$105","v":0},{"$f":"'Nichtlineare-Annahmen'!R$105","v":0},{"$f":"'Nichtlineare-Annahmen'!S$105","v":0},{"$f":"'Nichtlineare-Annahmen'!T$105","v":0},{"$f":"'Nichtlineare-Annahmen'!U$105","v":0},{"$f":"'Nichtlineare-Annahmen'!V$105","v":0},{"$f":"'Nichtlineare-Annahmen'!W$105","v":0},{"$f":"'Nichtlineare-Annahmen'!X$105","v":0},{"$f":"'Nichtlineare-Annahmen'!Y$105","v":0},{"$f":"'Nichtlineare-Annahmen'!Z$105","v":0},{"$f":"'Nichtlineare-Annahmen'!AA$105","v":0},{"$f":"'Nichtlineare-Annahmen'!AB$105","v":0},{"$f":"'Nichtlineare-Annahmen'!AC$105","v":0},{"$f":"'Nichtlineare-Annahmen'!AD$105","v":0},{"$f":"'Nichtlineare-Annahmen'!AE$105","v":0},{"$f":"'Nichtlineare-Annahmen'!AF$105","v":0},{"$f":"'Nichtlineare-Annahmen'!AG$105","v":0},{"$f":"'Nichtlineare-Annahmen'!AH$105","v":0},{"$f":"'Nichtlineare-Annahmen'!AI$105","v":0},{"$f":"'Nichtlineare-Annahmen'!AJ$105","v":0},{"$f":"'Nichtlineare-Annahmen'!AK$105","v":0},{"$f":"'Nichtlineare-Annahmen'!AL$105","v":0},{"$f":"'Nichtlineare-Annahmen'!AM$105","v":0},{"$f":"'Nichtlineare-Annahmen'!AN$105","v":0},{"$f":"'Nichtlineare-Annahmen'!AO$105","v":0},{"$f":"'Nichtlineare-Annahmen'!AP$105","v":0},{"$f":"'Nichtlineare-Annahmen'!AQ$105","v":0},{"$f":"'Nichtlineare-Annahmen'!AR$105","v":0}]
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[null,null,null,null,"Abschreibungsbetrag pro Jahr Gebäude planmäßig & außerplanmäßig mit Anpassung ",null,"Euro",{"$f":"SUM(J46:AR46)","v":4750000},null,{"$f":"SUM(J44:J45)*(J$18-J$14*(1-J$9))","v":4750000},{"$f":"SUM(K44:K45)*(K$18-K$14*(1-K$9))","v":0},{"$f":"SUM(L44:L45)*(L$18-L$14*(1-L$9))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Nach Anmietung und ggf. Mietereinbauten"]
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[null,null,null,null,{"$f":"'Generelle-Annahmen'!E$94","v":"Gesamtbaukosten = Aktivierbare Investitionen [inkl. Risikofaktor]"},{"$f":"$H$285-F28","v":0},{"$f":"'Generelle-Annahmen'!G$94","v":"Euro"}]
[null,null,null,null,{"$f":"E$286","v":"Bauzwischenfinanzierungszinsen"},{"$f":"H286","v":0},"Euro"]
[null,null,null,null,{"$f":"E$42","v":"Restbuchwert Gebäude"},{"$f":"F42-H46","v":0},{"$f":"G$42","v":"Euro"}]
[null,null,null,null,"Gesamtwert",{"$f":"SUM(F50:F52)","v":0},"Euro"]
[]
[null,null,null,null,{"$f":"'Generelle-Annahmen'!E$98","v":"Neue Restnutzungsdauer"},{"$f":"'Generelle-Annahmen'!N$98","v":0},{"$f":"'Generelle-Annahmen'!G$98","v":"Jahre"}]
[null,null,null,null,"Planmäßig, linearer Abschreibungsbetrag pro Jahr Gebäude",{"$f":"IF($F$55>0, F53 / F55,0)","v":0},"Euro"]
[null,null,null,null,"Planmäßig, linearer Abschreibungsbetrag Gebäude pro Jahr nach Anmietung und ggf. 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[]
[null,null,"Buchwertentwicklung des Gebäudes"]
[]
[null,null,null,null,"Buchwert des Gebäudes zu Beginn des Jahres",null,"Euro",null,null,{"$f":"(IF(J17 = 1, $F$42, I63) + IF(J13 = 1, $F$50 + $F$51,0)) * J18","v":4750000},{"$f":"(IF(K17 = 1, $F$42, J63) + IF(K13 = 1, $F$50 + $F$51,0)) * K18","v":0},{"$f":"(IF(L17 = 1, $F$42, K63) + IF(L13 = 1, $F$50 + $F$51,0)) * L18","v":0},{"$f":"(IF(M17 = 1, $F$42, L63) + IF(M13 = 1, $F$50 + $F$51,0)) * M18","v":0},{"$f":"(IF(N17 = 1, $F$42, M63) + IF(N13 = 1, $F$50 + $F$51,0)) * N18","v":0},{"$f":"(IF(O17 = 1, $F$42, N63) + IF(O13 = 1, $F$50 + $F$51,0)) * O18","v":0},{"$f":"(IF(P17 = 1, $F$42, O63) + IF(P13 = 1, $F$50 + $F$51,0)) * P18","v":0},{"$f":"(IF(Q17 = 1, $F$42, P63) + IF(Q13 = 1, $F$50 + $F$51,0)) * Q18","v":0},{"$f":"(IF(R17 = 1, $F$42, Q63) + IF(R13 = 1, $F$50 + $F$51,0)) * R18","v":0},{"$f":"(IF(S17 = 1, $F$42, R63) + IF(S13 = 1, $F$50 + $F$51,0)) * S18","v":0},{"$f":"(IF(T17 = 1, $F$42, S63) + IF(T13 = 1, $F$50 + $F$51,0)) * T18","v":0},{"$f":"(IF(U17 = 1, $F$42, T63) + IF(U13 = 1, $F$50 + $F$51,0)) * U18","v":0},{"$f":"(IF(V17 = 1, $F$42, U63) + IF(V13 = 1, $F$50 + $F$51,0)) * V18","v":0},{"$f":"(IF(W17 = 1, $F$42, V63) + IF(W13 = 1, $F$50 + $F$51,0)) * W18","v":0},{"$f":"(IF(X17 = 1, $F$42, W63) + IF(X13 = 1, $F$50 + $F$51,0)) * X18","v":0},{"$f":"(IF(Y17 = 1, $F$42, X63) + IF(Y13 = 1, $F$50 + $F$51,0)) * Y18","v":0},{"$f":"(IF(Z17 = 1, $F$42, Y63) + IF(Z13 = 1, $F$50 + $F$51,0)) * Z18","v":0},{"$f":"(IF(AA17 = 1, $F$42, Z63) + IF(AA13 = 1, $F$50 + $F$51,0)) * AA18","v":0},{"$f":"(IF(AB17 = 1, $F$42, AA63) + IF(AB13 = 1, $F$50 + $F$51,0)) * AB18","v":0},{"$f":"(IF(AC17 = 1, $F$42, AB63) + IF(AC13 = 1, $F$50 + $F$51,0)) * AC18","v":0},{"$f":"(IF(AD17 = 1, $F$42, AC63) + IF(AD13 = 1, $F$50 + $F$51,0)) * AD18","v":0},{"$f":"(IF(AE17 = 1, $F$42, AD63) + IF(AE13 = 1, $F$50 + $F$51,0)) * AE18","v":0},{"$f":"(IF(AF17 = 1, $F$42, AE63) + IF(AF13 = 1, $F$50 + $F$51,0)) * AF18","v":0},{"$f":"(IF(AG17 = 1, $F$42, AF63) + IF(AG13 = 1, $F$50 + $F$51,0)) * AG18","v":0},{"$f":"(IF(AH17 = 1, $F$42, AG63) + IF(AH13 = 1, $F$50 + $F$51,0)) * AH18","v":0},{"$f":"(IF(AI17 = 1, $F$42, AH63) + IF(AI13 = 1, $F$50 + $F$51,0)) * AI18","v":0},{"$f":"(IF(AJ17 = 1, $F$42, AI63) + IF(AJ13 = 1, $F$50 + $F$51,0)) * AJ18","v":0},{"$f":"(IF(AK17 = 1, $F$42, AJ63) + IF(AK13 = 1, $F$50 + $F$51,0)) * AK18","v":0},{"$f":"(IF(AL17 = 1, $F$42, AK63) + IF(AL13 = 1, $F$50 + $F$51,0)) * AL18","v":0},{"$f":"(IF(AM17 = 1, $F$42, AL63) + IF(AM13 = 1, $F$50 + $F$51,0)) * AM18","v":0},{"$f":"(IF(AN17 = 1, $F$42, AM63) + IF(AN13 = 1, $F$50 + $F$51,0)) * AN18","v":0},{"$f":"(IF(AO17 = 1, $F$42, AN63) + IF(AO13 = 1, $F$50 + $F$51,0)) * AO18","v":0},{"$f":"(IF(AP17 = 1, $F$42, AO63) + IF(AP13 = 1, $F$50 + $F$51,0)) * AP18","v":0},{"$f":"(IF(AQ17 = 1, $F$42, AP63) + IF(AQ13 = 1, $F$50 + $F$51,0)) * AQ18","v":0},{"$f":"(IF(AR17 = 1, $F$42, AQ63) + IF(AR13 = 1, $F$50 + $F$51,0)) * AR18","v":0}]
[null,null,null,null,"Abschreibungsbetrag pro Jahr Gebäude vor und nach Anmietung und ggf. Mietereinbauten",null,"Euro",{"$f":"SUM(J62:AR62)","v":4750000},null,{"$f":"J46 + J57","v":4750000},{"$f":"K46 + K57","v":0},{"$f":"L46 + L57","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Buchwert des Gebäudes Ende des Jahres",null,"Euro",null,null,{"$f":"J61 - J62","v":0},{"$f":"K61 - K62","v":0},{"$f":"L61 - L62","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Sonderposten"]
[]
[null,null,"Vor Anmietung und ggf. Mietereinbauten"]
[]
[null,null,null,null,{"$f":"'Generelle-Annahmen'!E$75","v":"Restbuchwert Sonderposten"},{"$f":"'Generelle-Annahmen'!N$75","v":2000000},{"$f":"'Generelle-Annahmen'!G$75","v":"Euro"}]
[null,null,null,null,{"$f":"'Generelle-Annahmen'!E$76","v":"Verbleibende Abschreibungsdauer Gebäude & Auflösung Sonderposten"},{"$f":"'Generelle-Annahmen'!N$76","v":28},{"$f":"'Generelle-Annahmen'!G$76","v":"Jahre"}]
[null,null,null,null,{"$f":"'Nichtlineare-Annahmen'!E106","v":"Außerplanmäßige Auflösung für \"alten\" Bestand Sonderposten"},null,{"$f":"'Nichtlineare-Annahmen'!G106","v":"Euro"},{"$f":"'Nichtlineare-Annahmen'!H106","v":2000000},null,{"$f":"'Nichtlineare-Annahmen'!J106","v":2000000},{"$f":"'Nichtlineare-Annahmen'!K106","v":0},{"$f":"'Nichtlineare-Annahmen'!L106","v":0},{"$f":"'Nichtlineare-Annahmen'!M106","v":0},{"$f":"'Nichtlineare-Annahmen'!N106","v":0},{"$f":"'Nichtlineare-Annahmen'!O106","v":0},{"$f":"'Nichtlineare-Annahmen'!P106","v":0},{"$f":"'Nichtlineare-Annahmen'!Q106","v":0},{"$f":"'Nichtlineare-Annahmen'!R106","v":0},{"$f":"'Nichtlineare-Annahmen'!S106","v":0},{"$f":"'Nichtlineare-Annahmen'!T106","v":0},{"$f":"'Nichtlineare-Annahmen'!U106","v":0},{"$f":"'Nichtlineare-Annahmen'!V106","v":0},{"$f":"'Nichtlineare-Annahmen'!W106","v":0},{"$f":"'Nichtlineare-Annahmen'!X106","v":0},{"$f":"'Nichtlineare-Annahmen'!Y106","v":0},{"$f":"'Nichtlineare-Annahmen'!Z106","v":0},{"$f":"'Nichtlineare-Annahmen'!AA106","v":0},{"$f":"'Nichtlineare-Annahmen'!AB106","v":0},{"$f":"'Nichtlineare-Annahmen'!AC106","v":0},{"$f":"'Nichtlineare-Annahmen'!AD106","v":0},{"$f":"'Nichtlineare-Annahmen'!AE106","v":0},{"$f":"'Nichtlineare-Annahmen'!AF106","v":0},{"$f":"'Nichtlineare-Annahmen'!AG106","v":0},{"$f":"'Nichtlineare-Annahmen'!AH106","v":0},{"$f":"'Nichtlineare-Annahmen'!AI106","v":0},{"$f":"'Nichtlineare-Annahmen'!AJ106","v":0},{"$f":"'Nichtlineare-Annahmen'!AK106","v":0},{"$f":"'Nichtlineare-Annahmen'!AL106","v":0},{"$f":"'Nichtlineare-Annahmen'!AM106","v":0},{"$f":"'Nichtlineare-Annahmen'!AN106","v":0},{"$f":"'Nichtlineare-Annahmen'!AO106","v":0},{"$f":"'Nichtlineare-Annahmen'!AP106","v":0},{"$f":"'Nichtlineare-Annahmen'!AQ106","v":0},{"$f":"'Nichtlineare-Annahmen'!AR106","v":0}]
[null,null,null,null,"Planmäßig, linearer Auflösungsbetrag pro Jahr Sonderposten nach außerplanmäßiger Auflösung",null,"Euro",{"$f":"SUM(J72:AR72)","v":0},null,{"$f":"MIN(($F69-SUM($I71:I72)) / MAX(1,$F70-SUM($I$19:I$19))*(J$19-J$15*J$14),$F69-SUM($I71:I72,J71))*IF(AND(SUM(J$18:$AR$18)=1,SUM(J$14:$AR$14)>1),1/J$19,1)","v":0},{"$f":"MIN(($F69-SUM($I71:J72)) / MAX(1,$F70-SUM($I$19:J$19))*(K$19-K$15*K$14),$F69-SUM($I71:J72,K71))*IF(AND(SUM(K$18:$AR$18)=1,SUM(K$14:$AR$14)>1),1/K$19,1)","v":0},{"$f":"MIN(($F69-SUM($I71:K72)) / MAX(1,$F70-SUM($I$19:K$19))*(L$19-L$15*L$14),$F69-SUM($I71:K72,L71))*IF(AND(SUM(L$18:$AR$18)=1,SUM(L$14:$AR$14)>1),1/L$19,1)","v":0},{"$f":"MIN(($F69-SUM($I71:L72)) / MAX(1,$F70-SUM($I$19:L$19))*(M$19-M$15*M$14),$F69-SUM($I71:L72,M71))*IF(AND(SUM(M$18:$AR$18)=1,SUM(M$14:$AR$14)>1),1/M$19,1)","v":0},{"$f":"MIN(($F69-SUM($I71:M72)) / MAX(1,$F70-SUM($I$19:M$19))*(N$19-N$15*N$14),$F69-SUM($I71:M72,N71))*IF(AND(SUM(N$18:$AR$18)=1,SUM(N$14:$AR$14)>1),1/N$19,1)","v":0},{"$f":"MIN(($F69-SUM($I71:N72)) / MAX(1,$F70-SUM($I$19:N$19))*(O$19-O$15*O$14),$F69-SUM($I71:N72,O71))*IF(AND(SUM(O$18:$AR$18)=1,SUM(O$14:$AR$14)>1),1/O$19,1)","v":0},{"$f":"MIN(($F69-SUM($I71:O72)) / MAX(1,$F70-SUM($I$19:O$19))*(P$19-P$15*P$14),$F69-SUM($I71:O72,P71))*IF(AND(SUM(P$18:$AR$18)=1,SUM(P$14:$AR$14)>1),1/P$19,1)","v":0},{"$f":"MIN(($F69-SUM($I71:P72)) / MAX(1,$F70-SUM($I$19:P$19))*(Q$19-Q$15*Q$14),$F69-SUM($I71:P72,Q71))*IF(AND(SUM(Q$18:$AR$18)=1,SUM(Q$14:$AR$14)>1),1/Q$19,1)","v":0},{"$f":"MIN(($F69-SUM($I71:Q72)) / MAX(1,$F70-SUM($I$19:Q$19))*(R$19-R$15*R$14),$F69-SUM($I71:Q72,R71))*IF(AND(SUM(R$18:$AR$18)=1,SUM(R$14:$AR$14)>1),1/R$19,1)","v":0},{"$f":"MIN(($F69-SUM($I71:R72)) / MAX(1,$F70-SUM($I$19:R$19))*(S$19-S$15*S$14),$F69-SUM($I71:R72,S71))*IF(AND(SUM(S$18:$AR$18)=1,SUM(S$14:$AR$14)>1),1/S$19,1)","v":0},{"$f":"MIN(($F69-SUM($I71:S72)) 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MAX(1,$F70-SUM($I$19:AM$19))*(AN$19-AN$15*AN$14),$F69-SUM($I71:AM72,AN71))*IF(AND(SUM(AN$18:$AR$18)=1,SUM(AN$14:$AR$14)>1),1/AN$19,1)","v":0},{"$f":"MIN(($F69-SUM($I71:AN72)) / MAX(1,$F70-SUM($I$19:AN$19))*(AO$19-AO$15*AO$14),$F69-SUM($I71:AN72,AO71))*IF(AND(SUM(AO$18:$AR$18)=1,SUM(AO$14:$AR$14)>1),1/AO$19,1)","v":0},{"$f":"MIN(($F69-SUM($I71:AO72)) / MAX(1,$F70-SUM($I$19:AO$19))*(AP$19-AP$15*AP$14),$F69-SUM($I71:AO72,AP71))*IF(AND(SUM(AP$18:$AR$18)=1,SUM(AP$14:$AR$14)>1),1/AP$19,1)","v":0},{"$f":"MIN(($F69-SUM($I71:AP72)) / MAX(1,$F70-SUM($I$19:AP$19))*(AQ$19-AQ$15*AQ$14),$F69-SUM($I71:AP72,AQ71))*IF(AND(SUM(AQ$18:$AR$18)=1,SUM(AQ$14:$AR$14)>1),1/AQ$19,1)","v":0},{"$f":"MIN(($F69-SUM($I71:AQ72)) / MAX(1,$F70-SUM($I$19:AQ$19))*(AR$19-AR$15*AR$14),$F69-SUM($I71:AQ72,AR71))*IF(AND(SUM(AR$18:$AR$18)=1,SUM(AR$14:$AR$14)>1),1/AR$19,1)","v":0}]
[null,null,null,null,"Auflösungsbetrag pro Jahr Sonderposten planmäßig & außerplanmäßig mit Anpassung ",null,"Euro",{"$f":"SUM(J73:AR73)","v":2000000},null,{"$f":"SUM(J71:J72)*(J$18-J$14*(1-J$9))","v":2000000},{"$f":"SUM(K71:K72)*(K$18-K$14*(1-K$9))","v":0},{"$f":"SUM(L71:L72)*(L$18-L$14*(1-L$9))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Nach Anmietung und ggf. Mietereinbauten"]
[]
[null,null,null,null,{"$f":"'Generelle-Annahmen'!E$99","v":"Passivierbare Zuwendung für Investition (Fördermittel, Zuwendungsmittel etc.)"},{"$f":"'Generelle-Annahmen'!N$99","v":0},{"$f":"'Generelle-Annahmen'!G$99","v":"Euro"}]
[null,null,null,null,{"$f":"E55","v":"Neue Restnutzungsdauer"},0,"Jahre"]
[null,null,null,null,"Planmäßige, linearer Auflösungsbetrag pro Jahr Sonderposten",{"$f":"IF($F$78>0,(F69 + F77 -H73) / F78, 0)","v":0},"Euro"]
[null,null,null,null,"Planmäßig, linearer Auflösungsbetrag Sonderposten pro Jahr nach Anmietung und ggf. Mietereinbauten",null,"Euro",{"$f":"SUM(J80:AR80)","v":0},null,{"$f":"$F79*((SUM($J15:J15)<=$F78)+(SUM($J15:J15)-INDEX($J$15:$AR$15,,IFERROR(MATCH(1,$J$13:$AR$13,0),0))=$F78)*(1-INDEX($J$15:$AR$15,,IFERROR(MATCH(1,$J$13:$AR$13,0),0))))*J$14*J$15","v":0},{"$f":"$F79*((SUM($J15:K15)<=$F78)+(SUM($J15:K15)-INDEX($J$15:$AR$15,,IFERROR(MATCH(1,$J$13:$AR$13,0),0))=$F78)*(1-INDEX($J$15:$AR$15,,IFERROR(MATCH(1,$J$13:$AR$13,0),0))))*K$14*K$15","v":0},{"$f":"$F79*((SUM($J15:L15)<=$F78)+(SUM($J15:L15)-INDEX($J$15:$AR$15,,IFERROR(MATCH(1,$J$13:$AR$13,0),0))=$F78)*(1-INDEX($J$15:$AR$15,,IFERROR(MATCH(1,$J$13:$AR$13,0),0))))*L$14*L$15","v":0},{"$f":"$F79*((SUM($J15:M15)<=$F78)+(SUM($J15:M15)-INDEX($J$15:$AR$15,,IFERROR(MATCH(1,$J$13:$AR$13,0),0))=$F78)*(1-INDEX($J$15:$AR$15,,IFERROR(MATCH(1,$J$13:$AR$13,0),0))))*M$14*M$15","v":0},{"$f":"$F79*((SUM($J15:N15)<=$F78)+(SUM($J15:N15)-INDEX($J$15:$AR$15,,IFERROR(MATCH(1,$J$13:$AR$13,0),0))=$F78)*(1-INDEX($J$15:$AR$15,,IFERROR(MATCH(1,$J$13:$AR$13,0),0))))*N$14*N$15","v":0},{"$f":"$F79*((SUM($J15:O15)<=$F78)+(SUM($J15:O15)-INDEX($J$15:$AR$15,,IFERROR(MATCH(1,$J$13:$AR$13,0),0))=$F78)*(1-INDEX($J$15:$AR$15,,IFERROR(MATCH(1,$J$13:$AR$13,0),0))))*O$14*O$15","v":0},{"$f":"$F79*((SUM($J15:P15)<=$F78)+(SUM($J15:P15)-INDEX($J$15:$AR$15,,IFERROR(MATCH(1,$J$13:$AR$13,0),0))=$F78)*(1-INDEX($J$15:$AR$15,,IFERROR(MATCH(1,$J$13:$AR$13,0),0))))*P$14*P$15","v":0},{"$f":"$F79*((SUM($J15:Q15)<=$F78)+(SUM($J15:Q15)-INDEX($J$15:$AR$15,,IFERROR(MATCH(1,$J$13:$AR$13,0),0))=$F78)*(1-INDEX($J$15:$AR$15,,IFERROR(MATCH(1,$J$13:$AR$13,0),0))))*Q$14*Q$15","v":0},{"$f":"$F79*((SUM($J15:R15)<=$F78)+(SUM($J15:R15)-INDEX($J$15:$AR$15,,IFERROR(MATCH(1,$J$13:$AR$13,0),0))=$F78)*(1-INDEX($J$15:$AR$15,,IFERROR(MATCH(1,$J$13:$AR$13,0),0))))*R$14*R$15","v":0},{"$f":"$F79*((SUM($J15:S15)<=$F78)+(SUM($J15:S15)-INDEX($J$15:$AR$15,,IFERROR(MATCH(1,$J$13:$AR$13,0),0))=$F78)*(1-INDEX($J$15:$AR$15,,IFERROR(MATCH(1,$J$13:$AR$13,0),0))))*S$14*S$15","v":0},{"$f":"$F79*((SUM($J15:T15)<=$F78)+(SUM($J15:T15)-INDEX($J$15:$AR$15,,IFERROR(MATCH(1,$J$13:$AR$13,0),0))=$F78)*(1-INDEX($J$15:$AR$15,,IFERROR(MATCH(1,$J$13:$AR$13,0),0))))*T$14*T$15","v":0},{"$f":"$F79*((SUM($J15:U15)<=$F78)+(SUM($J15:U15)-INDEX($J$15:$AR$15,,IFERROR(MATCH(1,$J$13:$AR$13,0),0))=$F78)*(1-INDEX($J$15:$AR$15,,IFERROR(MATCH(1,$J$13:$AR$13,0),0))))*U$14*U$15","v":0},{"$f":"$F79*((SUM($J15:V15)<=$F78)+(SUM($J15:V15)-INDEX($J$15:$AR$15,,IFERROR(MATCH(1,$J$13:$AR$13,0),0))=$F78)*(1-INDEX($J$15:$AR$15,,IFERROR(MATCH(1,$J$13:$AR$13,0),0))))*V$14*V$15","v":0},{"$f":"$F79*((SUM($J15:W15)<=$F78)+(SUM($J15:W15)-INDEX($J$15:$AR$15,,IFERROR(MATCH(1,$J$13:$AR$13,0),0))=$F78)*(1-INDEX($J$15:$AR$15,,IFERROR(MATCH(1,$J$13:$AR$13,0),0))))*W$14*W$15","v":0},{"$f":"$F79*((SUM($J15:X15)<=$F78)+(SUM($J15:X15)-INDEX($J$15:$AR$15,,IFERROR(MATCH(1,$J$13:$AR$13,0),0))=$F78)*(1-INDEX($J$15:$AR$15,,IFERROR(MATCH(1,$J$13:$AR$13,0),0))))*X$14*X$15","v":0},{"$f":"$F79*((SUM($J15:Y15)<=$F78)+(SUM($J15:Y15)-INDEX($J$15:$AR$15,,IFERROR(MATCH(1,$J$13:$AR$13,0),0))=$F78)*(1-INDEX($J$15:$AR$15,,IFERROR(MATCH(1,$J$13:$AR$13,0),0))))*Y$14*Y$15","v":0},{"$f":"$F79*((SUM($J15:Z15)<=$F78)+(SUM($J15:Z15)-INDEX($J$15:$AR$15,,IFERROR(MATCH(1,$J$13:$AR$13,0),0))=$F78)*(1-INDEX($J$15:$AR$15,,IFERROR(MATCH(1,$J$13:$AR$13,0),0))))*Z$14*Z$15","v":0},{"$f":"$F79*((SUM($J15:AA15)<=$F78)+(SUM($J15:AA15)-INDEX($J$15:$AR$15,,IFERROR(MATCH(1,$J$13:$AR$13,0),0))=$F78)*(1-INDEX($J$15:$AR$15,,IFERROR(MATCH(1,$J$13:$AR$13,0),0))))*AA$14*AA$15","v":0},{"$f":"$F79*((SUM($J15:AB15)<=$F78)+(SUM($J15:AB15)-INDEX($J$15:$AR$15,,IFERROR(MATCH(1,$J$13:$AR$13,0),0))=$F78)*(1-INDEX($J$15:$AR$15,,IFERROR(MATCH(1,$J$13:$AR$13,0),0))))*AB$14*AB$15","v":0},{"$f":"$F79*((SUM($J15:AC15)<=$F78)+(SUM($J15:AC15)-INDEX($J$15:$AR$15,,IFERROR