{"text_format":"1","workbook":"xlsx","n_sheets":14,"sheets":["Start","Inleiding","Kostenstructuur","Opvolgingstabellen !!!","OpvolgingsDashboard","Opvolging gefactureerde uren","Opvolging gepresteerde uren","Opv. gefact. aankopen materiaal","Dashbord calculatie","GA_cookies","Langage","Opv. gefact. verkopen materiaal","Materieelkosten","Disclaimer"],"not_rendered":{"charts":18,"images":2,"macros":1,"external_links":0,"defined_names":14,"comments":8,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

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{"sheet":"Inleiding","index":1,"n_rows":28,"n_cols":2,"rows_kept":28,"cut":false,"hidden":true,"merged":[[16,1,16,11],[14,1,14,11],[12,1,12,11],[17,1,18,11],[24,1,24,11],[27,1,27,11],[25,1,25,11],[23,1,23,11],[22,1,22,11],[20,1,20,11]]}
[]
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[null,"Calc&Go - KMO-bouwbedrijven met personeel of vennootschappen zonder personeel"]
[null,"Hoeveel wil je verdienen en wat staat daar tegenover?"]
[]
[]
[null,"Deze tool heeft 1 grote doelstelling: uw zorgen verminderen! "]
[]
[null,"Hoe?"]
[]
[null,"1) Door uit te rekenen wat u dient aan te rekenen aan uw klanten."]
[null,"2) Door een eenvoudige opvolging te voorzien waardoor je je bedrijf strak in de teugels kan houden en tijdig kan bijsturen."]
[]
[]
[null,"Wat betekent dat concreet? Deze tool geeft o.a. een antwoord op volgende vragen:"]
[]
[null,"1) Wat kost 1 uur arbeid en wat is het verkoopstarief van 1 uur arbeid?"]
[null,"2) Welke winstmarge dien ik te nemen op mijn materialen, mijn onderaannemers, mijn materieel?"]
[null,"3) Hoeveel bedragen mijn indirecte kosten en hoe verdien ik deze terug?"]
[null,"4) Waar gaat er geld verloren? Detectie van de faalkosten."]
[]
[null,"Ter info: De grootste faalkost in een bouwbedrijf vinden we terug in het verschil tussen de uren die er van de klanten worden ontvangen (= de gefactureerde uren) en de uren die er betaald worden aan het sociaal secretariaat, het interimbureau, de (op de werf meewerkende) zaakvoerder, ... (= de gepresteerde uren).\nDeze tool brengt deze faalkost haarscherp in beeld waardoor er ingegrepen kan worden waar nodig."]

{"sheet":"Kostenstructuur","index":2,"n_rows":295,"n_cols":9,"rows_kept":295,"cut":false,"hidden":true,"merged":[[0,1,0,5],[1,1,1,5],[75,2,76,2],[75,1,76,1],[157,1,157,5],[155,1,155,5],[147,1,147,5],[126,1,126,5],[124,1,124,5],[42,1,43,5],[94,1,94,5],[114,1,114,5],[3,1,3,5],[25,2,25,3],[80,1,80,5],[294,1,294,6],[176,1,176,5],[196,1,196,5],[202,1,202,5],[254,1,254,5],[256,1,256,5],[260,1,260,5],[265,1,265,5],[212,1,212,5],[232,1,232,5],[207,1,207,5],[210,1,210,5]]}
[null,"Wat kan je doen op deze pagina? --> Laad het voorbeeld door op de oranje knop te klikken en klik daarna op de knop \"Toon extra uitleg\""]
[null,"Bepalen van de directe kosten van het bouwbedrijf"]
[]
[null,"Stap 1 - Wat kost 1 uur in mijn bedrijf?"]
[null,"Created by Mike Bogaerts",null,null,"Rekeningnummer boekhouding"]
[null,"Brutolonen arbeiders",216000]
[null,"patronale lasten werkgever (RSZ + FBZ)",144000,{"$f":"IFERROR(C7/$C$6,\"\")","v":0.66666666666666663}]
[null,"weerverletzegels en getrouwheid",null,{"$f":"IFERROR(C8/$C$6,\"\")","v":0}]
[null,"werkkledij en beschermingskledij + onderhoud (0,5 euro)",null,0]
[null,"Arbeidsongevallenverzekering",null,0]
[null,"Verzekering BA",null,0]
[null,"Medische dienst & EHBO materiaal",null,0]
[null,"Extra legale voordelen",null,0]
[null,"opleidings- en vormingskosten",null,0]
[null,"Maaltijd- en ecocheques (incl. verzendkosten + beheersbijdrage)",null,0]
[null,"Kantine kosten, personeelsfeest en team-buildings",null,0,null,null,null,null,","]
[null,"verplaatsingsvergoeding",null,0]
[null,"Mobiliteit",null,0]
[null,"Beheerskosten Sociaal Secretariaat",null,0]
[null,"andere personeelskosten",null,0]
[null,"kortingen sociale bijdragen & recuperatie van personeelskosten (eg. BV)",null,0]
[null,"Vrij veld 1",null,0]
[null,"vrij veld 2",null,0]
[null,"Vrij veld 3",null,0]
[null,"Totaal Soc. Lasten",{"$f":"SUM(C7:C24)","v":144000}]
[null,"Percentage sociale lasten totaal",{"$f":"IFERROR(C25/C6,0)","v":0.66666666666666663}]
[]
[null,"Totale loonkost arbeiders",{"$f":"C6+C25","v":360000}]
[null,"Aantal gepresteerde uren arbeiders (incl. overuren)",10125]
[null,"Uurkost enkel arbeiders",{"$f":"IFERROR(C28/C29,0)","v":35.555555555555557},null,"Rekeningnummer boekhouding"]
[null,"Loonkost Interim",50000]
[null,"Aantal gepresteerde uren interim",1000]
[null,"Uurkost enkel Interim",{"$f":"IFERROR(C31/C32,0)","v":50},null,"Rekeningnummer boekhouding"]
[null,"Loonkosten IBO (arbeid)"]
[null,"Aantal gepresteerde uren IBO (arbeid)"]
[null,"Uurkost enkel IBO (arbeid)",{"$f":"IFERROR(C34/C35,0)","v":0},null,"Rekeningnummer boekhouding"]
[null,"Totale loonkost arbeiders + interim + IBO",{"$f":"C25+C6+C31+C34","v":410000}]
[null,"Aantal gepresteerde uren arbeiders + interim + IBO",{"$f":"C29+C32+C35","v":11125}]
[]
[null,"Gemiddelde uurkost  arbeiders + interim + IBO",{"$f":"IFERROR(C37/C38,0)","v":36.853932584269664}]
[]
[]
[null,"Stap 2 - Wat is de invloed van een direct op de werf meewerkende zaakvoerder/vennoot en een OA die op uurbasis voor je werkt op de gemiddelde uurkost berekend in stap 1?"]
[]
[null,null,"Zaakvoerder",null,"Rekeningnummer boekhouding"]
[null,"Loonkosten zaakvoerder (nettoloon+rsz+BV)",45000]
[null,"% op werf",0.5]
[null,"Pensioenspaarplan (VAPZ, SVAPZ, IPT)"]
[null,"Levensverzekering"]
[null,"Hospitalisatieverzekering en verzekering gewaarborgd inkomen"]
[null,"Vrij veld 1"]
[null,"Vrij veld 2"]
[null,"Totale kost zaakvoerder",{"$f":"SUM(C48:C52)+C46","v":45000}]
[null,"Aandeel werf",{"$f":"C47*C53","v":22500}]
[null,"Aandeel indirecte kosten",{"$f":"C53-C54","v":22500}]
[null,"Aantal gepresteerde uren zaakvoerder (werf + bureau)",2750]
[null,"Aantal gepresteerde uren zaakvoerder op de werf",{"$f":"C56*C47","v":1375}]
[null,"Uurkost enkel zaakvoerder",{"$f":"IFERROR(C54/C57,0)","v":16.363636363636363}]
[]
[null," Gemiddelde uurkost (arbeiders, interim, IBO, EN zaakvoerder)",{"$f":"IFERROR((C37+C54)/(C38+C57),0)","v":34.6}]
[null,null,"Totale kostprijs","Aankoopprijs per uur","# uren","Rekeningnummer boekhouding"]
[null,"loonkosten vennoot/onderaannemer op uurbasis 1",61152,39,{"$f":"IFERROR(C62/D62,\"-\")","v":1568}]
[null,"loonkosten vennoot/onderaannemer op uurbasis 2",53410,35,{"$f":"IFERROR(C63/D63,\"-\")","v":1526}]
[null,"loonkosten vennoot/onderaannemer op uurbasis 3",42040,40,1051]
[null,"loonkosten vennoot/onderaannemer op uurbasis 4",null,null,"-"]
[null,"loonkosten vennoot/onderaannemer op uurbasis 5",null,null,"-"]
[null,"loonkosten vennoot/onderaannemer op uurbasis 6",null,null,"-"]
[null,"loonkosten vennoot/onderaannemer op uurbasis 7",null,null,"-"]
[null,"loonkosten vennoot/onderaannemer op uurbasis 8",null,null,"-"]
[null,"loonkosten vennoot/onderaannemer op uurbasis 9",null,null,"-"]
[null,"loonkosten vennoot/onderaannemer op uurbasis 10",null,null,"-"]
[null,"Totale kost vennoten/onderaannemers op uurbasis",{"$f":"SUM(C62:C71)","v":156602}]
[null,"Aantal gewerkte uren vennoten/onderaannemers op uurbasis",{"$f":"SUM(E62:E71)","v":4145}]
[null,"Gemiddelde uurkost vennoten/onderaannemers op uurbasis",{"$f":"IFERROR(C72/C73,0)","v":37.780940892641738}]
[]
[null,"Gemiddelde uurkost (arbeiders, interim, IBO, zaakvoerder, EN vennoten en OA op uurbasis)",{"$f":"IFERROR((C37+C54+C72)/(C38+C57+C73),0)","v":35.392129768699306}]
[]
[]
[]
[]
[null,"Overzicht directe loonkosten"]
[]
[null,"Totale loonkost (arbeiders, interim, IBO, zaakvoerder, vennoten, OA op uurbasis)",{"$f":"C37+C54+C72","v":589102}]
[null,"Totaal aantal gepresteerde uren (arbeiders, interim, IBO, zaakvoerder, vennoten, OA op uurbasis)",{"$f":"C38+C57+C73","v":16645}]
[null,"Gemiddelde uurkost (arbeiders, interim, IBO, zaakvoerder, vennoten, OA op uurbasis)",{"$f":"IFERROR(C83/C84,0)","v":35.392129768699306}]
[null,"percentage niet-productiviteit",0]
[null,"Totaal aantal niet-productieve uren",{"$f":"C86*C84","v":0}]
[null,"Totaal aantal productieve/gefactureerde uren",{"$f":"C84-C87","v":16645}]
[null,"Gemiddelde uurkost INCLUSIEF niet-productiviteit",{"$f":"IFERROR(C83/(C84-C84*C86),0)","v":35.392129768699306}]
[null,"Verlies aan Nettomarge (winst) op jaarbasis o.w.v. niet-productiviteit",{"$f":"C87*C289","v":0}]
[null,"Aantal niet-productieve uren per dag (gebaseerd op 200 werkdagen per jaar)",{"$f":"C87/200","v":0}]
[null,"Verlies aan nettomarge (winst) per dag ",{"$f":"C91*C289","v":0}]
[]
[]
[null,"Stap 3 - Hoeveel Euro bedragen alle andere directe kosten?"]
[]
[null,"Directe loonkosten:",{"$f":"C37+C54+C72","v":589102},{"$f":"IFERROR(C97/$C$113,0)","v":0.51266293157613507},"Rekeningnummer boekhouding"]
[null,"Materiaalkosten (materiaalaankopen):",450000,0.39161014426917717]
[null,"Onderaannemerskosten (niet op uurbasis):",110000,9.5726924154687754E-2]
[null,"Materieelkosten:",null,0]
[null,"containerkosten:",null,0]
[null,"huur materieel:",null,0]
[null,"Extra veld 1:",null,0]
[null,"Extra veld 2:",null,0]
[null,"Extra veld 3:",null,0]
[null,"Extra veld 4:",null,0]
[null,"Extra veld 5:",null,0]
[null,"Extra veld 6:",null,0]
[null,"Extra veld 7:",null,0]
[null,"Extra veld 8:",null,0]
[null,"Extra veld 9:",null,0]
[null,"Afname van de directe kosten op basis van onderstaande correcties:",{"$f":"-SUM(C117:C122)","v":0},0]
[null,"Algemeen totaal:",{"$f":"SUM(C97:C112)","v":1149102}]
[]
[null,"Eventuele correcties op de materiaalkosten, de materieelkosten en de overige directe kosten"]
[]
[null,"Bedrag aan niet gefactureerde materiaalaankopen:",null,{"$f":"IFERROR(\"Dit is \"&TEXT(C117/C98,\"0,00%\"),0%)","v":"Dit is 0,00%"},"van de totale materiaalkost"]
[null,"Bedrag aan niet gefactureerde materieelaankopen:",null,{"$f":"IFERROR(\"Dit is \"&TEXT(C118/C100,\"0,00%\"),0%)","v":0},"van de totale materieelkost"]
[null,"Bedrag aan niet gefactureerde overige directe aankopen:",null,{"$f":"IFERROR(\"Dit is \"&TEXT(C119/SUM(C101:C111),\"0,00%\"),0)","v":0},"van de totale overige directe kosten"]
[null,"Extra veld 1:"]
[null,"Extra veld 2:"]
[null,"Extra veld 3:"]
[]
[]
[null,"Bepalen van de indirecte kosten van het bouwbedrijf"]
[]
[null,"Stap 4 - Wat zijn jouw indirecte kosten?"]
[]
[null,"Algemeen totaal:",{"$f":"SUM(C130:C144)","v":337500}]
[null,"Kosten niet-productiviteit, \nenkel invullen indien ze niet bij de directe arbeidskost worden geteld",null,{"$f":"IFERROR(C130/$C$129,0)","v":0},"Rekeningnummer boekhouding"]
[null,"Totaal van relevante 61 rekeningen",315000,0.93333333333333335]
[null,"Aandeel patroon",{"$f":"C55","v":22500},6.6666666666666666E-2]
[null,"61 rekeningen: zaakvoerder(s) ",null,0]
[null,"62 rekeningen: bedienden",null,0]
[null,"63 rekeningen: afschrijvingen",null,0]
[null,"64 rekeningen: andere bedrijfskosten",null,0]
[null,"65 rekeningen - 75 rekeningen: financieel resultaat",null,0]
[null,"66 rekeningen - 76 rekeningen: uitzonderlijk resultaat",null,0]
[null,"Verwerking van bepaalde 74-rekeningen",null,0]
[null,"Vrij veld 1",null,0]
[null,"Vrij veld 2",null,0]
[null,"Vrij veld 3",null,0]
[null,"Vrij veld 4",null,0]
[null,"Toename van de indirecte kosten op basis van bovenstaande correcties:",{"$f":"SUM(C117:C122)","v":0},0]
[]
[]
[]
[null,"Stap 5 - Hoeveel bedraagt jouw kostenkerngetal?"]
[]
[null,"Totaal van de directe kosten:",{"$f":"C113","v":1149102}]
[null,"Totaal van de indirecte kosten:",{"$f":"C129","v":337500}]
[]
[null,"Toeslag% op alle directe kosten:",{"$f":"IFERROR(C151/C113,0)","v":0.29370760820188285},"<-- Kostenkerngetal"]
[]
[]
[null,"Stap 6 - Hoe ga je jouw indirecte kosten terugverdienen en hoe groot moeten de nodige toeslagpercentages zijn?"]
[]
[null,"Mogelijkheid 1: Toepassen van het kostenkerngetal (zie stap 5) op alle directe kosten"]
[null,null,"Kostenkerngetal","Terugverdiende IK","Aandeel in %"]
[null,{"$f":"\"Op \"&B97","v":"Op Directe loonkosten:"},{"$f":"$C$153","v":0.29370760820188285},{"$f":"C160*C97","v":173023.73940694559},{"$f":"IFERROR(IF(D160/$D$175=0,\"-\",D160/$D$175),0)","v":0.51266293157613507}]
[null,"Op Materiaalkosten (materiaalaankopen):",{"$f":"$C$153","v":0.29370760820188285},{"$f":"C161*(C98-C117)","v":132168.4236908473},0.39161014426917717]
[null,"Op Onderaannemerskosten (niet op uurbasis):",{"$f":"$C$153","v":0.29370760820188285},32307.836902207113,9.572692415468774E-2]
[null,"Op Materieelkosten:",{"$f":"$C$153","v":0.29370760820188285},{"$f":"C163*(C100-C118)","v":0},"-"]
[null,"Op containerkosten:",{"$f":"$C$153","v":0.29370760820188285},0,"-"]
[null,"Op huur materieel:",0.29370760820188285,0,"-"]
[null,"Op Extra veld 1:",0.29370760820188285,0,"-"]
[null,"Op Extra veld 2:",0.29370760820188285,0,"-"]
[null,"Op Extra veld 3:",0.29370760820188285,0,"-"]
[null,"Op Extra veld 4:",0.29370760820188285,0,"-"]
[null,"Op Extra veld 5:",0.29370760820188285,0,"-"]
[null,"Op Extra veld 6:",0.29370760820188285,0,"-"]
[null,"Op Extra veld 7:",0.29370760820188285,0,"-"]
[null,"Op Extra veld 8:",0.29370760820188285,0,"-"]
[null,"Op Extra veld 9:",0.29370760820188285,0,"-"]
[null,null,"Totaal:",{"$f":"SUM(D160:D174)","v":337500},{"$f":"SUM(E160:E174)","v":1}]
[]
[null,"Mogelijkheid 2: Kies je eigen percentages"]
[null,null,"Eigen toeslag-percentages","Terugverdiende IK","Aandeel in %","Toeslag/uur"]
[null,{"$f":"B160","v":"Op Directe loonkosten:"},{"$f":"IFERROR(ROUND(D179/C97,4),0)","v":0.4052},{"$f":"C151-SUM(D180:D193)","v":238700},{"$f":"IFERROR(IF(D179/$C$151=0,\"-\",D179/$C$151),0)","v":0.70725925925925925},{"$f":"C179*C89","v":14.340890982276958}]
[null,"Op Materiaalkosten (materiaalaankopen):",0.2,{"$f":"C180*(C98-C117)","v":90000},0.26666666666666666]
[null,"Op Onderaannemerskosten (niet op uurbasis):",0.08,{"$f":"C181*C99","v":8800},2.6074074074074072E-2]
[null,"Op Materieelkosten:",null,{"$f":"C182*(C100-C118)","v":0},"-"]
[null,"Op containerkosten:",null,0,"-"]
[null,"Op huur materieel:",null,0,"-"]
[null,"Op Extra veld 1:",null,0,"-"]
[null,"Op Extra veld 2:",null,0,"-"]
[null,"Op Extra veld 3:",null,0,"-"]
[null,"Op Extra veld 4:",null,0,"-"]
[null,{"$f":"B170","v":"Op Extra veld 5:"},null,0,"-"]
[null,"Op Extra veld 6:",null,0,"-"]
[null,"Op Extra veld 7:",null,0,"-"]
[null,"Op Extra veld 8:",null,0,"-"]
[null,"Op Extra veld 9:",null,0,"-"]
[null,null,"Totaal:",{"$f":"SUM(D179:D193)","v":337500},{"$f":"SUM(E179:E193)","v":0.99999999999999989}]
[]
[]
[null,"Stap 7 - Hoeveel bedraag jouw gemiddeld break even uurtarief?"]
[]
[null,null,"Toepassen Kostenkerngetal","Eigen toeslag%"]
[null,"Gemiddeld break even uurtarief:",{"$f":"IFERROR(C89+$C$153*C89,0)","v":45.787067552234632},{"$f":"IFERROR(C89+C89*$C$179,0)","v":49.733020750976266}]
[]
[]
[null,"Stap 8 - Hoeveel winst voor belastingen/nettomarge zou je graag willen behalen?"]
[null,null,null,"t.o.v. omzet"]
[null,"Winstdoel op jaarbasis (voor belastingen):",95000,{"$f":"C205","v":95000}]
[null,"Algemeen nettomarge% (winst%) op directe kosten:",{"$f":"IFERROR(C205/C113,0)","v":8.2673252679048514E-2},{"$f":"D205/C269","v":6.0065680240667371E-2}]
[]
[null,"Opmerking: Alle cijfers die je in deze tool ziet, spelen zich af vóór belastingen."]
[]
[]
[null,"Stap 9 - Hoe ga je jouw winstdoel terugverdienen en hoe groot moeten de nodige toeslagpercentages zijn?"]
