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["Wird fortlaufend Anhand von Rückmeldungen gepflegt werden:"]

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[]
["Das angegebene Personal ist mit den jeweiligen Stellenanteilen dem Betreuungspersonal zuzuordnen"]
[]
["Stellen in Vollzeitäquivalente (VZÄ)"]
["Diese Eingaben werden auf zwei Stellen nach dem Komma gerundet angegeben."]
["Vollzeitbeschäftigte sind Mitarbeiter, denen für das ganze Jahr die Vergütung für die tariflich oder einzelvertraglich vereinbarte Arbeitszeit für eine volle Stelle gezahlt wurde. Sie sind mit dem Wert 1,0 (volle Stelle) nachzuweisen. "]
["Fremdpersonal wird je nach Funktion (Betreuung, Leitung/Verwaltung, Wirtschhaftspersonal) entsprechend abgebildet. \nSoweit ein zeitlicher Umfang der Arbeit festgelegt ist, ergibt sich das VK-Äquivalent daraus und können die Kosten der Fremdbeauftragung entsprechend zugeordnet werden. (Rechenbeispiel: ...)\nWird ein Arbeitsergebnis vergütet, so ist das VK-Äquivalent anhand der Kosten der Fremdbeauftragung orientiert an den Kosten einer alternativ fest beschäftigten Kraft zu ermitteln. (Rechenbeispiel: ...)"]
["War für einen Mitarbeiter ein geringeres Jahresbrutto zu zahlen, als dies für eine Vollzeitbeschäftigung angefallen wäre, so ist er nur mit dem Vollzeitbeschäftigten-Bruchteil nachzuweisen, der dem Verhältnis seines tatsächlichen Beschäftigungsumfanges zu einer Vollzeitbeschäftigung entspricht (z.B. 0,5). Gründe hierfür können sein:"]
["- Teilzeitbeschäftigung,"]
["- Beginn oder Ende eines Arbeitsverhältnisses während des Betrachtungszeitraumes,"]
["- Im Krankheitsfalle während der Zeiten ohne Lohnfortzahlung,"]
["- Mutterschutzfrist und Mutterschaftsurlaub (Schwangerschaftsvertretungen sind gesondert zu erfassen)."]
["Stellen und Kosten (nach Abzug von Drittmitteln) für BFD, FSJ werden in V2 abgebildet.\nAuszubildende in der Betreuung werden beim Betreuungspersonal eingetragen."]
["Abbildung Zentralverwaltung/Fremdpersonal\n- Verteilungslogik mit dem Antrag schriftlich mitteilen\n- Personalkostenanteil Leitung/Verwaltung in 2a.; Rest in 2b. Zelle B37"]
[]
[]
["Umrechnung Basisanteil FLS in TS"]
["Soll der Basisanteil im Fachleistungsstundensatz als Tagessatz gezahlt werden, dann kann dieser klientenindividuell errechnet werden, indem die Summe der bewilligten FLS (zB 5 je Woche über 26 Wochen= 130) mit dem Basisanteil in der FLS (zB EUR 15) multipliziert werden (=1950) und durch eine vereinbarte Zahl an abrechenbaren Tage (z.B. 20 je Monat = 120 in 26 Wochen) geteilt werden (=16,25 Tagessatz). Ein Bedürfnis, so zu verfahren, sollte es nach der neuen landesrahmenvertraglichen Regelung zu Abwesenheiten eigentlich nicht geben."]