(MATCH(1,$J$13:$AR$13,0),0))=$F78)*(1-INDEX($J$15:$AR$15,,IFERROR(MATCH(1,$J$13:$AR$13,0),0))))*AC$14*AC$15","v":0},{"$f":"$F79*((SUM($J15:AD15)<=$F78)+(SUM($J15:AD15)-INDEX($J$15:$AR$15,,IFERROR(MATCH(1,$J$13:$AR$13,0),0))=$F78)*(1-INDEX($J$15:$AR$15,,IFERROR(MATCH(1,$J$13:$AR$13,0),0))))*AD$14*AD$15","v":0},{"$f":"$F79*((SUM($J15:AE15)<=$F78)+(SUM($J15:AE15)-INDEX($J$15:$AR$15,,IFERROR(MATCH(1,$J$13:$AR$13,0),0))=$F78)*(1-INDEX($J$15:$AR$15,,IFERROR(MATCH(1,$J$13:$AR$13,0),0))))*AE$14*AE$15","v":0},{"$f":"$F79*((SUM($J15:AF15)<=$F78)+(SUM($J15:AF15)-INDEX($J$15:$AR$15,,IFERROR(MATCH(1,$J$13:$AR$13,0),0))=$F78)*(1-INDEX($J$15:$AR$15,,IFERROR(MATCH(1,$J$13:$AR$13,0),0))))*AF$14*AF$15","v":0},{"$f":"$F79*((SUM($J15:AG15)<=$F78)+(SUM($J15:AG15)-INDEX($J$15:$AR$15,,IFERROR(MATCH(1,$J$13:$AR$13,0),0))=$F78)*(1-INDEX($J$15:$AR$15,,IFERROR(MATCH(1,$J$13:$AR$13,0),0))))*AG$14*AG$15","v":0},{"$f":"$F79*((SUM($J15:AH15)<=$F78)+(SUM($J15:AH15)-INDEX($J$15:$AR$15,,IFERROR(MATCH(1,$J$13:$AR$13,0),0))=$F78)*(1-INDEX($J$15:$AR$15,,IFERROR(MATCH(1,$J$13:$AR$13,0),0))))*AH$14*AH$15","v":0},{"$f":"$F79*((SUM($J15:AI15)<=$F78)+(SUM($J15:AI15)-INDEX($J$15:$AR$15,,IFERROR(MATCH(1,$J$13:$AR$13,0),0))=$F78)*(1-INDEX($J$15:$AR$15,,IFERROR(MATCH(1,$J$13:$AR$13,0),0))))*AI$14*AI$15","v":0},{"$f":"$F79*((SUM($J15:AJ15)<=$F78)+(SUM($J15:AJ15)-INDEX($J$15:$AR$15,,IFERROR(MATCH(1,$J$13:$AR$13,0),0))=$F78)*(1-INDEX($J$15:$AR$15,,IFERROR(MATCH(1,$J$13:$AR$13,0),0))))*AJ$14*AJ$15","v":0},{"$f":"$F79*((SUM($J15:AK15)<=$F78)+(SUM($J15:AK15)-INDEX($J$15:$AR$15,,IFERROR(MATCH(1,$J$13:$AR$13,0),0))=$F78)*(1-INDEX($J$15:$AR$15,,IFERROR(MATCH(1,$J$13:$AR$13,0),0))))*AK$14*AK$15","v":0},{"$f":"$F79*((SUM($J15:AL15)<=$F78)+(SUM($J15:AL15)-INDEX($J$15:$AR$15,,IFERROR(MATCH(1,$J$13:$AR$13,0),0))=$F78)*(1-INDEX($J$15:$AR$15,,IFERROR(MATCH(1,$J$13:$AR$13,0),0))))*AL$14*AL$15","v":0},{"$f":"$F79*((SUM($J15:AM15)<=$F78)+(SUM($J15:AM15)-INDEX($J$15:$AR$15,,IFERROR(MATCH(1,$J$13:$AR$13,0),0))=$F78)*(1-INDEX($J$15:$AR$15,,IFERROR(MATCH(1,$J$13:$AR$13,0),0))))*AM$14*AM$15","v":0},{"$f":"$F79*((SUM($J15:AN15)<=$F78)+(SUM($J15:AN15)-INDEX($J$15:$AR$15,,IFERROR(MATCH(1,$J$13:$AR$13,0),0))=$F78)*(1-INDEX($J$15:$AR$15,,IFERROR(MATCH(1,$J$13:$AR$13,0),0))))*AN$14*AN$15","v":0},{"$f":"$F79*((SUM($J15:AO15)<=$F78)+(SUM($J15:AO15)-INDEX($J$15:$AR$15,,IFERROR(MATCH(1,$J$13:$AR$13,0),0))=$F78)*(1-INDEX($J$15:$AR$15,,IFERROR(MATCH(1,$J$13:$AR$13,0),0))))*AO$14*AO$15","v":0},{"$f":"$F79*((SUM($J15:AP15)<=$F78)+(SUM($J15:AP15)-INDEX($J$15:$AR$15,,IFERROR(MATCH(1,$J$13:$AR$13,0),0))=$F78)*(1-INDEX($J$15:$AR$15,,IFERROR(MATCH(1,$J$13:$AR$13,0),0))))*AP$14*AP$15","v":0},{"$f":"$F79*((SUM($J15:AQ15)<=$F78)+(SUM($J15:AQ15)-INDEX($J$15:$AR$15,,IFERROR(MATCH(1,$J$13:$AR$13,0),0))=$F78)*(1-INDEX($J$15:$AR$15,,IFERROR(MATCH(1,$J$13:$AR$13,0),0))))*AQ$14*AQ$15","v":0},{"$f":"$F79*((SUM($J15:AR15)<=$F78)+(SUM($J15:AR15)-INDEX($J$15:$AR$15,,IFERROR(MATCH(1,$J$13:$AR$13,0),0))=$F78)*(1-INDEX($J$15:$AR$15,,IFERROR(MATCH(1,$J$13:$AR$13,0),0))))*AR$14*AR$15","v":0}]
[]
[null,null,"Buchwertentwicklung des Sonderpostens"]
[]
[null,null,null,null,"Buchwert des Sonderpostens zu Beginn des Jahres",null,"Euro",null,null,{"$f":"(IF(J17 = 1, $F$69, I86) + IF(J13 = 1, $F$77, 0)) * J18","v":2000000},{"$f":"(IF(K17 = 1, $F$69, J86) + IF(K13 = 1, $F$77, 0)) * K18","v":0},{"$f":"(IF(L17 = 1, $F$69, K86) + IF(L13 = 1, $F$77, 0)) * L18","v":0},{"$f":"(IF(M17 = 1, $F$69, L86) + IF(M13 = 1, $F$77, 0)) * M18","v":0},{"$f":"(IF(N17 = 1, $F$69, M86) + IF(N13 = 1, $F$77, 0)) * N18","v":0},{"$f":"(IF(O17 = 1, $F$69, N86) + IF(O13 = 1, $F$77, 0)) * O18","v":0},{"$f":"(IF(P17 = 1, $F$69, O86) + IF(P13 = 1, $F$77, 0)) * P18","v":0},{"$f":"(IF(Q17 = 1, $F$69, P86) + IF(Q13 = 1, $F$77, 0)) * Q18","v":0},{"$f":"(IF(R17 = 1, $F$69, Q86) + IF(R13 = 1, $F$77, 0)) * R18","v":0},{"$f":"(IF(S17 = 1, $F$69, R86) + IF(S13 = 1, $F$77, 0)) * S18","v":0},{"$f":"(IF(T17 = 1, $F$69, S86) + IF(T13 = 1, $F$77, 0)) * T18","v":0},{"$f":"(IF(U17 = 1, $F$69, T86) + IF(U13 = 1, $F$77, 0)) * U18","v":0},{"$f":"(IF(V17 = 1, $F$69, U86) + IF(V13 = 1, $F$77, 0)) * V18","v":0},{"$f":"(IF(W17 = 1, $F$69, V86) + IF(W13 = 1, $F$77, 0)) * W18","v":0},{"$f":"(IF(X17 = 1, $F$69, W86) + IF(X13 = 1, $F$77, 0)) * X18","v":0},{"$f":"(IF(Y17 = 1, $F$69, X86) + IF(Y13 = 1, $F$77, 0)) * Y18","v":0},{"$f":"(IF(Z17 = 1, $F$69, Y86) + IF(Z13 = 1, $F$77, 0)) * Z18","v":0},{"$f":"(IF(AA17 = 1, $F$69, Z86) + IF(AA13 = 1, $F$77, 0)) * AA18","v":0},{"$f":"(IF(AB17 = 1, $F$69, AA86) + IF(AB13 = 1, $F$77, 0)) * AB18","v":0},{"$f":"(IF(AC17 = 1, $F$69, AB86) + IF(AC13 = 1, $F$77, 0)) * AC18","v":0},{"$f":"(IF(AD17 = 1, $F$69, AC86) + IF(AD13 = 1, $F$77, 0)) * AD18","v":0},{"$f":"(IF(AE17 = 1, $F$69, AD86) + IF(AE13 = 1, $F$77, 0)) * AE18","v":0},{"$f":"(IF(AF17 = 1, $F$69, AE86) + IF(AF13 = 1, $F$77, 0)) * AF18","v":0},{"$f":"(IF(AG17 = 1, $F$69, AF86) + IF(AG13 = 1, $F$77, 0)) * AG18","v":0},{"$f":"(IF(AH17 = 1, $F$69, AG86) + IF(AH13 = 1, $F$77, 0)) * AH18","v":0},{"$f":"(IF(AI17 = 1, $F$69, AH86) + IF(AI13 = 1, $F$77, 0)) * AI18","v":0},{"$f":"(IF(AJ17 = 1, $F$69, AI86) + IF(AJ13 = 1, $F$77, 0)) * AJ18","v":0},{"$f":"(IF(AK17 = 1, $F$69, AJ86) + IF(AK13 = 1, $F$77, 0)) * AK18","v":0},{"$f":"(IF(AL17 = 1, $F$69, AK86) + IF(AL13 = 1, $F$77, 0)) * AL18","v":0},{"$f":"(IF(AM17 = 1, $F$69, AL86) + IF(AM13 = 1, $F$77, 0)) * AM18","v":0},{"$f":"(IF(AN17 = 1, $F$69, AM86) + IF(AN13 = 1, $F$77, 0)) * AN18","v":0},{"$f":"(IF(AO17 = 1, $F$69, AN86) + IF(AO13 = 1, $F$77, 0)) * AO18","v":0},{"$f":"(IF(AP17 = 1, $F$69, AO86) + IF(AP13 = 1, $F$77, 0)) * AP18","v":0},{"$f":"(IF(AQ17 = 1, $F$69, AP86) + IF(AQ13 = 1, $F$77, 0)) * AQ18","v":0},{"$f":"(IF(AR17 = 1, $F$69, AQ86) + IF(AR13 = 1, $F$77, 0)) * AR18","v":0}]
[null,null,null,null,"Auflösungsbetrag pro Jahr Sonderposten vor und nach Anmietung und ggf. Mietereinbauten",null,"Euro",{"$f":"SUM(J85:AR85)","v":2000000},null,{"$f":"J73 + J80","v":2000000},{"$f":"K73 + K80","v":0},{"$f":"L73 + L80","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Buchwert des Sonderpostens Ende des Jahres",null,"Euro",null,null,{"$f":"J84 - J85","v":0},{"$f":"K84 - K85","v":0},{"$f":"L84 - L85","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["BERECHNUNG KOSTEN IN BAUPHASE; BETRIEBSKOSTEN; BETRIEBSERTRÄGE; FINANZIERUNG"]
[]
[null,"Variantenspezifische Kosten während der Bauphase"]
[]
[null,null,null,null,{"$f":"'Generelle-Annahmen'!E$104","v":"Kosten für Interimsunterbringung"},{"$f":"'Generelle-Annahmen'!N$104","v":0},{"$f":"'Generelle-Annahmen'!G$104","v":"Euro p.a."}]
[null,null,null,null,{"$f":"'Nichtlineare-Annahmen'!E$108","v":"Nicht aktivierbare Kosten während der Bauphase"},null,{"$f":"'Nichtlineare-Annahmen'!G$108","v":"Euro"},{"$f":"'Nichtlineare-Annahmen'!H$108","v":0},null,{"$f":"'Nichtlineare-Annahmen'!J$108","v":0},{"$f":"'Nichtlineare-Annahmen'!K$108","v":0},{"$f":"'Nichtlineare-Annahmen'!L$108","v":0},{"$f":"'Nichtlineare-Annahmen'!M$108","v":0},{"$f":"'Nichtlineare-Annahmen'!N$108","v":0},{"$f":"'Nichtlineare-Annahmen'!O$108","v":0},{"$f":"'Nichtlineare-Annahmen'!P$108","v":0},{"$f":"'Nichtlineare-Annahmen'!Q$108","v":0},{"$f":"'Nichtlineare-Annahmen'!R$108","v":0},{"$f":"'Nichtlineare-Annahmen'!S$108","v":0},{"$f":"'Nichtlineare-Annahmen'!T$108","v":0},{"$f":"'Nichtlineare-Annahmen'!U$108","v":0},{"$f":"'Nichtlineare-Annahmen'!V$108","v":0},{"$f":"'Nichtlineare-Annahmen'!W$108","v":0},{"$f":"'Nichtlineare-Annahmen'!X$108","v":0},{"$f":"'Nichtlineare-Annahmen'!Y$108","v":0},{"$f":"'Nichtlineare-Annahmen'!Z$108","v":0},{"$f":"'Nichtlineare-Annahmen'!AA$108","v":0},{"$f":"'Nichtlineare-Annahmen'!AB$108","v":0},{"$f":"'Nichtlineare-Annahmen'!AC$108","v":0},{"$f":"'Nichtlineare-Annahmen'!AD$108","v":0},{"$f":"'Nichtlineare-Annahmen'!AE$108","v":0},{"$f":"'Nichtlineare-Annahmen'!AF$108","v":0},{"$f":"'Nichtlineare-Annahmen'!AG$108","v":0},{"$f":"'Nichtlineare-Annahmen'!AH$108","v":0},{"$f":"'Nichtlineare-Annahmen'!AI$108","v":0},{"$f":"'Nichtlineare-Annahmen'!AJ$108","v":0},{"$f":"'Nichtlineare-Annahmen'!AK$108","v":0},{"$f":"'Nichtlineare-Annahmen'!AL$108","v":0},{"$f":"'Nichtlineare-Annahmen'!AM$108","v":0},{"$f":"'Nichtlineare-Annahmen'!AN$108","v":0},{"$f":"'Nichtlineare-Annahmen'!AO$108","v":0},{"$f":"'Nichtlineare-Annahmen'!AP$108","v":0},{"$f":"'Nichtlineare-Annahmen'!AQ$108","v":0},{"$f":"'Nichtlineare-Annahmen'!AR$108","v":0}]
[null,null,null,null,{"$f":"'Generelle-Annahmen'!E$180","v":"Risikofaktor Interims-, Abriss- und nicht aktivierbare Kosten während der Bauphase"},{"$f":"'Generelle-Annahmen'!N$180","v":0.05},{"$f":"'Generelle-Annahmen'!G$180","v":"Prozent"}]
[null,null,null,null,{"$f":"Zeit!E127","v":"Preisindex Betriebskosten für alle übrigen Positionen "},null,{"$f":"Zeit!G127","v":"Index"},null,null,{"$f":"Zeit!J127","v":1.02},{"$f":"Zeit!K127","v":1.0404},{"$f":"Zeit!L127","v":1.0612079999999999},{"$f":"Zeit!M127","v":1.08243216},{"$f":"Zeit!N127","v":1.1040808032},{"$f":"Zeit!O127","v":1.1261624192640001},{"$f":"Zeit!P127","v":1.1486856676492798},{"$f":"Zeit!Q127","v":1.1716593810022655},{"$f":"Zeit!R127","v":1.1950925686223108},{"$f":"Zeit!S127","v":1.2189944199947571},{"$f":"Zeit!T127","v":1.243374308394652},{"$f":"Zeit!U127","v":1.2682417945625453},{"$f":"Zeit!V127","v":1.2936066304537961},{"$f":"Zeit!W127","v":1.3194787630628722},{"$f":"Zeit!X127","v":1.3458683383241292},{"$f":"Zeit!Y127","v":1.372785705090612},{"$f":"Zeit!Z127","v":1.4002414191924244},{"$f":"Zeit!AA127","v":1.4282462475762727},{"$f":"Zeit!AB127","v":1.4568111725277981},{"$f":"Zeit!AC127","v":1.4859473959783542},{"$f":"Zeit!AD127","v":1.5156663438979212},{"$f":"Zeit!AE127","v":1.5459796707758797},{"$f":"Zeit!AF127","v":1.576899264191397},{"$f":"Zeit!AG127","v":1.608437249475225},{"$f":"Zeit!AH127","v":1.6406059944647295},{"$f":"Zeit!AI127","v":1.6734181143540243},{"$f":"Zeit!AJ127","v":1.7068864766411045},{"$f":"Zeit!AK127","v":1.7410242061739269},{"$f":"Zeit!AL127","v":1.7758446902974052},{"$f":"Zeit!AM127","v":1.8113615841033535},{"$f":"Zeit!AN127","v":1.8475888157854201},{"$f":"Zeit!AO127","v":1.8845405921011289},{"$f":"Zeit!AP127","v":1.9222314039431516},{"$f":"Zeit!AQ127","v":1.9606760320220145},{"$f":"Zeit!AR127","v":1.9998895526624547}]
[null,null,null,null,"Kosten für Interimslösung & Nicht aktivierbare Kosten",null,"Euro",{"$f":"SUM(J96:AR96)","v":0},null,{"$f":"(($F$92 *( 1+ $F$94)) * J11  + (J93 * (1 + $F$94)))*J9 *J95","v":0},{"$f":"(($F$92 *( 1+ $F$94)) * K11  + (K93 * (1 + $F$94)))*K9 *K95","v":0},{"$f":"(($F$92 *( 1+ $F$94)) * L11  + (L93 * (1 + $F$94)))*L9 *L95","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"'Generelle-Annahmen'!E$105","v":"Abrisskosten"},{"$f":"'Generelle-Annahmen'!N$105","v":400000},{"$f":"'Generelle-Annahmen'!G$105","v":"Euro p.a."}]
[null,null,null,null,"Abrisskosten",null,"Euro",{"$f":"SUM(J98:AR98)","v":428400},null,{"$f":"$F$97 *( 1+ $F$94) * J9 * J11 * J95","v":428400},{"$f":"$F$97 *( 1+ $F$94) * K9 * K11 * K95","v":0},{"$f":"$F$97 *( 1+ $F$94) * L9 * L11 * L95","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Betriebskosten vor Anmietung (aus 0-Variante)"]
[]
[null,null,null,null,{"$f":"'0-Variante'!E$95","v":"Gesamtbetriebskosten 0-Variante"},null,{"$f":"'0-Variante'!G$95","v":"Euro"},{"$f":"'0-Variante'!H$95","v":7287508.6506037405},null,{"$f":"'0-Variante'!J$95","v":254362.5},{"$f":"'0-Variante'!K$95","v":177518.25},{"$f":"'0-Variante'!L$95","v":766059.52499999991},{"$f":"'0-Variante'!M$95","v":184689.98730000001},{"$f":"'0-Variante'!N$95","v":362276.51355000003},{"$f":"'0-Variante'!O$95","v":192151.46278692002},{"$f":"'0-Variante'!P$95","v":195994.49204265838},{"$f":"'0-Variante'!Q$95","v":199914.38188351155},{"$f":"'0-Variante'!R$95","v":203912.66952118179},{"$f":"'0-Variante'!S$95","v":207990.92291160542},{"$f":"'0-Variante'!T$95","v":212150.74136983752},{"$f":"'0-Variante'!U$95","v":216393.75619723432},{"$f":"'0-Variante'!V$95","v":220721.63132117892},{"$f":"'0-Variante'!W$95","v":225136.06394760252},{"$f":"'0-Variante'!X$95","v":229638.78522655455},{"$f":"'0-Variante'!Y$95","v":234231.5609310857},{"$f":"'0-Variante'!Z$95","v":238916.19214970744},{"$f":"'0-Variante'!AA$95","v":243694.51599270152},{"$f":"'0-Variante'!AB$95","v":248568.40631255557},{"$f":"'0-Variante'!AC$95","v":253539.77443880669},{"$f":"'0-Variante'!AD$95","v":258610.56992758281},{"$f":"'0-Variante'!AE$95","v":263782.78132613446},{"$f":"'0-Variante'!AF$95","v":269058.43695265712},{"$f":"'0-Variante'!AG$95","v":274439.60569171025},{"$f":"'0-Variante'!AH$95","v":279928.39780554443},{"$f":"'0-Variante'!AI$95","v":285526.96576165536},{"$f":"'0-Variante'!AJ$95","v":291237.50507688848},{"$f":"'0-Variante'!AK$95","v":297062.25517842628},{"$f":"'0-Variante'!AL$95","v":0},{"$f":"'0-Variante'!AM$95","v":0},{"$f":"'0-Variante'!AN$95","v":0},{"$f":"'0-Variante'!AO$95","v":0},{"$f":"'0-Variante'!AP$95","v":0},{"$f":"'0-Variante'!AQ$95","v":0},{"$f":"'0-Variante'!AR$95","v":0}]
[null,null,null,null,"Instandhaltungskosten 0-Variante",null,"Euro",{"$f":"'0-Variante'!H$94","v":1930459.4081208797},null,{"$f":"'0-Variante'!J$94","v":109777.5},{"$f":"'0-Variante'!K$94","v":30041.55},{"$f":"'0-Variante'!L$94","v":615633.29099999997},{"$f":"'0-Variante'!M$94","v":31255.228619999998},{"$f":"'0-Variante'!N$94","v":205773.05969640001},{"$f":"'0-Variante'!O$94","v":32517.939856248002},{"$f":"'0-Variante'!P$94","v":33168.298653372956},{"$f":"'0-Variante'!Q$94","v":33831.664626440419},{"$f":"'0-Variante'!R$94","v":34508.297918969227},{"$f":"'0-Variante'!S$94","v":35198.463877348615},{"$f":"'0-Variante'!T$94","v":35902.433154895574},{"$f":"'0-Variante'!U$94","v":36620.481817993495},{"$f":"'0-Variante'!V$94","v":37352.891454353361},{"$f":"'0-Variante'!W$94","v":38099.94928344043},{"$f":"'0-Variante'!X$94","v":38861.948269109234},{"$f":"'0-Variante'!Y$94","v":39639.187234491423},{"$f":"'0-Variante'!Z$94","v":40431.970979181257},{"$f":"'0-Variante'!AA$94","v":41240.610398764875},{"$f":"'0-Variante'!AB$94","v":42065.422606740169},{"$f":"'0-Variante'!AC$94","v":42906.731058874975},{"$f":"'0-Variante'!AD$94","v":43764.865680052477},{"$f":"'0-Variante'!AE$94","v":44640.162993653525},{"$f":"'0-Variante'!AF$94","v":45532.966253526589},{"$f":"'0-Variante'!AG$94","v":46443.625578597123},{"$f":"'0-Variante'!AH$94","v":47372.498090169065},{"$f":"'0-Variante'!AI$94","v":48319.948051972453},{"$f":"'0-Variante'!AJ$94","v":49286.347013011895},{"$f":"'0-Variante'!AK$94","v":50272.073953272142},{"$f":"'0-Variante'!AL$94","v":0},{"$f":"'0-Variante'!AM$94","v":0},{"$f":"'0-Variante'!AN$94","v":0},{"$f":"'0-Variante'!AO$94","v":0},{"$f":"'0-Variante'!AP$94","v":0},{"$f":"'0-Variante'!AQ$94","v":0},{"$f":"'0-Variante'!AR$94","v":0}]
[null,null,null,null,"Gesamtkosten 0-Variante ohne Instandhaltungskosten vor Anmietung",null,"Euro",{"$f":"SUM(J104:AR104)","v":0},null,{"$f":"(J102 - J103) * (J19 - J15 * J14)","v":0},{"$f":"(K102 - K103) * (K19 - K15 * K14)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Betriebskosten für Leistungen in Eigenregie nach Anmietung"]
[]
[null,null,null,null,{"$f":"'Generelle-Annahmen'!E$123","v":"Wasser [6411]"},{"$f":"'Generelle-Annahmen'!N$123","v":0},{"$f":"'Generelle-Annahmen'!G$123","v":"Euro p.a."}]
[null,null,null,null,{"$f":"'Generelle-Annahmen'!E$125","v":"Energieverbräuche Heizzwecke & Strom (Eingabe IST Kosten = 1; Eingabe über Verbrauchsmenge x Kosten pro Einheit = 0)"},{"$f":"'Generelle-Annahmen'!N$125","v":1},{"$f":"'Generelle-Annahmen'!G$125","v":"IST-Kosten = 1; Eingabe über Verbrauchsmenge x Kosten pro Einheit = 0 "}]
[null,null,null,null,{"$f":"'Generelle-Annahmen'!E$129","v":"Energiekosten in EUR für Heizwärme [6413] (ermittelt über Verbrauchsmenge x Kosten pro Einheit)"},{"$f":"'Generelle-Annahmen'!N$129","v":0},{"$f":"'Generelle-Annahmen'!G$129","v":"Euro p.a."}]