[]
[null,"Mogelijkheid 1: Toepassen van het algemeen nettomarge% (winst%)"]
[]
[null,null,"Algemeen nettomarge% (winst%)","Terugverdiende NM (winst)","Aandeel in %"]
[null,{"$f":"B160","v":"Op Directe loonkosten:"},{"$f":"$C$206","v":8.2673252679048514E-2},{"$f":"C216*C97","v":48702.978499732839},{"$f":"IFERROR(IF(D216/$D$231=0,\"-\",D216/$D$231),0)","v":0.51266293157613507}]
[null,"Op Materiaalkosten (materiaalaankopen):",{"$f":"$C$206","v":8.2673252679048514E-2},{"$f":"C217*(C98-C117)","v":37202.963705571834},0.39161014426917712]
[null,"Op Onderaannemerskosten (niet op uurbasis):",8.2673252679048514E-2,9094.0577946953363,9.572692415468774E-2]
[null,"Op Materieelkosten:",8.2673252679048514E-2,{"$f":"C219*(C100-C118)","v":0},"-"]
[null,"Op containerkosten:",8.2673252679048514E-2,0,"-"]
[null,"Op huur materieel:",8.2673252679048514E-2,0,"-"]
[null,"Op Extra veld 1:",8.2673252679048514E-2,0,"-"]
[null,"Op Extra veld 2:",8.2673252679048514E-2,0,"-"]
[null,"Op Extra veld 3:",8.2673252679048514E-2,0,"-"]
[null,"Op Extra veld 4:",8.2673252679048514E-2,0,"-"]
[null,"Op Extra veld 5:",8.2673252679048514E-2,0,"-"]
[null,"Op Extra veld 6:",8.2673252679048514E-2,0,"-"]
[null,"Op Extra veld 7:",8.2673252679048514E-2,0,"-"]
[null,"Op Extra veld 8:",8.2673252679048514E-2,0,"-"]
[null,"Op Extra veld 9:",8.2673252679048514E-2,0,"-"]
[null,null,"Totaal:",{"$f":"SUM(D216:D230)","v":95000.000000000015},{"$f":"SUM(E216:E230)","v":0.99999999999999989}]
[]
[null,"Mogelijkheid 2: Kies je eigen nettomarge% (winst%)"]
[]
[null,null,"Eigen toeslag-percentages","Terugverdiende NM (winst)","Aandeel in %","Toeslag/uur"]
[null,{"$f":"B216","v":"Op Directe loonkosten:"},{"$f":"IFERROR(D236/C97,0)","v":0.1193341730294584},{"$f":"C205-SUM(D237:D250)","v":70300},{"$f":"IFERROR(IF(D236/$C$205=0,\"-\",D236/$C$205),0)","v":0.74},{"$f":"IFERROR(C236*C89,0)","v":4.223490537699008}]
[null,"Op Materiaalkosten (materiaalaankopen):",0.05,{"$f":"C237*(C98-C117)","v":22500},0.23684210526315788]
[null,"Op Onderaannemerskosten (niet op uurbasis):",0.02,{"$f":"C238*C99","v":2200},2.3157894736842106E-2]
[null,"Op Materieelkosten:",null,{"$f":"C239*(C100-C118)","v":0},"-"]
[null,"Op containerkosten:",null,0,"-"]
[null,"Op huur materieel:",null,0,"-"]
[null,"Op Extra veld 1:",null,0,"-"]
[null,"Op Extra veld 2:",null,0,"-"]
[null,"Op Extra veld 3:",null,0,"-"]
[null,"Op Extra veld 4:",null,0,"-"]
[null,{"$f":"B226","v":"Op Extra veld 5:"},null,0,"-"]
[null,"Op Extra veld 6:",null,0,"-"]
[null,"Op Extra veld 7:",null,0,"-"]
[null,"Op Extra veld 8:",null,0,"-"]
[null,"Op Extra veld 9:",null,0,"-"]
[null,null,"Totaal:",{"$f":"SUM(D236:D250)","v":95000},{"$f":"SUM(E236:E250)","v":1}]
[]
[]
[]
[null,"Stap 10 - Hoeveel moet je per uur vragen aan je klant?"]
[]
[null,"Verkoopstarief per uur als je geen eigen toeslag-percentages hebt gekozen"]
[]
[null,"Gemiddelde uurkost + IK + NM (winst)",{"$f":"IFERROR(C200+$C$206*C89,0)","v":48.713050039451986}]
[]
[null,"Verkoopstarief per uur als je je eigen toeslag-percentages hebt gekozen"]
[]
[null,"Gemiddelde uurkost + IK + NM (winst)",{"$f":"IFERROR(D200+C89*$C$236,0)","v":53.956511288675273}]
[]
[]
[null,"Overzicht + prognose benodigde omzet op basis van eigen gekozen percentages"]
[]
[]
[null,"Prognose benodigde omzet:",{"$f":"C129+C113+C205","v":1581602}]
[null,"Directe kostprijs van 1 uur (incl. niet-productiviteit):",{"$f":"C89","v":35.392129768699306}]
[null,null,"Toeslag indirecte kosten","Toeslag NM (winst)","Toeslag totaal","Totaal Percentage"]
[null,{"$f":"B97","v":"Directe loonkosten:"},{"$f":"TEXT(F179,\"0,00€\")&\" (\"&TEXT(C179,\"0,00%\")&\")\"","v":"14,34€ (40,52%)"},{"$f":"TEXT(F236,\"0,00€\")&\" (\"&TEXT(C236,\"0,00%\")&\")\"","v":"4,22€ (11,93%)"},{"$f":"F236+F179","v":18.564381519975967},{"$f":"C236+C179","v":0.52453417302945837}]
[null,"Materiaalkosten (materiaalaankopen):",{"$f":"C180","v":0.2},{"$f":"C237","v":0.05},null,{"$f":"C273+D273","v":0.25}]
[null,"Onderaannemerskosten (niet op uurbasis):",0.08,0.02,null,0.1]
[null,"Materieelkosten:",0,0,null,0]
[null,"containerkosten:",0,0,null,0]
[null,"huur materieel:",0,0,null,0]
[null,"Extra veld 1:",0,0,null,0]
[null,"Extra veld 2:",0,0,null,0]
[null,"Extra veld 3:",0,0,null,0]
[null,"Extra veld 4:",0,0,null,0]
[null,"Extra veld 5:",0,{"$f":"C246","v":0},null,0]
[null,"Extra veld 6:",0,0,null,0]
[null,"Extra veld 7:",0,0,null,0]
[null,"Extra veld 8:",0,0,null,0]
[null,"Extra veld 9:",0,0,null,0]
[]
[]
[null,"Verkoopstarief per uur:",{"$f":"IF(C180<>0,C263,C259)","v":53.956511288675273}]
[]
[]
[]
[]
[]
[null,"       Buildwise kan niet verantwoordelijk gesteld worden voor de ingevoerde gegevens, noch voor het verkeerde gebruik van de tool, de verkeerde resultaten die eruit zouden voortkomen of het gevolg dat gegeven wordt aan de aldus berekende kostprijzen."]

{"sheet":"Opvolgingstabellen !!!","index":3,"n_rows":170,"n_cols":19,"rows_kept":170,"cut":false,"hidden":true,"merged":[[43,6,43,16],[45,15,45,16],[46,15,46,16],[47,15,47,16],[48,15,48,16],[58,11,59,12],[58,13,59,14],[49,15,49,16],[50,15,50,16],[51,15,51,16],[52,15,52,16],[53,15,53,16],[54,15,54,16],[55,15,55,16],[56,15,56,16],[57,15,57,16],[58,15,59,16],[46,11,46,12],[47,11,47,12],[48,11,48,12],[49,11,49,12],[50,11,50,12],[51,11,51,12],[52,11,52,12],[53,11,53,12],[54,11,54,12],[55,11,55,12],[56,11,56,12],[57,11,57,12],[45,11,45,12],[58,10,59,10],[45,13,45,14],[46,13,46,14],[47,13,47,14],[48,13,48,14],[49,13,49,14],[50,13,50,14],[51,13,51,14],[52,13,52,14],[53,13,53,14],[54,13,54,14],[55,13,55,14],[56,13,56,14],[57,13,57,14],[0,1,1,4],[23,1,23,2],[23,4,23,6],[25,1,25,4],[8,1,8,5],[11,1,11,5],[12,1,12,5],[14,1,14,5],[15,1,15,5],[16,1,16,5],[17,1,17,5],[18,1,18,5],[19,1,19,5],[13,1,13,5],[25,7,25,8],[25,10,25,18],[9,1,9,5],[10,1,10,5],[20,1,20,5],[24,1,24,9],[153,1,153,4],[61,1,61,4],[99,5,100,5],[62,1,62,2],[76,1,77,1],[76,2,77,2],[76,3,77,3],[80,1,80,2],[94,1,95,1],[94,2,95,2],[94,3,95,3],[136,1,136,2],[150,1,151,1],[150,2,151,2],[79,1,79,4],[97,1,97,9],[26,12,27,12],[26,14,27,14],[26,16,27,16],[26,18,27,18],[135,1,135,4],[43,1,43,4],[26,1,26,2],[40,1,41,1],[40,2,41,2],[40,3,41,3],[118,11,119,11],[117,6,117,11],[117,1,117,4],[118,1,118,2],[26,10,27,10],[132,8,133,8],[58,8,59,8],[62,6,62,7],[76,6,77,6],[76,7,77,7],[76,8,77,8],[61,6,61,9],[116,1,116,11],[132,1,133,1],[132,2,133,2],[132,3,133,3],[8,7,8,12],[150,3,151,3],[154,1,154,2],[168,1,169,1],[168,2,169,2],[168,3,169,3],[26,7,27,7],[40,7,41,7],[113,1,114,1],[113,2,114,2],[113,3,114,3],[99,1,99,2],[98,1,98,4],[58,6,59,6],[58,7,59,7],[118,6,118,7],[132,6,133,6],[132,7,133,7],[118,10,119,10],[44,1,44,2],[58,1,59,1],[58,2,59,2],[58,3,59,3],[44,6,44,7]]}
[null,"Wat kan je doen op deze pagina?"]
[]
[]
[]
[]
[]
[]
[]
[null,"Samenvatting van de opvolgingstabellen",null,null,null,null,null,"Samenvatting van de orderportefeuille"]
[null,{"$f":"IF(E41>0,TEXT('Dashbord calculatie'!B102,\"#.###\") &\" meer uren gefactureerd dan je streefdoel\",TEXT(-'Dashbord calculatie'!B102,\"#.###\") &\" minder uren gefactureerd dan je streefdoel\")","v":"118 minder uren gefactureerd dan je streefdoel"},null,null,null,null,null,null,"€-waarde verkochte projecten:",{"$f":"'Opvolging gefactureerde uren'!I3","v":675000},null,"Uur-waarde verkochte projecten:",{"$f":"'Opvolging gefactureerde uren'!M3","v":6101}]
[null,{"$f":"IF(H41-D41<0,TEXT('Dashbord calculatie'!B120,\"#.###\") &\" minder uren betaald/gewerkt/gepresteerd dan dat je hebt gefactureerd\",TEXT(-'Dashbord calculatie'!B120,\"#.###\") &\" meer uren betaald/gewerkt/geperesteerd dan dat je hebt gefactureerd\")","v":"606 meer uren betaald/gewerkt/geperesteerd dan dat je hebt gefactureerd"},null,null,null,null,null,null,"Waarvan reeds  gefactureerd:",{"$f":"'Opvolging gefactureerde uren'!I4","v":295000},null,"Waarvan reeds gefactureerd:",{"$f":"'Opvolging gefactureerde uren'!M4","v":2655.8}]
[null,{"$f":"IF(E59>0,TEXT(E59,\"€ #.###\") &\" meer directe loonkost behaald dan je streefdoel\",TEXT(-E59,\"€ #.###\") &\" minder directe loonkost behaald dan je streefdoel\")","v":"€ 9.184 minder directe loonkost behaald dan je streefdoel"},null,null,null,null,null,null,"Nog te factureren:",{"$f":"'Opvolging gefactureerde uren'!I5","v":380000},null,"Nog te factureren uren:",{"$f":"'Opvolging gefactureerde uren'!M5","v":3445.2}]
[null,{"$f":"IF(J59>0,TEXT(J59,\"€ #.###\") &\" meer materiaalaankopen gedaan dan je streefdoel\",TEXT(-J59,\"€ #.###\") &\" minder materiaalaankopen gedaan dan je streefdoel\")","v":"€ 5.000 meer materiaalaankopen gedaan dan je streefdoel"}]
[null,{"$f":"IF(E77>0,TEXT(E77,\"€ #.###\") &\" meer onderaannemerskosten behaald dan je streefdoel\",TEXT(-E77,\"€ #.###\") &\" minder onderaannemerskosten behaald dan je streefdoel\")","v":"€ 1.667 meer onderaannemerskosten behaald dan je streefdoel"}]
[null,{"$f":"IF(J77>0,TEXT(J77,\"€ #.###\") &\" meer materieelkosten behaald dan je streefdoel\",TEXT(-J77,\"€ #.###\") &\" minder materieelkosten behaald dan je streefdoel\")","v":"€  minder materieelkosten behaald dan je streefdoel"}]
[null,{"$f":"IF(E95>0,TEXT(E95,\"€ #.###\") &\" meer overige directe kosten behaald dan je streefdoel\",TEXT(-E95,\"€ #.###\") &\" minder overige directe kosten behaald dan je streefdoel\")","v":"€  minder overige directe kosten behaald dan je streefdoel"}]
[null,{"$f":"IF(E114<0,TEXT(-E114,\"€ #.###\") &\" meer indirecte kosten uitgegeven dan voorzien\",TEXT(E114,\"€ #.###\") &\" minder indirecte kosten uitgegeven dan voorzien\")","v":"€ 3.784 minder indirecte kosten uitgegeven dan voorzien"}]
[null,{"$f":"IF(E133>0,TEXT(E133,\"€ #.###\") &\" meer omzet behaald dan je streefdoel\",TEXT(-E133,\"€ #.###\") &\" minder omzet behaald dan je streefdoel\")","v":"€ 13.600 minder omzet behaald dan je streefdoel"}]
[null,{"$f":"IF(J133>0,TEXT(J133,\"€ #.###\") &\" meer nettomarge (winst voor belasting) behaald dan je streefdoel\",TEXT(-J133,\"€ #.###\") &\" minder netomarge (winst voor belasting) behaald dan je streefdoel\")","v":"€ 7.299 minder netomarge (winst voor belasting) behaald dan je streefdoel"}]
[null,{"$f":"IF(E151>0,TEXT(E151,\"€ #.###\") &\" meer brutomarge behaald dan je streefdoel\",TEXT(-E151,\"€ #.###\") &\" minder brutomarge behaald dan je streefdoel\")","v":"€ 11.083 minder brutomarge behaald dan je streefdoel"}]
[null,{"$f":"IF(E169>0,TEXT('Dashbord calculatie'!B240,\"€ #.###\") &\" meer \"&'Opvolgingstabellen !!!'!B154&\" dan voorzien\",TEXT(-'Dashbord calculatie'!B240,\"€ #.###\") &\" minder \"&'Opvolgingstabellen !!!'!B154&\" dan voorzien\")","v":"€  minder Vrij veld dan voorzien"}]
[]
[]
[null,"Boekjaar:",null,2025,"Vul hier de beginmaand van je boekjaar in:",null,null,"januari"]
[null,"Opvolging van de directe kosten"]
[null,"Opvolging gefactureerde uren",null,null,null,null,null,"Opvolging gepresteerde uren",null,null,"ALLE ONDERSTAANDE UREN MAKEN DEEL UIT VAN DE DIRECT GEPRESTEERDE UREN VAN DE ONDERNEMING"]
[null,"Op jaarbasis:",null,{"$f":"Kostenstructuur!C88","v":16645},null,null,null,"Totaal van de\nbetaalde uren",null,null,"Uren betaald aan sociaal secretariaat (arbeiders)",null,"Uren betaald aan interimbureau's",null,"Direct gewerkte uren zaakvoerder",null,"Uren betaald aan OA/vennoten",null,"Uren betaald aan sociaal secretariaat (bedienden)"]
[null,{"$f":"G46","v":2025},"Doel Per maand","Werkelijk","OK/NIET OK"]
[{"$f":"MATCH($H$24,Langage!$A$5:$A$16,0)","v":1},{"$f":"INDEX(Langage!$A$5:$A$16,A29)","v":"januari"},{"$f":"$D$27/12","v":1387.0833333333333},{"$f":"'Opvolging gefactureerde uren'!K7","v":1396.7},{"$f":"IF('Opvolgingstabellen !!!'!$D29>='Opvolgingstabellen !!!'!$C29,\"OK\",\"NIET OK\")","v":"OK"},null,null,{"$f":"K29+M29+O29+Q29+S29","v":1252},{"$f":"\"in \"&B29","v":"in januari"},null,{"$f":"'Opvolging gepresteerde uren'!$C6","v":680},null,{"$f":"'Opvolging gepresteerde uren'!$J6","v":76},null,{"$f":"'Opvolging gepresteerde uren'!$Q6","v":98},null,{"$f":"'Opvolging gepresteerde uren'!$X6","v":398},null,{"$f":"'Opvolging gepresteerde uren'!$AE6","v":0}]
[{"$f":"MOD(A29,12)+1","v":2},{"$f":"INDEX(Langage!$A$5:$A$16,A30)","v":"februari"},1387.0833333333333,{"$f":"'Opvolging gefactureerde uren'!L7","v":1259.0999999999999},{"$f":"IF('Opvolgingstabellen !!!'!$D30>='Opvolgingstabellen !!!'!$C30,\"OK\",\"NIET OK\")","v":"NIET OK"},null,null,{"$f":"K30+M30+O30+Q30+S30","v":1330},{"$f":"\"in \"&B30","v":"in februari"},null,{"$f":"'Opvolging gepresteerde uren'!$C17","v":710},null,{"$f":"'Opvolging gepresteerde uren'!$J17","v":80},null,{"$f":"'Opvolging gepresteerde uren'!$Q17","v":122},null,{"$f":"'Opvolging gepresteerde uren'!$X17","v":418},null,{"$f":"'Opvolging gepresteerde uren'!$AE17","v":0}]
[{"$f":"MOD(A30,12)+1","v":3},{"$f":"INDEX(Langage!$A$5:$A$16,A31)","v":"maart"},1387.0833333333333,{"$f":"'Opvolging gefactureerde uren'!M7","v":0},{"$f":"IF('Opvolgingstabellen !!!'!$D31>='Opvolgingstabellen !!!'!$C31,\"OK\",\"NIET OK\")","v":"NIET OK"},null,null,680,"in maart",null,{"$f":"'Opvolging gepresteerde uren'!$C28","v":680},null,{"$f":"'Opvolging gepresteerde uren'!$J28","v":0},null,{"$f":"'Opvolging gepresteerde uren'!$Q28","v":0},null,{"$f":"'Opvolging gepresteerde uren'!$X28","v":0},null,{"$f":"'Opvolging gepresteerde uren'!$AE28","v":0}]