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["Aktenzeichen LSJV: ",{"$f":"'1. Übersicht'!B1","v":0},"Übersicht"]
["Name des Angebots: ",{"$f":"'1. Übersicht'!B2","v":0},"Übersicht"]
["Träger des Angebots: ",{"$f":"'1. Übersicht'!B3","v":0},"Übersicht"]
["angewandter Tarif: ",{"$f":"'1. Übersicht'!B4","v":0},"Übersicht"]
["Name Ansprechpartner \nAnbieter: ",{"$f":"'1. Übersicht'!B5","v":0},"Übersicht"]
["Tel.: ",{"$f":"'1. Übersicht'!B6","v":0},"Übersicht"]
["e-mail: ",{"$f":"'1. Übersicht'!B7","v":0},"Übersicht"]
["Basisleistung nn",{"$f":"'1. Übersicht'!B16","v":0},"Übersicht"]
["Basisleistung nn EUR",{"$f":"'1. Übersicht'!C16","v":0},"Übersicht"]
["Basisleistung nn Satz",{"$f":"'1. Übersicht'!D16","v":0},"Übersicht"]
["Basisleistung nn VK",{"$f":"'1. Übersicht'!E16","v":0},"Übersicht"]
["Klienten: Anzahl",{"$f":"Klienten","v":0},"Gesamt"]
["Wochen: Anzahl",{"$f":"'5. Gesamt'!D9","v":0},"Gesamt"]
["Tage/Klient: p.a.",{"$f":"'5. Gesamt'!D10","v":0},"Gesamt"]
["Modul: ",{"$f":"Modul","v":"Wählen Sie das Modul aus. \nJe Modul ist eine gesonderte Datei zu erstellen!"},"Gesamt"]
["Abrechnung: ",{"$f":"bisherige_Abrechnung","v":"Bitte auswählen:"},"Gesamt"]
["Pauschale 1 ",{"$f":"'5. Gesamt'!B16","v":"Bitte auswählen, wenn zutreffend oder eingeben."},"Gesamt"]
["Q1a IST Pauschale 1  Pauschale 1 ",{"$f":"'5. Gesamt'!C21","v":0},"Gesamt"]
["Q1b IST Pauschale 2 Pauschale 1 ",{"$f":"'5. Gesamt'!C22","v":0},"Gesamt"]
["Q2 IST Pauschale 3 Pauschale 1 ",{"$f":"'5. Gesamt'!C23","v":0},"Gesamt"]
["Q3 IST Pauschale 4 Pauschale 1 ",{"$f":"'5. Gesamt'!C24","v":0},"Gesamt"]
["Q4 IST Pauschale 5 Pauschale 1 ",{"$f":"'5. Gesamt'!C25","v":0},"Gesamt"]
["Q1a SOLL Pauschale 6 Pauschale 1 ",{"$f":"'5. Gesamt'!D21","v":0},"Gesamt"]
["Q1b SOLL Pauschale 7 Pauschale 1 ",{"$f":"'5. Gesamt'!D22","v":0},"Gesamt"]
["Q2 SOLL Pauschale 8 Pauschale 1 ",{"$f":"'5. Gesamt'!D23","v":0},"Gesamt"]
["Q3 SOLL Pauschale 9 Pauschale 1 ",{"$f":"'5. Gesamt'!D24","v":0},"Gesamt"]
["Q4 SOLL Pauschale 10 Pauschale 1 ",{"$f":"'5. Gesamt'!D25","v":0},"Gesamt"]
["Pauschale 2   ",{"$f":"'5. Gesamt'!F16","v":"Bitte auswählen, wenn zutreffend oder eingeben."},"Gesamt"]
["Q1a IST Pauschale 2  Pauschale 2 ",{"$f":"'5. Gesamt'!G21","v":0},"Gesamt"]
["Q1b IST Pauschale 2  Pauschale 2 ",{"$f":"'5. Gesamt'!G22","v":0},"Gesamt"]
["Q2 IST Pauschale 2  Pauschale 2 ",{"$f":"'5. Gesamt'!G23","v":0},"Gesamt"]
["Q3 IST Pauschale 2  Pauschale 2 ",{"$f":"'5. Gesamt'!G24","v":0},"Gesamt"]