[null,null,null,null,{"$f":"'Generelle-Annahmen'!E$130","v":"Energiekosten in EUR für Heizwärme [6413] (IST-Kosten)"},{"$f":"'Generelle-Annahmen'!N$130","v":0},{"$f":"'Generelle-Annahmen'!G$130","v":"Euro p.a."}]
[null,null,null,null,{"$f":"'Generelle-Annahmen'!E$134","v":"Energiekosten in EUR für Strom [6415] (ermittelt über Verbrauchsmenge x Kosten pro Einheit)"},{"$f":"'Generelle-Annahmen'!N$134","v":0},{"$f":"'Generelle-Annahmen'!G$134","v":"Euro p.a."}]
[null,null,null,null,{"$f":"'Generelle-Annahmen'!E$135","v":"Energiekosten in EUR für Strom [6415] (IST-Kosten)"},{"$f":"'Generelle-Annahmen'!N$135","v":0},{"$f":"'Generelle-Annahmen'!G$135","v":"Euro p.a."}]
[null,null,null,null,"Gesamt-Energiekosten für Versorgung in Eigenregie",{"$f":"IF(F109 = 1, F108 + F111 + F113, F108 + F110 + F112)","v":0},"Euro"]
[]
[null,null,null,null,{"$f":"'Generelle-Annahmen'!E$181","v":"Risikofaktor Energiekosten für Positionen [6411; 6413; 6415] in Eigenregie"},{"$f":"'Generelle-Annahmen'!N$181","v":0.05},{"$f":"'Generelle-Annahmen'!G$181","v":"Prozent"}]
[null,null,null,null,{"$f":"Zeit!E$126","v":"Preisindex Energiekosten für Positionen [6411; 6413; 6415]"},null,{"$f":"Zeit!G$126","v":"Index"},null,null,{"$f":"Zeit!J$126","v":1.02},{"$f":"Zeit!K$126","v":1.0404},{"$f":"Zeit!L$126","v":1.0612079999999999},{"$f":"Zeit!M$126","v":1.08243216},{"$f":"Zeit!N$126","v":1.1040808032},{"$f":"Zeit!O$126","v":1.1261624192640001},{"$f":"Zeit!P$126","v":1.1486856676492798},{"$f":"Zeit!Q$126","v":1.1716593810022655},{"$f":"Zeit!R$126","v":1.1950925686223108},{"$f":"Zeit!S$126","v":1.2189944199947571},{"$f":"Zeit!T$126","v":1.243374308394652},{"$f":"Zeit!U$126","v":1.2682417945625453},{"$f":"Zeit!V$126","v":1.2936066304537961},{"$f":"Zeit!W$126","v":1.3194787630628722},{"$f":"Zeit!X$126","v":1.3458683383241292},{"$f":"Zeit!Y$126","v":1.372785705090612},{"$f":"Zeit!Z$126","v":1.4002414191924244},{"$f":"Zeit!AA$126","v":1.4282462475762727},{"$f":"Zeit!AB$126","v":1.4568111725277981},{"$f":"Zeit!AC$126","v":1.4859473959783542},{"$f":"Zeit!AD$126","v":1.5156663438979212},{"$f":"Zeit!AE$126","v":1.5459796707758797},{"$f":"Zeit!AF$126","v":1.576899264191397},{"$f":"Zeit!AG$126","v":1.608437249475225},{"$f":"Zeit!AH$126","v":1.6406059944647295},{"$f":"Zeit!AI$126","v":1.6734181143540243},{"$f":"Zeit!AJ$126","v":1.7068864766411045},{"$f":"Zeit!AK$126","v":1.7410242061739269},{"$f":"Zeit!AL$126","v":1.7758446902974052},{"$f":"Zeit!AM$126","v":1.8113615841033535},{"$f":"Zeit!AN$126","v":1.8475888157854201},{"$f":"Zeit!AO$126","v":1.8845405921011289},{"$f":"Zeit!AP$126","v":1.9222314039431516},{"$f":"Zeit!AQ$126","v":1.9606760320220145},{"$f":"Zeit!AR$126","v":1.9998895526624547}]
[null,null,null,null,"Energiekosten für Versorgung in Eigenregie",null,"Euro",{"$f":"SUM(J118:AR118)","v":0},null,{"$f":"IF( J14 = 1, $F$114 * ( 1 + $F$116), 0) * J117 * J15","v":0},{"$f":"IF( K14 = 1, $F$114 * ( 1 + $F$116), 0) * K117 * K15","v":0},{"$f":"IF( L14 = 1, $F$114 * ( 1 + $F$116), 0) * L117 * L15","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"'Generelle-Annahmen'!E$109","v":"Technisches Objektmanagement [6100] "},{"$f":"'Generelle-Annahmen'!N$109","v":0},{"$f":"'Generelle-Annahmen'!G$109","v":"Euro p.a."}]
[null,null,null,null,{"$f":"'Generelle-Annahmen'!E$110","v":"Bedienung, Inspektion & Wartung, wiederk. Prüf. [6310-6330]"},{"$f":"'Generelle-Annahmen'!N$110","v":0},{"$f":"'Generelle-Annahmen'!G$110","v":"Euro p.a."}]
[null,null,null,null,{"$f":"'Generelle-Annahmen'!E$111","v":"Abwassergebühren [6436]"},{"$f":"'Generelle-Annahmen'!N$111","v":0},{"$f":"'Generelle-Annahmen'!G$111","v":"Euro p.a."}]
[null,null,null,null,{"$f":"'Generelle-Annahmen'!E$112","v":"Entsorgung Müll [6430-6435]"},{"$f":"'Generelle-Annahmen'!N$112","v":0},{"$f":"'Generelle-Annahmen'!G$112","v":"Euro p.a."}]
[null,null,null,null,{"$f":"'Generelle-Annahmen'!E$113","v":"Reinigung & Pflege Gebäude [6510-6550]"},{"$f":"'Generelle-Annahmen'!N$113","v":0},{"$f":"'Generelle-Annahmen'!G$113","v":"Euro p.a."}]
[null,null,null,null,{"$f":"'Generelle-Annahmen'!E$114","v":"Reinigung & Pflege Außenanlagen [6570, 6580]"},{"$f":"'Generelle-Annahmen'!N$114","v":0},{"$f":"'Generelle-Annahmen'!G$114","v":"Euro p.a."}]
[null,null,null,null,{"$f":"'Generelle-Annahmen'!E$115","v":"Schutz- & Sicherheitsdienste [6600]"},{"$f":"'Generelle-Annahmen'!N$115","v":0},{"$f":"'Generelle-Annahmen'!G$115","v":"Euro p.a."}]
[null,null,null,null,{"$f":"'Generelle-Annahmen'!E$116","v":"Objektverwaltung & Controlling (kaufm. Objektmgt.) [6700]"},{"$f":"'Generelle-Annahmen'!N$116","v":0},{"$f":"'Generelle-Annahmen'!G$116","v":"Euro p.a."}]
[null,null,null,null,{"$f":"'Generelle-Annahmen'!E$117","v":"Gebühren, Abgaben & Versicherungen [6755,6756]"},{"$f":"'Generelle-Annahmen'!N$117","v":0},{"$f":"'Generelle-Annahmen'!G$117","v":"Euro p.a."}]
[null,null,null,null,{"$f":"'Generelle-Annahmen'!E$118","v":"Sonstiges / Bedienen / Inspektion / Wartung"},{"$f":"'Generelle-Annahmen'!N$118","v":0},{"$f":"'Generelle-Annahmen'!G$118","v":"Euro p.a."}]
[null,null,null,null,"Gesamt-Betriebskosten für Leistungen in Eigenregie",{"$f":"SUM(F120:F129)","v":0},"Euro"]
[]
[null,null,null,null,{"$f":"'Generelle-Annahmen'!E$182","v":"Risikofaktor Betriebskosten für alle übrigen Positionen in Eigenregie"},{"$f":"'Generelle-Annahmen'!N$182","v":0.05},{"$f":"'Generelle-Annahmen'!G$182","v":"Prozent"}]
[null,null,null,null,{"$f":"Zeit!E$127","v":"Preisindex Betriebskosten für alle übrigen Positionen "},null,{"$f":"Zeit!G$127","v":"Index"},null,null,{"$f":"Zeit!J$127","v":1.02},{"$f":"Zeit!K$127","v":1.0404},{"$f":"Zeit!L$127","v":1.0612079999999999},{"$f":"Zeit!M$127","v":1.08243216},{"$f":"Zeit!N$127","v":1.1040808032},{"$f":"Zeit!O$127","v":1.1261624192640001},{"$f":"Zeit!P$127","v":1.1486856676492798},{"$f":"Zeit!Q$127","v":1.1716593810022655},{"$f":"Zeit!R$127","v":1.1950925686223108},{"$f":"Zeit!S$127","v":1.2189944199947571},{"$f":"Zeit!T$127","v":1.243374308394652},{"$f":"Zeit!U$127","v":1.2682417945625453},{"$f":"Zeit!V$127","v":1.2936066304537961},{"$f":"Zeit!W$127","v":1.3194787630628722},{"$f":"Zeit!X$127","v":1.3458683383241292},{"$f":"Zeit!Y$127","v":1.372785705090612},{"$f":"Zeit!Z$127","v":1.4002414191924244},{"$f":"Zeit!AA$127","v":1.4282462475762727},{"$f":"Zeit!AB$127","v":1.4568111725277981},{"$f":"Zeit!AC$127","v":1.4859473959783542},{"$f":"Zeit!AD$127","v":1.5156663438979212},{"$f":"Zeit!AE$127","v":1.5459796707758797},{"$f":"Zeit!AF$127","v":1.576899264191397},{"$f":"Zeit!AG$127","v":1.608437249475225},{"$f":"Zeit!AH$127","v":1.6406059944647295},{"$f":"Zeit!AI$127","v":1.6734181143540243},{"$f":"Zeit!AJ$127","v":1.7068864766411045},{"$f":"Zeit!AK$127","v":1.7410242061739269},{"$f":"Zeit!AL$127","v":1.7758446902974052},{"$f":"Zeit!AM$127","v":1.8113615841033535},{"$f":"Zeit!AN$127","v":1.8475888157854201},{"$f":"Zeit!AO$127","v":1.8845405921011289},{"$f":"Zeit!AP$127","v":1.9222314039431516},{"$f":"Zeit!AQ$127","v":1.9606760320220145},{"$f":"Zeit!AR$127","v":1.9998895526624547}]
[null,null,null,null,"Betriebskosten für Leistungen in Eigenregie",null,"Euro",{"$f":"SUM(J134:AR134)","v":0},null,{"$f":"IF( J14 = 1,$F$130 * ( 1 + $F$132), 0) * J133 * J15","v":0},{"$f":"IF( K14 = 1,$F$130 * ( 1 + $F$132), 0) * K133 * K15","v":0},{"$f":"IF( L14 = 1,$F$130 * ( 1 + $F$132), 0) * L133 * L15","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"'Generelle-Annahmen'!E$119","v":"Instandsetzungskosten - gleichmäßige Verteilung [6340]"},{"$f":"'Generelle-Annahmen'!N$119","v":0},{"$f":"'Generelle-Annahmen'!G$119","v":"Euro p.a."}]
[null,null,null,null,{"$f":"'Nichtlineare-Annahmen'!E$110","v":"Nichtlineare Instandhaltung [6340]"},null,{"$f":"'Nichtlineare-Annahmen'!G$110","v":"Euro"},{"$f":"'Nichtlineare-Annahmen'!H$110","v":0},null,{"$f":"'Nichtlineare-Annahmen'!J$110","v":0},{"$f":"'Nichtlineare-Annahmen'!K$110","v":0},{"$f":"'Nichtlineare-Annahmen'!L$110","v":0},{"$f":"'Nichtlineare-Annahmen'!M$110","v":0},{"$f":"'Nichtlineare-Annahmen'!N$110","v":0},{"$f":"'Nichtlineare-Annahmen'!O$110","v":0},{"$f":"'Nichtlineare-Annahmen'!P$110","v":0},{"$f":"'Nichtlineare-Annahmen'!Q$110","v":0},{"$f":"'Nichtlineare-Annahmen'!R$110","v":0},{"$f":"'Nichtlineare-Annahmen'!S$110","v":0},{"$f":"'Nichtlineare-Annahmen'!T$110","v":0},{"$f":"'Nichtlineare-Annahmen'!U$110","v":0},{"$f":"'Nichtlineare-Annahmen'!V$110","v":0},{"$f":"'Nichtlineare-Annahmen'!W$110","v":0},{"$f":"'Nichtlineare-Annahmen'!X$110","v":0},{"$f":"'Nichtlineare-Annahmen'!Y$110","v":0},{"$f":"'Nichtlineare-Annahmen'!Z$110","v":0},{"$f":"'Nichtlineare-Annahmen'!AA$110","v":0},{"$f":"'Nichtlineare-Annahmen'!AB$110","v":0},{"$f":"'Nichtlineare-Annahmen'!AC$110","v":0},{"$f":"'Nichtlineare-Annahmen'!AD$110","v":0},{"$f":"'Nichtlineare-Annahmen'!AE$110","v":0},{"$f":"'Nichtlineare-Annahmen'!AF$110","v":0},{"$f":"'Nichtlineare-Annahmen'!AG$110","v":0},{"$f":"'Nichtlineare-Annahmen'!AH$110","v":0},{"$f":"'Nichtlineare-Annahmen'!AI$110","v":0},{"$f":"'Nichtlineare-Annahmen'!AJ$110","v":0},{"$f":"'Nichtlineare-Annahmen'!AK$110","v":0},{"$f":"'Nichtlineare-Annahmen'!AL$110","v":0},{"$f":"'Nichtlineare-Annahmen'!AM$110","v":0},{"$f":"'Nichtlineare-Annahmen'!AN$110","v":0},{"$f":"'Nichtlineare-Annahmen'!AO$110","v":0},{"$f":"'Nichtlineare-Annahmen'!AP$110","v":0},{"$f":"'Nichtlineare-Annahmen'!AQ$110","v":0},{"$f":"'Nichtlineare-Annahmen'!AR$110","v":0}]
[null,null,null,null,{"$f":"'Generelle-Annahmen'!E$183","v":"Risikofaktor Instandhaltungskosten für Positionen [6340] in Eigenregie"},{"$f":"'Generelle-Annahmen'!N$183","v":0.05},{"$f":"'Generelle-Annahmen'!G$183","v":"Prozent"}]
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[]
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[]
[null,"Betriebskosten für Leistungen durch ÖPP-Partner oder Vermieter nach Anmietung"]
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[null,null,null,null,{"$f":"'Generelle-Annahmen'!E$161","v":"Energiekosten in EUR für Heizwärme [6413] (ermittelt über Verbrauchsmenge x Kosten pro Einheit)"},{"$f":"'Generelle-Annahmen'!N$161","v":0},{"$f":"'Generelle-Annahmen'!G$161","v":"Euro p.a."}]
[null,null,null,null,{"$f":"'Generelle-Annahmen'!E$162","v":"Energiekosten in EUR für Heizwärme [6413] (IST-Kosten)"},{"$f":"'Generelle-Annahmen'!N$162","v":31500},{"$f":"'Generelle-Annahmen'!G$162","v":"Euro p.a."}]
[null,null,null,null,{"$f":"'Generelle-Annahmen'!E$166","v":"Energiekosten in EUR für Strom [6415] (ermittelt über Verbrauchsmenge x Kosten pro Einheit)"},{"$f":"'Generelle-Annahmen'!N$166","v":0},{"$f":"'Generelle-Annahmen'!G$166","v":"Euro p.a."}]
[null,null,null,null,{"$f":"'Generelle-Annahmen'!E$167","v":"Energiekosten in EUR für Strom [6415] (IST-Kosten)"},{"$f":"'Generelle-Annahmen'!N$167","v":40500},{"$f":"'Generelle-Annahmen'!G$167","v":"Euro p.a."}]
[null,null,null,null,"Gesamt-Energiekosten für Versorgung durch ÖPP-Partner oder Vermieter",{"$f":"IF(F150 = 1, F149 + F152 + F154, F149 + F151 + F153)","v":72000},"Euro"]
[]
[null,null,null,null,{"$f":"'Generelle-Annahmen'!E$184","v":"Risikofaktor Energiekosten für Positionen [6411; 6413; 6415] für übertragene Leistungen im ÖPP oder Mietmodell"},{"$f":"'Generelle-Annahmen'!N$184","v":0.05},{"$f":"'Generelle-Annahmen'!G$184","v":"Prozent"}]
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[]
[null,null,null,null,{"$f":"'Generelle-Annahmen'!E$141","v":"Technisches Objektmanagement [6100] / inkl. Managemententgelt an ÖPP Partner"},{"$f":"'Generelle-Annahmen'!N$141","v":5525},{"$f":"'Generelle-Annahmen'!$G141","v":"Euro p.a."}]
[null,null,null,null,{"$f":"'Generelle-Annahmen'!$E142","v":"Bedienung, Inspektion & Wartung, wiederk. Prüf. [6310-6330]"},{"$f":"'Generelle-Annahmen'!N$142","v":0},{"$f":"'Generelle-Annahmen'!$G142","v":"Euro p.a."}]
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[null,null,null,null,{"$f":"'Generelle-Annahmen'!$E144","v":"Entsorgung Müll [6430-6435]"},{"$f":"'Generelle-Annahmen'!N$144","v":0},{"$f":"'Generelle-Annahmen'!$G144","v":"Euro p.a."}]
[null,null,null,null,{"$f":"'Generelle-Annahmen'!$E145","v":"Reinigung & Pflege Gebäude [6510-6550]"},{"$f":"'Generelle-Annahmen'!N$145","v":27600},{"$f":"'Generelle-Annahmen'!$G145","v":"Euro p.a."}]
[null,null,null,null,{"$f":"'Generelle-Annahmen'!$E146","v":"Reinigung & Pflege Außenanlagen [6570, 6580]"},{"$f":"'Generelle-Annahmen'!N$146","v":0},{"$f":"'Generelle-Annahmen'!$G146","v":"Euro p.a."}]
[null,null,null,null,{"$f":"'Generelle-Annahmen'!$E147","v":"Schutz- & Sicherheitsdienste [6600]"},{"$f":"'Generelle-Annahmen'!N$147","v":0},{"$f":"'Generelle-Annahmen'!$G147","v":"Euro p.a."}]
[null,null,null,null,{"$f":"'Generelle-Annahmen'!$E148","v":"Objektverwaltung & Controlling (kaufm. Objektmgt.) [6700]"},{"$f":"'Generelle-Annahmen'!N$148","v":0},{"$f":"'Generelle-Annahmen'!$G148","v":"Euro p.a."}]
[null,null,null,null,{"$f":"'Generelle-Annahmen'!$E149","v":"Gebühren, Abgaben & Versicherungen [6755,6756]"},{"$f":"'Generelle-Annahmen'!N$149","v":0},{"$f":"'Generelle-Annahmen'!$G149","v":"Euro p.a."}]
[null,null,null,null,{"$f":"'Generelle-Annahmen'!$E150","v":"Sonstiges / Bedienen / Inspektion / Wartung"},{"$f":"'Generelle-Annahmen'!N$150","v":23000},{"$f":"'Generelle-Annahmen'!$G150","v":"Euro p.a."}]
[null,null,null,null,"Gesamt-Betriebskosten für Leistungen durch ÖPP-Partner oder Vermieter",{"$f":"SUM(F161:F170)","v":56125},"Euro"]
[]
[null,null,null,null,{"$f":"'Generelle-Annahmen'!E$185","v":"Risikofaktor Betriebskosten für alle übrigen Positionen für übertragene Leistungen im ÖPP oder Mietmodell"},{"$f":"'Generelle-Annahmen'!N$185","v":0.05},{"$f":"'Generelle-Annahmen'!G$185","v":"Prozent"}]
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[]
[null,"Personaleinsatz der Verwaltung vor Anmietung"]
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[null,"Personaleinsatz der Verwaltung nach Anmietung"]
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[null,"Mieterträge vor Anmietung"]
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[null,"Mieterträge nach Anmietung"]
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[null,"Mietaufwände nach Anmietung"]
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[]
[null,"Saldo zahlungswirksame Kosten aus Betrieb"]
[]