[4,{"$f":"INDEX(Langage!$A$5:$A$16,A32)","v":"april"},1387.0833333333333,{"$f":"'Opvolging gefactureerde uren'!N7","v":0},{"$f":"IF('Opvolgingstabellen !!!'!$D32>='Opvolgingstabellen !!!'!$C32,\"OK\",\"NIET OK\")","v":"NIET OK"},null,null,0,"in april",null,{"$f":"'Opvolging gepresteerde uren'!$C39","v":0},null,{"$f":"'Opvolging gepresteerde uren'!$J39","v":0},null,{"$f":"'Opvolging gepresteerde uren'!$Q39","v":0},null,{"$f":"'Opvolging gepresteerde uren'!$X39","v":0},null,{"$f":"'Opvolging gepresteerde uren'!$AE39","v":0}]
[5,{"$f":"INDEX(Langage!$A$5:$A$16,A33)","v":"mei"},1387.0833333333333,{"$f":"'Opvolging gefactureerde uren'!O7","v":0},{"$f":"IF('Opvolgingstabellen !!!'!$D33>='Opvolgingstabellen !!!'!$C33,\"OK\",\"NIET OK\")","v":"NIET OK"},null,null,0,"in mei",null,{"$f":"'Opvolging gepresteerde uren'!$C50","v":0},null,{"$f":"'Opvolging gepresteerde uren'!$J50","v":0},null,{"$f":"'Opvolging gepresteerde uren'!$Q50","v":0},null,{"$f":"'Opvolging gepresteerde uren'!$X50","v":0},null,{"$f":"'Opvolging gepresteerde uren'!$AE50","v":0}]
[6,{"$f":"INDEX(Langage!$A$5:$A$16,A34)","v":"juni"},1387.0833333333333,{"$f":"'Opvolging gefactureerde uren'!P7","v":0},{"$f":"IF('Opvolgingstabellen !!!'!$D34>='Opvolgingstabellen !!!'!$C34,\"OK\",\"NIET OK\")","v":"NIET OK"},null,null,0,"in juni",null,{"$f":"'Opvolging gepresteerde uren'!$C61","v":0},null,{"$f":"'Opvolging gepresteerde uren'!$J61","v":0},null,{"$f":"'Opvolging gepresteerde uren'!$Q61","v":0},null,{"$f":"'Opvolging gepresteerde uren'!$X61","v":0},null,{"$f":"'Opvolging gepresteerde uren'!$AE61","v":0}]
[7,{"$f":"INDEX(Langage!$A$5:$A$16,A35)","v":"juli"},1387.0833333333333,{"$f":"'Opvolging gefactureerde uren'!Q7","v":0},{"$f":"IF('Opvolgingstabellen !!!'!$D35>='Opvolgingstabellen !!!'!$C35,\"OK\",\"NIET OK\")","v":"NIET OK"},null,null,0,"in juli",null,{"$f":"'Opvolging gepresteerde uren'!$C72","v":0},null,{"$f":"'Opvolging gepresteerde uren'!$J72","v":0},null,{"$f":"'Opvolging gepresteerde uren'!$Q72","v":0},null,{"$f":"'Opvolging gepresteerde uren'!$X72","v":0},null,{"$f":"'Opvolging gepresteerde uren'!$AE72","v":0}]
[8,{"$f":"INDEX(Langage!$A$5:$A$16,A36)","v":"augstus"},1387.0833333333333,{"$f":"'Opvolging gefactureerde uren'!R7","v":0},{"$f":"IF('Opvolgingstabellen !!!'!$D36>='Opvolgingstabellen !!!'!$C36,\"OK\",\"NIET OK\")","v":"NIET OK"},null,null,0,"in augstus",null,{"$f":"'Opvolging gepresteerde uren'!$C83","v":0},null,{"$f":"'Opvolging gepresteerde uren'!$J83","v":0},null,{"$f":"'Opvolging gepresteerde uren'!$Q83","v":0},null,{"$f":"'Opvolging gepresteerde uren'!$X83","v":0},null,{"$f":"'Opvolging gepresteerde uren'!$AE83","v":0}]
[9,{"$f":"INDEX(Langage!$A$5:$A$16,A37)","v":"september"},1387.0833333333333,{"$f":"'Opvolging gefactureerde uren'!S7","v":0},{"$f":"IF('Opvolgingstabellen !!!'!$D37>='Opvolgingstabellen !!!'!$C37,\"OK\",\"NIET OK\")","v":"NIET OK"},null,null,0,"in september",null,{"$f":"'Opvolging gepresteerde uren'!$C94","v":0},null,{"$f":"'Opvolging gepresteerde uren'!$J94","v":0},null,{"$f":"'Opvolging gepresteerde uren'!$Q94","v":0},null,{"$f":"'Opvolging gepresteerde uren'!$X94","v":0},null,{"$f":"'Opvolging gepresteerde uren'!$AE94","v":0}]
[10,{"$f":"INDEX(Langage!$A$5:$A$16,A38)","v":"oktober"},1387.0833333333333,{"$f":"'Opvolging gefactureerde uren'!T7","v":0},{"$f":"IF('Opvolgingstabellen !!!'!$D38>='Opvolgingstabellen !!!'!$C38,\"OK\",\"NIET OK\")","v":"NIET OK"},null,null,0,"in oktober",null,{"$f":"'Opvolging gepresteerde uren'!$C105","v":0},null,{"$f":"'Opvolging gepresteerde uren'!$J105","v":0},null,{"$f":"'Opvolging gepresteerde uren'!$Q105","v":0},null,{"$f":"'Opvolging gepresteerde uren'!$X105","v":0},null,{"$f":"'Opvolging gepresteerde uren'!$AE105","v":0}]
[11,{"$f":"INDEX(Langage!$A$5:$A$16,A39)","v":"november"},1387.0833333333333,{"$f":"'Opvolging gefactureerde uren'!U7","v":0},{"$f":"IF('Opvolgingstabellen !!!'!$D39>='Opvolgingstabellen !!!'!$C39,\"OK\",\"NIET OK\")","v":"NIET OK"},null,null,0,"in november",null,{"$f":"'Opvolging gepresteerde uren'!$C116","v":0},null,{"$f":"'Opvolging gepresteerde uren'!$J116","v":0},null,{"$f":"'Opvolging gepresteerde uren'!$Q116","v":0},null,{"$f":"'Opvolging gepresteerde uren'!$X116","v":0},null,{"$f":"'Opvolging gepresteerde uren'!$AE116","v":0}]
[12,{"$f":"INDEX(Langage!$A$5:$A$16,A40)","v":"december"},1387.0833333333333,{"$f":"'Opvolging gefactureerde uren'!V7","v":0},{"$f":"IF('Opvolgingstabellen !!!'!$D40>='Opvolgingstabellen !!!'!$C40,\"OK\",\"NIET OK\")","v":"NIET OK"},null,null,0,"in december",null,{"$f":"'Opvolging gepresteerde uren'!$C127","v":0},null,{"$f":"'Opvolging gepresteerde uren'!$J127","v":0},null,{"$f":"'Opvolging gepresteerde uren'!$Q127","v":0},null,{"$f":"'Opvolging gepresteerde uren'!$X127","v":0},null,{"$f":"'Opvolging gepresteerde uren'!$AE127","v":0}]
[null,"TOTAAL:",{"$f":"SUMIF(D29:D40,\"<>0\",C29:C40)","v":2774.1666666666665},{"$f":"SUM(D29:D40)","v":2655.8},{"$f":"D41-C41","v":-118.36666666666633},null,null,{"$f":"SUM(H29:H40)","v":3262},{"$f":"D41-H41","v":-606.19999999999982},null,{"$f":"SUM(K29:K40)","v":2070},null,{"$f":"SUM(M29:M40)","v":156},null,{"$f":"SUM(O29:O40)","v":220},null,{"$f":"SUM(Q29:Q40)","v":816},null,{"$f":"SUM(S29:S40)","v":0}]
[null,null,null,null,{"$f":"IF(E41>0,\"voor op schema\", \"achter op schema\")","v":"achter op schema"},null,null,null,{"$f":"IF(I41>0,\"minder gepresteerd\", \"meer gepresteerd\")","v":"meer gepresteerd"}]
[]
[null,"Directe loonkosten",null,null,null,null,"Opvolging aankopen Materialen"]
[null,"Op jaarbasis:",null,{"$f":"Kostenstructuur!C97","v":589102},null,null,"Op jaarbasis:",null,{"$f":"Kostenstructuur!C98","v":450000}]
[null,{"$f":"B64","v":2025},"Doel per maand","Werkelijk","OK/NIET OK",null,{"$f":"D24","v":2025},"Doel per maand","Werkelijke boekhoudkundige materiaalaankopen","OK/NIET OK","Werkelijk aangerekende materiaalaankopen","Werkelijk aangerekende materiaalverkopen",null,"Verschil tussen boekhoudkundige aankopen en aangerekende aankopen",null,"Gemiddelde brutomarge op aankoop materialen"]
[null,{"$f":"$B$29","v":"januari"},{"$f":"$D$45/12","v":49091.833333333336},38000,{"$f":"IF('Opvolgingstabellen !!!'!$D47>='Opvolgingstabellen !!!'!$C47,\"OK\",\"NIET OK\")","v":"NIET OK"},null,{"$f":"$B$29","v":"januari"},{"$f":"$I$45/12","v":37500},45000,{"$f":"IF('Opvolgingstabellen !!!'!$I47>='Opvolgingstabellen !!!'!$H47,\"OK\",\"NIET OK\")","v":"OK"},{"$f":"'Opv. gefact. aankopen materiaal'!K7","v":62833.333333333336},{"$f":"'Opv. gefact. verkopen materiaal'!K7","v":75400},null,{"$f":"K47-I47","v":17833.333333333336},null,{"$f":"IFERROR((L47-K47)/K47,\"\")","v":0.19999999999999996}]
[null,{"$f":"$B$30","v":"februari"},{"$f":"$D$45/12","v":49091.833333333336},51000,{"$f":"IF('Opvolgingstabellen !!!'!$D48>='Opvolgingstabellen !!!'!$C48,\"OK\",\"NIET OK\")","v":"OK"},null,{"$f":"$B$30","v":"februari"},37500,35000,{"$f":"IF('Opvolgingstabellen !!!'!$I48>='Opvolgingstabellen !!!'!$H48,\"OK\",\"NIET OK\")","v":"NIET OK"},{"$f":"'Opv. gefact. aankopen materiaal'!L7","v":66000},{"$f":"'Opv. gefact. verkopen materiaal'!L7","v":79200},null,{"$f":"K48-I48","v":31000},null,{"$f":"IFERROR((L48-K48)/K48,\"\")","v":0.2}]
[null,{"$f":"$B$31","v":"maart"},49091.833333333336,null,{"$f":"IF('Opvolgingstabellen !!!'!$D49>='Opvolgingstabellen !!!'!$C49,\"OK\",\"NIET OK\")","v":"NIET OK"},null,{"$f":"$B$31","v":"maart"},37500,null,{"$f":"IF('Opvolgingstabellen !!!'!$I49>='Opvolgingstabellen !!!'!$H49,\"OK\",\"NIET OK\")","v":"NIET OK"},{"$f":"'Opv. gefact. aankopen materiaal'!M7","v":0},{"$f":"'Opv. gefact. verkopen materiaal'!M7","v":0},null,0,null,""]
[null,{"$f":"$B$32","v":"april"},49091.833333333336,null,{"$f":"IF('Opvolgingstabellen !!!'!$D50>='Opvolgingstabellen !!!'!$C50,\"OK\",\"NIET OK\")","v":"NIET OK"},null,{"$f":"$B$32","v":"april"},37500,null,{"$f":"IF('Opvolgingstabellen !!!'!$I50>='Opvolgingstabellen !!!'!$H50,\"OK\",\"NIET OK\")","v":"NIET OK"},{"$f":"'Opv. gefact. aankopen materiaal'!N7","v":0},{"$f":"'Opv. gefact. verkopen materiaal'!N7","v":0},null,0,null,""]
[null,{"$f":"$B$33","v":"mei"},49091.833333333336,null,{"$f":"IF('Opvolgingstabellen !!!'!$D51>='Opvolgingstabellen !!!'!$C51,\"OK\",\"NIET OK\")","v":"NIET OK"},null,{"$f":"$B$33","v":"mei"},37500,null,{"$f":"IF('Opvolgingstabellen !!!'!$I51>='Opvolgingstabellen !!!'!$H51,\"OK\",\"NIET OK\")","v":"NIET OK"},{"$f":"'Opv. gefact. aankopen materiaal'!O7","v":0},{"$f":"'Opv. gefact. verkopen materiaal'!O7","v":0},null,0,null,""]
[null,{"$f":"$B$34","v":"juni"},49091.833333333336,null,{"$f":"IF('Opvolgingstabellen !!!'!$D52>='Opvolgingstabellen !!!'!$C52,\"OK\",\"NIET OK\")","v":"NIET OK"},null,{"$f":"$B$34","v":"juni"},37500,null,{"$f":"IF('Opvolgingstabellen !!!'!$I52>='Opvolgingstabellen !!!'!$H52,\"OK\",\"NIET OK\")","v":"NIET OK"},{"$f":"'Opv. gefact. aankopen materiaal'!P7","v":0},{"$f":"'Opv. gefact. verkopen materiaal'!P7","v":0},null,0,null,""]
[null,{"$f":"$B$35","v":"juli"},49091.833333333336,null,{"$f":"IF('Opvolgingstabellen !!!'!$D53>='Opvolgingstabellen !!!'!$C53,\"OK\",\"NIET OK\")","v":"NIET OK"},null,{"$f":"$B$35","v":"juli"},37500,null,{"$f":"IF('Opvolgingstabellen !!!'!$I53>='Opvolgingstabellen !!!'!$H53,\"OK\",\"NIET OK\")","v":"NIET OK"},{"$f":"'Opv. gefact. aankopen materiaal'!Q7","v":0},{"$f":"'Opv. gefact. verkopen materiaal'!Q7","v":0},null,0,null,""]
[null,{"$f":"$B$36","v":"augstus"},49091.833333333336,null,{"$f":"IF('Opvolgingstabellen !!!'!$D54>='Opvolgingstabellen !!!'!$C54,\"OK\",\"NIET OK\")","v":"NIET OK"},null,{"$f":"$B$36","v":"augstus"},37500,null,{"$f":"IF('Opvolgingstabellen !!!'!$I54>='Opvolgingstabellen !!!'!$H54,\"OK\",\"NIET OK\")","v":"NIET OK"},{"$f":"'Opv. gefact. aankopen materiaal'!R7","v":0},{"$f":"'Opv. gefact. verkopen materiaal'!R7","v":0},null,0,null,""]
[null,{"$f":"$B$37","v":"september"},49091.833333333336,null,{"$f":"IF('Opvolgingstabellen !!!'!$D55>='Opvolgingstabellen !!!'!$C55,\"OK\",\"NIET OK\")","v":"NIET OK"},null,{"$f":"$B$37","v":"september"},37500,null,{"$f":"IF('Opvolgingstabellen !!!'!$I55>='Opvolgingstabellen !!!'!$H55,\"OK\",\"NIET OK\")","v":"NIET OK"},{"$f":"'Opv. gefact. aankopen materiaal'!S7","v":0},{"$f":"'Opv. gefact. verkopen materiaal'!S7","v":0},null,0,null,""]
[null,{"$f":"$B$38","v":"oktober"},49091.833333333336,null,{"$f":"IF('Opvolgingstabellen !!!'!$D56>='Opvolgingstabellen !!!'!$C56,\"OK\",\"NIET OK\")","v":"NIET OK"},null,{"$f":"$B$38","v":"oktober"},37500,null,{"$f":"IF('Opvolgingstabellen !!!'!$I56>='Opvolgingstabellen !!!'!$H56,\"OK\",\"NIET OK\")","v":"NIET OK"},{"$f":"'Opv. gefact. aankopen materiaal'!T7","v":0},{"$f":"'Opv. gefact. verkopen materiaal'!T7","v":0},null,0,null,""]
[null,{"$f":"$B$39","v":"november"},49091.833333333336,null,{"$f":"IF('Opvolgingstabellen !!!'!$D57>='Opvolgingstabellen !!!'!$C57,\"OK\",\"NIET OK\")","v":"NIET OK"},null,{"$f":"$B$39","v":"november"},37500,null,{"$f":"IF('Opvolgingstabellen !!!'!$I57>='Opvolgingstabellen !!!'!$H57,\"OK\",\"NIET OK\")","v":"NIET OK"},{"$f":"'Opv. gefact. aankopen materiaal'!U7","v":0},{"$f":"'Opv. gefact. verkopen materiaal'!U7","v":0},null,0,null,""]
[null,{"$f":"$B$40","v":"december"},49091.833333333336,null,{"$f":"IF('Opvolgingstabellen !!!'!$D58>='Opvolgingstabellen !!!'!$C58,\"OK\",\"NIET OK\")","v":"NIET OK"},null,{"$f":"$B$40","v":"december"},37500,null,{"$f":"IF('Opvolgingstabellen !!!'!$I58>='Opvolgingstabellen !!!'!$H58,\"OK\",\"NIET OK\")","v":"NIET OK"},{"$f":"'Opv. gefact. aankopen materiaal'!V7","v":0},{"$f":"'Opv. gefact. verkopen materiaal'!V7","v":0},null,0,null,""]
[null,"TOTAAL:",{"$f":"SUMIF(D47:D58,\"<>\",C47:C58)","v":98183.666666666672},{"$f":"SUM(D47:D58)","v":89000},{"$f":"D59-C59","v":-9183.6666666666715},null,"TOTAAL:",{"$f":"SUMIF(I47:I58,\"<>\",H47:H58)","v":75000},{"$f":"SUM(I47:I58)","v":80000},{"$f":"I59-H59","v":5000},{"$f":"SUM(K47:K58)","v":128833.33333333334},{"$f":"SUM(L47:M58)","v":154600},null,{"$f":"SUM(N47:O58)","v":48833.333333333336},null,{"$f":"IFERROR((L59-K59)/K59,\"\")","v":0.1999999999999999}]
[null,null,null,null,{"$f":"IF(E59>0,\"voor op schema\", \"achter op schema\")","v":"achter op schema"},null,null,null,null,{"$f":"IF(J59>0,\"voor op schema\", \"achter op schema\")","v":"voor op schema"}]
[]
[null,"Opvolging onderaannemerskosten (niet op uurbasis)",null,null,null,null,"Opvolging materieelkosten"]
[null,"Op jaarbasis:",null,{"$f":"Kostenstructuur!C99","v":110000},null,null,"Op jaarbasis:",null,{"$f":"Kostenstructuur!C100","v":0}]
[null,{"$f":"B120","v":2025},"Doel per maand","Werkelijk","OK/NIET OK",null,{"$f":"B101","v":2025},"Doel per maand","Werkelijk","OK/NIET OK"]
[null,{"$f":"$B$29","v":"januari"},{"$f":"$D$63/12","v":9166.6666666666661},7500,{"$f":"IF('Opvolgingstabellen !!!'!$D65>='Opvolgingstabellen !!!'!$C65,\"OK\",\"NIET OK\")","v":"NIET OK"},null,{"$f":"$B$29","v":"januari"},{"$f":"$I$63/12","v":0},null,{"$f":"IF('Opvolgingstabellen !!!'!$I65>='Opvolgingstabellen !!!'!$H65,\"OK\",\"NIET OK\")","v":"OK"}]
[null,{"$f":"$B$30","v":"februari"},9166.6666666666661,12500,{"$f":"IF('Opvolgingstabellen !!!'!$D66>='Opvolgingstabellen !!!'!$C66,\"OK\",\"NIET OK\")","v":"OK"},null,{"$f":"$B$30","v":"februari"},0,null,{"$f":"IF('Opvolgingstabellen !!!'!$I66>='Opvolgingstabellen !!!'!$H66,\"OK\",\"NIET OK\")","v":"OK"}]