["Q4 IST Pauschale 2  Pauschale 2 ",{"$f":"'5. Gesamt'!G25","v":0},"Gesamt"]
["Q1a SOLL Pauschale 2  Pauschale 2 ",{"$f":"'5. Gesamt'!H21","v":0},"Gesamt"]
["Q1b SOLL Pauschale 2  Pauschale 2 ",{"$f":"'5. Gesamt'!H22","v":0},"Gesamt"]
["Q2 SOLL Pauschale 2  Pauschale 2 ",{"$f":"'5. Gesamt'!H23","v":0},"Gesamt"]
["Q3 SOLL Pauschale 2  Pauschale 2 ",{"$f":"'5. Gesamt'!H24","v":0},"Gesamt"]
["Q4 SOLL Pauschale 2  Pauschale 2 ",{"$f":"'5. Gesamt'!H25","v":0},"Gesamt"]
["Pauschale 3   ",{"$f":"'5. Gesamt'!J16","v":"Bitte auswählen, wenn zutreffend oder eingeben."},"Gesamt"]
["Q1a IST Pauschale 3  Pauschale 3 ",{"$f":"'5. Gesamt'!K21","v":0},"Gesamt"]
["Q1b IST Pauschale 3  Pauschale 3 ",{"$f":"'5. Gesamt'!K22","v":0},"Gesamt"]
["Q2 IST Pauschale 3  Pauschale 3 ",{"$f":"'5. Gesamt'!K23","v":0},"Gesamt"]
["Q3 IST Pauschale 3  Pauschale 3 ",{"$f":"'5. Gesamt'!K24","v":0},"Gesamt"]
["Q4 IST Pauschale 3  Pauschale 3 ",{"$f":"'5. Gesamt'!K25","v":0},"Gesamt"]
["Q1a SOLL Pauschale 3  Pauschale 3 ",{"$f":"'5. Gesamt'!L21","v":0},"Gesamt"]
["Q1b SOLL Pauschale 3  Pauschale 3 ",{"$f":"'5. Gesamt'!L22","v":0},"Gesamt"]
["Q2 SOLL Pauschale 3  Pauschale 3 ",{"$f":"'5. Gesamt'!L23","v":0},"Gesamt"]
["Q3 SOLL Pauschale 3  Pauschale 3 ",{"$f":"'5. Gesamt'!L24","v":0},"Gesamt"]
["Q4 SOLL Pauschale 3  Pauschale 3 ",{"$f":"'5. Gesamt'!L25","v":0},"Gesamt"]
["Individuell Q1a IST",{"$f":"'5. Gesamt'!C37","v":0},"Gesamt"]
["Individuell Q1b IST",{"$f":"'5. Gesamt'!C38","v":0},"Gesamt"]
["Individuell Q2 IST",{"$f":"'5. Gesamt'!C39","v":0},"Gesamt"]
["Individuell Q3 IST",{"$f":"'5. Gesamt'!C40","v":0},"Gesamt"]
["Individuell Q4 IST",{"$f":"'5. Gesamt'!C41","v":0},"Gesamt"]
["Individuell Q1a SOLL",{"$f":"'5. Gesamt'!D37","v":0},"Gesamt"]
["Individuell Q1b SOLL",{"$f":"'5. Gesamt'!D38","v":0},"Gesamt"]
["Individuell Q2 SOLL",{"$f":"'5. Gesamt'!D39","v":0},"Gesamt"]
["Individuell Q3 SOLL",{"$f":"'5. Gesamt'!D40","v":0},"Gesamt"]
["Individuell Q4 SOLL",{"$f":"'5. Gesamt'!D41","v":0},"Gesamt"]
["qA Q1a IST",{"$f":"'5. Gesamt'!F37","v":0},"Gesamt"]
["qA Q1b IST",{"$f":"'5. Gesamt'!F38","v":0},"Gesamt"]
["qA Q2 IST",{"$f":"'5. Gesamt'!F39","v":0},"Gesamt"]
["qA Q3 IST",{"$f":"'5. Gesamt'!F40","v":0},"Gesamt"]
["qA Q4 IST",{"$f":"'5. Gesamt'!F41","v":0},"Gesamt"]
["kA Q1a SOLL",{"$f":"'5. Gesamt'!G37","v":0},"Gesamt"]
["kA Q1b SOLL",{"$f":"'5. Gesamt'!G38","v":0},"Gesamt"]