[null,null,null,null,{"$f":"E193","v":"Gesamtkosten Personaleinsatz Verwaltung vor Anmietung"},null,{"$f":"G193","v":"Euro"},0,null,{"$f":"J193","v":0},0,{"$f":"L193","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"E104","v":"Gesamtkosten 0-Variante ohne Instandhaltungskosten vor Anmietung"},null,{"$f":"G104","v":"Euro"},0,null,{"$f":"J104","v":0},0,{"$f":"L104","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"E96","v":"Kosten für Interimslösung & Nicht aktivierbare Kosten"},null,{"$f":"G96","v":"Euro"},{"$f":"H96","v":0},null,{"$f":"J96","v":0},{"$f":"K96","v":0},{"$f":"L96","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"E98","v":"Abrisskosten"},null,{"$f":"G98","v":"Euro"},{"$f":"H98","v":428400},null,{"$f":"J98","v":428400},{"$f":"K98","v":0},{"$f":"L98","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"E145","v":"Gesamtbetriebskosten für Leistungen in Eigenregie nach Anmietung"},null,{"$f":"G145","v":"Euro"},{"$f":"H145","v":0},null,{"$f":"J145","v":0},{"$f":"K145","v":0},{"$f":"L145","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"E186","v":"Gesamtbetriebskosten für Leistungen durch ÖPP-Partner oder Vermieter nach Anmietung"},null,{"$f":"G186","v":"Euro"},{"$f":"H186","v":5531887.4570190068},null,{"$f":"J186","v":149303.826},{"$f":"K186","v":152289.90252},{"$f":"L186","v":155335.70057039999},158442.41458180797,161611.26287344415,164843.48813091303,168140.35789353127,171503.16505140194,174933.22835242996,178431.89291947856,182000.53077786809,185640.54139342549,189353.35222129402,193140.41926571989,197003.22765103422,200943.29220405495,204962.15804813607,209061.40120909878,213242.62923328075,217507.48181794639,221857.63145430529,226294.78408339142,230820.67976505918,235437.09336036039,240145.83522756762,244948.75193211899,249847.72697076132,254844.6815101766,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"E209","v":"Gesamtkosten Personaleinsatz Verwaltung nach Anmietung"},null,{"$f":"G209","v":"Euro"},163687.61574253187,null,{"$f":"J209","v":4417.875},4506.2325000000001,{"$f":"L209","v":4596.3571499999998},4688.2842929999997,4782.04997886,4877.6909784372001,4975.2447980059433,5074.7496939660623,5176.2446878453829,5279.7695816022915,5385.3649732343365,5493.0722726990243,5602.9337181530036,5714.9923925160647,5829.2922403663842,5945.8780851737138,6064.795646877189,6186.0915598147312,6309.8133910110255,6436.0096588312463,6564.7298520078712,6696.0244490480281,6829.9449380289889,6966.5438367895676,7105.8747135253598,7247.9922077958672,7392.9520519517837,7540.8110929908216,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"E214","v":"Mieterträge vor Anmietung"},null,{"$f":"G214","v":"Euro"},{"$f":"H214","v":0},null,{"$f":"J214","v":0},{"$f":"K214","v":0},{"$f":"L214","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"E223","v":"Mieterträge nach Anmietung"},null,{"$f":"G223","v":"Euro"},0,null,{"$f":"J223","v":0},0,{"$f":"L223","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"E228","v":"Mietaufwände vor Anmietung"},null,{"$f":"G228","v":"Euro"},{"$f":"H228","v":0},null,{"$f":"J228","v":0},0,{"$f":"L228","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"E237","v":"Mietaufwände nach Anmietung"},null,{"$f":"G237","v":"Euro"},{"$f":"H237","v":3779223.4514870271},null,{"$f":"J237","v":102000},104040,{"$f":"L237","v":106120.79999999999},108243.216,110408.08032000001,112616.24192640001,114868.56676492798,117165.93810022656,119509.25686223108,121899.4419994757,124337.4308394652,126824.17945625453,129360.66304537961,131947.87630628722,134586.83383241293,137278.57050906122,140024.14191924245,142824.62475762726,145681.1172527798,148594.73959783543,151566.63438979213,154597.96707758796,157689.92641913969,160843.72494752251,164060.59944647294,167341.81143540243,170688.64766411044,174102.42061739269,0,0,0,0,0,0,0]
[null,null,null,null,"Saldo zahlungswirksame Kosten aus Betrieb",null,"Euro",{"$f":"SUM(J252:AR252)","v":9903198.5242485646},null,{"$f":"SUM(J241:J247) - SUM(J248:J249) +SUM(J250:J251)","v":684121.701},{"$f":"SUM(K241:K247) - SUM(K248:K249) +SUM(K250:K251)","v":260836.13502000002},{"$f":"SUM(L241:L247) - SUM(L248:L249) +SUM(L250:L251)","v":266052.85772039997},271373.91487480799,276801.39317230415,282337.42103575025,287984.16945646517,293743.85284559458,299618.7299025064,305611.1045005566,311723.32659056759,317957.79312237905,324316.94898482662,330803.28796452319,337419.35372381355,344167.74079828989,351051.09561425576,358072.11752654077,365233.55987707159,372538.23107461305,379988.9956961053,387588.77561002743,395340.55112222786,403247.36214467243,411312.30938756594,419538.5555753173,427929.32668682351,436487.91322056012,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"'Generelle-Annahmen'!E$37","v":"Anteil zu finanzierende Kosten aus Betrieb"},{"$f":"'Generelle-Annahmen'!F$37","v":0.35},{"$f":"'Generelle-Annahmen'!G$37","v":"Prozent"}]
[null,null,null,null,{"$f":"'Generelle-Annahmen'!E$38","v":"Finanzierungszinssatz Liquiditätskredit"},{"$f":"'Generelle-Annahmen'!F$38","v":0.01},{"$f":"'Generelle-Annahmen'!G$38","v":"Prozent p.a."}]
[]
[null,null,null,null,"Anteil Saldo zahlungswirksame Kosten Betrieb",null,"Euro",{"$f":"SUM(J257:AR257)","v":3466119.4834869979},null,{"$f":"J252 * $F$254","v":239442.59534999999},{"$f":"K252 * $F$254","v":91292.647257000004},{"$f":"L252 * $F$254","v":93118.500202139985},94980.870206182793,96880.487610306445,98818.097362512577,100794.45930976281,102810.3484959581,104866.55546587723,106963.8865751948,109103.16430669866,111285.22759283266,113510.93214468932,115781.1507875831,118096.77380333473,120458.70927940145,122867.8834649895,125325.24113428926,127831.74595697505,130388.38087611456,132996.14849363684,135656.07146350958,138369.19289277974,141136.57675063534,143959.30828564806,146838.49445136104,149775.26434038821,152770.76962719604,0,0,0,0,0,0,0]
[null,null,null,null,"Kumulierter Anteil Saldo zahlungswirksame Kosten Betrieb Beginn Periode",null,"Euro",null,null,{"$f":"IF(J17 = 1, 0, I259) * J18","v":0},{"$f":"IF(K17 = 1, 0, J259) * K18","v":239442.59534999999},{"$f":"IF(L17 = 1, 0, K259) * L18","v":330735.24260699999},{"$f":"IF(M17 = 1, 0, L259) * M18","v":423853.74280914001},{"$f":"IF(N17 = 1, 0, M259) * N18","v":518834.61301532283},{"$f":"IF(O17 = 1, 0, N259) * O18","v":615715.1006256293},{"$f":"IF(P17 = 1, 0, O259) * P18","v":714533.19798814191},{"$f":"IF(Q17 = 1, 0, P259) * Q18","v":815327.65729790472},{"$f":"IF(R17 = 1, 0, Q259) * R18","v":918138.00579386286},{"$f":"IF(S17 = 1, 0, R259) * S18","v":1023004.56125974},{"$f":"IF(T17 = 1, 0, S259) * T18","v":1129968.4478349348},{"$f":"IF(U17 = 1, 0, T259) * U18","v":1239071.6121416334},{"$f":"IF(V17 = 1, 0, U259) * V18","v":1350356.839734466},{"$f":"IF(W17 = 1, 0, V259) * W18","v":1463867.7718791554},{"$f":"IF(X17 = 1, 0, W259) * X18","v":1579648.9226667385},{"$f":"IF(Y17 = 1, 0, X259) * Y18","v":1697745.6964700732},{"$f":"IF(Z17 = 1, 0, Y259) * Z18","v":1818204.4057494747},{"$f":"IF(AA17 = 1, 0, Z259) * AA18","v":1941072.2892144641},{"$f":"IF(AB17 = 1, 0, AA259) * AB18","v":2066397.5303487533},{"$f":"IF(AC17 = 1, 0, AB259) * AC18","v":2194229.2763057286},{"$f":"IF(AD17 = 1, 0, AC259) * AD18","v":2324617.6571818432},{"$f":"IF(AE17 = 1, 0, AD259) * AE18","v":2457613.80567548},{"$f":"IF(AF17 = 1, 0, AE259) * AF18","v":2593269.8771389895},{"$f":"IF(AG17 = 1, 0, AF259) * AG18","v":2731639.0700317691},{"$f":"IF(AH17 = 1, 0, AG259) * AH18","v":2872775.6467824043},{"$f":"IF(AI17 = 1, 0, AH259) * AI18","v":3016734.9550680523},{"$f":"IF(AJ17 = 1, 0, AI259) * AJ18","v":3163573.4495194135},{"$f":"IF(AK17 = 1, 0, AJ259) * AK18","v":3313348.7138598016},{"$f":"IF(AL17 = 1, 0, AK259) * AL18","v":0},{"$f":"IF(AM17 = 1, 0, AL259) * AM18","v":0},{"$f":"IF(AN17 = 1, 0, AM259) * AN18","v":0},{"$f":"IF(AO17 = 1, 0, AN259) * AO18","v":0},{"$f":"IF(AP17 = 1, 0, AO259) * AP18","v":0},{"$f":"IF(AQ17 = 1, 0, AP259) * AQ18","v":0},{"$f":"IF(AR17 = 1, 0, AQ259) * AR18","v":0}]
[null,null,null,null,"Kumulierter Anteil Saldo zahlungswirksame Kosten Betrieb Ende Periode",null,"Euro",null,null,{"$f":" J258 + J257","v":239442.59534999999},{"$f":" K258 + K257","v":330735.24260699999},{"$f":" L258 + L257","v":423853.74280914001},518834.61301532283,615715.1006256293,714533.19798814191,815327.65729790472,918138.00579386286,1023004.56125974,1129968.4478349348,1239071.6121416334,1350356.839734466,1463867.7718791554,1579648.9226667385,1697745.6964700732,1818204.4057494747,1941072.2892144641,2066397.5303487533,2194229.2763057286,2324617.6571818432,2457613.80567548,2593269.8771389895,2731639.0700317691,2872775.6467824043,3016734.9550680523,3163573.4495194135,3313348.7138598016,3466119.4834869979,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Zinskosten zahlungswirksame Kosten aus Betrieb",null,"Euro",{"$f":"SUM(J261:AR261)","v":480198.40167836921},null,{"$f":"IF(J259 > 0,J259 * $F$255,0)","v":2394.4259535000001},{"$f":"IF(K259 > 0,K259 * $F$255,0)","v":3307.3524260700001},{"$f":"IF(L259 > 0,L259 * $F$255,0)","v":4238.5374280914002},5188.3461301532288,6157.1510062562929,7145.3319798814191,8153.2765729790472,9181.3800579386279,10230.0456125974,11299.684478349349,12390.716121416335,13503.568397344661,14638.677718791554,15796.489226667385,16977.456964700734,18182.044057494746,19410.72289214464,20663.975303487532,21942.292763057285,23246.176571818432,24576.1380567548,25932.698771389896,27316.39070031769,28727.756467824045,30167.349550680523,31635.734495194138,33133.487138598015,34661.194834869981,0,0,0,0,0,0,0]
[]
[null,"Sonstige Erträge & Aufwände"]
[]
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[null,"Finanzierung"]
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[null,"Zinsberechnung in Bauphase [Fremdkapital]"]
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'Generelle-Annahmen'!$N$84 * (1 + 'Generelle-Annahmen'!$N$179) *  AD11 / $H$11 ) * AD284 + 'Generelle-Annahmen'!$N$84 * (1 + 'Generelle-Annahmen'!$N$179) * AD11 / $H$11, AD283 )","v":0},{"$f":"IF( $F$281 = 1, (AE283 - 'Generelle-Annahmen'!$N$84 * (1 + 'Generelle-Annahmen'!$N$179) *  AE11 / $H$11 ) * AE284 + 'Generelle-Annahmen'!$N$84 * (1 + 'Generelle-Annahmen'!$N$179) * AE11 / $H$11, AE283 )","v":0},{"$f":"IF( $F$281 = 1, (AF283 - 'Generelle-Annahmen'!$N$84 * (1 + 'Generelle-Annahmen'!$N$179) *  AF11 / $H$11 ) * AF284 + 'Generelle-Annahmen'!$N$84 * (1 + 'Generelle-Annahmen'!$N$179) * AF11 / $H$11, AF283 )","v":0},{"$f":"IF( $F$281 = 1, (AG283 - 'Generelle-Annahmen'!$N$84 * (1 + 'Generelle-Annahmen'!$N$179) *  AG11 / $H$11 ) * AG284 + 'Generelle-Annahmen'!$N$84 * (1 + 'Generelle-Annahmen'!$N$179) * AG11 / $H$11, AG283 )","v":0},{"$f":"IF( $F$281 = 1, (AH283 - 'Generelle-Annahmen'!$N$84 * (1 + 'Generelle-Annahmen'!$N$179) *  AH11 / $H$11 ) * AH284 + 'Generelle-Annahmen'!$N$84 * (1 + 'Generelle-Annahmen'!$N$179) * AH11 / $H$11, AH283 )","v":0},{"$f":"IF( $F$281 = 1, (AI283 - 'Generelle-Annahmen'!$N$84 * (1 + 'Generelle-Annahmen'!$N$179) *  AI11 / $H$11 ) * AI284 + 'Generelle-Annahmen'!$N$84 * (1 + 'Generelle-Annahmen'!$N$179) * AI11 / $H$11, AI283 )","v":0},{"$f":"IF( $F$281 = 1, (AJ283 - 'Generelle-Annahmen'!$N$84 * (1 + 'Generelle-Annahmen'!$N$179) *  AJ11 / $H$11 ) * AJ284 + 'Generelle-Annahmen'!$N$84 * (1 + 'Generelle-Annahmen'!$N$179) * AJ11 / $H$11, AJ283 )","v":0},{"$f":"IF( $F$281 = 1, (AK283 - 'Generelle-Annahmen'!$N$84 * (1 + 'Generelle-Annahmen'!$N$179) *  AK11 / $H$11 ) * AK284 + 'Generelle-Annahmen'!$N$84 * (1 + 'Generelle-Annahmen'!$N$179) * AK11 / $H$11, AK283 )","v":0},{"$f":"IF( $F$281 = 1, (AL283 - 'Generelle-Annahmen'!$N$84 * (1 + 'Generelle-Annahmen'!$N$179) *  AL11 / $H$11 ) * AL284 + 'Generelle-Annahmen'!$N$84 * (1 + 'Generelle-Annahmen'!$N$179) * AL11 / $H$11, AL283 )","v":0},{"$f":"IF( $F$281 = 1, (AM283 - 'Generelle-Annahmen'!$N$84 * (1 + 'Generelle-Annahmen'!$N$179) *  AM11 / $H$11 ) * AM284 + 'Generelle-Annahmen'!$N$84 * (1 + 'Generelle-Annahmen'!$N$179) * AM11 / $H$11, AM283 )","v":0},{"$f":"IF( $F$281 = 1, (AN283 - 'Generelle-Annahmen'!$N$84 * (1 + 'Generelle-Annahmen'!$N$179) *  AN11 / $H$11 ) * AN284 + 'Generelle-Annahmen'!$N$84 * (1 + 'Generelle-Annahmen'!$N$179) * AN11 / $H$11, AN283 )","v":0},{"$f":"IF( $F$281 = 1, (AO283 - 'Generelle-Annahmen'!$N$84 * (1 + 'Generelle-Annahmen'!$N$179) *  AO11 / $H$11 ) * AO284 + 'Generelle-Annahmen'!$N$84 * (1 + 'Generelle-Annahmen'!$N$179) * AO11 / $H$11, AO283 )","v":0},{"$f":"IF( $F$281 = 1, (AP283 - 'Generelle-Annahmen'!$N$84 * (1 + 'Generelle-Annahmen'!$N$179) *  AP11 / $H$11 ) * AP284 + 'Generelle-Annahmen'!$N$84 * (1 + 'Generelle-Annahmen'!$N$179) * AP11 / $H$11, AP283 )","v":0},{"$f":"IF( $F$281 = 1, (AQ283 - 'Generelle-Annahmen'!$N$84 * (1 + 'Generelle-Annahmen'!$N$179) *  AQ11 / $H$11 ) * AQ284 + 'Generelle-Annahmen'!$N$84 * (1 + 'Generelle-Annahmen'!$N$179) * AQ11 / $H$11, AQ283 )","v":0},{"$f":"IF( $F$281 = 1, (AR283 - 'Generelle-Annahmen'!$N$84 * (1 + 'Generelle-Annahmen'!$N$179) *  AR11 / $H$11 ) * AR284 + 'Generelle-Annahmen'!$N$84 * (1 + 'Generelle-Annahmen'!$N$179) * AR11 / $H$11, AR283 )","v":0}]
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[null,null,null,null,"Finanzierungsbedarf",null,"Euro",{"$f":"SUM(J287:AR287)","v":0},null,{"$f":"SUM(J285:J286)","v":0},{"$f":"SUM(K285:K286)","v":0},{"$f":"SUM(L285:L286)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Zins- und Tilgungsberechnung in Betriebsphase [Fremdkapital]"]
[]
[null,null,null,null,{"$f":"'Generelle-Annahmen'!E$41","v":"Finanzierungszinssatz Investitionskredit (Endfinanzierung) Eigenrealisierung"},{"$f":"'Generelle-Annahmen'!N$41","v":3.5000000000000003E-2},{"$f":"'Generelle-Annahmen'!G$42","v":"Prozent p.a."}]
[null,null,null,null,"Finanzierungsbedarf am Ende der Bauphase",null,"Euro",{"$f":"SUM(J292:AR292)","v":0},null,{"$f":"$H$287 * J13 - $F$278 * J13 - $F$279 *J13","v":0},{"$f":"$H$287 * K13 - $F$278 * K13 - $F$279 *K13","v":0},{"$f":"$H$287 * L13 - $F$278 * L13 - $F$279 *L13","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Kapitaldienst ",null,"Euro",{"$f":"SUM(J294:AR294)","v":0},null,{"$f":"IF(J14=1,-PMT($F$291, $H$14, SUM($J$292:J292,)),0)","v":0},{"$f":"IF(K14=1,-PMT($F$291, $H$14, SUM($J$292:K292,)),0)","v":0},{"$f":"IF(L14=1,-PMT($F$291, $H$14, SUM($J$292:L292,)),0)","v":0},{"$f":"IF(M14=1,-PMT($F$291, $H$14, SUM($J$292:M292,)),0)","v":0},{"$f":"IF(N14=1,-PMT($F$291, $H$14, SUM($J$292:N292,)),0)","v":0},{"$f":"IF(O14=1,-PMT($F$291, $H$14, SUM($J$292:O292,)),0)","v":0},{"$f":"IF(P14=1,-PMT($F$291, $H$14, SUM($J$292:P292,)),0)","v":0},{"$f":"IF(Q14=1,-PMT($F$291, $H$14, SUM($J$292:Q292,)),0)","v":0},{"$f":"IF(R14=1,-PMT($F$291, $H$14, SUM($J$292:R292,)),0)","v":0},{"$f":"IF(S14=1,-PMT($F$291, $H$14, SUM($J$292:S292,)),0)","v":0},{"$f":"IF(T14=1,-PMT($F$291, $H$14, SUM($J$292:T292,)),0)","v":0},{"$f":"IF(U14=1,-PMT($F$291, $H$14, SUM($J$292:U292,)),0)","v":0},{"$f":"IF(V14=1,-PMT($F$291, $H$14, SUM($J$292:V292,)),0)","v":0},{"$f":"IF(W14=1,-PMT($F$291, $H$14, SUM($J$292:W292,)),0)","v":0},{"$f":"IF(X14=1,-PMT($F$291, $H$14, SUM($J$292:X292,)),0)","v":0},{"$f":"IF(Y14=1,-PMT($F$291, $H$14, SUM($J$292:Y292,)),0)","v":0},{"$f":"IF(Z14=1,-PMT($F$291, $H$14, SUM($J$292:Z292,)),0)","v":0},{"$f":"IF(AA14=1,-PMT($F$291, $H$14, SUM($J$292:AA292,)),0)","v":0},{"$f":"IF(AB14=1,-PMT($F$291, $H$14, SUM($J$292:AB292,)),0)","v":0},{"$f":"IF(AC14=1,-PMT($F$291, $H$14, SUM($J$292:AC292,)),0)","v":0},{"$f":"IF(AD14=1,-PMT($F$291, $H$14, SUM($J$292:AD292,)),0)","v":0},{"$f":"IF(AE14=1,-PMT($F$291, $H$14, SUM($J$292:AE292,)),0)","v":0},{"$f":"IF(AF14=1,-PMT($F$291, $H$14, SUM($J$292:AF292,)),0)","v":0},{"$f":"IF(AG14=1,-PMT($F$291, $H$14, SUM($J$292:AG292,)),0)","v":0},{"$f":"IF(AH14=1,-PMT($F$291, $H$14, SUM($J$292:AH292,)),0)","v":0},{"$f":"IF(AI14=1,-PMT($F$291, $H$14, SUM($J$292:AI292,)),0)","v":0},{"$f":"IF(AJ14=1,-PMT($F$291, $H$14, SUM($J$292:AJ292,)),0)","v":0},{"$f":"IF(AK14=1,-PMT($F$291, $H$14, SUM($J$292:AK292,)),0)","v":0},{"$f":"IF(AL14=1,-PMT($F$291, $H$14, SUM($J$292:AL292,)),0)","v":0},{"$f":"IF(AM14=1,-PMT($F$291, $H$14, SUM($J$292:AM292,)),0)","v":0},{"$f":"IF(AN14=1,-PMT($F$291, $H$14, SUM($J$292:AN292,)),0)","v":0},{"$f":"IF(AO14=1,-PMT($F$291, $H$14, SUM($J$292:AO292,)),0)","v":0},{"$f":"IF(AP14=1,-PMT($F$291, $H$14, SUM($J$292:AP292,)),0)","v":0},{"$f":"IF(AQ14=1,-PMT($F$291, $H$14, SUM($J$292:AQ292,)),0)","v":0},{"$f":"IF(AR14=1,-PMT($F$291, $H$14, SUM($J$292:AR292,)),0)","v":0}]
[null,null,null,null,"Betriebszeitzinsen ",null,"Euro",{"$f":"SUM(J295:AR295)","v":0},null,{"$f":"IF(J14=1,-IPMT($F$291,J21,$H$14,$H$292,),0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Fremdkapitaltilgung in Betriebszeit ",null,"Euro",{"$f":"SUM(J296:AR296)","v":0},null,{"$f":"J294 - J295","v":0},{"$f":"K294 - K295","v":0},{"$f":"L294 - L295","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Tilgungsberechnung Eigenmittel"]
[]
[null,null,null,null,{"$f":"E278","v":"Passivierbare Zuwendung für Investition (Fördermittel, Zuwendungsmittel etc.)"},0,"Euro"]
[null,null,null,null,"Verkaufserlöse, Eigenmittel",0,"Euro"]
[null,null,null,null,"Eigenmittel zur Finanzierung der Investition [am Ende der Bauphase]",null,"Euro",{"$f":"SUM(J302:AR302)","v":0},null,{"$f":"SUM($F$300:$F$301)  * J10","v":0},{"$f":"SUM($F$300:$F$301)  * K10","v":0},{"$f":"SUM($F$300:$F$301)  * L10","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["BARWERTBERECHNUNG"]
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[null,"Barwertberechnung Betriebskosten"]
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[null,"Variantenspezifische Kosten während der Bauphase"]
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[null,"Barwertberechnung Verwaltungskosten"]
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[null,"Barwert Mieterträge"]