[null,{"$f":"$B$31","v":"maart"},9166.6666666666661,null,{"$f":"IF('Opvolgingstabellen !!!'!$D67>='Opvolgingstabellen !!!'!$C67,\"OK\",\"NIET OK\")","v":"NIET OK"},null,{"$f":"$B$31","v":"maart"},0,null,{"$f":"IF('Opvolgingstabellen !!!'!$I67>='Opvolgingstabellen !!!'!$H67,\"OK\",\"NIET OK\")","v":"OK"}]
[null,{"$f":"$B$32","v":"april"},9166.6666666666661,null,{"$f":"IF('Opvolgingstabellen !!!'!$D68>='Opvolgingstabellen !!!'!$C68,\"OK\",\"NIET OK\")","v":"NIET OK"},null,{"$f":"$B$32","v":"april"},0,null,{"$f":"IF('Opvolgingstabellen !!!'!$I68>='Opvolgingstabellen !!!'!$H68,\"OK\",\"NIET OK\")","v":"OK"}]
[null,{"$f":"$B$33","v":"mei"},9166.6666666666661,null,{"$f":"IF('Opvolgingstabellen !!!'!$D69>='Opvolgingstabellen !!!'!$C69,\"OK\",\"NIET OK\")","v":"NIET OK"},null,{"$f":"$B$33","v":"mei"},0,null,{"$f":"IF('Opvolgingstabellen !!!'!$I69>='Opvolgingstabellen !!!'!$H69,\"OK\",\"NIET OK\")","v":"OK"}]
[null,{"$f":"$B$34","v":"juni"},9166.6666666666661,null,{"$f":"IF('Opvolgingstabellen !!!'!$D70>='Opvolgingstabellen !!!'!$C70,\"OK\",\"NIET OK\")","v":"NIET OK"},null,{"$f":"$B$34","v":"juni"},0,null,{"$f":"IF('Opvolgingstabellen !!!'!$I70>='Opvolgingstabellen !!!'!$H70,\"OK\",\"NIET OK\")","v":"OK"}]
[null,{"$f":"$B$35","v":"juli"},9166.6666666666661,null,{"$f":"IF('Opvolgingstabellen !!!'!$D71>='Opvolgingstabellen !!!'!$C71,\"OK\",\"NIET OK\")","v":"NIET OK"},null,{"$f":"$B$35","v":"juli"},0,null,{"$f":"IF('Opvolgingstabellen !!!'!$I71>='Opvolgingstabellen !!!'!$H71,\"OK\",\"NIET OK\")","v":"OK"}]
[null,{"$f":"$B$36","v":"augstus"},9166.6666666666661,null,{"$f":"IF('Opvolgingstabellen !!!'!$D72>='Opvolgingstabellen !!!'!$C72,\"OK\",\"NIET OK\")","v":"NIET OK"},null,{"$f":"$B$36","v":"augstus"},0,null,{"$f":"IF('Opvolgingstabellen !!!'!$I72>='Opvolgingstabellen !!!'!$H72,\"OK\",\"NIET OK\")","v":"OK"}]
[null,{"$f":"$B$37","v":"september"},9166.6666666666661,null,{"$f":"IF('Opvolgingstabellen !!!'!$D73>='Opvolgingstabellen !!!'!$C73,\"OK\",\"NIET OK\")","v":"NIET OK"},null,{"$f":"$B$37","v":"september"},0,null,{"$f":"IF('Opvolgingstabellen !!!'!$I73>='Opvolgingstabellen !!!'!$H73,\"OK\",\"NIET OK\")","v":"OK"}]
[null,{"$f":"$B$38","v":"oktober"},9166.6666666666661,null,{"$f":"IF('Opvolgingstabellen !!!'!$D74>='Opvolgingstabellen !!!'!$C74,\"OK\",\"NIET OK\")","v":"NIET OK"},null,{"$f":"$B$38","v":"oktober"},0,null,{"$f":"IF('Opvolgingstabellen !!!'!$I74>='Opvolgingstabellen !!!'!$H74,\"OK\",\"NIET OK\")","v":"OK"}]
[null,{"$f":"$B$39","v":"november"},9166.6666666666661,null,{"$f":"IF('Opvolgingstabellen !!!'!$D75>='Opvolgingstabellen !!!'!$C75,\"OK\",\"NIET OK\")","v":"NIET OK"},null,{"$f":"$B$39","v":"november"},0,null,{"$f":"IF('Opvolgingstabellen !!!'!$I75>='Opvolgingstabellen !!!'!$H75,\"OK\",\"NIET OK\")","v":"OK"}]
[null,{"$f":"$B$40","v":"december"},9166.6666666666661,null,{"$f":"IF('Opvolgingstabellen !!!'!$D76>='Opvolgingstabellen !!!'!$C76,\"OK\",\"NIET OK\")","v":"NIET OK"},null,{"$f":"$B$40","v":"december"},0,null,{"$f":"IF('Opvolgingstabellen !!!'!$I76>='Opvolgingstabellen !!!'!$H76,\"OK\",\"NIET OK\")","v":"OK"}]
[null,"TOTAAL:",{"$f":"SUMIF(D65:D76,\"<>\",C65:C76)","v":18333.333333333332},{"$f":"SUM(D65:D76)","v":20000},{"$f":"D77-C77","v":1666.6666666666679},null,"TOTAAL:",{"$f":"SUMIF(I65:I76,\"<>\",H65:H76)","v":0},{"$f":"SUM(I65:I76)","v":0},{"$f":"I77-H77","v":0}]
[null,null,null,null,{"$f":"IF(E77>0,\"voor op schema\", \"achter op schema\")","v":"voor op schema"},null,null,null,null,{"$f":"IF(J77>0,\"voor op schema\", \"achter op schema\")","v":"achter op schema"}]
[]
[null,"Opvolging overige directe kosten"]
[null,"Op jaarbasis:",null,{"$f":"SUM(Kostenstructuur!C101:C111)","v":0}]
[null,{"$f":"B64","v":2025},"Doel per maand","Werkelijk","OK/NIET OK"]
[null,{"$f":"$B$29","v":"januari"},{"$f":"$D$81/12","v":0},null,{"$f":"IF('Opvolgingstabellen !!!'!$D83>='Opvolgingstabellen !!!'!$C83,\"OK\",\"NIET OK\")","v":"OK"}]
[null,{"$f":"$B$30","v":"februari"},{"$f":"$D$81/12","v":0},null,{"$f":"IF('Opvolgingstabellen !!!'!$D84>='Opvolgingstabellen !!!'!$C84,\"OK\",\"NIET OK\")","v":"OK"}]
[null,{"$f":"$B$31","v":"maart"},0,null,{"$f":"IF('Opvolgingstabellen !!!'!$D85>='Opvolgingstabellen !!!'!$C85,\"OK\",\"NIET OK\")","v":"OK"}]
[null,{"$f":"$B$32","v":"april"},0,null,{"$f":"IF('Opvolgingstabellen !!!'!$D86>='Opvolgingstabellen !!!'!$C86,\"OK\",\"NIET OK\")","v":"OK"}]
[null,{"$f":"$B$33","v":"mei"},0,null,{"$f":"IF('Opvolgingstabellen !!!'!$D87>='Opvolgingstabellen !!!'!$C87,\"OK\",\"NIET OK\")","v":"OK"}]
[null,{"$f":"$B$34","v":"juni"},0,null,{"$f":"IF('Opvolgingstabellen !!!'!$D88>='Opvolgingstabellen !!!'!$C88,\"OK\",\"NIET OK\")","v":"OK"}]
[null,{"$f":"$B$35","v":"juli"},0,null,{"$f":"IF('Opvolgingstabellen !!!'!$D89>='Opvolgingstabellen !!!'!$C89,\"OK\",\"NIET OK\")","v":"OK"}]
[null,{"$f":"$B$36","v":"augstus"},0,null,{"$f":"IF('Opvolgingstabellen !!!'!$D90>='Opvolgingstabellen !!!'!$C90,\"OK\",\"NIET OK\")","v":"OK"}]
[null,{"$f":"$B$37","v":"september"},0,null,{"$f":"IF('Opvolgingstabellen !!!'!$D91>='Opvolgingstabellen !!!'!$C91,\"OK\",\"NIET OK\")","v":"OK"}]
[null,{"$f":"$B$38","v":"oktober"},0,null,{"$f":"IF('Opvolgingstabellen !!!'!$D92>='Opvolgingstabellen !!!'!$C92,\"OK\",\"NIET OK\")","v":"OK"}]
[null,{"$f":"$B$39","v":"november"},0,null,{"$f":"IF('Opvolgingstabellen !!!'!$D93>='Opvolgingstabellen !!!'!$C93,\"OK\",\"NIET OK\")","v":"OK"}]
[null,{"$f":"$B$40","v":"december"},0,null,{"$f":"IF('Opvolgingstabellen !!!'!$D94>='Opvolgingstabellen !!!'!$C94,\"OK\",\"NIET OK\")","v":"OK"}]
[null,"TOTAAL:",{"$f":"SUMIF(D83:D94,\"<>\",C83:C94)","v":0},{"$f":"SUM(D83:D94)","v":0},{"$f":"D95-C95","v":0}]
[null,null,null,null,{"$f":"IF(E95>0,\"voor op schema\", \"achter op schema\")","v":"achter op schema"}]
[]
[null,"Opvolging van de indirecte kosten"]
[null,"Opvolging indirecte kosten"]
[null,"Op jaarbasis:",null,{"$f":"Kostenstructuur!C129","v":337500},null,{"$f":"\"KKG \nMAX = \"&TEXT(Kostenstructuur!C153,\"0,00%\")","v":"KKG \nMAX = 29,37%"}]
[null,{"$f":"G46","v":2025},"Doel per maand","Werkelijk","OK/NIET OK"]
[null,"januari",{"$f":"$D$100/12","v":28125},25879,{"$f":"IF('Opvolgingstabellen !!!'!$D102<='Opvolgingstabellen !!!'!$C102,\"OK\",\"NIET OK\")","v":"OK"},{"$f":"IFERROR(D102/(D47+I47+D65+I65+D83),0)","v":0.28595580110497237}]
[null,"februari",28125,26587,{"$f":"IF('Opvolgingstabellen !!!'!$D103<='Opvolgingstabellen !!!'!$C103,\"OK\",\"NIET OK\")","v":"OK"},0.26991878172588835]
[null,"maart",28125,null,{"$f":"IF('Opvolgingstabellen !!!'!$D104<='Opvolgingstabellen !!!'!$C104,\"OK\",\"NIET OK\")","v":"OK"},0]
[null,"april",28125,null,{"$f":"IF('Opvolgingstabellen !!!'!$D105<='Opvolgingstabellen !!!'!$C105,\"OK\",\"NIET OK\")","v":"OK"},0]
[null,"mei",28125,null,{"$f":"IF('Opvolgingstabellen !!!'!$D106<='Opvolgingstabellen !!!'!$C106,\"OK\",\"NIET OK\")","v":"OK"},0]
[null,"juni",28125,null,{"$f":"IF('Opvolgingstabellen !!!'!$D107<='Opvolgingstabellen !!!'!$C107,\"OK\",\"NIET OK\")","v":"OK"},0]
[null,"juli",28125,null,{"$f":"IF('Opvolgingstabellen !!!'!$D108<='Opvolgingstabellen !!!'!$C108,\"OK\",\"NIET OK\")","v":"OK"},0]
[null,"augstus",28125,null,{"$f":"IF('Opvolgingstabellen !!!'!$D109<='Opvolgingstabellen !!!'!$C109,\"OK\",\"NIET OK\")","v":"OK"},0]
[null,"september",28125,null,{"$f":"IF('Opvolgingstabellen !!!'!$D110<='Opvolgingstabellen !!!'!$C110,\"OK\",\"NIET OK\")","v":"OK"},0]
[null,"oktober",28125,null,{"$f":"IF('Opvolgingstabellen !!!'!$D111<='Opvolgingstabellen !!!'!$C111,\"OK\",\"NIET OK\")","v":"OK"},0]
[null,"november",28125,null,{"$f":"IF('Opvolgingstabellen !!!'!$D112<='Opvolgingstabellen !!!'!$C112,\"OK\",\"NIET OK\")","v":"OK"},0]
[null,"december",28125,null,{"$f":"IF('Opvolgingstabellen !!!'!$D113<='Opvolgingstabellen !!!'!$C113,\"OK\",\"NIET OK\")","v":"OK"},0]
[null,"TOTAAL:",{"$f":"SUMIF(D102:D113,\"<>\",C102:C113)","v":56250},{"$f":"SUM(D102:D113)","v":52466},{"$f":"C114-D114","v":3784},{"$f":"IFERROR(D114/(D59+I59+D77+I77+D95+D169),0)","v":0.27759788359788362}]
[null,null,null,null,{"$f":"IF(E114>0,\"minder indirecte kosten\", \"meer indirecte kosten\")","v":"minder indirecte kosten"},"Gemiddeld"]
[]
[null,"Opvolging van de omzet, de nettomarge en de brutomarge"]
[null,"Opvolging Omzet",null,null,null,null,"Nettomarge (indien alle kosten zijn ingevuld)"]
[null,"Op jaarbasis:",null,{"$f":"Kostenstructuur!C269","v":1581602},null,null,"Op jaarbasis:",null,{"$f":"Kostenstructuur!C205","v":95000},null,{"$f":"\"% t.o.v. Directe kosten\nDOEL = \"&TEXT(Kostenstructuur!C206,\"0,00%\")","v":"% t.o.v. Directe kosten\nDOEL = 8,27%"},{"$f":"\"% t.o.v. omzet\nDOEL = \"&TEXT(Kostenstructuur!C205/Kostenstructuur!C269,\"0,00%\")","v":"% t.o.v. omzet\nDOEL = 6,01%"}]
[null,{"$f":"G46","v":2025},"Doel per maand","Werkelijk","OK/NIET OK",null,{"$f":"B46","v":2025},"Doel per maand","Werkelijk","OK/NIET OK"]
[null,"januari",{"$f":"$D$119/12","v":131800.16666666666},110000,{"$f":"IF('Opvolgingstabellen !!!'!$D121>='Opvolgingstabellen !!!'!$C121,\"OK\",\"NIET OK\")","v":"NIET OK"},null,{"$f":"B65","v":"januari"},{"$f":"$I$119/12","v":7916.666666666667},{"$f":"D121-I47-D102-D65-I65-D47-D83-D157","v":-6379},{"$f":"IF('Opvolgingstabellen !!!'!$I121>='Opvolgingstabellen !!!'!$H121,\"OK\",\"NIET OK\")","v":"NIET OK"},{"$f":"IFERROR(I121/(D47+I47+D65+I65+D83),0)","v":-7.0486187845303874E-2},{"$f":"IFERROR(I121/(D121),0)","v":-5.7990909090909093E-2}]
[null,"februari",131800.16666666666,140000,{"$f":"IF('Opvolgingstabellen !!!'!$D122>='Opvolgingstabellen !!!'!$C122,\"OK\",\"NIET OK\")","v":"OK"},null,"februari",7916.666666666667,{"$f":"D122-I48-D103-D66-I66-D48-D84-D158","v":14913},{"$f":"IF('Opvolgingstabellen !!!'!$I122>='Opvolgingstabellen !!!'!$H122,\"OK\",\"NIET OK\")","v":"OK"},0.15140101522842639,{"$f":"IFERROR(I122/(D122),0)","v":0.10652142857142857}]
[null,"maart",131800.16666666666,null,{"$f":"IF('Opvolgingstabellen !!!'!$D123>='Opvolgingstabellen !!!'!$C123,\"OK\",\"NIET OK\")","v":"NIET OK"},null,"maart",7916.666666666667,0,{"$f":"IF('Opvolgingstabellen !!!'!$I123>='Opvolgingstabellen !!!'!$H123,\"OK\",\"NIET OK\")","v":"NIET OK"},0,0]
[null,"april",131800.16666666666,null,{"$f":"IF('Opvolgingstabellen !!!'!$D124>='Opvolgingstabellen !!!'!$C124,\"OK\",\"NIET OK\")","v":"NIET OK"},null,"april",7916.666666666667,0,{"$f":"IF('Opvolgingstabellen !!!'!$I124>='Opvolgingstabellen !!!'!$H124,\"OK\",\"NIET OK\")","v":"NIET OK"},0,0]
[null,"mei",131800.16666666666,null,{"$f":"IF('Opvolgingstabellen !!!'!$D125>='Opvolgingstabellen !!!'!$C125,\"OK\",\"NIET OK\")","v":"NIET OK"},null,"mei",7916.666666666667,0,{"$f":"IF('Opvolgingstabellen !!!'!$I125>='Opvolgingstabellen !!!'!$H125,\"OK\",\"NIET OK\")","v":"NIET OK"},0,0]
[null,"juni",131800.16666666666,null,{"$f":"IF('Opvolgingstabellen !!!'!$D126>='Opvolgingstabellen !!!'!$C126,\"OK\",\"NIET OK\")","v":"NIET OK"},null,"juni",7916.666666666667,0,{"$f":"IF('Opvolgingstabellen !!!'!$I126>='Opvolgingstabellen !!!'!$H126,\"OK\",\"NIET OK\")","v":"NIET OK"},0,0]
[null,"juli",131800.16666666666,null,{"$f":"IF('Opvolgingstabellen !!!'!$D127>='Opvolgingstabellen !!!'!$C127,\"OK\",\"NIET OK\")","v":"NIET OK"},null,"juli",7916.666666666667,0,{"$f":"IF('Opvolgingstabellen !!!'!$I127>='Opvolgingstabellen !!!'!$H127,\"OK\",\"NIET OK\")","v":"NIET OK"},0,0]
[null,"augstus",131800.16666666666,null,{"$f":"IF('Opvolgingstabellen !!!'!$D128>='Opvolgingstabellen !!!'!$C128,\"OK\",\"NIET OK\")","v":"NIET OK"},null,"augstus",7916.666666666667,0,{"$f":"IF('Opvolgingstabellen !!!'!$I128>='Opvolgingstabellen !!!'!$H128,\"OK\",\"NIET OK\")","v":"NIET OK"},0,0]
[null,"september",131800.16666666666,null,{"$f":"IF('Opvolgingstabellen !!!'!$D129>='Opvolgingstabellen !!!'!$C129,\"OK\",\"NIET OK\")","v":"NIET OK"},null,"september",7916.666666666667,0,{"$f":"IF('Opvolgingstabellen !!!'!$I129>='Opvolgingstabellen !!!'!$H129,\"OK\",\"NIET OK\")","v":"NIET OK"},0,0]
[null,"oktober",131800.16666666666,null,{"$f":"IF('Opvolgingstabellen !!!'!$D130>='Opvolgingstabellen !!!'!$C130,\"OK\",\"NIET OK\")","v":"NIET OK"},null,"oktober",7916.666666666667,0,{"$f":"IF('Opvolgingstabellen !!!'!$I130>='Opvolgingstabellen !!!'!$H130,\"OK\",\"NIET OK\")","v":"NIET OK"},0,0]
[null,"november",131800.16666666666,null,{"$f":"IF('Opvolgingstabellen !!!'!$D131>='Opvolgingstabellen !!!'!$C131,\"OK\",\"NIET OK\")","v":"NIET OK"},null,"november",7916.666666666667,0,{"$f":"IF('Opvolgingstabellen !!!'!$I131>='Opvolgingstabellen !!!'!$H131,\"OK\",\"NIET OK\")","v":"NIET OK"},0,0]
[null,"december",131800.16666666666,null,{"$f":"IF('Opvolgingstabellen !!!'!$D132>='Opvolgingstabellen !!!'!$C132,\"OK\",\"NIET OK\")","v":"NIET OK"},null,"december",7916.666666666667,0,{"$f":"IF('Opvolgingstabellen !!!'!$I132>='Opvolgingstabellen !!!'!$H132,\"OK\",\"NIET OK\")","v":"NIET OK"},0,0]
[null,"TOTAAL:",{"$f":"SUMIF(D121:D132,\"<>\",C121:C132)","v":263600.33333333331},{"$f":"SUM(D121:D132)","v":250000},{"$f":"D133-C133","v":-13600.333333333314},null,"TOTAAL:",{"$f":"SUMIF(I121:I132,\"<>0\",H121:H132)","v":15833.333333333334},{"$f":"SUM(I121:I132)","v":8534},{"$f":"I133-H133","v":-7299.3333333333339},{"$f":"IFERROR(I133/(D59+I59+D77+I77+D95+D169),\"\")","v":4.5153439153439154E-2},{"$f":"IFERROR(I133/D133,\"\")","v":3.4136E-2}]
[null,null,null,null,{"$f":"IF(E133>0,\"voor op schema\", \"achter op schema\")","v":"achter op schema"},null,null,null,null,{"$f":"IF(J133>0,\"voor op schema\", \"achter op schema\")","v":"achter op schema"},"Gemiddeld","Gemiddeld"]