["kA Q2 SOLL",{"$f":"'5. Gesamt'!G39","v":0},"Gesamt"]
["kA Q3 SOLL",{"$f":"'5. Gesamt'!G40","v":0},"Gesamt"]
["kA Q4 SOLL",{"$f":"'5. Gesamt'!G41","v":0},"Gesamt"]
["Aufschlag P1V2 ",{"$f":"'5. Gesamt'!H64","v":0.15},"Gesamt"]
["Aufschlag P2V2 ",{"$f":"'5. Gesamt'!H78","v":0.15},"Gesamt"]
["Aufschlag P3V2 ",{"$f":"'5. Gesamt'!H92","v":0.15},"Gesamt"]
["Vorhalt Tag Tage p.a.: ",{"$f":"'3a. Vorhalt Tag'!B6","v":0},"Vorhalt Tag"]
["Vorhalt Tag Mitarbeiter in Schicht: ",{"$f":"'3a. Vorhalt Tag'!B7","v":0},"Vorhalt Tag"]
["Vorhalt Tag Begründung: ",{"$f":"'3a. Vorhalt Tag'!D6","v":0},"Vorhalt Tag"]
["Vorhalt Tag Summe Stunden: ",{"$f":"'3a. Vorhalt Tag'!I13","v":0},"Vorhalt Tag"]
["Vorhalt Tag Tage pro Woche: ",{"$f":"'3a. Vorhalt Tag'!K11","v":0},"Vorhalt Tag"]
["Vorhalt Tag VK-Bedarf: ",{"$f":"'3a. Vorhalt Tag'!I14","v":0},"Vorhalt Tag"]
["Vorhalt Tag Tage p.a.: ",{"$f":"'3a. Vorhalt Tag'!B19","v":0},"Vorhalt Tag"]
["Vorhalt Tag Mitarbeiter in Schicht: ",{"$f":"'3a. Vorhalt Tag'!B20","v":0},"Vorhalt Tag"]
["Vorhalt Tag Begründung: ",{"$f":"'3a. Vorhalt Tag'!D19","v":0},"Vorhalt Tag"]
["Vorhalt Tag Summe Stunden: ",{"$f":"'3a. Vorhalt Tag'!I26","v":0},"Vorhalt Tag"]
["Vorhalt Tag Tage pro Woche: ",{"$f":"'3a. Vorhalt Tag'!K24","v":0},"Vorhalt Tag"]
["Vorhalt Tag VK-Bedarf: ",{"$f":"'3a. Vorhalt Tag'!I27","v":0},"Vorhalt Tag"]
["Vorhalt NachtWach Tage p.a.: ",{"$f":"'3b. Vorhalt NachtWach'!B6","v":0},"Vorhalt Nachtwache"]
["Vorhalt NachtWach Mitarbeiter in Schicht: ",{"$f":"'3b. Vorhalt NachtWach'!B7","v":0},"Vorhalt Nachtwache"]
["Vorhalt NachtWach Begründung: ",{"$f":"'3b. Vorhalt NachtWach'!D6","v":0},"Vorhalt Nachtwache"]
["Vorhalt NachtWach Summe Stunden: ",{"$f":"'3b. Vorhalt NachtWach'!I13","v":0},"Vorhalt Nachtwache"]
["Vorhalt NachtWach Tage pro Woche: ",{"$f":"'3b. Vorhalt NachtWach'!K11","v":0},"Vorhalt Nachtwache"]
["Vorhalt NachtWach VK-Bedarf: ",{"$f":"'3b. Vorhalt NachtWach'!I14","v":0},"Vorhalt Nachtwache"]
["Vorhalt NachtWach Tage p.a.: ",{"$f":"'3b. Vorhalt NachtWach'!B19","v":0},"Vorhalt Nachtwache"]
["Vorhalt NachtWach Mitarbeiter in Schicht: ",{"$f":"'3b. Vorhalt NachtWach'!B20","v":0},"Vorhalt Nachtwache"]
["Vorhalt NachtWach Begründung: ",{"$f":"'3b. Vorhalt NachtWach'!D19","v":0},"Vorhalt Nachtwache"]
["Vorhalt NachtWach Summe Stunden: ",{"$f":"'3b. Vorhalt NachtWach'!I26","v":0},"Vorhalt Nachtwache"]
["Vorhalt NachtWach Tage pro Woche: ",{"$f":"'3b. Vorhalt NachtWach'!K24","v":0},"Vorhalt Nachtwache"]