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[null,"Barwert Finanzierung"]
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[null,"Barwert Investition/Tilgung"]
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[null,"Barwert Sonstige Erträge & Aufwände  "]
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[null,"Saldierter Ressourcenverbrauch: Buchwert am Ende des Betrachtungszeitraums abzgl. Aufwendungen"]
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["BERECHNUNG ENERGIEVERBRÄUCHE / CO2 BILANZ / AMORTISATIONSDAUER"]
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[null,"Gesamtverbrauch"]
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[null,null,null,null,{"$f":"'Generelle-Annahmen'!E$127","v":"Energieverbrauch Heizzwecke"},{"$f":"'Generelle-Annahmen'!N$127*(1-'Generelle-Annahmen'!N$125)+'Generelle-Annahmen'!N$159*(1-'Generelle-Annahmen'!N$157)","v":0},{"$f":"'Generelle-Annahmen'!G$127","v":"kWh/a"}]
[null,null,null,null,{"$f":"'Generelle-Annahmen'!E$132","v":"Energieverbrauch Strom"},{"$f":"'Generelle-Annahmen'!N$132*(1-'Generelle-Annahmen'!N$125)+'Generelle-Annahmen'!N$164*(1-'Generelle-Annahmen'!N$157)","v":0},{"$f":"'Generelle-Annahmen'!G$132","v":"kWh/a"}]
[null,null,null,null,{"$f":"E408","v":"Energieverbrauch Heizzwecke"},null,{"$f":"G408","v":"kWh/a"},{"$f":"SUM(J410:AR410)","v":0},null,{"$f":"$F$408 * J14","v":0},{"$f":"$F$408 * K14","v":0},{"$f":"$F$408 * L14","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"E409","v":"Energieverbrauch Strom"},null,{"$f":"G409","v":"kWh/a"},{"$f":"SUM(J411:AR411)","v":0},null,{"$f":"$F$409 * J14","v":0},{"$f":"$F$409 * K14","v":0},{"$f":"$F$409 * L14","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Energieverbrauch Mietvariante",null,"kwh/a",{"$f":"SUM(J412:AR412)","v":0},null,{"$f":"SUM(J410:J411)","v":0},{"$f":"SUM(K410:K411)","v":0},{"$f":"SUM(L410:L411)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,{"$f":"'Generelle-Annahmen'!E$80","v":"Fläche in m² BGF"},{"$f":"'Generelle-Annahmen'!N$80","v":0},{"$f":"'Generelle-Annahmen'!G$80","v":"m² "}]
[null,null,null,null,"Energieverbrauch Mietvariante über Betriebslaufzeit pro m²",{"$f":"IF($F$414>0,H412 / F414,0)","v":0},"kWh pro m² "]
[]
[null,null,null,null,{"$f":"'Generelle-Annahmen'!E$57","v":"Umrechnungsfaktor für Heizzwecke CO2 [kg/kWh] "},{"$f":"'Generelle-Annahmen'!F$57","v":0.35},{"$f":"'Generelle-Annahmen'!G$57","v":"kg/kWh"}]
[null,null,null,null,{"$f":"'Generelle-Annahmen'!E$58","v":"Umrechnungsfaktor für Strom CO2 [kg/kWh] "},{"$f":"'Generelle-Annahmen'!F$58","v":0.35},{"$f":"'Generelle-Annahmen'!G$58","v":"kg/kWh"}]
[]
[null,null,null,null,"Gesamtverbrauch Heizzwecke CO2 in kg",null,"CO 2 in kg",{"$f":"SUM(J420:AR420)","v":0},null,{"$f":"$F$417 * J410","v":0},{"$f":"$F$417 * K410","v":0},{"$f":"$F$417 * L410","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Gesamtverbrauch Strom CO2 in kg",null,"CO 2 in kg",{"$f":"SUM(J421:AR421)","v":0},null,{"$f":"$F$418 * J411","v":0},{"$f":"$F$418 * K411","v":0},{"$f":"$F$418 * L411","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Gesamtverbrauch CO2 in kg Mietvariante",null,"CO 2 in kg",{"$f":"SUM(J422:AR422)","v":0},null,{"$f":"SUM(J420:J421)","v":0},{"$f":"SUM(K420:K421)","v":0},{"$f":"SUM(L420:L421)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Gesamteinsparung Energieverbrauch zu 0-Variante ab Betriebszeit"]
[]
[null,null,null,null,{"$f":"'0-Variante'!E$241","v":"Gesamtenergieverbrauch CO2 in kg 0-Variante"},null,{"$f":"'0-Variante'!G$241","v":"CO 2 in kg"},{"$f":"'0-Variante'!H$241","v":0},null,{"$f":"'0-Variante'!J$241","v":0},{"$f":"'0-Variante'!K$241","v":0},{"$f":"'0-Variante'!L$241","v":0},{"$f":"'0-Variante'!M$241","v":0},{"$f":"'0-Variante'!N$241","v":0},{"$f":"'0-Variante'!O$241","v":0},{"$f":"'0-Variante'!P$241","v":0},{"$f":"'0-Variante'!Q$241","v":0},{"$f":"'0-Variante'!R$241","v":0},{"$f":"'0-Variante'!S$241","v":0},{"$f":"'0-Variante'!T$241","v":0},{"$f":"'0-Variante'!U$241","v":0},{"$f":"'0-Variante'!V$241","v":0},{"$f":"'0-Variante'!W$241","v":0},{"$f":"'0-Variante'!X$241","v":0},{"$f":"'0-Variante'!Y$241","v":0},{"$f":"'0-Variante'!Z$241","v":0},{"$f":"'0-Variante'!AA$241","v":0},{"$f":"'0-Variante'!AB$241","v":0},{"$f":"'0-Variante'!AC$241","v":0},{"$f":"'0-Variante'!AD$241","v":0},{"$f":"'0-Variante'!AE$241","v":0},{"$f":"'0-Variante'!AF$241","v":0},{"$f":"'0-Variante'!AG$241","v":0},{"$f":"'0-Variante'!AH$241","v":0},{"$f":"'0-Variante'!AI$241","v":0},{"$f":"'0-Variante'!AJ$241","v":0},{"$f":"'0-Variante'!AK$241","v":0},{"$f":"'0-Variante'!AL$241","v":0},{"$f":"'0-Variante'!AM$241","v":0},{"$f":"'0-Variante'!AN$241","v":0},{"$f":"'0-Variante'!AO$241","v":0},{"$f":"'0-Variante'!AP$241","v":0},{"$f":"'0-Variante'!AQ$241","v":0},{"$f":"'0-Variante'!AR$241","v":0}]
[null,null,null,null,"Einsparung Mietvariante CO2 zur 0-Variante  ",null,"CO 2 in kg",{"$f":"SUM(J427:AR427)","v":0},null,{"$f":"(J426 - J422) * J14","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Energiekosten"]
[]
[null,null,null,null,{"$f":"'0-Variante'!E$68","v":"Energiekosten 0-Variante"},null,{"$f":"'0-Variante'!G$68","v":"Euro"},{"$f":"'0-Variante'!H$68","v":3174547.6992491041},null,{"$f":"'0-Variante'!J$68","v":85680},{"$f":"'0-Variante'!K$68","v":87393.600000000006},{"$f":"'0-Variante'!L$68","v":89141.471999999994},{"$f":"'0-Variante'!M$68","v":90924.301439999996},{"$f":"'0-Variante'!N$68","v":92742.787468800001},{"$f":"'0-Variante'!O$68","v":94597.643218176003},{"$f":"'0-Variante'!P$68","v":96489.596082539501},{"$f":"'0-Variante'!Q$68","v":98419.388004190303},{"$f":"'0-Variante'!R$68","v":100387.77576427411},{"$f":"'0-Variante'!S$68","v":102395.5312795596},{"$f":"'0-Variante'!T$68","v":104443.44190515077},{"$f":"'0-Variante'!U$68","v":106532.31074325381},{"$f":"'0-Variante'!V$68","v":108662.95695811887},{"$f":"'0-Variante'!W$68","v":110836.21609728126},{"$f":"'0-Variante'!X$68","v":113052.94041922686},{"$f":"'0-Variante'!Y$68","v":115313.99922761141},{"$f":"'0-Variante'!Z$68","v":117620.27921216364},{"$f":"'0-Variante'!AA$68","v":119972.6847964069},{"$f":"'0-Variante'!AB$68","v":122372.13849233504},{"$f":"'0-Variante'!AC$68","v":124819.58126218176},{"$f":"'0-Variante'!AD$68","v":127315.97288742538},{"$f":"'0-Variante'!AE$68","v":129862.29234517389},{"$f":"'0-Variante'!AF$68","v":132459.53819207737},{"$f":"'0-Variante'!AG$68","v":135108.72895591889},{"$f":"'0-Variante'!AH$68","v":137810.90353503727},{"$f":"'0-Variante'!AI$68","v":140567.12160573804},{"$f":"'0-Variante'!AJ$68","v":143378.46403785277},{"$f":"'0-Variante'!AK$68","v":146246.03331860987},{"$f":"'0-Variante'!AL$68","v":0},{"$f":"'0-Variante'!AM$68","v":0},{"$f":"'0-Variante'!AN$68","v":0},{"$f":"'0-Variante'!AO$68","v":0},{"$f":"'0-Variante'!AP$68","v":0},{"$f":"'0-Variante'!AQ$68","v":0},{"$f":"'0-Variante'!AR$68","v":0}]
[null,null,null,null,{"$f":"E118&\" und \"&E159","v":"Energiekosten für Versorgung in Eigenregie und Energiekosten für Versorgung durch ÖPP-Partner oder Vermieter"},null,{"$f":"G118","v":"Euro"},{"$f":"H118","v":0},null,{"$f":"J118+J159","v":77112},{"$f":"K118+K159","v":78654.240000000005},80227.324799999988,81831.871295999998,83468.508721920007,85137.878896358408,86840.636474285551,88577.449203771277,90348.998187846693,92155.978151603631,93999.097714635689,95879.079668928418,97796.661262306981,99752.594487553128,101747.64637730418,103782.59930485027,105858.25129094729,107975.41631676622,110134.92464310153,112337.62313596359,114584.37559868285,116876.06311065651,119213.58437286962,121597.85606032702,124029.81318153355,126510.40944516424,129040.6176340675,131621.42998674887,0,0,0,0,0,0,0]
[null,null,null,null,"Energiekosteneinsparung zu 0-Variante",null,"Euro",{"$f":"SUM(J433:AR433)","v":317454.76992491027},null,{"$f":"(J431 - J432)  *J14","v":8568},8739.36,8914.1472000000067,9092.4301439999981,9274.2787468799943,9459.7643218175945,9648.9596082539501,9841.9388004190259,10038.777576427412,10239.553127955965,10444.344190515083,10653.231074325391,10866.295695811888,11083.621609728129,11305.29404192268,11531.399922761135,11762.027921216359,11997.268479640683,12237.213849233507,12481.958126218175,12731.597288742531,12986.229234517377,13245.953819207745,13510.872895591878,13781.090353503721,14056.712160573792,14337.846403785268,14624.603331860999,0,0,0,0,0,0,0]
[]
[null,"Amortisationsverlauf"]
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[null,null,null,null,{"$f":"'Generelle-Annahmen'!E$137","v":"Anteil der energieeffizienten Maßnahmen an den Investitionen (KG 200-700)"},{"$f":"'Generelle-Annahmen'!N$137","v":0},{"$f":"'Generelle-Annahmen'!G$137","v":"Prozent"}]
[]
[null,null,null,null,{"$f":"E437&\" ohne Betriebszeitzinsen\"","v":"Anteil der energieeffizienten Maßnahmen an den Investitionen (KG 200-700) ohne Betriebszeitzinsen"},null,{"$f":"G292","v":"Euro"},null,null,{"$f":"IF(J13=1,$F$50 * $F$437,I441) * J14","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"E433","v":"Energiekosteneinsparung zu 0-Variante"},null,{"$f":"G433","v":"Euro"},{"$f":"H433","v":317454.76992491027},null,{"$f":"J433","v":8568},{"$f":"K433","v":8739.36},{"$f":"L433","v":8914.1472000000067},9092.4301439999981,9274.2787468799943,9459.7643218175945,9648.9596082539501,9841.9388004190259,10038.777576427412,10239.553127955965,10444.344190515083,10653.231074325391,10866.295695811888,11083.621609728129,11305.29404192268,11531.399922761135,11762.027921216359,11997.268479640683,12237.213849233507,12481.958126218175,12731.597288742531,12986.229234517377,13245.953819207745,13510.872895591878,13781.090353503721,14056.712160573792,14337.846403785268,14624.603331860999,0,0,0,0,0,0,0]
[null,null,null,null,"Amortisationsverlauf Mietvariante",null,"Euro",null,null,{"$f":"IF(J439 - J440 > 0, J439 - J440,0)","v":0},{"$f":"IF(K439 - K440 > 0, K439 - K440,0)","v":0},{"$f":"IF(L439 - L440 > 0, L439 - L440,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Amortisationsjahr Mietvariante",null,"Jahr",{"$f":"SUM(J443:AR443)","v":0},null,{"$f":"IF(AND(SUM(I441:J441) > 1,J441=0),J4,0) * J18","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]

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[null,null,null,null,"Definition Parameter",null,"Einheit",null,{"$f":"'Generelle-Annahmen'!I3","v":"0-Variante"},null,{"$f":"'Generelle-Annahmen'!J3","v":"Variante 1 - \nEigenrealisierung \nSanierung"},null,{"$f":"'Generelle-Annahmen'!K3","v":"Variante 2 - \nÖPP \nSanierung"},null,{"$f":"'Generelle-Annahmen'!L3","v":"Variante 3 - \nEigenrealisierung \nNeubau"},null,{"$f":"'Generelle-Annahmen'!M3","v":"Variante 4 - \nÖPP \nNeubau"},null,{"$f":"'Generelle-Annahmen'!N3","v":"Mietvariante"}]
[]
[null,"A) BUCHWERTENTWICKLUNG"]
[]
[null,null,null,null,"Restbuchwert Grundstück (nominal)",null,"Euro",null,{"$f":"'0-Variante'!F16 *'Generelle-Annahmen'!I71","v":250000},null,{"$f":"'Variante 1'!F27 *'Generelle-Annahmen'!J71","v":250000},null,{"$f":"'Variante 2'!F27 *'Generelle-Annahmen'!K71","v":250000},null,{"$f":"'Variante 3'!F27 *'Generelle-Annahmen'!L71","v":250000},null,{"$f":"'Variante 4'!F27 *'Generelle-Annahmen'!M71","v":250000},null,{"$f":"Mietvariante!F27 *'Generelle-Annahmen'!N71","v":250000}]
[null,null,null,null,"Restbuchwert Gebäude (nominal)",null,"Euro",null,{"$f":"'0-Variante'!F28 *'Generelle-Annahmen'!I71","v":4750000},null,{"$f":"'Variante 1'!F42 *'Generelle-Annahmen'!J71","v":4750000},null,{"$f":"'Variante 2'!F42 *'Generelle-Annahmen'!K71","v":4750000},null,{"$f":"'Variante 3'!F42 *'Generelle-Annahmen'!L71","v":4750000},null,{"$f":"'Variante 4'!F42 *'Generelle-Annahmen'!M71","v":4750000},null,{"$f":"Mietvariante!F42 *'Generelle-Annahmen'!N71","v":4750000}]
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[null,null,null,null,"Gesamtbuchwert zu Beginn (nominal)",null,"Euro",null,{"$f":"SUM(I8:I9)","v":5000000},null,{"$f":"SUM(K8:K9)","v":5000000},null,{"$f":"SUM(M8:M9)","v":5000000},null,{"$f":"SUM(O8:O9)","v":5000000},null,{"$f":"SUM(Q8:Q9)","v":5000000},null,{"$f":"SUM(S8:S9)","v":5000000}]
[null,null,null,null,"Gesamtbaukosten Aktivierbare Investitionen Gebäude [inkl. Risikofaktor] & Bauzwischenfinanzierung auf Fremdkapital (nominal)",null,"Euro",null,"k.A.",null,{"$f":"('Variante 1'!F28 + 'Variante 1'!F50 + 'Variante 1'!F51) *'Generelle-Annahmen'!J71","v":5895200.94625},null,{"$f":"('Variante 2'!F28 + 'Variante 2'!F50 + 'Variante 2'!F51) *'Generelle-Annahmen'!K71","v":5627237.2668749997},null,{"$f":"('Variante 3'!F28 + 'Variante 3'!F50 + 'Variante 3'!F51) *'Generelle-Annahmen'!L71","v":6484721.0408750009},null,{"$f":"('Variante 4'!F28 + 'Variante 4'!F50 + 'Variante 4'!F51) *'Generelle-Annahmen'!M71","v":6189960.9935625},null,{"$f":"(Mietvariante!F28 + Mietvariante!F50 + Mietvariante!F51) *'Generelle-Annahmen'!N71","v":0}]
[null,null,null,null,"Restbuchwert Sonderposten (nominal)",null,"Euro",null,{"$f":"'Generelle-Annahmen'!I75 *-'Generelle-Annahmen'!I71","v":-2000000},null,{"$f":"'Generelle-Annahmen'!J75 *-'Generelle-Annahmen'!J71","v":-2000000},null,{"$f":"'Generelle-Annahmen'!K75 *-'Generelle-Annahmen'!K71","v":-2000000},null,{"$f":"'Generelle-Annahmen'!L75 *-'Generelle-Annahmen'!L71","v":-2000000},null,{"$f":"'Generelle-Annahmen'!M75 *-'Generelle-Annahmen'!M71","v":-2000000},null,{"$f":"'Generelle-Annahmen'!N75 *-'Generelle-Annahmen'!N71","v":-2000000}]
[null,null,null,null,"Passivierbare Zuwendung für Investition (nominal)",null,"Euro",null,"k.A.",null,{"$f":"'Generelle-Annahmen'!J99 *-'Generelle-Annahmen'!J71","v":0},null,{"$f":"'Generelle-Annahmen'!K99 *-'Generelle-Annahmen'!K71","v":0},null,{"$f":"'Generelle-Annahmen'!L99 *-'Generelle-Annahmen'!L71","v":0},null,{"$f":"'Generelle-Annahmen'!M99 *-'Generelle-Annahmen'!M71","v":0},null,{"$f":"'Generelle-Annahmen'!N99 *-'Generelle-Annahmen'!N71","v":0}]
[null,null,null,null,"Zwischensumme Buchwert zu Beginn (nominal)",null,"Euro",null,{"$f":"I11 + I13","v":3000000},null,{"$f":"SUM(K11:K14)","v":8895200.9462499991},null,{"$f":"SUM(M11:M14)","v":8627237.2668749988},null,{"$f":"SUM(O11:O14)","v":9484721.0408750009},null,{"$f":"SUM(Q11:Q14)","v":9189960.9935625009},null,{"$f":"SUM(S11:S14)","v":3000000}]
[]
[null,null,null,null,"Abschreibungen Grundstück (nominal)",null,"Euro",null,{"$f":"'0-Variante'!H18 *-'Generelle-Annahmen'!I71","v":0},null,{"$f":"'Variante 1'!H30 *-'Generelle-Annahmen'!J71","v":0},null,{"$f":"'Variante 2'!H30 *-'Generelle-Annahmen'!K71","v":0},null,{"$f":"'Variante 3'!H30 *-'Generelle-Annahmen'!L71","v":0},null,{"$f":"'Variante 4'!H30 *-'Generelle-Annahmen'!M71","v":0},null,{"$f":"Mietvariante!H30 *-'Generelle-Annahmen'!N71","v":0}]
[null,null,null,null,"Abschreibungen Gebäude vor Sanierung bzw. Neubauinvestition (nominal)",null,"Euro",null,{"$f":"'0-Variante'!H32 *-'Generelle-Annahmen'!I71","v":-4750000},null,{"$f":"'Variante 1'!H46 *-'Generelle-Annahmen'!J71","v":-508928.57142857136},null,{"$f":"'Variante 2'!H46 *-'Generelle-Annahmen'!K71","v":-508928.57142857136},null,{"$f":"'Variante 3'!H46 *-'Generelle-Annahmen'!L71","v":-508928.57142857136},null,{"$f":"'Variante 4'!H46 *-'Generelle-Annahmen'!M71","v":-508928.57142857136},null,{"$f":"Mietvariante!H46 *-'Generelle-Annahmen'!N71","v":-4750000}]
[null,null,null,null,"Abschreibungen Gebäude nach Sanierung bzw. Neubauinvestition (nominal)",null,"Euro",null,"k.A.",null,{"$f":"'Variante 1'!H57 *-'Generelle-Annahmen'!J71","v":-3519539.0190352192},null,{"$f":"'Variante 2'!H57 *-'Generelle-Annahmen'!K71","v":-3426496.0748077864},null,{"$f":"'Variante 3'!H57 *-'Generelle-Annahmen'!L71","v":-3351810.1467020107},null,{"$f":"'Variante 4'!H57 *-'Generelle-Annahmen'!M71","v":-3259697.6319168541},null,{"$f":"Mietvariante!H57 *-'Generelle-Annahmen'!N71","v":0}]