[]
[null,"Brutomarge (indien alle kosten zijn ingevuld)"]
[null,"Op jaarbasis:",null,{"$f":"Kostenstructuur!C129+Kostenstructuur!C205","v":432500}]
[null,{"$f":"G64","v":2025},"Doel per maand","Werkelijk","OK/NIET OK"]
[null,{"$f":"B121","v":"januari"},{"$f":"$D$137/12","v":36041.666666666664},{"$f":"D121-I47-D65-I65-D47-D83-D157","v":19500},{"$f":"IF('Opvolgingstabellen !!!'!$D139>='Opvolgingstabellen !!!'!$C139,\"OK\",\"NIET OK\")","v":"NIET OK"}]
[null,"februari",36041.666666666664,{"$f":"D122-I48-D66-I66-D48-D84-D158","v":41500},{"$f":"IF('Opvolgingstabellen !!!'!$D140>='Opvolgingstabellen !!!'!$C140,\"OK\",\"NIET OK\")","v":"OK"}]
[null,"maart",36041.666666666664,0,{"$f":"IF('Opvolgingstabellen !!!'!$D141>='Opvolgingstabellen !!!'!$C141,\"OK\",\"NIET OK\")","v":"NIET OK"}]
[null,"april",36041.666666666664,0,{"$f":"IF('Opvolgingstabellen !!!'!$D142>='Opvolgingstabellen !!!'!$C142,\"OK\",\"NIET OK\")","v":"NIET OK"}]
[null,"mei",36041.666666666664,0,{"$f":"IF('Opvolgingstabellen !!!'!$D143>='Opvolgingstabellen !!!'!$C143,\"OK\",\"NIET OK\")","v":"NIET OK"}]
[null,"juni",36041.666666666664,0,{"$f":"IF('Opvolgingstabellen !!!'!$D144>='Opvolgingstabellen !!!'!$C144,\"OK\",\"NIET OK\")","v":"NIET OK"}]
[null,"juli",36041.666666666664,0,{"$f":"IF('Opvolgingstabellen !!!'!$D145>='Opvolgingstabellen !!!'!$C145,\"OK\",\"NIET OK\")","v":"NIET OK"}]
[null,"augstus",36041.666666666664,0,{"$f":"IF('Opvolgingstabellen !!!'!$D146>='Opvolgingstabellen !!!'!$C146,\"OK\",\"NIET OK\")","v":"NIET OK"}]
[null,"september",36041.666666666664,0,{"$f":"IF('Opvolgingstabellen !!!'!$D147>='Opvolgingstabellen !!!'!$C147,\"OK\",\"NIET OK\")","v":"NIET OK"}]
[null,"oktober",36041.666666666664,0,{"$f":"IF('Opvolgingstabellen !!!'!$D148>='Opvolgingstabellen !!!'!$C148,\"OK\",\"NIET OK\")","v":"NIET OK"}]
[null,"november",36041.666666666664,0,{"$f":"IF('Opvolgingstabellen !!!'!$D149>='Opvolgingstabellen !!!'!$C149,\"OK\",\"NIET OK\")","v":"NIET OK"}]
[null,"december",36041.666666666664,0,{"$f":"IF('Opvolgingstabellen !!!'!$D150>='Opvolgingstabellen !!!'!$C150,\"OK\",\"NIET OK\")","v":"NIET OK"}]
[null,"TOTAAL:",{"$f":"SUMIF(D139:D150,\"<>0\",C139:C150)","v":72083.333333333328},{"$f":"SUM(D139:D150)","v":61000},{"$f":"D151-C151","v":-11083.333333333328}]
[null,null,null,null,{"$f":"IF(E151>0,\"voor op schema\", \"achter op schema\")","v":"achter op schema"}]
[]
[null,"Vrij veld"]
[null,"Op jaarbasis:",null,0]
[null,{"$f":"B138","v":2025},"Doel per maand","Werkelijk","OK/NIET OK"]
[null,{"$f":"B65","v":"januari"},{"$f":"$D$155/12","v":0},null,{"$f":"IF('Opvolgingstabellen !!!'!$D157>='Opvolgingstabellen !!!'!$C157,\"OK\",\"NIET OK\")","v":"OK"}]
[null,"februari",0,null,{"$f":"IF('Opvolgingstabellen !!!'!$D158>='Opvolgingstabellen !!!'!$C158,\"OK\",\"NIET OK\")","v":"OK"}]
[null,"maart",0,null,{"$f":"IF('Opvolgingstabellen !!!'!$D159>='Opvolgingstabellen !!!'!$C159,\"OK\",\"NIET OK\")","v":"OK"}]
[null,"april",0,null,{"$f":"IF('Opvolgingstabellen !!!'!$D160>='Opvolgingstabellen !!!'!$C160,\"OK\",\"NIET OK\")","v":"OK"}]
[null,"mei",0,null,{"$f":"IF('Opvolgingstabellen !!!'!$D161>='Opvolgingstabellen !!!'!$C161,\"OK\",\"NIET OK\")","v":"OK"}]
[null,"juni",0,null,{"$f":"IF('Opvolgingstabellen !!!'!$D162>='Opvolgingstabellen !!!'!$C162,\"OK\",\"NIET OK\")","v":"OK"}]
[null,"juli",0,null,{"$f":"IF('Opvolgingstabellen !!!'!$D163>='Opvolgingstabellen !!!'!$C163,\"OK\",\"NIET OK\")","v":"OK"}]
[null,"augstus",0,null,{"$f":"IF('Opvolgingstabellen !!!'!$D164>='Opvolgingstabellen !!!'!$C164,\"OK\",\"NIET OK\")","v":"OK"}]
[null,"september",0,null,{"$f":"IF('Opvolgingstabellen !!!'!$D165>='Opvolgingstabellen !!!'!$C165,\"OK\",\"NIET OK\")","v":"OK"}]
[null,"oktober",0,null,{"$f":"IF('Opvolgingstabellen !!!'!$D166>='Opvolgingstabellen !!!'!$C166,\"OK\",\"NIET OK\")","v":"OK"}]
[null,"november",0,null,{"$f":"IF('Opvolgingstabellen !!!'!$D167>='Opvolgingstabellen !!!'!$C167,\"OK\",\"NIET OK\")","v":"OK"}]
[null,"december",0,null,{"$f":"IF('Opvolgingstabellen !!!'!$D168>='Opvolgingstabellen !!!'!$C168,\"OK\",\"NIET OK\")","v":"OK"}]
[null,"TOTAAL:",{"$f":"SUMIF(D157:D168,\"<>\",C157:C168)","v":0},{"$f":"SUM(D157:D168)","v":0},{"$f":"D169-C169","v":0}]
[null,null,null,null,{"$f":"IF(E169>0,\"voor op schema\", \"achter op schema\")","v":"achter op schema"}]

{"sheet":"OpvolgingsDashboard","index":4,"n_rows":100,"n_cols":5,"rows_kept":100,"cut":false,"hidden":true,"merged":[]}
["Stand van zaken op:",{"$f":"EOMONTH(TODAY(),-1)","v":"2024-10-31"}]
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["Waarde in %",{"$f":"'Dashbord calculatie'!B99","v":-4.266746770802031E-2},{"$f":"'Dashbord calculatie'!B117","v":-0.22825513969425401},{"$f":"'Dashbord calculatie'!B201","v":-9.3535584669547936E-2},{"$f":"'Dashbord calculatie'!B129","v":6.6666666666666666E-2}]
["Waarde in Euro",{"$f":"IF(B29>0,TEXT('Dashbord calculatie'!B102,\"#.###\") &\" meer uren gefactureerd dan streefdoel\",TEXT(-'Dashbord calculatie'!B102,\"#.###\") &\" minder uren gefactureerd dan streefdoel\")","v":"118 minder uren gefactureerd dan streefdoel"},{"$f":"IF(C29>0,TEXT('Dashbord calculatie'!B120,\"#.###\") &\" minder uren betaald dan gefactureerd\",TEXT(-'Dashbord calculatie'!B120,\"#.###\") &\" meer uren betaald/gewerkt dan gefactureerd\")","v":"606 meer uren betaald/gewerkt dan gefactureerd"},{"$f":"IF(D29>0,TEXT('Dashbord calculatie'!B204,\"#.###\") &\" Euro meer directe loonkosten dan voorzien\",TEXT(-'Dashbord calculatie'!B204,\"#.###\") &\" Euro minder directe loonkosten dan voorzien\")","v":"9.184 Euro minder directe loonkosten dan voorzien"},{"$f":"IF(E29>0,TEXT('Dashbord calculatie'!B132,\"#.###\") &\" Euro meer aankopen gedaan\",TEXT(-'Dashbord calculatie'!B132,\"#.###\") &\" Euro minder aankopen gedaan\")","v":"5.000 Euro meer aankopen gedaan"}]
["Min. Schaalwaarde",-0.3,-0.1,-0.1,-0.1]
["oranje zone grens 1",-0.05,-0.05,-0.01,-0.05]
["oranje zone grens 2",0,0,0,0]
["Max. Schaalwaarde",0.25,0.2,0.2,0.2]
[]
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[]
[{"$f":"A29","v":"Waarde in %"},{"$f":"'Dashbord calculatie'!B141","v":9.0909090909090981E-2},{"$f":"'Dashbord calculatie'!B225","v":0},{"$f":"'Dashbord calculatie'!B165","v":0},{"$f":"'Dashbord calculatie'!B153","v":-6.7271111111111115E-2}]
["Waarde in Euro",{"$f":"IF(B62>0,TEXT('Dashbord calculatie'!B144,\"#.###\") &\" Euro meer OAkosten behaald\",TEXT(-'Dashbord calculatie'!B144,\"#.###\") &\" Euro minder OAkosten behaald\")","v":"1.667 Euro meer OAkosten behaald"},{"$f":"IF(C62>0,TEXT('Dashbord calculatie'!B228,\"#.###\") &\" Euro meer materieelkosten dan voorzien\",TEXT(-'Dashbord calculatie'!B228,\"#.###\") &\" Euro minder materieelkosten dan voorzien\")","v":" Euro minder materieelkosten dan voorzien"},{"$f":"IF(D62>0,TEXT('Dashbord calculatie'!B168,\"#.###\") &\" Euro meer overige directe kosten dan voorzien\",TEXT(-'Dashbord calculatie'!B168,\"#.###\") &\" Euro minder overige directe kosten dan voorzien\")","v":" Euro minder overige directe kosten dan voorzien"},{"$f":"IF(E62>0,TEXT('Dashbord calculatie'!B156,\"#.###\") &\" Euro meer ind. kosten dan voorzien\",TEXT(-'Dashbord calculatie'!B156,\"#.###\") &\" Euro minder ind. kosten dan voorzien\")","v":"3.784 Euro minder ind. kosten dan voorzien"}]
["Min. Schaalwaarde",-0.2,-0.3,-0.5,-0.5]
["oranje zone grens 1",0,-0.05,0,-0.05]
["oranje zone grens 2",0.05,0,0.05,0]
["Max. Schaalwaarde",0.1,1,0.5,0.3]
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[{"$f":"A62","v":"Waarde in %"},{"$f":"'Dashbord calculatie'!B177","v":-5.1594522515778236E-2},{"$f":"'Dashbord calculatie'!B213","v":-0.46101052631578948},{"$f":"'Dashbord calculatie'!B189","v":-0.15375722543352596},{"$f":"'Dashbord calculatie'!B237","v":0}]
["Waarde in Euro",{"$f":"IF(B95>0,TEXT('Dashbord calculatie'!B180,\"#.###\") &\" Euro meer omzet behaald\",TEXT(-'Dashbord calculatie'!B180,\"#.###\") &\" Euro minder omzet behaald\")","v":"13.600 Euro minder omzet behaald"},{"$f":"IF(C95>0,TEXT('Dashbord calculatie'!B216,\"#.###\") &\" Euro meer nettomarge dan voorzien\",TEXT(-'Dashbord calculatie'!B216,\"#.###\") &\" Euro minder nettomarge dan voorzien\")","v":"7.299 Euro minder nettomarge dan voorzien"},{"$f":"IF(D95>0,TEXT('Dashbord calculatie'!B192,\"#.###\") &\" Euro meer brutomarge dan voorzien\",TEXT(-'Dashbord calculatie'!B192,\"#.###\") &\" Euro minder Brutomarge dan voorzien\")","v":"11.083 Euro minder Brutomarge dan voorzien"},{"$f":"IF(E95>0,TEXT('Dashbord calculatie'!B240,\"#.###\") &\" Euro meer \"&'Opvolgingstabellen !!!'!B154&\" dan voorzien\",TEXT(-'Dashbord calculatie'!B240,\"#.###\") &\" Euro minder \"&'Opvolgingstabellen !!!'!B154&\" dan voorzien\")","v":" Euro minder Vrij veld dan voorzien"}]
["Min. Schaalwaarde",-0.2,-1.5,-0.5,-0.1]
["oranje zone grens 1",-0.05,0,0,0]
["oranje zone grens 2",0,0.05,0.05,0.05]
["Max. Schaalwaarde",0.2,1,0.5,0.2]

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[null,"Wat kan je doen op deze pagina?"]
[null,null,null,null,null,"SAMENVATTING van de ORDERPORTEFEUILLE"]
[null,null,null,null,null,null,null,"€-waarde verkochte projecten:",{"$f":"SUM(F:F)","v":675000},null,null,"Uur-waarde verkochte projecten:",{"$f":"E9+SumIntervalRows($E$10:$E$6000,12)","v":6101}]
[null,null,null,null,null,null,null,"Waarvan reeds  gefactureerd:",{"$f":"SUMPRODUCT(F9:F6000,H9:H6000)","v":295000},null,null,"Waarvan reeds gefactureerd:",{"$f":"SUMPRODUCT(E9:E6000,H9:H6000)","v":2655.8}]
[null,null,null,null,null,null,null,"Nog te factureren:",{"$f":"I3-I4","v":380000},null,null,"Nog te factureren uren:",{"$f":"M3-M4","v":3445.2}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"MATCH($E$7,Langage!$A$5:$A$16,0)","v":1},{"$f":"MOD(K6,12)+1","v":2},{"$f":"MOD(L6,12)+1","v":3},4,5,6,7,8,9,10,11,12]
[null,"Vul hier de beginmaand van je boekjaar in:",null,null,"januari","Vul hier het jaartal in:",null,null,{"$f":"'Opvolgingstabellen !!!'!D24","v":2025},"Totaal -->",{"$f":"SUM(K11:K199928)","v":1396.7},{"$f":"SUM(L11:L199928)","v":1259.0999999999999},0,0,0,0,0,0,0,0,0,0]
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[null,"P20XX-003","22/01","Villa Janssens - Helchteren",4197,450000,null,{"$f":"IFERROR(I33/E33,0)","v":0.39999999999999997},{"$f":"SUM(I34:J44)","v":1678.8},null,{"$f":"IF(OR(ISBLANK($C33),$Y33=\"\"),\"\",IF(MONTH($C33)=K$6,$E33/INDIRECT(\"F\"&$Y33)*INDIRECT(\"E\"&$Y33),\"\"))","v":""},{"$f":"IF(OR(ISBLANK($C33),$Y33=\"\"),\"\",IF(MONTH($C33)=L$6,$E33/INDIRECT(\"F\"&$Y33)*INDIRECT(\"E\"&$Y33),\"\"))","v":""},{"$f":"IF(OR(ISBLANK($C33),$Y33=\"\"),\"\",IF(MONTH($C33)=M$6,$E33/INDIRECT(\"F\"&$Y33)*INDIRECT(\"E\"&$Y33),\"\"))","v":""},{"$f":"IF(OR(ISBLANK($C33),$Y33=\"\"),\"\",IF(MONTH($C33)=N$6,$E33/INDIRECT(\"F\"&$Y33)*INDIRECT(\"E\"&$Y33),\"\"))","v":""},{"$f":"IF(OR(ISBLANK($C33),$Y33=\"\"),\"\",IF(MONTH($C33)=O$6,$E33/INDIRECT(\"F\"&$Y33)*INDIRECT(\"E\"&$Y33),\"\"))","v":""},{"$f":"IF(OR(ISBLANK($C33),$Y33=\"\"),\"\",IF(MONTH($C33)=P$6,$E33/INDIRECT(\"F\"&$Y33)*INDIRECT(\"E\"&$Y33),\"\"))","v":""},{"$f":"IF(OR(ISBLANK($C33),$Y33=\"\"),\"\",IF(MONTH($C33)=Q$6,$E33/INDIRECT(\"F\"&$Y33)*INDIRECT(\"E\"&$Y33),\"\"))","v":""},{"$f":"IF(OR(ISBLANK($C33),$Y33=\"\"),\"\",IF(MONTH($C33)=R$6,$E33/INDIRECT(\"F\"&$Y33)*INDIRECT(\"E\"&$Y33),\"\"))","v":""},{"$f":"IF(OR(ISBLANK($C33),$Y33=\"\"),\"\",IF(MONTH($C33)=S$6,$E33/INDIRECT(\"F\"&$Y33)*INDIRECT(\"E\"&$Y33),\"\"))","v":""},{"$f":"IF(OR(ISBLANK($C33),$Y33=\"\"),\"\",IF(MONTH($C33)=T$6,$E33/INDIRECT(\"F\"&$Y33)*INDIRECT(\"E\"&$Y33),\"\"))","v":""},{"$f":"IF(OR(ISBLANK($C33),$Y33=\"\"),\"\",IF(MONTH($C33)=U$6,$E33/INDIRECT(\"F\"&$Y33)*INDIRECT(\"E\"&$Y33),\"\"))","v":""},{"$f":"IF(OR(ISBLANK($C33),$Y33=\"\"),\"\",IF(MONTH($C33)=V$6,$E33/INDIRECT(\"F\"&$Y33)*INDIRECT(\"E\"&$Y33),\"\"))","v":""},{"$f":"IF(H33<>100%,\"Niet ok\",\"ok\")","v":"Niet ok"},33,""]
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{"sheet":"Opvolging gepresteerde uren","index":6,"n_rows":138,"n_cols":35,"rows_kept":138,"cut":false,"hidden":true,"merged":[[0,0,0,1],[3,14,3,19],[3,21,3,26],[3,28,3,33],[1,0,1,1],[3,0,3,5],[3,7,3,12],[1,3,1,4]]}
["Wat kan je doen op deze pagina?",null,null,null,null,null,"arbeiders",null,null,null,null,null,null,"interim/IBO",null,null,null,null,null,null,"zaakvoerder",null,null,null,null,null,null,"OA/vennoten\nop uurbasis",null,null,null,null,null,null,"bedienden (indien ze behoren tot de directe kosten)"]
["Boekjaar:",null,{"$f":"'Opvolging gefactureerde uren'!I7","v":2025},"Vul hier de beginmaand van je boekjaar in:",null,{"$f":"'Opvolging gefactureerde uren'!E7","v":"januari"}]
[]
["Gepresteerde uren van de ARBEIDERS die behoren tot de directe kosten",null,null,null,null,null,null,"Gepresteerde uren van de INTERIM- en de IBO-arbeiders (indien ze vallen onder de directe kosten)",null,null,null,null,null,null,"Direct gepresteerde uren van de zaakvoerder (indien ze vallen onder de directe kosten)",null,null,null,null,null,null,"Gepresteerde uren van de onderaannemers/vennoten op uurbasis (indien ze vallen onder de directe kosten)",null,null,null,null,null,null,"Gepresteerde uren van de BEDIENDEN indien ze behoren tot de directe kosten"]
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[null,"Wat kan je doen op deze pagina?"]