["Vorhalt NachtWach VK-Bedarf: ",{"$f":"'3b. Vorhalt NachtWach'!I27","v":0},"Vorhalt Nachtwache"]
["Vorhalt Nachtbereit Tage p.a.: ",{"$f":"'3c. Vorhalt NachtBereit'!B6","v":0},"Vorhalt Nachtbereitschaft"]
["Vorhalt Nachtbereit Mitarbeiter in Schicht: ",{"$f":"'3c. Vorhalt NachtBereit'!B7","v":0},"Vorhalt Nachtbereitschaft"]
["Vorhalt Nachtbereit berücksichtigt zu ",{"$f":"'3c. Vorhalt NachtBereit'!B9","v":0.5},"Vorhalt Nachtbereitschaft"]
["Vorhalt Nachtbereit Begründung: ",{"$f":"'3c. Vorhalt NachtBereit'!D6","v":0},"Vorhalt Nachtbereitschaft"]
["Vorhalt Nachtbereit Summe Stunden: ",{"$f":"'3c. Vorhalt NachtBereit'!I14","v":0},"Vorhalt Nachtbereitschaft"]
["Vorhalt Nachtbereit Tage pro Woche: ",{"$f":"'3c. Vorhalt NachtBereit'!K12","v":0},"Vorhalt Nachtbereitschaft"]
["Vorhalt Nachtbereit VK-Bedarf: ",{"$f":"IFERROR('3c. Vorhalt NachtBereit'!I15,)","v":0},"Vorhalt Nachtbereitschaft"]
["Vorhalt Nachtbereit Tage p.a.: ",{"$f":"'3c. Vorhalt NachtBereit'!B20","v":0},"Vorhalt Nachtbereitschaft"]
["Vorhalt Nachtbereit Mitarbeiter in Schicht: ",{"$f":"'3c. Vorhalt NachtBereit'!B21","v":0},"Vorhalt Nachtbereitschaft"]
["Vorhalt Nachtbereit berücksichtigt zu ",{"$f":"'3c. Vorhalt NachtBereit'!B23","v":0.5},"Vorhalt Nachtbereitschaft"]
["Vorhalt Nachtbereit Begründung: ",{"$f":"'3c. Vorhalt NachtBereit'!D20","v":0},"Vorhalt Nachtbereitschaft"]
["Vorhalt Nachtbereit Summe Stunden: ",{"$f":"'3c. Vorhalt NachtBereit'!I28","v":0},"Vorhalt Nachtbereitschaft"]
["Vorhalt Nachtbereit Tage pro Woche: ",{"$f":"'3c. Vorhalt NachtBereit'!K26","v":0},"Vorhalt Nachtbereitschaft"]
["Vorhalt Nachtbereit VK-Bedarf: ",{"$f":"'3c. Vorhalt NachtBereit'!I29","v":0},"Vorhalt Nachtbereitschaft"]
["Vorhalt Sonder Ruf-Bereit Tage p.a.: ",{"$f":"'3d. Vorhalt Sonder Ruf-Bereit'!B6","v":0},"Vorhalt Sonder Ruf-Bereit"]
["Vorhalt Sonder Ruf-Bereit Mitarbeiter in Schicht: ",{"$f":"'3d. Vorhalt Sonder Ruf-Bereit'!B7","v":0},"Vorhalt Sonder Ruf-Bereit"]
["Vorhalt Sonder Ruf-Bereit berücksichtigt zu ",{"$f":"'3d. Vorhalt Sonder Ruf-Bereit'!B9","v":0},"Vorhalt Sonder Ruf-Bereit"]
["Vorhalt Sonder Ruf-Bereit Begründung: ",{"$f":"'3d. Vorhalt Sonder Ruf-Bereit'!D6","v":0},"Vorhalt Sonder Ruf-Bereit"]
["Vorhalt Sonder Ruf-Bereit Summe Stunden: ",{"$f":"'3d. Vorhalt Sonder Ruf-Bereit'!I14","v":0},"Vorhalt Sonder Ruf-Bereit"]
["Vorhalt Sonder Ruf-Bereit Tage pro Woche: ",{"$f":"'3d. Vorhalt Sonder Ruf-Bereit'!K12","v":0},"Vorhalt Sonder Ruf-Bereit"]