[null,null,null,null,"Auflösung Sonderposten vor Sanierung bzw. Neubauinvestition (nominal)",null,"Euro",null,{"$f":"'0-Variante'!H46 *'Generelle-Annahmen'!I71","v":2000000},null,{"$f":"'Variante 1'!H73 *'Generelle-Annahmen'!J71","v":214285.71428571429},null,{"$f":"'Variante 2'!H73 *'Generelle-Annahmen'!K71","v":214285.71428571429},null,{"$f":"'Variante 3'!H73 *'Generelle-Annahmen'!L71","v":214285.71428571429},null,{"$f":"'Variante 4'!H73 *'Generelle-Annahmen'!M71","v":214285.71428571429},null,{"$f":"Mietvariante!H73 *'Generelle-Annahmen'!N71","v":2000000}]
[null,null,null,null,"Auflösung Sonderposten nach Sanierung bzw. Neubauinvestition (nominal)",null,"Euro",null,"k.A.",null,{"$f":"'Variante 1'!H80 *'Generelle-Annahmen'!J71","v":620039.68253968249},null,{"$f":"'Variante 2'!H80 *'Generelle-Annahmen'!K71","v":620039.68253968249},null,{"$f":"'Variante 3'!H80 *'Generelle-Annahmen'!L71","v":558035.71428571432},null,{"$f":"'Variante 4'!H80 *'Generelle-Annahmen'!M71","v":558035.71428571432},null,{"$f":"Mietvariante!H80 *'Generelle-Annahmen'!N71","v":0}]
[]
[null,null,null,null,"Zwischensumme Abschreibungen nach Jahren x (nominal)",null,"Euro",null,{"$f":"SUM(I17:I21)","v":-2750000},null,{"$f":"SUM(K17:K21)","v":-3194142.1936383941},null,{"$f":"SUM(M17:M21)","v":-3101099.2494109613},null,{"$f":"SUM(O17:O21)","v":-3088417.2895591538},null,{"$f":"SUM(Q17:Q21)","v":-2996304.7747739973},null,{"$f":"SUM(S17:S21)","v":-2750000}]
[]
[null,null,null,null,"Buchwert am Ende des Betrachtungszeitraums (nominal)",null,"Euro",null,{"$f":"I15 + I23","v":250000},null,{"$f":"K15 + K23","v":5701058.7526116055},null,{"$f":"M15 + M23","v":5526138.017464038},null,{"$f":"O15 + O23","v":6396303.751315847},null,{"$f":"Q15 + Q23","v":6193656.2187885037},null,{"$f":"S15 + S23","v":250000}]
[null,null,null,null,"Verbleibende Restnutzungsdauer",null,"Jahre",null,{"$f":"MAX(0,('Generelle-Annahmen'!I76 - 'Generelle-Annahmen'!I25) *'Generelle-Annahmen'!I71)","v":0},null,{"$f":"MAX(0,('Generelle-Annahmen'!J98 - 'Generelle-Annahmen'!J25) *'Generelle-Annahmen'!J71)","v":47},null,{"$f":"MAX(0,('Generelle-Annahmen'!K98 - 'Generelle-Annahmen'!K25) *'Generelle-Annahmen'!K71)","v":47},null,{"$f":"MAX(0,('Generelle-Annahmen'!L98 - 'Generelle-Annahmen'!L25) *'Generelle-Annahmen'!L71)","v":55},null,{"$f":"MAX(0,('Generelle-Annahmen'!M98- 'Generelle-Annahmen'!M25) *'Generelle-Annahmen'!M71)","v":55},null,{"$f":"MAX(0,('Generelle-Annahmen'!N98- 'Generelle-Annahmen'!N25) *'Generelle-Annahmen'!N71)","v":0}]
[]
[null,"B) LAUFENDE AUFWENDUNGEN I (BARWERTE) exkl. Zinskosten"]
[]
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[null,null,null,null,"Barwert Energiekosten Versorgung in Eigenregie",null,"Euro",null,{"$f":"'0-Variante'!H176 *-'Generelle-Annahmen'!I71","v":-1916550.5300268834},null,{"$f":"'Variante 1'!H333 *-'Generelle-Annahmen'!J71","v":-1538041.795333198},null,{"$f":"'Variante 2'!H333 *-'Generelle-Annahmen'!K71","v":0},null,{"$f":"'Variante 3'!H333 *-'Generelle-Annahmen'!L71","v":-1538041.795333198},null,{"$f":"'Variante 4'!H333 *-'Generelle-Annahmen'!M71","v":0},null,{"$f":"Mietvariante!H333 *-'Generelle-Annahmen'!N71","v":0}]
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[null,null,null,null,"Barwert Gesamtbetriebskosten vor Sanierung bzw. Neubauinvestition",null,"Euro",null,"k.A.",null,{"$f":"'Variante 1'!H339 *-'Generelle-Annahmen'!J71","v":-413042.57417605002},null,{"$f":"'Variante 2'!H339 *-'Generelle-Annahmen'!K71","v":-413042.57417605002},null,{"$f":"'Variante 3'!H339 *-'Generelle-Annahmen'!L71","v":-413042.57417605002},null,{"$f":"'Variante 4'!H339 *-'Generelle-Annahmen'!M71","v":-413042.57417605002},null,{"$f":"Mietvariante!H339 *-'Generelle-Annahmen'!N71","v":0}]
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[null,null,null,null,"Barwert Personaleinsatz Verwaltung",null,"Euro",null,{"$f":"'0-Variante'!H184 *-'Generelle-Annahmen'!I71","v":-790577.0936360897},null,{"$f":"'Variante 1'!H352 *-'Generelle-Annahmen'!J71","v":-598750.25928254344},null,{"$f":"'Variante 2'!H352 *-'Generelle-Annahmen'!K71","v":-459930.49326182803},null,{"$f":"'Variante 3'!H352 *-'Generelle-Annahmen'!L71","v":-598750.25928254344},null,{"$f":"'Variante 4'!H352 *-'Generelle-Annahmen'!M71","v":-459930.49326182803},null,{"$f":"Mietvariante!H352 *-'Generelle-Annahmen'!N71","v":-98822.136704511213}]
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[null,null,null,null,"Barwerte: Zwischensumme Aufwendungen I exkl. Zinskosten ",null,"Euro",null,{"$f":"SUM(I30:I34) + SUM(I36:I42) + I44","v":-7170373.9838300124},null,{"$f":"SUM(K30:K34) + SUM(K36:K42) + K44","v":-5877628.2905011475},null,{"$f":"SUM(M30:M34) + SUM(M36:M42) + M44","v":-5730105.6605705535},null,{"$f":"SUM(O30:O34) + SUM(O36:O42) + O44","v":-5814762.6476305462},null,{"$f":"SUM(Q30:Q34) + SUM(Q36:Q42) + Q44","v":-5667793.265258261},null,{"$f":"SUM(S30:S34) + SUM(S36:S42) + S44","v":-6095560.0074839825}]
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[null,"C) LAUFENDE AUFWENDUNGEN II (BARWERTE) inkl. Zinskosten"]
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[null,null,null,null,{"$f":"E46","v":"Barwerte: Zwischensumme Aufwendungen I exkl. Zinskosten "},null,"Euro",null,{"$f":"I46","v":-7170373.9838300124},null,{"$f":"K46","v":-5877628.2905011475},null,{"$f":"M46","v":-5730105.6605705535},null,{"$f":"O46","v":-5814762.6476305462},null,{"$f":"Q46","v":-5667793.265258261},null,{"$f":"S46","v":-6095560.0074839825}]
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[null,null,null,null,{"$f":"'0-Variante'!E199","v":"Barwert Zinskosten"},null,"Euro",null,{"$f":"'0-Variante'!H199 *-'Generelle-Annahmen'!I71","v":-234436.70400153968},null,{"$f":"'Variante 1'!H370 *-'Generelle-Annahmen'!J71","v":-2209466.6930358657},null,{"$f":"'Variante 2'!H370 *-'Generelle-Annahmen'!K71","v":-2114639.5515548033},null,{"$f":"'Variante 3'!H370 *-'Generelle-Annahmen'!L71","v":-2384915.8711835807},null,{"$f":"'Variante 4'!H370 *-'Generelle-Annahmen'!M71","v":-2280908.1134301592},null,{"$f":"Mietvariante!H370 *-'Generelle-Annahmen'!N71","v":-256916.99530748103}]
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[null,null,null,null,"Barwert Mietaufwände",null,"Euro",null,{"$f":"'0-Variante'!H194 *-'Generelle-Annahmen'!I71","v":0},null,{"$f":"'Variante 1'!H364 *-'Generelle-Annahmen'!J71","v":0},null,{"$f":"'Variante 2'!H364 *-'Generelle-Annahmen'!K71","v":0},null,{"$f":"'Variante 3'!H364 *-'Generelle-Annahmen'!L71","v":0},null,{"$f":"'Variante 4'!H364 *-'Generelle-Annahmen'!M71","v":0},null,{"$f":"Mietvariante!H364 *-'Generelle-Annahmen'!N71","v":-2281607.7738415282}]
[null,null,null,null,"Barwert Sonstige Erträge",null,"Euro",null,{"$f":"'0-Variante'!H204 *'Generelle-Annahmen'!I71","v":0},null,{"$f":"'Variante 1'!H381 *'Generelle-Annahmen'!J71","v":0},null,{"$f":"'Variante 2'!H381 *'Generelle-Annahmen'!K71","v":0},null,{"$f":"'Variante 3'!H381 *'Generelle-Annahmen'!L71","v":0},null,{"$f":"'Variante 4'!H381 *'Generelle-Annahmen'!M71","v":0},null,{"$f":"Mietvariante!H381 *'Generelle-Annahmen'!N71","v":0}]
[null,null,null,null,"Barwert Sonstige Aufwände",null,"Euro",null,{"$f":"'0-Variante'!H207 *-'Generelle-Annahmen'!I71","v":0},null,{"$f":"'Variante 1'!H384 *-'Generelle-Annahmen'!J71","v":0},null,{"$f":"'Variante 2'!H384 *-'Generelle-Annahmen'!K71","v":0},null,{"$f":"'Variante 3'!H384 *-'Generelle-Annahmen'!L71","v":0},null,{"$f":"'Variante 4'!H384 *-'Generelle-Annahmen'!M71","v":0},null,{"$f":"Mietvariante!H384 *-'Generelle-Annahmen'!N71","v":0}]
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[null,null,null,null,{"$f":"E57","v":"Barwerte: Zwischensumme Aufwendungen II inkl. Zinskosten"},null,{"$f":"G57","v":"Euro"},null,{"$f":"I57","v":-7404810.6878315518},null,{"$f":"K57","v":-8551426.782665804},null,{"$f":"M57","v":-8309077.0112541486},null,{"$f":"O57","v":-8240621.0044081286},null,{"$f":"Q57","v":-7989643.8642824218},null,{"$f":"S57","v":-9047997.8201112524}]
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[null,null,null,null,"Saldierter Ressourcenverbrauch: Buchwert am Ende des Betrachtungszeitraums abzgl. Aufwendungen",null,"Euro",null,{"$f":"I59 + I61","v":-7154810.6878315518},null,{"$f":"K59 + K61","v":-2850368.0300541986},null,{"$f":"M59 + M61","v":-2782938.9937901106},null,{"$f":"O59 + O61","v":-1844317.2530922815},null,{"$f":"Q59 + Q61","v":-1795987.6454939181},null,{"$f":"S59 + S61","v":-8797997.8201112524}]
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[null,"D) (BARWERTE) inkl. Zinskosten [unter Berücksichtigung Investitionskosten/ Tilgung]"]
[]
[null,null,null,null,"Barwerte: Zwischensumme Aufwendungen II inkl. Zinskosten ohne Abschreibungen",null,{"$f":"G57","v":"Euro"},null,{"$f":"I57 - SUM(I30:I34)","v":-5669657.0511917444},null,{"$f":"K57 - SUM(K30:K34)","v":-6552179.4135965034},null,{"$f":"M57 - SUM(M30:M34)","v":-6365154.3980157636},null,{"$f":"O57 - SUM(O30:O34)","v":-6304239.2782094292},null,{"$f":"Q57 - SUM(Q30:Q34)","v":-6108033.6463563293},null,{"$f":"S57 - SUM(S30:S34)","v":-6390992.989193378}]
[]
[null,null,null,null,"Barwert Investitionskosten/Tilgung",null,"Euro",null,"k.A.",null,{"$f":"'Variante 1'!H376 *-'Generelle-Annahmen'!J71","v":-3297397.9119984279},null,{"$f":"'Variante 2'!H376 *-'Generelle-Annahmen'!K71","v":-3147516.1887257705},null,{"$f":"'Variante 3'!H376 *-'Generelle-Annahmen'!L71","v":-3627137.7031982723},null,{"$f":"'Variante 4'!H376 *-'Generelle-Annahmen'!M71","v":-3462267.8075983506},null,{"$f":"Mietvariante!H376 *-'Generelle-Annahmen'!N71","v":0}]
[]
[null,null,null,null,"Ausgabenbarwert [unter Berücksichtigung Investitionskosten/ Tilgung]",null,"Euro",null,{"$f":" I67","v":-5669657.0511917444},null,{"$f":" K67 + K69","v":-9849577.3255949318},null,{"$f":" M67 + M69","v":-9512670.5867415331},null,{"$f":" O67 + O69","v":-9931376.981407702},null,{"$f":" Q67 + Q69","v":-9570301.4539546799},null,{"$f":" S67 + S69","v":-6390992.989193378}]
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[null,null,null,null,"Ende"]

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[null,"A) BUCHWERTENTWICKLUNG"]
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[null,null,null,null,"Restbuchwert Sonderposten (nominal)",null,"Euro",null,{"$f":"'Generelle-Annahmen'!I75 *-'Generelle-Annahmen'!I71","v":-2000000}]
[null,null,null,null,"Passivierbare Zuwendung für Investition (nominal)",null,"Euro",null,"k.A."]
[null,null,null,null,"Zwischensumme Buchwert zu Beginn (nominal)",null,"Euro",null,{"$f":"I14 + I16","v":3000000}]
[]
[null,null,null,null,"Abschreibungen Grundstück (nominal)",null,"Euro",null,{"$f":"'0-Variante'!H18 *-'Generelle-Annahmen'!I71","v":0}]
[null,null,null,null,"Abschreibungen Gebäude vor Sanierung bzw. Neubauinvestition (nominal)",null,"Euro",null,{"$f":"'0-Variante'!H32 *-'Generelle-Annahmen'!I71","v":-4750000}]
[null,null,null,null,"Abschreibungen Gebäude nach Sanierung bzw. Neubauinvestition (nominal)",null,"Euro",null,"k.A."]
[null,null,null,null,"Auflösung Sonderposten vor Sanierung bzw. Neubauinvestition (nominal)",null,"Euro",null,{"$f":"'0-Variante'!H46 *'Generelle-Annahmen'!I71","v":2000000}]
[null,null,null,null,"Auflösung Sonderposten nach Sanierung bzw. Neubauinvestition (nominal)",null,"Euro",null,"k.A."]
[]
[null,null,null,null,"Zwischensumme Abschreibungen nach Jahren x (nominal)",null,"Euro",null,{"$f":"SUM(I20:I24)","v":-2750000}]
[]
[null,null,null,null,"Buchwert am Ende des Betrachtungszeitraums (nominal)",null,"Euro",null,{"$f":"I18 + I26","v":250000}]
[null,null,null,null,"Verbleibende Restnutzungsdauer",null,"Jahre",null,{"$f":"MAX(0,('Generelle-Annahmen'!I76 - 'Generelle-Annahmen'!I25) *'Generelle-Annahmen'!I71)","v":0}]
[]
[null,"B) LAUFENDE AUFWENDUNGEN I (NOMINAL) exkl. Zinskosten"]
[]
[null,null,null,null,"Abschreibungsbetrag Grundstück",null,"Euro",null,{"$f":"'0-Variante'!H160 *-'Generelle-Annahmen'!$I$71","v":0},null,{"$f":"SUM(M33:V33)","v":0},null,{"$f":"SUM(OFFSET('0-Variante'!$J160,,SUM($M$2:M$2)-M$2,,M$2))*-'Generelle-Annahmen'!$I$71","v":0},{"$f":"SUM(OFFSET('0-Variante'!$J160,,SUM($M$2:N$2)-N$2,,N$2))*-'Generelle-Annahmen'!$I$71","v":0},{"$f":"SUM(OFFSET('0-Variante'!$J160,,SUM($M$2:O$2)-O$2,,O$2))*-'Generelle-Annahmen'!$I$71","v":0},{"$f":"SUM(OFFSET('0-Variante'!$J160,,SUM($M$2:P$2)-P$2,,P$2))*-'Generelle-Annahmen'!$I$71","v":0},{"$f":"SUM(OFFSET('0-Variante'!$J160,,SUM($M$2:Q$2)-Q$2,,Q$2))*-'Generelle-Annahmen'!$I$71","v":0},{"$f":"SUM(OFFSET('0-Variante'!$J160,,SUM($M$2:R$2)-R$2,,R$2))*-'Generelle-Annahmen'!$I$71","v":0},{"$f":"SUM(OFFSET('0-Variante'!$J160,,SUM($M$2:S$2)-S$2,,S$2))*-'Generelle-Annahmen'!$I$71","v":0},{"$f":"SUM(OFFSET('0-Variante'!$J160,,SUM($M$2:T$2)-T$2,,T$2))*-'Generelle-Annahmen'!$I$71","v":0},{"$f":"SUM(OFFSET('0-Variante'!$J160,,SUM($M$2:U$2)-U$2,,U$2))*-'Generelle-Annahmen'!$I$71","v":0},{"$f":"SUM(OFFSET('0-Variante'!$J160,,SUM($M$2:V$2)-V$2,,V$2))*-'Generelle-Annahmen'!$I$71","v":0}]
[null,null,null,null,"Abschreibungsbetrag Gebäude vor Sanierung bzw. Neubauinvestition",null,"Euro",null,{"$f":"'0-Variante'!H161 *-'Generelle-Annahmen'!$I$71","v":-4750000},null,{"$f":"SUM(M34:V34)","v":-4749999.9999999981},null,{"$f":"SUM(OFFSET('0-Variante'!$J161,,SUM($M$2:M$2)-M$2,,M$2))*-'Generelle-Annahmen'!$I$71","v":-169642.85714285713},{"$f":"SUM(OFFSET('0-Variante'!$J161,,SUM($M$2:N$2)-N$2,,N$2))*-'Generelle-Annahmen'!$I$71","v":-169642.85714285713},{"$f":"SUM(OFFSET('0-Variante'!$J161,,SUM($M$2:O$2)-O$2,,O$2))*-'Generelle-Annahmen'!$I$71","v":-169642.85714285713},{"$f":"SUM(OFFSET('0-Variante'!$J161,,SUM($M$2:P$2)-P$2,,P$2))*-'Generelle-Annahmen'!$I$71","v":-169642.85714285716},{"$f":"SUM(OFFSET('0-Variante'!$J161,,SUM($M$2:Q$2)-Q$2,,Q$2))*-'Generelle-Annahmen'!$I$71","v":-169642.85714285713},{"$f":"SUM(OFFSET('0-Variante'!$J161,,SUM($M$2:R$2)-R$2,,R$2))*-'Generelle-Annahmen'!$I$71","v":-848214.2857142858},{"$f":"SUM(OFFSET('0-Variante'!$J161,,SUM($M$2:S$2)-S$2,,S$2))*-'Generelle-Annahmen'!$I$71","v":-848214.2857142858},{"$f":"SUM(OFFSET('0-Variante'!$J161,,SUM($M$2:T$2)-T$2,,T$2))*-'Generelle-Annahmen'!$I$71","v":-848214.28571428545},{"$f":"SUM(OFFSET('0-Variante'!$J161,,SUM($M$2:U$2)-U$2,,U$2))*-'Generelle-Annahmen'!$I$71","v":-848214.28571428522},{"$f":"SUM(OFFSET('0-Variante'!$J161,,SUM($M$2:V$2)-V$2,,V$2))*-'Generelle-Annahmen'!$I$71","v":-508928.57142857008}]
[null,null,null,null,"Abschreibungsbetrag Gebäude nach Sanierung bzw. Neubauinvestition",null,"Euro",null,"k.A.",null,"k.A.",null,"k.A.","k.A.","k.A.","k.A.","k.A.","k.A.","k.A.","k.A.","k.A.","k.A."]
[null,null,null,null,"Auflösungsbetrag Sonderposten vor Sanierung bzw. Neubauinvestition (Auflösung)",null,"Euro",null,{"$f":"'0-Variante'!H162*'Generelle-Annahmen'!$I$71","v":2000000},null,{"$f":"SUM(M36:V36)","v":2000000.0000000002},null,{"$f":"SUM(OFFSET('0-Variante'!$J162,,SUM($M$2:M$2)-M$2,,M$2))*'Generelle-Annahmen'!$I$71","v":71428.571428571435},{"$f":"SUM(OFFSET('0-Variante'!$J162,,SUM($M$2:N$2)-N$2,,N$2))*'Generelle-Annahmen'!$I$71","v":71428.571428571435},{"$f":"SUM(OFFSET('0-Variante'!$J162,,SUM($M$2:O$2)-O$2,,O$2))*'Generelle-Annahmen'!$I$71","v":71428.57142857142},{"$f":"SUM(OFFSET('0-Variante'!$J162,,SUM($M$2:P$2)-P$2,,P$2))*'Generelle-Annahmen'!$I$71","v":71428.57142857142},{"$f":"SUM(OFFSET('0-Variante'!$J162,,SUM($M$2:Q$2)-Q$2,,Q$2))*'Generelle-Annahmen'!$I$71","v":71428.571428571435},{"$f":"SUM(OFFSET('0-Variante'!$J162,,SUM($M$2:R$2)-R$2,,R$2))*'Generelle-Annahmen'!$I$71","v":357142.8571428571},{"$f":"SUM(OFFSET('0-Variante'!$J162,,SUM($M$2:S$2)-S$2,,S$2))*'Generelle-Annahmen'!$I$71","v":357142.8571428571},{"$f":"SUM(OFFSET('0-Variante'!$J162,,SUM($M$2:T$2)-T$2,,T$2))*'Generelle-Annahmen'!$I$71","v":357142.85714285728},{"$f":"SUM(OFFSET('0-Variante'!$J162,,SUM($M$2:U$2)-U$2,,U$2))*'Generelle-Annahmen'!$I$71","v":357142.85714285739},{"$f":"SUM(OFFSET('0-Variante'!$J162,,SUM($M$2:V$2)-V$2,,V$2))*'Generelle-Annahmen'!$I$71","v":214285.71428571438}]
[null,null,null,null,"Auflösungsbetrag Sonderposten nach Sanierung bzw. Neubauinvestition (Auflösung)",null,"Euro",null,"k.A.",null,"k.A.",null,"k.A.","k.A.","k.A.","k.A.","k.A.","k.A.","k.A.","k.A.","k.A.","k.A."]