[null,null,null,null,null,"SAMENVATTING"]
[null,null,null,null,null,null,null,"€-waarde verkochte projecten:",{"$f":"SUM(F:F)","v":675000},null,null,"Materiaalaankoop-waarde verkochte projecten:",{"$f":"E9+SumIntervalRows($E$10:$E$56,12)","v":301500}]
[null,null,null,null,null,null,null,"Waarvan reeds  gefactureerd:",{"$f":"SUMPRODUCT(F9:F56,H9:H56)","v":295000},null,null,"Waarvan reeds gefactureerd:",{"$f":"SUMPRODUCT(E9:E56,H9:H56)","v":128833.33333333331}]
[null,null,null,null,null,null,null,"Nog te factureren:",{"$f":"I3-I4","v":380000},null,null,"Nog te factureren aankopen materialen:",{"$f":"M3-M4","v":172666.66666666669}]
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[null,"Vul hier de beginmaand van je boekjaar in:",null,null,{"$f":"'Opvolgingstabellen !!!'!H24","v":"januari"},"Vul hier het jaartal in:",null,null,{"$f":"'Opvolgingstabellen !!!'!D24","v":2025},"Totaal -->",{"$f":"SUM(K11:K188144)","v":62833.333333333336},66000,0,0,0,0,0,0,0,0,0,0]
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["Hulpcellen - werkelijk"]
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["Totaal verkopen (omzet) cumulatief",null,1121487,{"$f":"C7","v":1121487},2761009.5104188714,{"$f":"E7-D7","v":1639522.5104188714},4139262.2346167583,{"$f":"G7-E7","v":1378252.7241978869},5713169.4858993366,{"$f":"I7-G7","v":1573907.2512825783},6988667.562540317,{"$f":"K7-I7","v":1275498.0766409803},7932533.1528988266,{"$f":"M7-K7","v":943865.59035850968},9165909.2403270248,{"$f":"O7-M7","v":1233376.0874281982},10646994.426104128,{"$f":"Q7-O7","v":1481085.1857771035},12027461.142579468,{"$f":"S7-Q7","v":1380466.7164753396},13243792.996514849,{"$f":"U7-S7","v":1216331.8539353814},14254942.625531932,{"$f":"W7-U7","v":1011149.629017083},15412166.85237574,{"$f":"Y7-W7","v":1157224.2268438078}]
["Directe kosten cumulatief",null,1120808.96,{"$f":"C8","v":1120808.96},2309559.8732506735,{"$f":"E8-D8","v":1188750.9132506736},3345879.4466886399,{"$f":"G8-E8","v":1036319.5734379664},4254890.0531869503,{"$f":"I8-G8","v":909010.60649831034},5349957.7265472934,{"$f":"K8-I8","v":1095067.6733603431},6242209.9081184771,{"$f":"M8-K8","v":892252.18157118373},7170798.79328107,{"$f":"O8-M8","v":928588.88516259287},8183296.8958329763,{"$f":"Q8-O8","v":1012498.1025519064},9401710.4245958552,{"$f":"S8-Q8","v":1218413.5287628789},10355253.111345589,{"$f":"U8-S8","v":953542.68674973398},11223878.505670512,{"$f":"W8-U8","v":868625.39432492293},12059862.296123752,{"$f":"Y8-W8","v":835983.79045324028}]
["Aankopen Materialen (handelsgoederen, grond- en hulpstoffen) cumulatief",null,547320.10000000009,{"$f":"C9","v":547320.10000000009},1206157.0762408013,658836.97624080116,1724608.6630310505,518451.58679024922,2247797.4294924731,523188.76646142267,2849008.6975976937,601211.26810522052,3302224.5131692747,453215.81557158101,3787946.0429777922,485721.52980851755,4300717.7268961305,512771.68391833827,5093317.8099512029,792600.08305507246,5661868.2974026939,568550.48745149095,5999347.1845751302,337478.88717243634,6373130.9484881153,373783.7639129851]
["Onderaannemerskosten cumulatief",null,250573.26,250573.26,568172.8259861276,317599.56598612759,861796.14108125877,293623.31509513117,1140257.0043850453,278460.86330378649,1375634.7717387087,235377.76735366345,1519343.6070938576,143708.83535514888,1717071.5766804961,197727.9695866385,1904485.3067243735,187413.73004387738,2156832.1785730394,252346.87184866588,2372523.3888893574,215691.21031631809,2594606.1426562122,222082.75376685476,2829532.8885593051,234926.7459030929]
["Arbeidskosten (rechtstreeks productief) cumulatief",null,278515.59999999998,278515.59999999998,479212.88350601762,200697.28350601764,699142.78769249585,219929.90418647823,793611.89304084447,94469.105348348618,1032619.4179335531,239007.52489270864,1279045.7988442134,246426.38091066026,1518408.316868857,239362.51802464365,1823340.4572571828,304932.14038832579,1992157.6714624809,168817.21420529811,2142081.9357953668,149924.26433288585,2444112.7384144221,302030.80261905538,2663313.5557999988,219200.81738557667]
["Machinekosten cumulatief",null,16900,16900,26142.087517726999,9242.0875177269991,29756.854883834549,3614.7673661075496,40148.726268586979,10391.87138475243,57619.839277337895,17471.113008750915,105270.98901113134,47651.149733793449,109597.85675392477,4326.8677427934308,115434.40495528873,5836.5482013639557,118298.76460912994,2864.3596538412094,129225.48925816998,10926.724649040043,135808.44002474542,6582.9507665754354,139300.90327633108,3492.4632515856647]
["Specifiek bouwplaatskosten cumulatief",null,27500,27500,29875,2375,30575,700,33075,2500,35075,2000,36325,1250,37775,1450,39319,1544,41104,1785,49554,8450,50004,450,54584,4580]
["Brutomarge cumulatief in Euro's",null,678.04000000003725,678.04000000003725,451449.63716819836,450771.59716819832,793382.78792811907,341933.15075992071,1458279.4327123878,664896.64478426869,1638709.8359930245,180430.40328063676,1690323.2447803502,51613.408787325723,1995110.4470459549,304787.20226560463,2463697.530271152,468587.08322519716,2625750.7179836133,162053.18771246122,2888539.8851692593,262789.16718564602,3031064.1198614202,142524.23469216097,3352304.5562519878,321240.43639056757]
["Algemene of Indirecte kosten cumulatief",null,353809.4499999999,353809.4499999999,613431.66313320794,259622.21313320805,855018.10617334652,241586.44304013858,1084242.2698678982,229224.16369455168,1280105.6170659862,195863.34719808795,1480549.4630315362,200443.84596555005,1780348.1823524165,299798.71932088025,2011551.7528753041,231203.57052288763,2219190.1464634263,207638.39358812221,2397245.4515532292,178055.30508980295,2575337.5242425557,178092.07268932648,2743997.1664101379,168659.64216758218]
["61 Diensten en diverse goederen cumulatief",null,188605.21999999994,188605.21999999994,302369.99012831307,113764.77012831313,395977.03881769301,93607.048689379939,484588.57654142089,88611.537723727874,534717.41289292229,50128.836351501406,592597.49064043129,57880.077747509,746998.322331317,154400.83169088571,832634.42660105322,85636.104269736214,902116.89562590676,69482.469024853548,927357.54320155003,25240.647575643263,964454.54637815803,37097.003176608006,995786.95228891133,31332.405910753296]
["62 Personeelskosten (Indirect) cumulatief",null,115306.28999999998,115306.28999999998,214045.73999999996,98739.449999999983,315568.25999999995,101522.51999999999,411242.70999999996,95674.450000000012,511167.23,99924.520000000019,607487.75,96320.520000000019,709647.27,102159.52000000002,809016.79,99369.520000000019,902129.31,93112.520000000019,1008764.8300000001,106635.52000000002,1103885.3500000001,95120.520000000019,1195045.8700000001,91160.520000000019]
["63 Afschrijvingen (Indirect) cumulatief",null,41194.89,41194.89,82389.78,41194.89,123584.67,41194.89,164779.56,41194.89,205974.45,41194.890000000014,247169.34000000003,41194.890000000014,288364.23000000004,41194.890000000014,329559.12000000005,41194.890000000014,370754.01000000007,41194.890000000014,411948.90000000008,41194.890000000014,453143.7900000001,41194.890000000014,494338.68000000011,41194.890000000014]
["64 Andere bedrijfskosten cumulatief",null,10287.050000000001,10287.050000000001,15357.135762146352,5070.085762146351,22244.427878935207,6887.2921167888544,25805.982113952745,3561.5542350175383,31048.327973188552,5242.3458592358074,36924.481372099828,5876.1533989112759,41401.879016986393,4477.3976448865651,46423.874581533972,5021.9955645475784,51383.550774124575,4959.676192590603,56246.321385996314,4862.7706118717397,59910.271854855993,3663.9504688596789,65371.145782916086,5460.873928060093]
["65 Financiële kosten cumulatief",null,3783.55,3783.55,6217.7689717007961,2434.2189717007959,8851.1960578911112,2633.4270861903151,10985.943876766954,2134.7478188758432,12680.096403102321,1694.1525263353669,14305.33943053083,1625.2430274285089,14920.004352836553,614.66492230572294,17675.136696851045,2755.1323440144915,19939.305398978482,2264.1687021274374,22787.806331078551,2848.5009321000689,25867.791634223413,3079.985303144862,28340.528749269266,2472.737115045853]
["75 Financiële Opbrengsten cumulatief",null,4867.55,4867.55,5948.7517289521511,1081.2017289521509,9707.4865811726977,3758.7348522205466,11160.502664242234,1453.0160830695368,12981.900203226853,1821.3975389846182,14934.938411525654,1953.0382082988017,17483.523348723524,2548.5849371978693,19757.595004134211,2274.0716554106875,22632.925335583535,2875.3303314493241,24859.949365395754,2227.0240298122189,26424.225624681836,1564.2762592860818,28886.010410959025,2461.7847862771887]
["66 Uitzonderlijke kosten cumulatief",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["76 Uitzonderlijke Opbrengsten cumulatief",null,500,500,1000,500,1500,500,2000,500,2500,500,3000,500,3500,500,4000,500,4500,500,5000,500,5500,500,6000,500]
["Winst vóór belastingen in Euro's",null,-353131.40999999986,-353131.40999999986,-161982.02596500958,191149.38403499027,-61635.31824522742,100346.70771978216,374037.16284448944,435672.48108971689,358604.21892703837,-15432.943917451077,209773.78174881413,-148830.43717822424,214762.26469353857,4988.482944724441,452145.77739584795,237383.51270230938,406560.57152018702,-45585.205875660933,491294.43361602997,84733.862095842953,455726.59561886429,-35567.837997165683,608307.38984185003,152580.79422298574]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Y30-Y7","v":414333.14762425981}]
[]
["Hulpcellen - Budgettering"]
[null,null,{"$f":"C6","v":6},{"$f":"D6","v":"6a"},7,"7a",8,"8a",9,"9a",10,"10a",11,"11a",12,"12a",1,"1a",2,"2a",3,"3a",4,"4a",5,"5a"]
["Totaal verkopen (omzet) cumulatief",null,1523000,{"$f":"C30","v":1523000},3144500,{"$f":"E30-D30","v":1621500},4529500,{"$f":"G30-E30","v":1385000},6108500,{"$f":"I30-G30","v":1579000},7389500,{"$f":"K30-I30","v":1281000},8337500,{"$f":"M30-K30","v":948000},9553500,{"$f":"O30-M30","v":1216000},11039500,{"$f":"Q30-O30","v":1486000},12424500,{"$f":"S30-Q30","v":1385000},13646500,{"$f":"U30-S30","v":1222000},14663500,{"$f":"W30-U30","v":1017000},15826500,{"$f":"Y30-W30","v":1163000}]
["Directe kosten cumulatief",null,1159400,1159400,2423075,1263675,3440775,1017700,4367275,926500,5476525,1109250,6387075,910550,7333075,946000,8361575,1028500,9596075,1234500,10569075,973000,11451575,882500,12304075,852500]
["Aankopen Materialen (handelsgoederen, grond- en hulpstoffen) cumulatief",null,566000,566000,1239500,673500,1748500,509000,2280500,532000,2887500,607000,3346500,459000,3838500,492000,4358500,520000,5157500,799000,5733500,576000,6076500,343000,6457500,381000]
["Onderaannemerskosten cumulatief",null,260000,260000,605000,345000,902500,297500,1185500,283000,1425500,240000,1573500,148000,1777500,204000,1969500,192000,2225500,256000,2446500,221000,2672500,226000,2912500,240000]
["Arbeidskosten (rechtstreeks productief) cumulatief",null,289000,289000,522500,233500,729000,206500,828000,99000,1071000,243000,1322000,251000,1567000,245000,1877000,310000,2051000,174000,2206000,155000,2513000,307000,2736000,223000]
["Machinekosten cumulatief",null,16900,16900,26200,9300,30200,4000,40200,10000,57450,17250,108750,51300,112250,3500,117250,5000,120750,3500,131750,11000,137750,6000,141250,3500]
["Specifiek bouwplaatskosten cumulatief",null,27500,27500,29875,2375,30575,700,33075,2500,35075,2000,36325,1250,37825,1500,39325,1500,41325,2000,51325,10000,51825,500,56825,5000]
["Brutomarge cumulatief in Euro's",null,363600,363600,721425,357825,1088725,367300,1741225,652500,1912975,171750,1950425,37450,2220425,270000,2677925,457500,2828425,150500,3077425,249000,3211925,134500,3522425,310500]
["Algemene of Indirecte kosten cumulatief",null,349450,349450,650850,301400,939850,289000,1214650,274800,1449250,234600,1682850,233600,1943550,260700,2157650,214100,2361550,203900,2553900,192350,2743600,189700,2921500,177900]
["61 Diensten en diverse goederen cumulatief",null,172450,172450,317450,145000,446450,129000,571450,125000,652450,81000,740450,88000,857550,117100,942850,85300,1010250,67400,1043900,33650,1081600,37700,1124500,42900]
["62 Personeelskosten (Indirect) cumulatief",null,119000,119000,221000,102000,327000,106000,426000,99000,530000,104000,629000,99000,731000,102000,816000,85000,907500,91500,1019500,112000,1124500,105000,1214500,90000]
["63 Afschrijvingen (Indirect) cumulatief",null,45000,45000,90000,45000,135000,45000,180000,45000,225000,45000,266000,41000,307000,41000,348000,41000,389000,41000,430000,41000,471000,41000,512000,41000]
["64 Andere bedrijfskosten cumulatief",null,14000,14000,23000,9000,34000,11000,39400,5400,44600,5200,50700,6100,53300,2600,57100,3800,60100,3000,65800,5700,69800,4000,74800,5000]
["65 Financiële kosten cumulatief",null,5000,5000,8500,3500,11500,3000,14000,2500,16100,2100,17600,1500,18600,1000,21100,2500,24100,3000,27600,3500,31600,4000,34100,2500]
["75 Financiële Opbrengsten cumulatief",null,5500,5500,8100,2600,12600,4500,14200,1600,16400,2200,17900,1500,20400,2500,23400,3000,24900,1500,27900,3000,29400,1500,32400,3000]
["66 Uitzonderlijke kosten cumulatief",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["76 Uitzonderlijke Opbrengsten cumulatief",null,500,500,1000,500,1500,500,2000,500,2500,500,3000,500,3500,500,4000,500,4500,500,5000,500,5500,500,6000,500]
["Winst vóór belastingen in Euro's",null,14150,14150,70575,56425,148875,78300,526575,377700,463725,-62850,267575,-196150,276875,9300,520275,243400,466875,-53400,523525,56650,468325,-55200,600925,132600]
[]
[]
[]
[]
[]
[null,-100]
[null,-95]
[null,-5]
[null,0]
[null,5]
[null,95]
[null,100]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Gefactureerde uren"]
[]
["Max afwijking",{"$f":"OpvolgingsDashboard!B32","v":-0.05}]
[]
[null,"Value","Degs",null,"Which",null,"x","y"]
["ScaleMin",{"$f":"OpvolgingsDashboard!B31","v":-0.3},0,null,"Segment?",null,{"$f":"50-(50*COS(RADIANS(E101)))","v":31.917989419976919},{"$f":"50*SIN(RADIANS(E101))","v":46.615886705971107}]
["ScaleMax",{"$f":"OpvolgingsDashboard!B34","v":0.25},180,null,{"$f":"IF(B99>=B97,IF(B99<B100,1,IF(B99<B101,2,3)))","v":2},null,{"$f":"50-(2*COS(RADIANS(E101+90)))","v":51.864635468238845},{"$f":"2*SIN(RADIANS(E101+90))","v":0.72328042320092256}]
["Afwijking in %",{"$f":"IFERROR('Opvolgingstabellen !!!'!E41/'Opvolgingstabellen !!!'!C41,0)","v":-4.266746770802031E-2},{"$f":"((B99-B97)/(B98-B97))*180","v":84.217919659193342},null,null,null,{"$f":"50-(2*COS(RADIANS(E101-90)))","v":48.135364531761155},{"$f":"2*SIN(RADIANS(E101-90))","v":-0.72328042320092312}]
["max afwijking",{"$f":"'Dashbord calculatie'!B94","v":-0.05},null,null,"New Angle",null,{"$f":"G97","v":31.917989419976919},{"$f":"H97","v":46.615886705971107}]
["nulpunt",{"$f":"OpvolgingsDashboard!B33","v":0},null,null,{"$f":"IF(E98=1,((B99-B97)/(B100-B97)*60),IF(E98=2,60+((B99-B100)/(B101-B100)*60),IF(E98=3,120+((B99-B101)/(B98-B101)*60),180)))","v":68.79903875037563},null,50,0]
["Afwijking in uren:",{"$f":"'Opvolgingstabellen !!!'!E41","v":-118.36666666666633}]
["Gebudgetteerde omzet volledige maanden:",null,{"$f":"IFERROR(HLOOKUP(MONTH(OpvolgingsDashboard!B1)-1,Tabel_budget,2,0),0)","v":6108500}]
["Gebudgetteerde omzet aandeel laatste maand:",null,{"$f":"(HLOOKUP(CONCATENATE(MONTH(OpvolgingsDashboard!B1),\"a\"),Tabel_budget,2,0))*(DAY(OpvolgingsDashboard!B1)/(365/12))","v":1305567.1232876712}]
["Totaal in rekenschap te brengen gebudgetteerde omzet:",null,{"$f":"C103+C104","v":7414067.1232876712},{"$f":"HLOOKUP(MONTH(OpvolgingsDashboard!B1)-1,Tabel_budget,2,0)+(HLOOKUP(CONCATENATE(MONTH(OpvolgingsDashboard!B1),\"a\"),Tabel_budget,2,0))*(DAY(OpvolgingsDashboard!B1)/(365/12))","v":7414067.1232876712}]
["Totale geregistreerde omzet:",null,{"$f":"HLOOKUP(MONTH(OpvolgingsDashboard!B1),Tabel_werkelijk,2,0)","v":6988667.562540317}]
["Afwijking in %:",null,{"$f":"(C106-C105)/C105","v":-5.7377354921857845E-2},{"$f":"(HLOOKUP(MONTH(OpvolgingsDashboard!B1),Tabel_werkelijk,2,0)-HLOOKUP(MONTH(OpvolgingsDashboard!B1)-1,Tabel_budget,2,0)-(HLOOKUP(CONCATENATE(MONTH(OpvolgingsDashboard!B1),\"a\"),Tabel_budget,2,0))*(DAY(OpvolgingsDashboard!B1)/(365/12)))/(HLOOKUP(MONTH(OpvolgingsDashboard!B1)-1,Tabel_budget,2,0)+(HLOOKUP(CONCATENATE(MONTH(OpvolgingsDashboard!B1),\"a\"),Tabel_budget,2,0))*(DAY(OpvolgingsDashboard!B1)/(365/12)))","v":-5.7377354921857845E-2}]
["Afwijking in Euro's:",null,{"$f":"ROUND(C106-C105,0)","v":-425400}]
[]
["Betaalde uren"]
[]
["Max afwijking",{"$f":"OpvolgingsDashboard!C32","v":-0.05}]
[]
[null,"Value","Degs",null,"Which",null,"x","y"]
["ScaleMin",{"$f":"OpvolgingsDashboard!C31","v":-0.1},0,null,"Segment?",null,{"$f":"50-(50*COS(RADIANS(E119)))","v":100},{"$f":"50*SIN(RADIANS(E119))","v":6.1257422745431001E-15}]
["ScaleMax",{"$f":"OpvolgingsDashboard!C34","v":0.2},180,null,{"$f":"IF(B117>=B115,IF(B117<B118,1,IF(B117<B119,2,3)))","v":false},null,{"$f":"50-(2*COS(RADIANS(E119+90)))","v":50},{"$f":"2*SIN(RADIANS(E119+90))","v":-2}]
["Afwijking in %",{"$f":"IFERROR('Opvolgingstabellen !!!'!I41/'Opvolgingstabellen !!!'!D41,0)","v":-0.22825513969425401},{"$f":"((B117-B115)/(B116-B115))*180","v":-76.953083816552393},null,null,null,{"$f":"50-(2*COS(RADIANS(E119-90)))","v":50},{"$f":"2*SIN(RADIANS(E119-90))","v":2}]
["max afwijking",{"$f":"'Dashbord calculatie'!B112","v":-0.05},null,null,"New Angle",null,{"$f":"G115","v":100},{"$f":"H115","v":6.1257422745431001E-15}]
["nulpunt",{"$f":"OpvolgingsDashboard!C33","v":0},null,null,{"$f":"IF(E116=1,((B117-B115)/(B118-B115)*60),IF(E116=2,60+((B117-B118)/(B119-B118)*60),IF(E116=3,120+((B117-B119)/(B116-B119)*60),180)))","v":180},null,50,0]
["Afwijking in uren:",{"$f":"'Opvolgingstabellen !!!'!D41-'Opvolgingstabellen !!!'!H41","v":-606.19999999999982}]
[]
["Aankopen materialen en handelsgoederen"]
[]
["Max afwijking"]
[]
[null,"Value","Degs",null,"Which",null,"x","y"]
["ScaleMin",{"$f":"OpvolgingsDashboard!E31","v":-0.1},0,null,"Segment?",null,{"$f":"50-(50*COS(RADIANS(E131)))","v":88.302222155948897},{"$f":"50*SIN(RADIANS(E131))","v":32.139380484326971}]
["ScaleMax",{"$f":"OpvolgingsDashboard!E34","v":0.2},180,null,{"$f":"IF(B129>=B127,IF(B129<B130,1,IF(B129<B131,2,3)))","v":3},null,{"$f":"50-(2*COS(RADIANS(E131+90)))","v":51.285575219373079},{"$f":"2*SIN(RADIANS(E131+90))","v":-1.5320888862379558}]
["Afwijking in %",{"$f":"IFERROR('Opvolgingstabellen !!!'!J59/'Opvolgingstabellen !!!'!H59,0)","v":6.6666666666666666E-2},{"$f":"((B129-B127)/(B128-B127))*180","v":100},null,null,null,{"$f":"50-(2*COS(RADIANS(E131-90)))","v":48.714424780626921},{"$f":"2*SIN(RADIANS(E131-90))","v":1.532088886237956}]
["max afwijking",{"$f":"OpvolgingsDashboard!E32","v":-0.05},null,null,"New Angle",null,{"$f":"G127","v":88.302222155948897},{"$f":"H127","v":32.139380484326971}]
["nulpunt",{"$f":"OpvolgingsDashboard!E33","v":0},null,null,{"$f":"IF(E128=1,((B129-B127)/(B130-B127)*60),IF(E128=2,60+((B129-B130)/(B131-B130)*60),IF(E128=3,120+((B129-B131)/(B128-B131)*60),180)))","v":140},null,50,0]
["Afwijking in Euro's:",{"$f":"'Opvolgingstabellen !!!'!J59","v":5000}]
[]
["onderaannemerskosten"]
[]
[]
[]
[null,"Value","Degs",null,"Which",null,"x","y"]
["ScaleMin",{"$f":"OpvolgingsDashboard!$B$64","v":-0.2},0,null,"Segment?",null,{"$f":"50-(50*COS(RADIANS(E143)))","v":99.096434863135343},{"$f":"50*SIN(RADIANS(E143))","v":9.4625622180204374}]
["ScaleMax",{"$f":"OpvolgingsDashboard!$B$67","v":0.1},180,null,{"$f":"IF(B141>=B139,IF(B141<B142,1,IF(B141<B143,2,3)))","v":3},null,{"$f":"50-(2*COS(RADIANS(E143+90)))","v":50.378502488720819},{"$f":"2*SIN(RADIANS(E143+90))","v":-1.9638573945254139}]
["Afwijking in %",{"$f":"IFERROR('Opvolgingstabellen !!!'!E77/'Opvolgingstabellen !!!'!C77,0)","v":9.0909090909090981E-2},{"$f":"((B141-B139)/(B140-B139))*180","v":174.54545454545456},null,null,null,{"$f":"50-(2*COS(RADIANS(E143-90)))","v":49.621497511279181},{"$f":"2*SIN(RADIANS(E143-90))","v":1.9638573945254141}]
["max afwijking",{"$f":"OpvolgingsDashboard!$B$65","v":0},null,null,"New Angle",null,{"$f":"G139","v":99.096434863135343},{"$f":"H139","v":9.4625622180204374}]
["nulpunt",{"$f":"OpvolgingsDashboard!$B$66","v":0.05},null,null,{"$f":"IF(E140=1,((B141-B139)/(B142-B139)*60),IF(E140=2,60+((B141-B142)/(B143-B142)*60),IF(E140=3,120+((B141-B143)/(B140-B143)*60),180)))","v":169.09090909090918},null,50,0]
["Afwijking in Euro's:",{"$f":"'Opvolgingstabellen !!!'!E77","v":1666.6666666666679}]
[]
["Indirecte of algemene kosten"]
[]
[]
[]
[null,"Value","Degs",null,"Which",null,"x","y"]
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["Overige directe kosten"]
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["omzet"]
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[]
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["Afwijking in Euro's:",{"$f":"'Opvolgingstabellen !!!'!E133","v":-13600.333333333314}]
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["Brutomarge"]
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[]
[]
[null,"Value","Degs",null,"Which",null,"x","y"]
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["Afwijking in Euro's:",{"$f":"'Opvolgingstabellen !!!'!E151","v":-11083.333333333328}]
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["Directe loonkosten"]
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[]
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[null,"Value","Degs",null,"Which",null,"x","y"]
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["Afwijking in Euro's:",{"$f":"'Opvolgingstabellen !!!'!E59","v":-9183.6666666666715}]
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["Nettomarge"]
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[]
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[null,"Value","Degs",null,"Which",null,"x","y"]
["ScaleMin",{"$f":"OpvolgingsDashboard!C97","v":-1.5},0,null,"Segment?",null,{"$f":"50-(50*COS(RADIANS(E215)))","v":12.586685433195939},{"$f":"50*SIN(RADIANS(E215))","v":33.169924526977255}]
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["Materieelkosten"]
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[]
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[null,"Value","Degs",null,"Which",null,"x","y"]
["ScaleMin",{"$f":"OpvolgingsDashboard!C64","v":-0.3},0,null,"Segment?",null,{"$f":"50-(50*COS(RADIANS(E227)))","v":74.999999999999986},{"$f":"50*SIN(RADIANS(E227))","v":43.301270189221938}]
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["Afwijking in Euro's:",{"$f":"'Opvolgingstabellen !!!'!J77","v":0}]
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["Vrij veld"]
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[]
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["Afwijking in Euro's:",{"$f":"'Opvolgingstabellen !!!'!E169","v":0}]
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["Andere bedrijfskosten (64)"]
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[]
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[null,"Value","Degs",null,"Which",null,"x","y"]
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["Afwijking in Euro's:",-10676]
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["Financiële kosten (65)"]
[]
[]
[]
[null,"Value","Degs",null,"Which",null,"x","y"]
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["Afwijking in Euro's:",-3425]
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["Financiële opbrengsten (75)"]
[]
[]
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["Afwijking in Euro's:",-3642]
[]
["Uitzonderlijke kosten (66)"]
[]
[]
[]
[null,"Value","Degs",null,"Which",null,"x","y"]
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["Afwijking in Euro's:",0]
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["Uitzonderlijke opbrengsten"]
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[]
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[null,"Value","Degs",null,"Which",null,"x","y"]
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["Afwijking in Euro's:",0]
[]
["Winst voor belastingen"]
[]
[]
[]
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["Afwijking in Euro's:",-68129]

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[]
[]
[]
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["mei",null,"May","mai","mei"]
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["augstus",null,"August","août","augstus"]
["september",null,"September","septembre","september"]
["oktober",null,"October","octobre","oktober"]
["november",null,"November","novembre","november"]
["december",null,"December","décembre","december"]

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[null,"Wat kan je doen op deze pagina?"]