["Vorhalt Sonder Ruf-Bereit VK-Bedarf: ",{"$f":"IFERROR('3d. Vorhalt Sonder Ruf-Bereit'!I15,0)","v":0},"Vorhalt Sonder Ruf-Bereit"]
["Vorhalt Sonder Ruf-Bereit Tage p.a.: ",{"$f":"'3d. Vorhalt Sonder Ruf-Bereit'!B20","v":0},"Vorhalt Sonder Ruf-Bereit"]
["Vorhalt Sonder Ruf-Bereit Mitarbeiter in Schicht: ",{"$f":"'3d. Vorhalt Sonder Ruf-Bereit'!B21","v":0},"Vorhalt Sonder Ruf-Bereit"]
["Vorhalt Sonder Ruf-Bereit berücksichtigt zu ",{"$f":"'3d. Vorhalt Sonder Ruf-Bereit'!B23","v":0},"Vorhalt Sonder Ruf-Bereit"]
["Vorhalt Sonder Ruf-Bereit Begründung: ",{"$f":"'3d. Vorhalt Sonder Ruf-Bereit'!D20","v":0},"Vorhalt Sonder Ruf-Bereit"]
["Vorhalt Sonder Ruf-Bereit Summe Stunden: ",{"$f":"'3d. Vorhalt Sonder Ruf-Bereit'!I28","v":0},"Vorhalt Sonder Ruf-Bereit"]
["Vorhalt Sonder Ruf-Bereit Tage pro Woche: ",{"$f":"'3d. Vorhalt Sonder Ruf-Bereit'!K26","v":0},"Vorhalt Sonder Ruf-Bereit"]
["Vorhalt Sonder Ruf-Bereit VK-Bedarf: ",{"$f":"'3d. Vorhalt Sonder Ruf-Bereit'!I29","v":0},"Vorhalt Sonder Ruf-Bereit"]
["TG-TS-TF Tage p.a. ",{"$f":"Tage_p.a.","v":0},"TG-TS-TF"]
["TG-TS-TF Klienten je 1 VK ",{"$f":"'4. TG-TS-TF'!B5","v":0},"TG-TS-TF"]
["TG-TS-TF Plätze ",{"$f":"'4. TG-TS-TF'!B6","v":0},"TG-TS-TF"]
["TG-TS-TF Summe Stunden ",{"$f":"Wochenstunden","v":0},"TG-TS-TF"]
["Vorhalt Tag Tage p.a.: ",{"$f":"'3a. Vorhalt Tag'!B32","v":0}]
["Vorhalt Tag Mitarbeiter in Schicht: ",{"$f":"'3a. Vorhalt Tag'!B33","v":0}]
["Vorhalt Tag Begründung: ",{"$f":"'3a. Vorhalt Tag'!D32","v":0}]
["Vorhalt Tag Summe Stunden: ",{"$f":"'3a. Vorhalt Tag'!I39","v":0}]
["Vorhalt Tag Tage pro Woche: ",{"$f":"'3a. Vorhalt Tag'!K37","v":0}]
["Vorhalt Tag VK-Bedarf: ",{"$f":"'3a. Vorhalt Tag'!I40","v":0}]
["Vorhalt Tag Tage p.a.: ",{"$f":"'3a. Vorhalt Tag'!B45","v":0}]
["Vorhalt Tag Mitarbeiter in Schicht: ",{"$f":"'3a. Vorhalt Tag'!B46","v":0}]
["Vorhalt Tag Begründung: ",{"$f":"'3a. Vorhalt Tag'!D45","v":0}]
["Vorhalt Tag Summe Stunden: ",{"$f":"'3a. Vorhalt Tag'!I52","v":0}]
["Vorhalt Tag Tage pro Woche: ",{"$f":"'3a. Vorhalt Tag'!K50","v":0}]
["Vorhalt Tag VK-Bedarf: ",{"$f":"'3a. Vorhalt Tag'!I53","v":0}]
["Vorhalt Tag Tage p.a.: ",{"$f":"'3a. Vorhalt Tag'!B58","v":0}]
["Vorhalt Tag Mitarbeiter in Schicht: ",{"$f":"'3a. Vorhalt Tag'!B59","v":0}]
["Vorhalt Tag Begründung: ",{"$f":"'3a. Vorhalt Tag'!D58","v":0}]
["Vorhalt Tag Summe Stunden: ",{"$f":"'3a. Vorhalt Tag'!I65","v":0}]
["Vorhalt Tag Tage pro Woche: ",{"$f":"'3a. Vorhalt Tag'!K63","v":0}]