[null,null,null,null,"Abschreibungen / Auflösungen SoPo",null,null,null,{"$f":"SUM(I33:I37)","v":-2750000},null,{"$f":"SUM(M38:V38)","v":-2749999.9999999977},null,{"$f":"SUM(M33:M37)","v":-98214.285714285696},{"$f":"SUM(N33:N37)","v":-98214.285714285696},-98214.28571428571,-98214.285714285739,-98214.285714285696,-491071.4285714287,-491071.4285714287,-491071.42857142817,-491071.42857142782,-294642.8571428557]
[]
[null,null,null,null,"Energiekosten Versorgung in Eigenregie",null,"Euro",null,{"$f":"'0-Variante'!H172 *-'Generelle-Annahmen'!$I$71","v":-3174547.6992491041},null,{"$f":"SUM(M40:V40)","v":-3174547.6992491032},null,{"$f":"SUM(OFFSET('0-Variante'!$J172,,SUM($M$2:M$2)-M$2,,M$2))*-'Generelle-Annahmen'!$I$71","v":-85680},{"$f":"SUM(OFFSET('0-Variante'!$J172,,SUM($M$2:N$2)-N$2,,N$2))*-'Generelle-Annahmen'!$I$71","v":-87393.600000000006},{"$f":"SUM(OFFSET('0-Variante'!$J172,,SUM($M$2:O$2)-O$2,,O$2))*-'Generelle-Annahmen'!$I$71","v":-89141.471999999994},{"$f":"SUM(OFFSET('0-Variante'!$J172,,SUM($M$2:P$2)-P$2,,P$2))*-'Generelle-Annahmen'!$I$71","v":-90924.301439999996},{"$f":"SUM(OFFSET('0-Variante'!$J172,,SUM($M$2:Q$2)-Q$2,,Q$2))*-'Generelle-Annahmen'!$I$71","v":-92742.787468800001},{"$f":"SUM(OFFSET('0-Variante'!$J172,,SUM($M$2:R$2)-R$2,,R$2))*-'Generelle-Annahmen'!$I$71","v":-492289.93434873951},{"$f":"SUM(OFFSET('0-Variante'!$J172,,SUM($M$2:S$2)-S$2,,S$2))*-'Generelle-Annahmen'!$I$71","v":-543527.86612303159},{"$f":"SUM(OFFSET('0-Variante'!$J172,,SUM($M$2:T$2)-T$2,,T$2))*-'Generelle-Annahmen'!$I$71","v":-600098.68299069873},{"$f":"SUM(OFFSET('0-Variante'!$J172,,SUM($M$2:U$2)-U$2,,U$2))*-'Generelle-Annahmen'!$I$71","v":-662557.43591563287},{"$f":"SUM(OFFSET('0-Variante'!$J172,,SUM($M$2:V$2)-V$2,,V$2))*-'Generelle-Annahmen'!$I$71","v":-430191.61896220065}]
[null,null,null,null,"Energiekosten Versorgung durch ÖPP-Partner oder Vermieter",null,null,null,"k.A.",null,"k.A.",null,"k.A.","k.A.","k.A.","k.A.","k.A.","k.A.","k.A.","k.A.","k.A.","k.A."]
[null,null,null,null,"Betriebskosten für Leistungen in Eigenregie",null,"Euro",null,{"$f":"'0-Variante'!H173 *-'Generelle-Annahmen'!$I$71","v":-2182501.5432337583},null,{"$f":"SUM(M42:V42)","v":-2182501.5432337583},null,{"$f":"SUM(OFFSET('0-Variante'!$J173,,SUM($M$2:M$2)-M$2,,M$2))*-'Generelle-Annahmen'!$I$71","v":-58905},{"$f":"SUM(OFFSET('0-Variante'!$J173,,SUM($M$2:N$2)-N$2,,N$2))*-'Generelle-Annahmen'!$I$71","v":-60083.1},{"$f":"SUM(OFFSET('0-Variante'!$J173,,SUM($M$2:O$2)-O$2,,O$2))*-'Generelle-Annahmen'!$I$71","v":-61284.761999999995},{"$f":"SUM(OFFSET('0-Variante'!$J173,,SUM($M$2:P$2)-P$2,,P$2))*-'Generelle-Annahmen'!$I$71","v":-62510.457239999996},{"$f":"SUM(OFFSET('0-Variante'!$J173,,SUM($M$2:Q$2)-Q$2,,Q$2))*-'Generelle-Annahmen'!$I$71","v":-63760.666384800003},{"$f":"SUM(OFFSET('0-Variante'!$J173,,SUM($M$2:R$2)-R$2,,R$2))*-'Generelle-Annahmen'!$I$71","v":-338449.32986475847},{"$f":"SUM(OFFSET('0-Variante'!$J173,,SUM($M$2:S$2)-S$2,,S$2))*-'Generelle-Annahmen'!$I$71","v":-373675.4079595842},{"$f":"SUM(OFFSET('0-Variante'!$J173,,SUM($M$2:T$2)-T$2,,T$2))*-'Generelle-Annahmen'!$I$71","v":-412567.84455610544},{"$f":"SUM(OFFSET('0-Variante'!$J173,,SUM($M$2:U$2)-U$2,,U$2))*-'Generelle-Annahmen'!$I$71","v":-455508.23719199758},{"$f":"SUM(OFFSET('0-Variante'!$J173,,SUM($M$2:V$2)-V$2,,V$2))*-'Generelle-Annahmen'!$I$71","v":-295756.73803651298}]
[null,null,null,null,"Betriebskosten bei Leistungserbringung durch ÖPP-Partner oder Vermieter",null,null,null,"k.A.",null,"k.A.",null,"k.A.","k.A.","k.A.","k.A.","k.A.","k.A.","k.A.","k.A.","k.A.","k.A."]
[null,null,null,null,"Gesamtbetriebskosten vor Sanierung bzw. Neubauinvestition oder Anmietung",null,"Euro",null,"k.A.",null,"k.A.",null,"k.A.","k.A.","k.A.","k.A.","k.A.","k.A.","k.A.","k.A.","k.A.","k.A."]
[null,null,null,null,"Instandhaltung",null,"Euro",null,{"$f":"'0-Variante'!H174 *-'Generelle-Annahmen'!$I$71","v":-1930459.4081208797},null,{"$f":"SUM(M45:V45)","v":-1930459.4081208792},null,{"$f":"SUM(OFFSET('0-Variante'!$J174,,SUM($M$2:M$2)-M$2,,M$2)) *-'Generelle-Annahmen'!$I$71","v":-109777.5},{"$f":"SUM(OFFSET('0-Variante'!$J174,,SUM($M$2:N$2)-N$2,,N$2)) *-'Generelle-Annahmen'!$I$71","v":-30041.55},{"$f":"SUM(OFFSET('0-Variante'!$J174,,SUM($M$2:O$2)-O$2,,O$2)) *-'Generelle-Annahmen'!$I$71","v":-615633.29099999997},{"$f":"SUM(OFFSET('0-Variante'!$J174,,SUM($M$2:P$2)-P$2,,P$2)) *-'Generelle-Annahmen'!$I$71","v":-31255.228619999998},{"$f":"SUM(OFFSET('0-Variante'!$J174,,SUM($M$2:Q$2)-Q$2,,Q$2)) *-'Generelle-Annahmen'!$I$71","v":-205773.05969640001},{"$f":"SUM(OFFSET('0-Variante'!$J174,,SUM($M$2:R$2)-R$2,,R$2)) *-'Generelle-Annahmen'!$I$71","v":-169224.66493237924},{"$f":"SUM(OFFSET('0-Variante'!$J174,,SUM($M$2:S$2)-S$2,,S$2)) *-'Generelle-Annahmen'!$I$71","v":-186837.7039797921},{"$f":"SUM(OFFSET('0-Variante'!$J174,,SUM($M$2:T$2)-T$2,,T$2)) *-'Generelle-Annahmen'!$I$71","v":-206283.92227805272},{"$f":"SUM(OFFSET('0-Variante'!$J174,,SUM($M$2:U$2)-U$2,,U$2)) *-'Generelle-Annahmen'!$I$71","v":-227754.11859599879},{"$f":"SUM(OFFSET('0-Variante'!$J174,,SUM($M$2:V$2)-V$2,,V$2)) *-'Generelle-Annahmen'!$I$71","v":-147878.36901825649}]
[null,null,null,null,"Instandhaltung bei Leistungserbringung durch ÖPP-Partner oder Vermieter",null,null,null,"k.A.",null,"k.A.",null,"k.A.","k.A.","k.A.","k.A.","k.A.","k.A.","k.A.","k.A.","k.A.","k.A."]
[]
[null,null,null,null,"Personaleinsatz Verwaltung",null,"Euro",null,{"$f":"'0-Variante'!H183 *-'Generelle-Annahmen'!$I$71","v":-1309500.9259402549},null,{"$f":"SUM(M48:V48)","v":-1309500.9259402552},null,{"$f":"SUM(OFFSET('0-Variante'!$J183,,SUM($M$2:M$2)-M$2,,M$2)) *-'Generelle-Annahmen'!$I$71","v":-35343},{"$f":"SUM(OFFSET('0-Variante'!$J183,,SUM($M$2:N$2)-N$2,,N$2)) *-'Generelle-Annahmen'!$I$71","v":-36049.86},{"$f":"SUM(OFFSET('0-Variante'!$J183,,SUM($M$2:O$2)-O$2,,O$2)) *-'Generelle-Annahmen'!$I$71","v":-36770.857199999999},{"$f":"SUM(OFFSET('0-Variante'!$J183,,SUM($M$2:P$2)-P$2,,P$2)) *-'Generelle-Annahmen'!$I$71","v":-37506.274343999998},{"$f":"SUM(OFFSET('0-Variante'!$J183,,SUM($M$2:Q$2)-Q$2,,Q$2)) *-'Generelle-Annahmen'!$I$71","v":-38256.39983088},{"$f":"SUM(OFFSET('0-Variante'!$J183,,SUM($M$2:R$2)-R$2,,R$2)) *-'Generelle-Annahmen'!$I$71","v":-203069.59791885503},{"$f":"SUM(OFFSET('0-Variante'!$J183,,SUM($M$2:S$2)-S$2,,S$2)) *-'Generelle-Annahmen'!$I$71","v":-224205.2447757505},{"$f":"SUM(OFFSET('0-Variante'!$J183,,SUM($M$2:T$2)-T$2,,T$2)) *-'Generelle-Annahmen'!$I$71","v":-247540.70673366322},{"$f":"SUM(OFFSET('0-Variante'!$J183,,SUM($M$2:U$2)-U$2,,U$2)) *-'Generelle-Annahmen'!$I$71","v":-273304.94231519848},{"$f":"SUM(OFFSET('0-Variante'!$J183,,SUM($M$2:V$2)-V$2,,V$2)) *-'Generelle-Annahmen'!$I$71","v":-177454.04282190779}]
[]
[null,null,null,null,"Nominalwerte: Zwischensumme Aufwendungen I exkl. Zinskosten ",null,"Euro",null,{"$f":"SUM(I33:I37) + SUM(I40:I46) + I48","v":-11347009.576543996},null,{"$f":"SUM(K33:K37) + SUM(K40:K46) + K48","v":-11347009.576543992},null,{"$f":"SUM(M33:M37) + SUM(M40:M46) + M48","v":-387919.78571428568},{"$f":"SUM(N33:N37) + SUM(N40:N46) + N48","v":-311782.39571428567},-901044.66791428556,-320410.54735828569,-498747.19909516571,-1694104.9556361609,-1819317.6514095869,-1957562.5851299483,-2110196.1625902555,-1345923.6259817337]
[]
[null,"C) LAUFENDE AUFWENDUNGEN II (NOMINALWERTE) inkl. Zinskosten"]
[]
[null,null,null,null,{"$f":"E50","v":"Nominalwerte: Zwischensumme Aufwendungen I exkl. Zinskosten "},null,"Euro",null,{"$f":"I50","v":-11347009.576543996},null,{"$f":"SUM(M54:V54)","v":-11347009.576543994},null,{"$f":"M50","v":-387919.78571428568},{"$f":"N50","v":-311782.39571428567},-901044.66791428556,-320410.54735828569,-498747.19909516571,-1694104.9556361609,-1819317.6514095869,-1957562.5851299483,-2110196.1625902555,-1345923.6259817337]
[null,null,null,null,"Interimslösungen & Nicht aktivierbare Kosten + Abriss",null,"Euro",null,"k.A.",null,"k.A.",null,"k.A.","k.A.","k.A.","k.A.","k.A.","k.A.","k.A.","k.A.","k.A.","k.A."]
[null,null,null,null,"Zinskosten",null,"Euro",null,{"$f":"'0-Variante'!H198 *-'Generelle-Annahmen'!$I$71","v":-434516.02963347541},null,{"$f":"SUM(M56:V56)","v":-434516.02963347535},null,{"$f":"SUM(OFFSET('0-Variante'!$J198,,SUM($M$2:M$2)-M$2,,M$2)) *-'Generelle-Annahmen'!$I$71","v":-1013.9692499999999},{"$f":"SUM(OFFSET('0-Variante'!$J198,,SUM($M$2:N$2)-N$2,,N$2)) *-'Generelle-Annahmen'!$I$71","v":-1761.4576349999998},{"$f":"SUM(OFFSET('0-Variante'!$J198,,SUM($M$2:O$2)-O$2,,O$2)) *-'Generelle-Annahmen'!$I$71","v":-4571.3639727},{"$f":"SUM(OFFSET('0-Variante'!$J198,,SUM($M$2:P$2)-P$2,,P$2)) *-'Generelle-Annahmen'!$I$71","v":-5349.0508884539995},{"$f":"SUM(OFFSET('0-Variante'!$J198,,SUM($M$2:Q$2)-Q$2,,Q$2)) *-'Generelle-Annahmen'!$I$71","v":-6750.9160852870791},{"$f":"SUM(OFFSET('0-Variante'!$J198,,SUM($M$2:R$2)-R$2,,R$2)) *-'Generelle-Annahmen'!$I$71","v":-46219.698219874699},{"$f":"SUM(OFFSET('0-Variante'!$J198,,SUM($M$2:S$2)-S$2,,S$2)) *-'Generelle-Annahmen'!$I$71","v":-68570.164415431282},{"$f":"SUM(OFFSET('0-Variante'!$J198,,SUM($M$2:T$2)-T$2,,T$2)) *-'Generelle-Annahmen'!$I$71","v":-93246.88508451583},{"$f":"SUM(OFFSET('0-Variante'!$J198,,SUM($M$2:U$2)-U$2,,U$2)) *-'Generelle-Annahmen'!$I$71","v":-120491.97866118075},{"$f":"SUM(OFFSET('0-Variante'!$J198,,SUM($M$2:V$2)-V$2,,V$2)) *-'Generelle-Annahmen'!$I$71","v":-86540.545421031711}]
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[null,"D) (NOMINAL) inkl. Zinskosten [unter Berücksichtigung Investitionskosten/ Tilgung]"]
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[null,{"$f":"B$9","v":"A) BUCHWERTENTWICKLUNG"}]
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[null,null,null,null,"Zugänge zum Anlagevermögen (Investitionssumme)",null,"Euro",null,"k.A.",null,{"$f":"'Generelle-Annahmen'!J94","v":5500000},null,{"$f":"'Generelle-Annahmen'!K94","v":5250000},null,{"$f":"'Generelle-Annahmen'!L94","v":6050000.0000000009},null,{"$f":"'Generelle-Annahmen'!M94","v":5775000.0000000009},null,{"$f":"'Generelle-Annahmen'!N94","v":0}]
[null,null,null,null,"Abschreibungen über den Betrachtungszeitraum",null,"Euro",null,{"$f":"('0-Variante'!H37 + '0-Variante'!H23) *-1","v":-4750000},null,{"$f":"('Variante 1'!H62 + 'Variante 1'!H35) *-1","v":-4028467.590463791},null,{"$f":"('Variante 2'!H62 + 'Variante 2'!H35) *-1","v":-3935424.6462363573},null,{"$f":"('Variante 3'!H35 + 'Variante 3'!H62) *-1","v":-3860738.7181305825},null,{"$f":"('Variante 4'!H35 +'Variante 4'!H62) *-1","v":-3768626.2033454264},null,{"$f":"(Mietvariante!H35 +Mietvariante!H62) *-1","v":-4750000}]
[null,null,null,null,"Entwicklung des Buchwerts über den Betrachtungszeitraum",null,"Euro",null,{"$f":"SUM(I10:I11)","v":-4750000},null,{"$f":"SUM(K10:K11)","v":1471532.409536209},null,{"$f":"SUM(M10:M11)","v":1314575.3537636427},null,{"$f":"SUM(O10:O11)","v":2189261.2818694185},null,{"$f":"SUM(Q10:Q11)","v":2006373.7966545746},null,{"$f":"SUM(S10:S11)","v":-4750000}]
[]
[null,null,null,null,"Inanspruchnahme von Verkaufserlösen und Eigenmitteln für die Investition (liquiditätswirksam)",null,"Euro",null,"k.A.",null,{"$f":"'Generelle-Annahmen'!J100 *-1","v":0},null,{"$f":"'Generelle-Annahmen'!K100*-1","v":0},null,{"$f":"'Generelle-Annahmen'!L100 *-1","v":0},null,{"$f":"'Generelle-Annahmen'!M100*-1","v":0},null,{"$f":"'Generelle-Annahmen'!N100*-1","v":0}]
[]
[null,"B) PASSIVA (NOMINALE ENTWICKLUNG DER KOSTEN UND ZUWENDUNGEN)"]
[]
[null,null,null,null,{"$f":"'Generelle-Annahmen'!E$37","v":"Anteil zu finanzierende Kosten aus Betrieb"},{"$f":"'Generelle-Annahmen'!F$37","v":0.35},{"$f":"'Generelle-Annahmen'!G$37","v":"Prozent"}]
[]
[null,null,null,null,"Entwicklung des Sonderpostens über den Betrachtungszeitraum"]
[null,null,null,null,"Auflösungen über den Betrachtungszeitraum (nominal)",null,"Euro",null,{"$f":"'0-Variante'!H51","v":2000000},null,{"$f":"'Variante 1'!H85","v":834325.39682539704},null,{"$f":"'Variante 2'!H85","v":834325.39682539704},null,{"$f":"'Variante 3'!H85","v":772321.42857142806},null,{"$f":"'Variante 4'!H85","v":772321.42857142806},null,{"$f":"Mietvariante!H85","v":2000000}]
[]
[null,null,null,null,"Entwicklung der Liquidität über den Betrachtungszeitraum (nominal)"]
[null,null,null,null,"Energiekosten Versorgung in Eigenregie (nominal)",null,"Euro",null,{"$f":"'0-Variante'!H68 * $F$18 *-1","v":-1111091.6947371864},null,{"$f":"'Variante 1'!H118* $F$18 *-1","v":-937771.10597421112},null,{"$f":"'Variante 2'!H118* $F$18 *-1","v":0},null,{"$f":"'Variante 3'!H118* $F$18 *-1","v":-937771.10597421112},null,{"$f":"'Variante 4'!H118* $F$18 *-1","v":0},null,{"$f":"Mietvariante!H118* $F$18 *-1","v":0}]
[null,null,null,null,"Energiekosten Versorgung durch ÖPP-Partner oder Vermieter (nominal)",null,"Euro",null,"k.A.",null,{"$f":"'Variante 1'!H159* $F$18 *-1","v":0},null,{"$f":"'Variante 2'!H159* $F$18 *-1","v":-917384.77758346731},null,{"$f":"'Variante 3'!H159* $F$18 *-1","v":0},null,{"$f":"'Variante 4'!H159* $F$18 *-1","v":-917384.77758346731},null,{"$f":"Mietvariante!H159* $F$18 *-1","v":-999982.52526346745}]
[null,null,null,null,"Betriebskosten Leistungserbringung in Eigenregie (nominal)",null,"Euro",null,{"$f":"'0-Variante'!H84 * $F$18 *-1","v":-763875.54013181536},null,{"$f":"'Variante 1'!H134 * $F$18 *-1","v":-658733.23612590646},null,{"$f":"'Variante 2'!H134 *-1 *$F$18","v":0},null,{"$f":"'Variante 3'!H134 * $F$18 *-1","v":-658733.23612590646},null,{"$f":"'Variante 4'!H134 * $F$18 *-1","v":0},null,{"$f":"Mietvariante!H134 * $F$18 *-1","v":0}]
[null,null,null,null,"Betriebskosten Leistungserbringung durch ÖPP-Partner oder Vermieter (nominal) [inkl. Entgelt an ÖPP Partner bei ÖPP Variante]",null,"Euro",null,"k.A.",null,{"$f":"'Variante 1'!H175 * $F$18 *-1","v":0},null,{"$f":"'Variante 2'!H175 *-1 *$F$18","v":-715114.17558155698},null,{"$f":"'Variante 3'!H175 * $F$18 *-1","v":0},null,{"$f":"'Variante 4'!H175 * $F$18 *-1","v":-715114.17558155698},null,{"$f":"Mietvariante!H175 * $F$18 *-1","v":-779500.26708905702}]
[null,null,null,null,"Instandhaltungskosten Leistungserbringung in Eigenregie (nominal)",null,"Euro",null,{"$f":"'0-Variante'!H90 * $F$18 *-1","v":-675660.79284230783},null,{"$f":"'Variante 1'!H140* $F$18 *-1","v":-151304.78102505111},null,{"$f":"'Variante 2'!H140*$F$18 *-1","v":0},null,{"$f":"'Variante 3'!H140* $F$18 *-1","v":-151304.78102505111},null,{"$f":"'Variante 4'!H140* $F$18 *-1","v":0},null,{"$f":"Mietvariante!H140* $F$18 *-1","v":0}]
[null,null,null,null,"Instandhaltungskosten Leistungserbringung durch ÖPP-Partner oder Vermieter (nominal)",null,"Euro",null,"k.A.",null,{"$f":"'Variante 1'!H181* $F$18 *-1","v":0},null,{"$f":"'Variante 2'!H181*$F$18 *-1","v":-143736.35660998744},null,{"$f":"'Variante 3'!H181* $F$18 *-1","v":0},null,{"$f":"'Variante 4'!H181* $F$18 *-1","v":-143736.35660998744},null,{"$f":"Mietvariante!H181* $F$18 *-1","v":-156677.81760412749}]
[null,null,null,null,"Betriebskosten & Betriebskosten vor Sanierung bzw. Neubauinvestition ohne Instandhaltung (nominal)",null,"Euro",null,"k.A.",null,{"$f":"IF(K10>0,'Variante 1'!H104 * F18*-1,0)","v":-154870.77689999997},null,{"$f":"IF(M10>0,'Variante 2'!H104 *-1 * $F$18,0)","v":-154870.77689999997},null,{"$f":"IF(O10>0,'Variante 3'!H104 * $F$18*-1,0)","v":-154870.77689999997},null,{"$f":"IF(Q10>0,'Variante 4'!H104 * F18*-1,0)","v":-154870.77689999997},null,{"$f":"IF(S10>0,Mietvariante!H104 * H18*-1,0)","v":0}]
[]
[null,null,null,null,"Gesamtkosten Personaleinsatz Verwaltung (nominal)",null,"Euro",null,{"$f":"('0-Variante'!H107 *'Veränderung-EK'!$F$18) * -1","v":-458325.32407908922},null,"k.A.",null,"k.A.",null,"k.A.",null,"k.A.",null,"k.A."]