[null,null,null,null,null,"SAMENVATTING"]
[null,null,null,null,null,null,null,"€-waarde verkochte projecten:",{"$f":"SUM(F:F)","v":675000},null,null,"Materiaalverkoop-waarde verkochte projecten:",{"$f":"E9+SumIntervalRows($E$10:$E$56,12)","v":361800}]
[null,null,null,null,null,null,null,"Waarvan reeds  gefactureerd:",{"$f":"SUMPRODUCT(F9:F56,H9:H56)","v":295000},null,null,"Waarvan reeds gefactureerd:",{"$f":"SUMPRODUCT(E9:E56,H9:H56)","v":154600}]
[null,null,null,null,null,null,null,"Nog te factureren:",{"$f":"I3-I4","v":380000},null,null,"Nog te factureren verkopen materialen:",{"$f":"M3-M4","v":207200}]
[null,null,null,null,null,null,null,null,null,null,{"$f":"MATCH($E$7,Langage!$A$5:$A$16,0)","v":1},{"$f":"MOD(K6,12)+1","v":2},{"$f":"MOD(L6,12)+1","v":3},4,5,6,7,8,9,10,11,12]
[null,"Vul hier de beginmaand van je boekjaar in:",null,null,{"$f":"'Opvolgingstabellen !!!'!H24","v":"januari"},"Vul hier het jaartal in:",null,null,{"$f":"'Opvolgingstabellen !!!'!D24","v":2025},"Totaal -->",{"$f":"SUM(K11:K188144)","v":75400},79200,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,null,"Wat kan je doen op deze pagina?"]
[]
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[null,null,null,null,"Totale aankoopprijs exclusief BTW",null,null,{"$f":"IFERROR(F9/F5,0)","v":0},null,"Totale aankoopprijs exclusief BTW",null,null,{"$f":"IFERROR(K9/K5,0)","v":0},null,"Totale aankoopprijs exclusief BTW",null,null,{"$f":"IFERROR(P9/P5,0)","v":0},null,"Totale aankoopprijs exclusief BTW",null,null,{"$f":"IFERROR(U9/U5,0)","v":0},null,"Totale aankoopprijs exclusief BTW",null,null,{"$f":"IFERROR(Z9/Z5,0)","v":0},null,"Totale aankoopprijs exclusief BTW",null,null,{"$f":"IFERROR(AE9/AE5,0)","v":0},null,"Totale aankoopprijs exclusief BTW",null,null,{"$f":"IFERROR(AJ9/AJ5,0)","v":0},null,"Totale aankoopprijs exclusief BTW",null,null,{"$f":"IFERROR(AO9/AO5,0)","v":0},null,"Totale aankoopprijs exclusief BTW",null,null,{"$f":"IFERROR(AT9/AT5,0)","v":0},null,"Totale aankoopprijs exclusief BTW",null,null,{"$f":"IFERROR(AY9/AY5,0)","v":0}]
[null,null,null,null,"Totale niet aftrekbare BTW (in €)",null,null,{"$f":"IFERROR(F10/F5,0)","v":0},null,"Totale niet aftrekbare BTW (in €)",null,null,{"$f":"IFERROR(K10/K5,0)","v":0},null,"Totale niet aftrekbare BTW (in €)",null,null,{"$f":"IFERROR(P10/P5,0)","v":0},null,"Totale niet aftrekbare BTW (in €)",null,null,{"$f":"IFERROR(U10/U5,0)","v":0},null,"Totale niet aftrekbare BTW (in €)",null,null,{"$f":"IFERROR(Z10/Z5,0)","v":0},null,"Totale niet aftrekbare BTW (in €)",null,null,{"$f":"IFERROR(AE10/AE5,0)","v":0},null,"Totale niet aftrekbare BTW (in €)",null,null,{"$f":"IFERROR(AJ10/AJ5,0)","v":0},null,"Totale niet aftrekbare BTW (in €)",null,null,{"$f":"IFERROR(AO10/AO5,0)","v":0},null,"Totale niet aftrekbare BTW (in €)",null,null,{"$f":"IFERROR(AT10/AT5,0)","v":0},null,"Totale niet aftrekbare BTW (in €)",null,null,{"$f":"IFERROR(AY10/AY5,0)","v":0}]
[null,null,null,null,"Toebehoren & Accessoires (T&A)",null,null,{"$f":"IFERROR(F11/F5,0)","v":0},null,"Toebehoren & Accessoires (T&A)",null,null,{"$f":"IFERROR(K11/K5,0)","v":0},null,"Toebehoren & Accessoires (T&A)",null,null,{"$f":"IFERROR(P11/P5,0)","v":0},null,"Toebehoren & Accessoires (T&A)",null,null,{"$f":"IFERROR(U11/U5,0)","v":0},null,"Toebehoren & Accessoires (T&A)",null,null,{"$f":"IFERROR(Z11/Z5,0)","v":0},null,"Toebehoren & Accessoires (T&A)",null,null,{"$f":"IFERROR(AE11/AE5,0)","v":0},null,"Toebehoren & Accessoires (T&A)",null,null,{"$f":"IFERROR(AJ11/AJ5,0)","v":0},null,"Toebehoren & Accessoires (T&A)",null,null,{"$f":"IFERROR(AO11/AO5,0)","v":0},null,"Toebehoren & Accessoires (T&A)",null,null,{"$f":"IFERROR(AT11/AT5,0)","v":0},null,"Toebehoren & Accessoires (T&A)",null,null,{"$f":"IFERROR(AY11/AY5,0)","v":0}]
[null,null,null,null,"Stockagekosten per jaar",null,null,{"$f":"F12","v":0},null,"Stockagekosten per jaar",null,null,{"$f":"K12","v":0},null,"Stockagekosten per jaar",null,null,{"$f":"P12","v":0},null,"Stockagekosten per jaar",null,null,{"$f":"U12","v":0},null,"Stockagekosten per jaar",null,null,{"$f":"Z12","v":0},null,"Stockagekosten per jaar",null,null,{"$f":"AE12","v":0},null,"Stockagekosten per jaar",null,null,{"$f":"AJ12","v":0},null,"Stockagekosten per jaar",null,null,{"$f":"AO12","v":0},null,"Stockagekosten per jaar",null,null,{"$f":"AT12","v":0},null,"Stockagekosten per jaar",null,null,{"$f":"AY12","v":0}]
[null,null,null,null,"Verzekeringen (Machinebreuk, diefstal)",null,null,0,null,"Verzekeringen (Machinebreuk, diefstal)",null,null,0,null,"Verzekeringen (Machinebreuk, diefstal)",null,null,0,null,"Verzekeringen (Machinebreuk, diefstal)",null,null,0,null,"Verzekeringen (Machinebreuk, diefstal)",null,null,0,null,"Verzekeringen (Machinebreuk, diefstal)",null,null,0,null,"Verzekeringen (Machinebreuk, diefstal)",null,null,0,null,"Verzekeringen (Machinebreuk, diefstal)",null,null,0,null,"Verzekeringen (Machinebreuk, diefstal)",null,null,0,null,"Verzekeringen (Machinebreuk, diefstal)",null,null,0]
[null,null,null,null,"Hardware & Software (licentiekosten)",null,null,0,null,"Hardware & Software (licentiekosten)",null,null,0,null,"Hardware & Software (licentiekosten)",null,null,0,null,"Hardware & Software (licentiekosten)",null,null,0,null,"Hardware & Software (licentiekosten)",null,null,0,null,"Hardware & Software (licentiekosten)",null,null,0,null,"Hardware & Software (licentiekosten)",null,null,0,null,"Hardware & Software (licentiekosten)",null,null,0,null,"Hardware & Software (licentiekosten)",null,null,0,null,"Hardware & Software (licentiekosten)",null,null,0]
[null,null,null,null,"Opleidingskosten",null,null,0,null,"Opleidingskosten",null,null,0,null,"Opleidingskosten",null,null,0,null,"Opleidingskosten",null,null,0,null,"Opleidingskosten",null,null,0,null,"Opleidingskosten",null,null,0,null,"Opleidingskosten",null,null,0,null,"Opleidingskosten",null,null,0,null,"Opleidingskosten",null,null,0,null,"Opleidingskosten",null,null,0]
[null,null,null,null,"Transportkosten",null,null,0,null,"Transportkosten",null,null,0,null,"Transportkosten",null,null,0,null,"Transportkosten",null,null,0,null,"Transportkosten",null,null,0,null,"Transportkosten",null,null,0,null,"Transportkosten",null,null,0,null,"Transportkosten",null,null,0,null,"Transportkosten",null,null,0,null,"Transportkosten",null,null,0]
[null,null,null,null,"Kosten voor indiensttreding",null,null,0,null,"Kosten voor indiensttreding",null,null,0,null,"Kosten voor indiensttreding",null,null,0,null,"Kosten voor indiensttreding",null,null,0,null,"Kosten voor indiensttreding",null,null,0,null,"Kosten voor indiensttreding",null,null,0,null,"Kosten voor indiensttreding",null,null,0,null,"Kosten voor indiensttreding",null,null,0,null,"Kosten voor indiensttreding",null,null,0,null,"Kosten voor indiensttreding",null,null,0]
[null,null,null,null,"Belastingen en taxen (BIV, invoertax,..)",null,null,0,null,"Belastingen en taxen (BIV, invoertax,..)",null,null,0,null,"Belastingen en taxen (BIV, invoertax,..)",null,null,0,null,"Belastingen en taxen (BIV, invoertax,..)",null,null,0,null,"Belastingen en taxen (BIV, invoertax,..)",null,null,0,null,"Belastingen en taxen (BIV, invoertax,..)",null,null,0,null,"Belastingen en taxen (BIV, invoertax,..)",null,null,0,null,"Belastingen en taxen (BIV, invoertax,..)",null,null,0,null,"Belastingen en taxen (BIV, invoertax,..)",null,null,0,null,"Belastingen en taxen (BIV, invoertax,..)",null,null,0]
[null,null,null,null,"Keuringskosten & veiligheidscontrole",null,null,0,null,"Keuringskosten & veiligheidscontrole",null,null,0,null,"Keuringskosten & veiligheidscontrole",null,null,0,null,"Keuringskosten & veiligheidscontrole",null,null,0,null,"Keuringskosten & veiligheidscontrole",null,null,0,null,"Keuringskosten & veiligheidscontrole",null,null,0,null,"Keuringskosten & veiligheidscontrole",null,null,0,null,"Keuringskosten & veiligheidscontrole",null,null,0,null,"Keuringskosten & veiligheidscontrole",null,null,0,null,"Keuringskosten & veiligheidscontrole",null,null,0]
[null,null,null,null,"Andere bij aankoop betrokken kosten",null,null,0,null,"Andere bij aankoop betrokken kosten",null,null,0,null,"Andere bij aankoop betrokken kosten",null,null,0,null,"Andere bij aankoop betrokken kosten",null,null,0,null,"Andere bij aankoop betrokken kosten",null,null,0,null,"Andere bij aankoop betrokken kosten",null,null,0,null,"Andere bij aankoop betrokken kosten",null,null,0,null,"Andere bij aankoop betrokken kosten",null,null,0,null,"Andere bij aankoop betrokken kosten",null,null,0,null,"Andere bij aankoop betrokken kosten",null,null,0]
[null,null,null,null,"Residuwaarde",null,null,"kostvermindering",null,"Residuwaarde",null,null,"kostvermindering",null,"Residuwaarde",null,null,"kostvermindering",null,"Residuwaarde",null,null,"kostvermindering",null,"Residuwaarde",null,null,"kostvermindering",null,"Residuwaarde",null,null,"kostvermindering",null,"Residuwaarde",null,null,"kostvermindering",null,"Residuwaarde",null,null,"kostvermindering",null,"Residuwaarde",null,null,"kostvermindering",null,"Residuwaarde",null,null,"kostvermindering"]
[null,null,null,null,"Restwaarde na gebruiksduur ",null,null,{"$f":"IFERROR(-F22/F5,0)","v":0},null,"Restwaarde na gebruiksduur ",null,null,{"$f":"IFERROR(-K22/K5,0)","v":0},null,"Restwaarde na gebruiksduur ",null,null,{"$f":"IFERROR(-P22/P5,0)","v":0},null,"Restwaarde na gebruiksduur ",null,null,{"$f":"IFERROR(-U22/U5,0)","v":0},null,"Restwaarde na gebruiksduur ",null,null,{"$f":"IFERROR(-Z22/Z5,0)","v":0},null,"Restwaarde na gebruiksduur ",null,null,{"$f":"IFERROR(-AE22/AE5,0)","v":0},null,"Restwaarde na gebruiksduur ",null,null,{"$f":"IFERROR(-AJ22/AJ5,0)","v":0},null,"Restwaarde na gebruiksduur ",null,null,{"$f":"IFERROR(-AO22/AO5,0)","v":0},null,"Restwaarde na gebruiksduur ",null,null,{"$f":"IFERROR(-AT22/AT5,0)","v":0},null,"Restwaarde na gebruiksduur ",null,null,{"$f":"IFERROR(-AY22/AY5,0)","v":0}]
[]
[null,null,null,null,"Variabele kosten (op jaarbasis)",null,null,{"$f":"SUM(H25,H30,H36,H41)","v":0},null,"Variabele kosten (op jaarbasis)",null,null,{"$f":"SUM(M25,M30,M36,M41)","v":0},null,"Variabele kosten (op jaarbasis)",null,null,{"$f":"SUM(R25,R30,R36,R41)","v":0},null,"Variabele kosten (op jaarbasis)",null,null,{"$f":"SUM(W25,W30,W36,W41)","v":0},null,"Variabele kosten (op jaarbasis)",null,null,{"$f":"SUM(AB25,AB30,AB36,AB41)","v":0},null,"Variabele kosten (op jaarbasis)",null,null,{"$f":"SUM(AG25,AG30,AG36,AG41)","v":0},null,"Variabele kosten (op jaarbasis)",null,null,{"$f":"SUM(AL25,AL30,AL36,AL41)","v":0},null,"Variabele kosten (op jaarbasis)",null,null,{"$f":"SUM(AQ25,AQ30,AQ36,AQ41)","v":0},null,"Variabele kosten (op jaarbasis)",null,null,{"$f":"SUM(AV25,AV30,AV36,AV41)","v":0},null,"Variabele kosten (op jaarbasis)",null,null,{"$f":"SUM(BA25,BA30,BA36,BA41)","v":0}]
[null,null,null,null,"Jaarlijks verbruik",null,"Extra info",{"$f":"IF(F29<>\"\",F29,F27*F26*F28)","v":0},null,"Jaarlijks verbruik",null,"Extra info",{"$f":"IF(K29<>\"\",K29,K27*K26*K28)","v":0},null,"Jaarlijks verbruik",null,"Extra info",{"$f":"IF(P29<>\"\",P29,P27*P26*P28)","v":0},null,"Jaarlijks verbruik",null,"Extra info",{"$f":"IF(U29<>\"\",U29,U27*U26*U28)","v":0},null,"Jaarlijks verbruik",null,"Extra info",{"$f":"IF(Z29<>\"\",Z29,Z27*Z26*Z28)","v":0},null,"Jaarlijks verbruik",null,"Extra info",{"$f":"IF(AE29<>\"\",AE29,AE27*AE26*AE28)","v":0},null,"Jaarlijks verbruik",null,"Extra info",{"$f":"IF(AJ29<>\"\",AJ29,AJ27*AJ26*AJ28)","v":0},null,"Jaarlijks verbruik",null,"Extra info",{"$f":"IF(AO29<>\"\",AO29,AO27*AO26*AO28)","v":0},null,"Jaarlijks verbruik",null,"Extra info",{"$f":"IF(AT29<>\"\",AT29,AT27*AT26*AT28)","v":0},null,"Jaarlijks verbruik",null,"Extra info",{"$f":"IF(AY29<>\"\",AY29,AY27*AY26*AY28)","v":0}]
[null,null,null,null,"Referentieverbruik (bv. \"x\" liter per uur)",null,null,null,null,"Referentieverbruik (bv. \"x\" liter per uur)",null,null,null,null,"Referentieverbruik (bv. \"x\" liter per uur)",null,null,null,null,"Referentieverbruik (bv. \"x\" liter per uur)",null,null,null,null,"Referentieverbruik (bv. \"x\" liter per uur)",null,null,null,null,"Referentieverbruik (bv. \"x\" liter per uur)",null,null,null,null,"Referentieverbruik (bv. \"x\" liter per uur)",null,null,null,null,"Referentieverbruik (bv. \"x\" liter per uur)",null,null,null,null,"Referentieverbruik (bv. \"x\" liter per uur)",null,null,null,null,"Referentieverbruik (bv. \"x\" liter per uur)"]
[null,null,null,null,"Hoeveelheid (bv. \"y\" uren)",null,null,null,null,"Hoeveelheid (bv. \"y\" uren)",null,null,null,null,"Hoeveelheid (bv. \"y\" uren)",null,null,null,null,"Hoeveelheid (bv. \"y\" uren)",null,null,null,null,"Hoeveelheid (bv. \"y\" uren)",null,null,null,null,"Hoeveelheid (bv. \"y\" uren)",null,null,null,null,"Hoeveelheid (bv. \"y\" uren)",null,null,null,null,"Hoeveelheid (bv. \"y\" uren)",null,null,null,null,"Hoeveelheid (bv. \"y\" uren)",null,null,null,null,"Hoeveelheid (bv. \"y\" uren)"]
[null,null,null,null,"Eenheidskost energiebron (bv. \"z\" €/liter)",null,null,null,null,"Eenheidskost energiebron (bv. \"z\" €/liter)",null,null,null,null,"Eenheidskost energiebron (bv. \"z\" €/liter)",null,null,null,null,"Eenheidskost energiebron (bv. \"z\" €/liter)",null,null,null,null,"Eenheidskost energiebron (bv. \"z\" €/liter)",null,null,null,null,"Eenheidskost energiebron (bv. \"z\" €/liter)",null,null,null,null,"Eenheidskost energiebron (bv. \"z\" €/liter)",null,null,null,null,"Eenheidskost energiebron (bv. \"z\" €/liter)",null,null,null,null,"Eenheidskost energiebron (bv. \"z\" €/liter)",null,null,null,null,"Eenheidskost energiebron (bv. \"z\" €/liter)"]
[null,null,null,null,"OF Totaalbedrag",null,null,null,null,"OF Totaalbedrag",null,null,null,null,"OF Totaalbedrag",null,null,null,null,"OF Totaalbedrag",null,null,null,null,"OF Totaalbedrag",null,null,null,null,"OF Totaalbedrag",null,null,null,null,"OF Totaalbedrag",null,null,null,null,"OF Totaalbedrag",null,null,null,null,"OF Totaalbedrag",null,null,null,null,"OF Totaalbedrag"]
[null,null,null,null,"Onderhoud, herstelling en slijtagekosten",null,"Extra info",{"$f":"SUM(F31:F35)","v":0},null,"Onderhoud, herstelling en slijtagekosten",null,"Extra info",{"$f":"SUM(K31:K35)","v":0},null,"Onderhoud, herstelling en slijtagekosten",null,"Extra info",{"$f":"SUM(P31:P35)","v":0},null,"Onderhoud, herstelling en slijtagekosten",null,"Extra info",{"$f":"SUM(U31:U35)","v":0},null,"Onderhoud, herstelling en slijtagekosten",null,"Extra info",{"$f":"SUM(Z31:Z35)","v":0},null,"Onderhoud, herstelling en slijtagekosten",null,"Extra info",{"$f":"SUM(AE31:AE35)","v":0},null,"Onderhoud, herstelling en slijtagekosten",null,"Extra info",{"$f":"SUM(AJ31:AJ35)","v":0},null,"Onderhoud, herstelling en slijtagekosten",null,"Extra info",{"$f":"SUM(AO31:AO35)","v":0},null,"Onderhoud, herstelling en slijtagekosten",null,"Extra info",{"$f":"SUM(AT31:AT35)","v":0},null,"Onderhoud, herstelling en slijtagekosten",null,"Extra info",{"$f":"SUM(AY31:AY35)","v":0}]
[null,null,null,null,"Onderhoudskosten",null,null,null,null,"Onderhoudskosten",null,null,null,null,"Onderhoudskosten",null,null,null,null,"Onderhoudskosten",null,null,null,null,"Onderhoudskosten",null,null,null,null,"Onderhoudskosten",null,null,null,null,"Onderhoudskosten",null,null,null,null,"Onderhoudskosten",null,null,null,null,"Onderhoudskosten",null,null,null,null,"Onderhoudskosten"]
[null,null,null,null,"Hestellingskosten",null,null,null,null,"Hestellingskosten",null,null,null,null,"Hestellingskosten",null,null,null,null,"Hestellingskosten",null,null,null,null,"Hestellingskosten",null,null,null,null,"Hestellingskosten",null,null,null,null,"Hestellingskosten",null,null,null,null,"Hestellingskosten",null,null,null,null,"Hestellingskosten",null,null,null,null,"Hestellingskosten"]