["Vorhalt Tag VK-Bedarf: ",{"$f":"'3a. Vorhalt Tag'!I66","v":0}]
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[]
[null,"Plätze/Klienten:",{"$f":"Klienten","v":0},null,"Anzahl",null,{"$f":"'5. Gesamt'!G5","v":"Wählen Sie das Modul aus. \nJe Modul ist eine gesonderte Datei zu erstellen!"}]
[null,"Auslastung:",{"$f":"Auslastung","v":0.98499999999999999},null,"%",null,{"$f":"'5. Gesamt'!L5","v":"Bitte auswählen:"}]
[]
[null,null,"EUR","Satz","VK",null,"Phase 1","Phase 2","Plausi"]
["TS",{"$f":"\"Basisleistung \"&'5. Gesamt'!B16","v":"Basisleistung Bitte auswählen, wenn zutreffend oder eingeben."},{"$f":"'5. Gesamt'!C28","v":0},"TS",{"$f":"'5. Gesamt'!D26","v":0},null,{"$f":"C13*(Tage_nach_Auslastung*Klienten)","v":0},{"$f":"C13*(Tage_nach_Auslastung*Klienten)","v":0},{"$f":"'5. Gesamt'!I73","v":0}]
[null,{"$f":"\"Basisleistung \"&'5. Gesamt'!F16","v":"Basisleistung Bitte auswählen, wenn zutreffend oder eingeben."},{"$f":"'5. Gesamt'!G28","v":0},"TS",{"$f":"'5. Gesamt'!H26","v":0},null,{"$f":"C14*Tage_nach_Auslastung*Klienten","v":0},{"$f":"C14*Tage_nach_Auslastung*Klienten","v":0},{"$f":"'5. Gesamt'!I87","v":0}]
[null,{"$f":"\"Basisleistung \"&'5. Gesamt'!J16","v":"Basisleistung Bitte auswählen, wenn zutreffend oder eingeben."},{"$f":"'5. Gesamt'!K28","v":0},"TS",{"$f":"'5. Gesamt'!L26","v":0},null,{"$f":"C15*Tage_nach_Auslastung*Klienten","v":0},{"$f":"C15*Tage_nach_Auslastung*Klienten","v":0},{"$f":"'5. Gesamt'!I101","v":0}]
[]
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[null,"Tagessatz Basisleistung je Belegungstag je Klient bzw. Platz gesamt:",{"$f":"SUM(C13:C17)","v":0},"TS",null,null,{"$f":"SUM(G13:G17)","v":0},{"$f":"SUM(H13:H17)","v":0},{"$f":"SUM(I13:I17)","v":0}]
[]
[null,{"$f":"\"Tage je Klient p.a.:     \"&'5. Gesamt'!D10&\"       (vgl. Ihre Eingabe '5. Gesamt' Zelle D10)\"","v":"Tage je Klient p.a.:            (vgl. Ihre Eingabe '5. Gesamt' Zelle D10)"}]
[]
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[null,"Tagessatz individuelle Leistung (Basisleistung)",{"$f":"IF('5. Gesamt'!F43=0,'5. Gesamt'!K116,'5. Gesamt'!G117/Tage_nach_Auslastung/Klienten)","v":0}]
[]
[null,{"$f":"\"FLS p.a. gesamt:         \"&'5. Gesamt'!D44","v":"FLS p.a. gesamt:         0"}]
[]
[]
["FLS","Fachleistungsstundensatz qualifizierende Assistenz 60 Minuten (qA):"]
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[null,"Gesamt",{"$f":"C29+C30","v":0},"FLS"]