[null,null,null,null,"Gesamtkosten Personaleinsatz Verwaltung vor Sanierung bzw. Neubauinvestition (nominal)",null,"Euro",null,"k.A.",null,{"$f":"IF(K10>0,'Variante 1'!H193 * $F$18*-1,0)","v":-37857.301019999999},null,{"$f":"IF(M10>0,'Variante 2'!H193*-1*F18,0)","v":-37857.301019999999},null,{"$f":"IF(O10>0,'Variante 3'!H193 * $F$18*-1,0)","v":-37857.301019999999},null,{"$f":"IF(Q10>0,'Variante 4'!H193 * $F$18*-1,0)","v":-37857.301019999999},null,{"$f":"IF(S10>0,Mietvariante!H193 * $F$18*-1,0)","v":0}]
[null,null,null,null,"Gesamtkosten Personaleinsatz Verwaltung nach Sanierung bzw. Neubauinvestition (nominal)",null,"Euro",null,"k.A.",null,{"$f":"'Variante 1'!H209 *$F$18*-1","v":-267593.55852954462},null,{"$f":"'Variante 2'!H209* $F$18 *-1","v":-179361.28080346031},null,{"$f":"'Variante 3'!H209 *$F$18*-1","v":-267593.55852954462},null,{"$f":"'Variante 4'!H209*$F$18*-1","v":-179361.28080346031},null,{"$f":"Mietvariante!H209*$F$18*-1","v":-57290.665509886152}]
[]
[null,null,null,null,"Interimsunterbringung / nicht aktivierbare Kosten / Abrisskosten (nominal)",null,"Euro",null,"k.A.",null,{"$f":"('Variante 1'!H96 + 'Variante 1'!H98) * $F$18 *-1","v":-173838.18689999997},null,{"$f":"('Variante 2'!H96 + 'Variante 2'!H98) *$F$18*-1","v":-173838.18689999997},null,{"$f":"('Variante 3'!H96 + 'Variante 3'!H98) * $F$18 *-1","v":-15219.659699999998},null,{"$f":"('Variante 4'!H96 + 'Variante 4'!H98) * $F$18 *-1","v":-15219.659699999998},null,{"$f":"(Mietvariante!H96 + Mietvariante!H98) * $F$18 *-1","v":-149940}]
[null,null,null,null,"Betriebszeitzinsen (nominal)",null,"Euro",null,"k.A.",null,{"$f":"'Variante 1'!H295 *$F$18*-1","v":-1066428.9397824269},null,{"$f":"'Variante 2'!H295 *F18*-1","v":-1017954.8970650437},null,{"$f":"'Variante 3'!H295 *$F$18*-1","v":-1173071.8337606695},null,{"$f":"'Variante 4'!H295 *$F$18*-1","v":-1119750.3867715483},null,{"$f":"Mietvariante!H295 *$F$18*-1","v":0}]
[null,null,null,null,"Zinskosten zahlungswirksame Kosten aus Betrieb (nominal)",null,"Euro",null,{"$f":"'0-Variante'!H142 * $F$18 *-1","v":-152080.61037171638},null,{"$f":"IF(K10>0,'Variante 1'!H261 *-1 *$F$18,0)","v":-122131.24558459263},null,{"$f":"IF(M10>0,'Variante 2'!H261 *F18*-1,0)","v":-119926.12300582761},null,{"$f":"IF(O10>0,'Variante 3'!H261*-1 *$F$18,0)","v":-107135.56550689264},null,{"$f":"IF(Q10>0,'Variante 4'!H261 *-1 *$F$18,0)","v":-104930.4429281276},null,{"$f":"IF(S10>0,Mietvariante!H261 *-1 *$F$18,0)","v":0}]
[null,null,null,null,"Mieterträge",null,"Euro",null,{"$f":"'0-Variante'!H116","v":0},null,{"$f":"'Variante 1'!H214 + 'Variante 1'!H223","v":0},null,{"$f":"'Variante 2'!H214 + 'Variante 2'!H223","v":0},null,{"$f":"'Variante 3'!H214 + 'Variante 3'!H223","v":0},null,{"$f":"'Variante 4'!H214 +'Variante 4'!H223","v":0},null,{"$f":"Mietvariante!H214 +Mietvariante!H223","v":0}]
[null,null,null,null,"Mietaufwände",null,"Euro",null,{"$f":"'0-Variante'!H125 *-1","v":0},null,{"$f":"('Variante 1'!H228 + 'Variante 1'!H237) *-1","v":0},null,{"$f":"('Variante 2'!H228 + 'Variante 2'!H237)  *-1","v":0},null,{"$f":"('Variante 3'!H228 + 'Variante 3'!H237) *-1","v":0},null,{"$f":"('Variante 4'!H228 + 'Variante 4'!H237) *-1","v":0},null,{"$f":"(Mietvariante!H228 + Mietvariante!H237) *-1","v":-3779223.4514870271}]
[null,null,null,null,"Sonstige Erträge",null,"Euro",null,{"$f":"'0-Variante'!H148","v":0},null,{"$f":"'Variante 1'!H267","v":0},null,{"$f":"'Variante 2'!H267","v":0},null,{"$f":"'Variante 3'!H267","v":0},null,{"$f":"'Variante 4'!H267","v":0},null,{"$f":"Mietvariante!H267","v":0}]
[null,null,null,null,"Sonstige Aufwände",null,"Euro",null,{"$f":"'0-Variante'!H152*-1","v":0},null,{"$f":"'Variante 1'!H271*-1","v":0},null,{"$f":"'Variante 2'!H271*-1","v":0},null,{"$f":"'Variante 3'!H271*-1","v":0},null,{"$f":"'Variante 4'!H271*-1","v":0},null,{"$f":"Mietvariante!H271*-1","v":0}]
[null,null,null,null,{"$f":"E23","v":"Entwicklung der Liquidität über den Betrachtungszeitraum (nominal)"},null,"Euro",null,{"$f":"SUM(I24:I42)","v":-3161033.9621621151},null,{"$f":"SUM(K24:K42)","v":-3570529.1318417327},null,{"$f":"SUM(M24:M42)","v":-3460043.8754693433},null,{"$f":"SUM(O24:O42)","v":-3503557.8185422756},null,{"$f":"SUM(Q24:Q42)","v":-3388225.1578981481},null,{"$f":"SUM(S24:S42)","v":-5922614.7269535651}]
[]
[null,null,null,null,"Tilgung der Kreditaufnahme für die Investition (nominal)",null,"Euro",null,"k.A.",null,{"$f":"('Variante 1'!F280 -'Variante 1'!F279) *-1","v":-5500000},null,{"$f":"('Variante 2'!F280 -'Variante 2'!F279) *-1","v":-5250000},null,{"$f":"('Variante 3'!F280 - 'Variante 3'!F279) *-1","v":-6050000.0000000009},null,{"$f":"('Variante 4'!F280 - 'Variante 4'!F279) *-1","v":-5775000.0000000009},null,{"$f":"(Mietvariante!F280 - Mietvariante!F279)  *-1","v":0}]
[]
[null,null,null,null,"Entwicklung des Eigenkapitals (nominal)",null,"Euro",null,{"$f":"I12 + I21 + I43","v":-5911033.9621621147},null,{"$f":"K12 + K21 + K43","v":-1264671.3254801268},null,{"$f":"M12 + M21 + M43","v":-1311143.1248803036},null,{"$f":"O12 + O21 + O43","v":-541975.10810142895},null,{"$f":"Q12 + Q21 + Q43","v":-609529.93267214531},null,{"$f":"S12 + S21 + S43","v":-8672614.7269535661}]
[null,null,null,null,"Entwicklung der Liquidität (nominal)",null,"Euro",null,{"$f":"I43","v":-3161033.9621621151},null,{"$f":"K14 + K43 + K45","v":-9070529.1318417322},null,{"$f":"M14 + M43 + M45","v":-8710043.8754693437},null,{"$f":"O14 + O43 + O45","v":-9553557.8185422756},null,{"$f":"Q14 + Q43 + Q45","v":-9163225.1578981485},null,{"$f":"S14 + S43 + S45","v":-5922614.7269535651}]
[]
[null,null,null,null,"Ende"]

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[null,null,null,null,"Definition Parameter","Summe","Einheit","Summe",null,{"$f":"YEAR(Zeit!J3)","v":2018},{"$f":"YEAR(Zeit!K3)","v":2019},{"$f":"YEAR(Zeit!L3)","v":2020},{"$f":"YEAR(Zeit!M3)","v":2021},{"$f":"YEAR(Zeit!N3)","v":2022},{"$f":"YEAR(Zeit!O3)","v":2023},{"$f":"YEAR(Zeit!P3)","v":2024},{"$f":"YEAR(Zeit!Q3)","v":2025},{"$f":"YEAR(Zeit!R3)","v":2026},{"$f":"YEAR(Zeit!S3)","v":2027},{"$f":"YEAR(Zeit!T3)","v":2028},{"$f":"YEAR(Zeit!U3)","v":2029},{"$f":"YEAR(Zeit!V3)","v":2030},{"$f":"YEAR(Zeit!W3)","v":2031},{"$f":"YEAR(Zeit!X3)","v":2032},{"$f":"YEAR(Zeit!Y3)","v":2033},{"$f":"YEAR(Zeit!Z3)","v":2034},{"$f":"YEAR(Zeit!AA3)","v":2035},{"$f":"YEAR(Zeit!AB3)","v":2036},{"$f":"YEAR(Zeit!AC3)","v":2037},{"$f":"YEAR(Zeit!AD3)","v":2038},{"$f":"YEAR(Zeit!AE3)","v":2039},{"$f":"YEAR(Zeit!AF3)","v":2040},{"$f":"YEAR(Zeit!AG3)","v":2041},{"$f":"YEAR(Zeit!AH3)","v":2042},{"$f":"YEAR(Zeit!AI3)","v":2043},{"$f":"YEAR(Zeit!AJ3)","v":2044},{"$f":"YEAR(Zeit!AK3)","v":2045},{"$f":"YEAR(Zeit!AL3)","v":2046},{"$f":"YEAR(Zeit!AM3)","v":2047},{"$f":"YEAR(Zeit!AN3)","v":2048},{"$f":"YEAR(Zeit!AO3)","v":2049},{"$f":"YEAR(Zeit!AP3)","v":2050},{"$f":"YEAR(Zeit!AQ3)","v":2051},{"$f":"YEAR(Zeit!AR3)","v":2052}]
[]
[null,"Barwert nach NKF-Terminologie"]
[]
[null,null,null,null,{"$f":"\"Barwerte: Zwischensumme Aufwendungen II \ninkl. Zinskosten \n\"&'Generelle-Annahmen'!I$3","v":"Barwerte: Zwischensumme Aufwendungen II \ninkl. Zinskosten \n0-Variante"},{"$f":"IF(Zusammenfassung!I57=0,\"-\",Zusammenfassung!I57)","v":-7404810.6878315518},"Euro"]
[null,null,null,null,{"$f":"\"Barwerte: Zwischensumme Aufwendungen II \ninkl. Zinskosten \n\"&'Generelle-Annahmen'!J$3","v":"Barwerte: Zwischensumme Aufwendungen II \ninkl. Zinskosten \nVariante 1 - \nEigenrealisierung \nSanierung"},{"$f":"IF(Zusammenfassung!K57=0,\"-\",Zusammenfassung!K57)","v":-8551426.782665804},"Euro"]
[null,null,null,null,{"$f":"\"Barwerte: Zwischensumme Aufwendungen II \ninkl. Zinskosten \n\"&'Generelle-Annahmen'!K$3","v":"Barwerte: Zwischensumme Aufwendungen II \ninkl. Zinskosten \nVariante 2 - \nÖPP \nSanierung"},{"$f":"IF(Zusammenfassung!M57=0,\"-\",Zusammenfassung!M57)","v":-8309077.0112541486},"Euro"]
[null,null,null,null,{"$f":"\"Barwerte: Zwischensumme Aufwendungen II \ninkl. Zinskosten \n\"&'Generelle-Annahmen'!L$3","v":"Barwerte: Zwischensumme Aufwendungen II \ninkl. Zinskosten \nVariante 3 - \nEigenrealisierung \nNeubau"},{"$f":"IF(Zusammenfassung!O57=0,\"-\",Zusammenfassung!O57)","v":-8240621.0044081286},"Euro"]
[null,null,null,null,{"$f":"\"Barwerte: Zwischensumme Aufwendungen II \ninkl. Zinskosten \n\"&'Generelle-Annahmen'!M$3","v":"Barwerte: Zwischensumme Aufwendungen II \ninkl. Zinskosten \nVariante 4 - \nÖPP \nNeubau"},{"$f":"IF(Zusammenfassung!Q57=0,\"-\",Zusammenfassung!Q57)","v":-7989643.8642824218},"Euro"]
[null,null,null,null,{"$f":"\"Barwerte: Zwischensumme Aufwendungen II \ninkl. Zinskosten \n\"&'Generelle-Annahmen'!N$3","v":"Barwerte: Zwischensumme Aufwendungen II \ninkl. Zinskosten \nMietvariante"},{"$f":"IF(Zusammenfassung!S57=0,\"-\",Zusammenfassung!S57)","v":-9047997.8201112524},"Euro"]
[]
[null,null,null,null,"Niedrigster Barwert nach NKF-Terminologie",{"$f":"MAX(F7:F12)","v":-7404810.6878315518},"Euro"]
[]
[null,null,null,null,"Relative Differenz zwischen wirtschaftlichster und unwirtschaftlichster Variante",{"$f":"100% - MIN(F7:F12) / MAX(F7:F12)","v":-0.22190805431122995},"Prozent"]
[]
[null,"Ausgabenbarwert [unter Berücksichtigung Investitionskosten/ Tilgung]"]
[]
[null,null,null,null,{"$f":"\"Ausgabenbarwert \n\"&'Generelle-Annahmen'!I$3","v":"Ausgabenbarwert \n0-Variante"},{"$f":"IF(Zusammenfassung!I71=0,\"-\",Zusammenfassung!I71)","v":-5669657.0511917444},"Euro"]
[null,null,null,null,{"$f":"\"Ausgabenbarwert \n\"&'Generelle-Annahmen'!J$3","v":"Ausgabenbarwert \nVariante 1 - \nEigenrealisierung \nSanierung"},{"$f":"IF(Zusammenfassung!K71=0,\"-\",Zusammenfassung!K71)","v":-9849577.3255949318},"Euro"]
[null,null,null,null,{"$f":"\"Ausgabenbarwert \n\"&'Generelle-Annahmen'!K$3","v":"Ausgabenbarwert \nVariante 2 - \nÖPP \nSanierung"},{"$f":"IF(Zusammenfassung!M71=0,\"-\",Zusammenfassung!M71)","v":-9512670.5867415331},"Euro"]
[null,null,null,null,{"$f":"\"Ausgabenbarwert \n\"&'Generelle-Annahmen'!L$3","v":"Ausgabenbarwert \nVariante 3 - \nEigenrealisierung \nNeubau"},{"$f":"IF(Zusammenfassung!O71=0,\"-\",Zusammenfassung!O71)","v":-9931376.981407702},"Euro"]
[null,null,null,null,{"$f":"\"Ausgabenbarwert \n\"&'Generelle-Annahmen'!M$3","v":"Ausgabenbarwert \nVariante 4 - \nÖPP \nNeubau"},{"$f":"IF(Zusammenfassung!Q71=0,\"-\",Zusammenfassung!Q71)","v":-9570301.4539546799},"Euro"]
[null,null,null,null,{"$f":"\"Ausgabenbarwert \n\"&'Generelle-Annahmen'!N$3","v":"Ausgabenbarwert \nMietvariante"},{"$f":"IF(Zusammenfassung!S71=0,\"-\",Zusammenfassung!S71)","v":-6390992.989193378},"Euro"]
[]
[null,null,null,null,"Relative Differenz zwischen wirtschaftlichster und unwirtschaftlichster Variante",{"$f":"100% - MIN(F20:F25) / MAX(F20:F25)","v":-0.75167155468780211},"Prozent"]
[]
[null,"Buchwert am Ende des Betrachtungszeitraums (nominal)"]
[]
[null,null,null,null,{"$f":"'Generelle-Annahmen'!I$3","v":"0-Variante"},{"$f":"Zusammenfassung!I59","v":250000},"Euro"]
[null,null,null,null,{"$f":"'Generelle-Annahmen'!J$3","v":"Variante 1 - \nEigenrealisierung \nSanierung"},{"$f":"Zusammenfassung!K59","v":5701058.7526116055},"Euro"]
[null,null,null,null,{"$f":"'Generelle-Annahmen'!K$3","v":"Variante 2 - \nÖPP \nSanierung"},{"$f":"Zusammenfassung!M59","v":5526138.017464038},"Euro"]
[null,null,null,null,{"$f":"'Generelle-Annahmen'!L$3","v":"Variante 3 - \nEigenrealisierung \nNeubau"},{"$f":"Zusammenfassung!O59","v":6396303.751315847},"Euro"]
[null,null,null,null,{"$f":"'Generelle-Annahmen'!M$3","v":"Variante 4 - \nÖPP \nNeubau"},{"$f":"Zusammenfassung!Q59","v":6193656.2187885037},"Euro"]
[null,null,null,null,{"$f":"'Generelle-Annahmen'!N$3","v":"Mietvariante"},{"$f":"Zusammenfassung!S59","v":250000},"Euro"]
[]
[null,"Saldierter Ressourcenverbrauch: Buchwert am Ende des Betrachtungszeitraums abzgl. Aufwendungen"]
[]
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[]
[null,"Verbleibende Restnutzungsdauer "]
[]
[null,null,null,null,{"$f":"'Generelle-Annahmen'!I$3","v":"0-Variante"},{"$f":"Zusammenfassung!I26","v":0},"Jahre"]
[null,null,null,null,{"$f":"'Generelle-Annahmen'!J$3","v":"Variante 1 - \nEigenrealisierung \nSanierung"},{"$f":"Zusammenfassung!K26","v":47},"Jahre"]
[null,null,null,null,{"$f":"'Generelle-Annahmen'!K$3","v":"Variante 2 - \nÖPP \nSanierung"},{"$f":"Zusammenfassung!M26","v":47},"Jahre"]
[null,null,null,null,{"$f":"'Generelle-Annahmen'!L$3","v":"Variante 3 - \nEigenrealisierung \nNeubau"},{"$f":"Zusammenfassung!O26","v":55},"Jahre"]
[null,null,null,null,{"$f":"'Generelle-Annahmen'!M$3","v":"Variante 4 - \nÖPP \nNeubau"},{"$f":"Zusammenfassung!Q26","v":55},"Jahre"]
[null,null,null,null,{"$f":"'Generelle-Annahmen'!N$3","v":"Mietvariante"},{"$f":"Zusammenfassung!S26","v":0},"Jahre"]
[]
[null,"Energieverbrauch über Betriebslaufzeit pro m2"]
[]
[null,null,null,null,{"$f":"\"Energieverbrauch \"&'Generelle-Annahmen'!I$3","v":"Energieverbrauch 0-Variante"},{"$f":"'0-Variante'!F234","v":0},"kWh/m² "]
[null,null,null,null,{"$f":"\"Energieverbrauch \"&'Generelle-Annahmen'!J$3","v":"Energieverbrauch Variante 1 - \nEigenrealisierung \nSanierung"},{"$f":"'Variante 1'!F415","v":0},"kWh/m² "]
[null,null,null,null,{"$f":"\"Energieverbrauch \"&'Generelle-Annahmen'!K$3","v":"Energieverbrauch Variante 2 - \nÖPP \nSanierung"},{"$f":"'Variante 2'!F415","v":0},"kWh/m² "]
[null,null,null,null,{"$f":"\"Energieverbrauch \"&'Generelle-Annahmen'!L$3","v":"Energieverbrauch Variante 3 - \nEigenrealisierung \nNeubau"},{"$f":"'Variante 3'!F415","v":0},"kWh/m² "]
[null,null,null,null,{"$f":"\"Energieverbrauch \"&'Generelle-Annahmen'!M$3","v":"Energieverbrauch Variante 4 - \nÖPP \nNeubau"},{"$f":"'Variante 4'!F415","v":0},"kWh/m² "]
[null,null,null,null,{"$f":"\"Energieverbrauch \"&'Generelle-Annahmen'!N$3","v":"Energieverbrauch Mietvariante"},{"$f":"Mietvariante!F415","v":0},"kWh/m² "]
[null,null,null,null,"ENEV-Zielverbrauchswert gemäß Referenzgebäude über Betriebslaufzeit",{"$f":"'Generelle-Annahmen'!F64","v":28000},"kWh/m² "]
[null,null,null,null,"angestrebter reduzierter Energieverbrauchswert über Betriebslaufzeit",{"$f":"'Generelle-Annahmen'!F65","v":25200},"kWh/m² "]
[]
[null,"Einsparungen [bei Investitionsvarianten]"]
[]
[null,null,null,null,{"$f":"\"Einsparung CO2 bei \n\"&'Generelle-Annahmen'!J$3&\" \nzur 0-Variante\"","v":"Einsparung CO2 bei \nVariante 1 - \nEigenrealisierung \nSanierung \nzur 0-Variante"},{"$f":"'Variante 1'!H427","v":0},"kg CO2"]
[null,null,null,null,{"$f":"\"Einsparung CO2 bei \n\"&'Generelle-Annahmen'!K$3&\" \nzur 0-Variante\"","v":"Einsparung CO2 bei \nVariante 2 - \nÖPP \nSanierung \nzur 0-Variante"},{"$f":"'Variante 2'!H427","v":0},"kg CO2"]
[null,null,null,null,{"$f":"\"Einsparung CO2 bei \n\"&'Generelle-Annahmen'!L$3&\" \nzur 0-Variante\"","v":"Einsparung CO2 bei \nVariante 3 - \nEigenrealisierung \nNeubau \nzur 0-Variante"},{"$f":"'Variante 3'!H427","v":0},"kg CO2"]
[null,null,null,null,{"$f":"\"Einsparung CO2 bei \n\"&'Generelle-Annahmen'!M$3&\" \nzur 0-Variante\"","v":"Einsparung CO2 bei \nVariante 4 - \nÖPP \nNeubau \nzur 0-Variante"},{"$f":"'Variante 4'!H427","v":0},"kg CO2"]
[null,null,null,null,{"$f":"\"Einsparung CO2 bei \n\"&'Generelle-Annahmen'!N$3&\" \nzur 0-Variante\"","v":"Einsparung CO2 bei \nMietvariante \nzur 0-Variante"},{"$f":"Mietvariante!H427","v":0},"kg CO2"]
[]
[null,"Amortisationsdauer [bei Investitionsvarianten]"]
[]
[null,null,null,null,{"$f":"'Generelle-Annahmen'!J$3","v":"Variante 1 - \nEigenrealisierung \nSanierung"},{"$f":"'Variante 1'!H443","v":0},"Amortisationsjahr "]
[null,null,null,null,{"$f":"'Generelle-Annahmen'!K$3","v":"Variante 2 - \nÖPP \nSanierung"},{"$f":"'Variante 2'!H443","v":0},"Amortisationsjahr "]
[null,null,null,null,{"$f":"'Generelle-Annahmen'!L$3","v":"Variante 3 - \nEigenrealisierung \nNeubau"},{"$f":"'Variante 3'!H443","v":0},"Amortisationsjahr "]
[null,null,null,null,{"$f":"'Generelle-Annahmen'!M$3","v":"Variante 4 - \nÖPP \nNeubau"},{"$f":"'Variante 4'!H443","v":0},"Amortisationsjahr "]
[null,null,null,null,{"$f":"'Generelle-Annahmen'!N$3","v":"Mietvariante"},{"$f":"Mietvariante!H443","v":0},"Amortisationsjahr "]
[]
[null,null,null,null,"Ende"]