[null,null,null,null,"Slijtagekosten",null,null,null,null,"Slijtagekosten",null,null,null,null,"Slijtagekosten",null,null,null,null,"Slijtagekosten",null,null,null,null,"Slijtagekosten",null,null,null,null,"Slijtagekosten",null,null,null,null,"Slijtagekosten",null,null,null,null,"Slijtagekosten",null,null,null,null,"Slijtagekosten",null,null,null,null,"Slijtagekosten"]
[null,null,null,null,"Onderhoudsuurkosten (eigen personeel)",null,null,null,null,"Onderhoudsuurkosten (eigen personeel)",null,null,null,null,"Onderhoudsuurkosten (eigen personeel)",null,null,null,null,"Onderhoudsuurkosten (eigen personeel)",null,null,null,null,"Onderhoudsuurkosten (eigen personeel)",null,null,null,null,"Onderhoudsuurkosten (eigen personeel)",null,null,null,null,"Onderhoudsuurkosten (eigen personeel)",null,null,null,null,"Onderhoudsuurkosten (eigen personeel)",null,null,null,null,"Onderhoudsuurkosten (eigen personeel)",null,null,null,null,"Onderhoudsuurkosten (eigen personeel)"]
[null,null,null,null,"Vrij veld",null,null,null,null,"Vrij veld",null,null,null,null,"Vrij veld",null,null,null,null,"Vrij veld",null,null,null,null,"Vrij veld",null,null,null,null,"Vrij veld",null,null,null,null,"Vrij veld",null,null,null,null,"Vrij veld",null,null,null,null,"Vrij veld",null,null,null,null,"Vrij veld"]
[null,null,null,null,"Financiële kosten",null,"Extra info",{"$f":"SUM(F37:F40)","v":0},null,"Financiële kosten",null,"Extra info",{"$f":"SUM(K37:K40)","v":0},null,"Financiële kosten",null,"Extra info",{"$f":"SUM(P37:P40)","v":0},null,"Financiële kosten",null,"Extra info",{"$f":"SUM(U37:U40)","v":0},null,"Financiële kosten",null,"Extra info",{"$f":"SUM(Z37:Z40)","v":0},null,"Financiële kosten",null,"Extra info",{"$f":"SUM(AE37:AE40)","v":0},null,"Financiële kosten",null,"Extra info",{"$f":"SUM(AJ37:AJ40)","v":0},null,"Financiële kosten",null,"Extra info",{"$f":"SUM(AO37:AO40)","v":0},null,"Financiële kosten",null,"Extra info",{"$f":"SUM(AT37:AT40)","v":0},null,"Financiële kosten",null,"Extra info",{"$f":"SUM(AY37:AY40)","v":0}]
[null,null,null,null,"Intresten (bank)",null,null,null,null,"Intresten (bank)",null,null,null,null,"Intresten (bank)",null,null,null,null,"Intresten (bank)",null,null,null,null,"Intresten (bank)",null,null,null,null,"Intresten (bank)",null,null,null,null,"Intresten (bank)",null,null,null,null,"Intresten (bank)",null,null,null,null,"Intresten (bank)",null,null,null,null,"Intresten (bank)"]
[null,null,null,null,"Leasingsrentekosten",null,null,null,null,"Leasingsrentekosten",null,null,null,null,"Leasingsrentekosten",null,null,null,null,"Leasingsrentekosten",null,null,null,null,"Leasingsrentekosten",null,null,null,null,"Leasingsrentekosten",null,null,null,null,"Leasingsrentekosten",null,null,null,null,"Leasingsrentekosten",null,null,null,null,"Leasingsrentekosten",null,null,null,null,"Leasingsrentekosten"]
[null,null,null,null,"Vergoeding \"immobilistatie eigen kapitaal\"",null,null,null,null,"Vergoeding \"immobilistatie eigen kapitaal\"",null,null,null,null,"Vergoeding \"immobilistatie eigen kapitaal\"",null,null,null,null,"Vergoeding \"immobilistatie eigen kapitaal\"",null,null,null,null,"Vergoeding \"immobilistatie eigen kapitaal\"",null,null,null,null,"Vergoeding \"immobilistatie eigen kapitaal\"",null,null,null,null,"Vergoeding \"immobilistatie eigen kapitaal\"",null,null,null,null,"Vergoeding \"immobilistatie eigen kapitaal\"",null,null,null,null,"Vergoeding \"immobilistatie eigen kapitaal\"",null,null,null,null,"Vergoeding \"immobilistatie eigen kapitaal\""]
[null,null,null,null,"Vrij veld",null,null,null,null,"Vrij veld",null,null,null,null,"Vrij veld",null,null,null,null,"Vrij veld",null,null,null,null,"Vrij veld",null,null,null,null,"Vrij veld",null,null,null,null,"Vrij veld",null,null,null,null,"Vrij veld",null,null,null,null,"Vrij veld",null,null,null,null,"Vrij veld"]
[null,null,null,null,"Overige kosten",null,"Extra info",{"$f":"SUM(F42:F45)","v":0},null,"Overige kosten",null,"Extra info",{"$f":"SUM(K42:K45)","v":0},null,"Overige kosten",null,"Extra info",{"$f":"SUM(P42:P45)","v":0},null,"Overige kosten",null,"Extra info",{"$f":"SUM(U42:U45)","v":0},null,"Overige kosten",null,"Extra info",{"$f":"SUM(Z42:Z45)","v":0},null,"Overige kosten",null,"Extra info",{"$f":"SUM(AE42:AE45)","v":0},null,"Overige kosten",null,"Extra info",{"$f":"SUM(AJ42:AJ45)","v":0},null,"Overige kosten",null,"Extra info",{"$f":"SUM(AO42:AO45)","v":0},null,"Overige kosten",null,"Extra info",{"$f":"SUM(AT42:AT45)","v":0},null,"Overige kosten",null,"Extra info",{"$f":"SUM(AY42:AY45)","v":0}]
[null,null,null,null,"Carwash",null,null,null,null,"Carwash",null,null,null,null,"Carwash",null,null,null,null,"Carwash",null,null,null,null,"Carwash",null,null,null,null,"Carwash",null,null,null,null,"Carwash",null,null,null,null,"Carwash",null,null,null,null,"Carwash",null,null,null,null,"Carwash"]
[null,null,null,null,"Vrij veld 1",null,null,null,null,"Vrij veld 1",null,null,null,null,"Vrij veld 1",null,null,null,null,"Vrij veld 1",null,null,null,null,"Vrij veld 1",null,null,null,null,"Vrij veld 1",null,null,null,null,"Vrij veld 1",null,null,null,null,"Vrij veld 1",null,null,null,null,"Vrij veld 1",null,null,null,null,"Vrij veld 1"]
[null,null,null,null,"Vrij veld 2",null,null,null,null,"Vrij veld 2",null,null,null,null,"Vrij veld 2",null,null,null,null,"Vrij veld 2",null,null,null,null,"Vrij veld 2",null,null,null,null,"Vrij veld 2",null,null,null,null,"Vrij veld 2",null,null,null,null,"Vrij veld 2",null,null,null,null,"Vrij veld 2",null,null,null,null,"Vrij veld 2"]
[null,null,null,null,"Vrij veld 3",null,null,null,null,"Vrij veld 3",null,null,null,null,"Vrij veld 3",null,null,null,null,"Vrij veld 3",null,null,null,null,"Vrij veld 3",null,null,null,null,"Vrij veld 3",null,null,null,null,"Vrij veld 3",null,null,null,null,"Vrij veld 3",null,null,null,null,"Vrij veld 3",null,null,null,null,"Vrij veld 3"]
[]
[null,null,null,null,"Totale kosten",null,null,{"$f":"SUM(H7,H24)","v":0},null,"Totale kosten",null,null,{"$f":"SUM(M7,M24)","v":0},null,"Totale kosten",null,null,{"$f":"SUM(R7,R24)","v":0},null,"Totale kosten",null,null,{"$f":"SUM(W7,W24)","v":0},null,"Totale kosten",null,null,{"$f":"SUM(AB7,AB24)","v":0},null,"Totale kosten",null,null,{"$f":"SUM(AG7,AG24)","v":0},null,"Totale kosten",null,null,{"$f":"SUM(AL7,AL24)","v":0},null,"Totale kosten",null,null,{"$f":"SUM(AQ7,AQ24)","v":0},null,"Totale kosten",null,null,{"$f":"SUM(AV7,AV24)","v":0},null,"Totale kosten",null,null,{"$f":"SUM(BA7,BA24)","v":0}]
[]
[null,null,null,null,"Berekening tarief ",null,null,null,null,"Berekening tarief ",null,null,null,null,"Berekening tarief ",null,null,null,null,"Berekening tarief ",null,null,null,null,"Berekening tarief ",null,null,null,null,"Berekening tarief ",null,null,null,null,"Berekening tarief ",null,null,null,null,"Berekening tarief ",null,null,null,null,"Berekening tarief ",null,null,null,null,"Berekening tarief "]
[null,null,null,null,"Directe Materieelkost    (enkel directe kosten)",null,null,{"$f":"IF(H52=0,\"\",H47/H52)","v":""},null,"Directe Materieelkost    (enkel directe kosten)",null,null,{"$f":"IF(M52=0,\"\",M47/M52)","v":""},null,"Directe Materieelkost    (enkel directe kosten)",null,null,{"$f":"IF(R52=0,\"\",R47/R52)","v":""},null,"Directe Materieelkost    (enkel directe kosten)",null,null,{"$f":"IF(W52=0,\"\",W47/W52)","v":""},null,"Directe Materieelkost    (enkel directe kosten)",null,null,{"$f":"IF(AB52=0,\"\",AB47/AB52)","v":""},null,"Directe Materieelkost    (enkel directe kosten)",null,null,{"$f":"IF(AG52=0,\"\",AG47/AG52)","v":""},null,"Directe Materieelkost    (enkel directe kosten)",null,null,{"$f":"IF(AL52=0,\"\",AL47/AL52)","v":""},null,"Directe Materieelkost    (enkel directe kosten)",null,null,{"$f":"IF(AQ52=0,\"\",AQ47/AQ52)","v":""},null,"Directe Materieelkost    (enkel directe kosten)",null,null,{"$f":"IF(AV52=0,\"\",AV47/AV52)","v":""},null,"Directe Materieelkost    (enkel directe kosten)",null,null,{"$f":"IF(BA52=0,\"\",BA47/BA52)","v":""}]
[null,null,null,null,"Aantal gepresteerde materieel-eenheden op jaarbasis (uren, dagen, weken, km, m², etc.)",null,null,null,null,"Aantal gepresteerde materieel-eenheden op jaarbasis (uren, dagen, weken, km, m², etc.)",null,null,null,null,"Aantal gepresteerde materieel-eenheden op jaarbasis (uren, dagen, weken, km, m², etc.)",null,null,null,null,"Aantal gepresteerde materieel-eenheden op jaarbasis (uren, dagen, weken, km, m², etc.)",null,null,null,null,"Aantal gepresteerde materieel-eenheden op jaarbasis (uren, dagen, weken, km, m², etc.)",null,null,null,null,"Aantal gepresteerde materieel-eenheden op jaarbasis (uren, dagen, weken, km, m², etc.)",null,null,null,null,"Aantal gepresteerde materieel-eenheden op jaarbasis (uren, dagen, weken, km, m², etc.)",null,null,null,null,"Aantal gepresteerde materieel-eenheden op jaarbasis (uren, dagen, weken, km, m², etc.)",null,null,null,null,"Aantal gepresteerde materieel-eenheden op jaarbasis (uren, dagen, weken, km, m², etc.)",null,null,null,null,"Aantal gepresteerde materieel-eenheden op jaarbasis (uren, dagen, weken, km, m², etc.)"]
[null,null,null,null,"Aantal gefactureerde materieel-eenheden op jaarbasis (uren, dagen, weken, km, m², etc.)",null,null,null,null,"Aantal gefactureerde materieel-eenheden op jaarbasis (uren, dagen, weken, km, m², etc.)",null,null,null,null,"Aantal gefactureerde materieel-eenheden op jaarbasis (uren, dagen, weken, km, m², etc.)",null,null,null,null,"Aantal gefactureerde materieel-eenheden op jaarbasis (uren, dagen, weken, km, m², etc.)",null,null,null,null,"Aantal gefactureerde materieel-eenheden op jaarbasis (uren, dagen, weken, km, m², etc.)",null,null,null,null,"Aantal gefactureerde materieel-eenheden op jaarbasis (uren, dagen, weken, km, m², etc.)",null,null,null,null,"Aantal gefactureerde materieel-eenheden op jaarbasis (uren, dagen, weken, km, m², etc.)",null,null,null,null,"Aantal gefactureerde materieel-eenheden op jaarbasis (uren, dagen, weken, km, m², etc.)",null,null,null,null,"Aantal gefactureerde materieel-eenheden op jaarbasis (uren, dagen, weken, km, m², etc.)",null,null,null,null,"Aantal gefactureerde materieel-eenheden op jaarbasis (uren, dagen, weken, km, m², etc.)"]
[null,null,null,null,"Percentage dat gepresteerd, maar niet gefactureerd wordt:",null,null,{"$f":"IFERROR((H51-H52)/H51,\"\")","v":""},null,"Percentage dat gepresteerd, maar niet gefactureerd wordt:",null,null,{"$f":"IFERROR((M51-M52)/M51,\"\")","v":""},null,"Percentage dat gepresteerd, maar niet gefactureerd wordt:",null,null,{"$f":"IFERROR((R51-R52)/R51,\"\")","v":""},null,"Percentage dat gepresteerd, maar niet gefactureerd wordt:",null,null,{"$f":"IFERROR((W51-W52)/W51,\"\")","v":""},null,"Percentage dat gepresteerd, maar niet gefactureerd wordt:",null,null,{"$f":"IFERROR((AB51-AB52)/AB51,\"\")","v":""},null,"Percentage dat gepresteerd, maar niet gefactureerd wordt:",null,null,{"$f":"IFERROR((AG51-AG52)/AG51,\"\")","v":""},null,"Percentage dat gepresteerd, maar niet gefactureerd wordt:",null,null,{"$f":"IFERROR((AL51-AL52)/AL51,\"\")","v":""},null,"Percentage dat gepresteerd, maar niet gefactureerd wordt:",null,null,{"$f":"IFERROR((AQ51-AQ52)/AQ51,\"\")","v":""},null,"Percentage dat gepresteerd, maar niet gefactureerd wordt:",null,null,{"$f":"IFERROR((AV51-AV52)/AV51,\"\")","v":""},null,"Percentage dat gepresteerd, maar niet gefactureerd wordt:",null,null,{"$f":"IFERROR((BA51-BA52)/BA51,\"\")","v":""}]
[null,null,null,null,"Totale materieelkost    (directe kosten + indirecte kosten)",null,null,{"$f":"IF(H50=\"\",\"\",H50*(1+H55))","v":""},null,"Totale materieelkost    (directe kosten + indirecte kosten)",null,null,{"$f":"IF(M50=\"\",\"\",M50*(1+M55))","v":""},null,"Totale materieelkost    (directe kosten + indirecte kosten)",null,null,{"$f":"IF(R50=\"\",\"\",R50*(1+R55))","v":""},null,"Totale materieelkost    (directe kosten + indirecte kosten)",null,null,{"$f":"IF(W50=\"\",\"\",W50*(1+W55))","v":""},null,"Totale materieelkost    (directe kosten + indirecte kosten)",null,null,{"$f":"IF(AB50=\"\",\"\",AB50*(1+AB55))","v":""},null,"Totale materieelkost    (directe kosten + indirecte kosten)",null,null,{"$f":"IF(AG50=\"\",\"\",AG50*(1+AG55))","v":""},null,"Totale materieelkost    (directe kosten + indirecte kosten)",null,null,{"$f":"IF(AL50=\"\",\"\",AL50*(1+AL55))","v":""},null,"Totale materieelkost    (directe kosten + indirecte kosten)",null,null,{"$f":"IF(AQ50=\"\",\"\",AQ50*(1+AQ55))","v":""},null,"Totale materieelkost    (directe kosten + indirecte kosten)",null,null,{"$f":"IF(AV50=\"\",\"\",AV50*(1+AV55))","v":""},null,"Totale materieelkost    (directe kosten + indirecte kosten)",null,null,{"$f":"IF(BA50=\"\",\"\",BA50*(1+BA55))","v":""}]
[null,null,null,null,"Toeslag % Indirecte kosten",null,null,null,null,"Toeslag % Indirecte kosten",null,null,null,null,"Toeslag % Indirecte kosten",null,null,null,null,"Toeslag % Indirecte kosten",null,null,null,null,"Toeslag % Indirecte kosten",null,null,null,null,"Toeslag % Indirecte kosten",null,null,null,null,"Toeslag % Indirecte kosten",null,null,null,null,"Toeslag % Indirecte kosten",null,null,null,null,"Toeslag % Indirecte kosten",null,null,null,null,"Toeslag % Indirecte kosten"]
[null,null,null,null,"Materieeltarief of verkoopprijs materieel (directe kosten + indirecte kosten+  winst)",null,null,{"$f":"IFERROR(H50*(1+H55+H57),\"\")","v":""},null,"Materieeltarief of verkoopprijs materieel (directe kosten + indirecte kosten+  winst)",null,null,{"$f":"IFERROR(M50*(1+M55+M57),\"\")","v":""},null,"Materieeltarief of verkoopprijs materieel (directe kosten + indirecte kosten+  winst)",null,null,{"$f":"IFERROR(R50*(1+R55+R57),\"\")","v":""},null,"Materieeltarief of verkoopprijs materieel (directe kosten + indirecte kosten+  winst)",null,null,{"$f":"IFERROR(W50*(1+W55+W57),\"\")","v":""},null,"Materieeltarief of verkoopprijs materieel (directe kosten + indirecte kosten+  winst)",null,null,{"$f":"IFERROR(AB50*(1+AB55+AB57),\"\")","v":""},null,"Materieeltarief of verkoopprijs materieel (directe kosten + indirecte kosten+  winst)",null,null,{"$f":"IFERROR(AG50*(1+AG55+AG57),\"\")","v":""},null,"Materieeltarief of verkoopprijs materieel (directe kosten + indirecte kosten+  winst)",null,null,{"$f":"IFERROR(AL50*(1+AL55+AL57),\"\")","v":""},null,"Materieeltarief of verkoopprijs materieel (directe kosten + indirecte kosten+  winst)",null,null,{"$f":"IFERROR(AQ50*(1+AQ55+AQ57),\"\")","v":""},null,"Materieeltarief of verkoopprijs materieel (directe kosten + indirecte kosten+  winst)",null,null,{"$f":"IFERROR(AV50*(1+AV55+AV57),\"\")","v":""},null,"Materieeltarief of verkoopprijs materieel (directe kosten + indirecte kosten+  winst)",null,null,{"$f":"IFERROR(BA50*(1+BA55+BA57),\"\")","v":""}]
[null,null,null,null,"Toeslag % marge",null,null,null,null,"Toeslag % marge",null,null,null,null,"Toeslag % marge",null,null,null,null,"Toeslag % marge",null,null,null,null,"Toeslag % marge",null,null,null,null,"Toeslag % marge",null,null,null,null,"Toeslag % marge",null,null,null,null,"Toeslag % marge",null,null,null,null,"Toeslag % marge",null,null,null,null,"Toeslag % marge"]

{"sheet":"Disclaimer","index":13,"n_rows":1,"n_cols":1,"rows_kept":1,"cut":false,"hidden":true,"merged":[[0,0,0,10]]}
["Wij stellen de rekentools ter beschikking in de staat waarin ze zich bevinden. Hoewel deze hulpmiddelen met de nodige zorg ontwikkeld werden, worden ze niet continu bijgewerkt. Wij kunnen dus niet waarborgen dat ze foutvrij zijn, noch dat ze op uw besturingssysteem zullen draaien.\nWij garanderen evenmin dat de functies van de rekentools voldoen aan uw vereisten, noch dat ze zullen werken in overeenstemming met uw verwachtingen. Gebruik onze rekentools verstandig door de resultaten steeds via andere middelen te toetsen."]