[null,"Fachleistungsstundensatz kompensatorische Assistenz 60 Minuten (kA):"]
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[null,"Gesamt",{"$f":"C33+C34","v":0},"FLS"]
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[]
[null,null,null,null,null,null,null,null,null,"Differenz:"]
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[]
[null,null,null,null,null,null,"Monate in denen die Vergütung gemäß angegebener Tätigkeit und Stellenanteil gezahlt wurde"]
["Stellen-/\nPersonalnr.\n\n- Eingabe -","\nTätigkeit/ Ausbildung\n\n- Auswahl -","Hauswirtschaft hier konkretisieren","Q-Gruppe\n\nKatalog-\ntätigkeiten","Q-Gruppe\n\n-Eingabe - ","Stellenanteil\n\n- Eingabe -","Juli\n2022","August\n2022","Sept.\n2022","Okt.\n2022","Nov.\n2022","Dez.\n2022","Januar\n2023","Feb.\n2023","März\n2023","April\n2023","Mai\n2023","Juni\n2023","Summe"]
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["Vorhalt Tagespräsenz"]
[]
["Schicht 1"]
[]
["h 1 VK p.a.:",1250,null,"Bitte Bedarf (Tage p.a. und Mitarbeiter je Schicht) kurz erläutern."]
["Tage p.a.:"]
["MA gleichzeitig in dieser Schicht:"]
["entspricht Schlüssel zu Klient:",{"$f":"\"1:\"&ROUND(Klienten/'3a. Vorhalt Tag'!B7,2)","v":{"$error":"#DIV/0!"}},"nach-\nrichtlich"]
[]
[null,"Mo","Di","Mi","Do","Fr","Sa","So","Summe"]
["von",null,null,null,null,null,null,null,null,"hh:mm",{"$f":"COUNTIF(B11:H11,\"<>\")","v":0}]
["bis",null,null,null,null,null,null,null,null,"hh:mm"]
["Stunden",{"$f":"B12-B11","v":"00:00:00"},{"$f":"C12-C11","v":"00:00:00"},"00:00:00","00:00:00","00:00:00","00:00:00","00:00:00",{"$f":"SUM(B13:H13)","v":0},"h/Woche"]
[null,null,null,null,null,null,null,null,{"$f":"IFERROR(ROUND(I13/K11*B6*24/B5,2)*B7,0)","v":0},"VK-Bedarf"]
[]
["Schicht 2"]
[]
["h 1 VK p.a.:",1250,null,"Bitte Bedarf (Tage p.a. und Mitarbeiter je Schicht) kurz erläutern."]
["Tage p.a.:"]
["MA gleichzeitig in dieser Schicht:"]
["entspricht Schlüssel zu Klient:",{"$f":"\"1:\"&ROUND(Klienten/'3a. Vorhalt Tag'!B20,2)","v":{"$error":"#DIV/0!"}},"nach-\nrichtlich"]
[]
[null,"Mo","Di","Mi","Do","Fr","Sa","So","Summe"]
["von",null,null,null,null,null,null,null,null,"hh:mm",{"$f":"COUNTIF(B24:H24,\"<>\")","v":0}]
["bis",null,null,null,null,null,null,null,null,"hh:mm"]
["Stunden",{"$f":"B25-B24","v":"00:00:00"},"00:00:00","00:00:00","00:00:00","00:00:00","00:00:00","00:00:00",{"$f":"SUM(B26:H26)","v":0},"h/Woche"]
[null,null,null,null,null,null,null,null,{"$f":"IFERROR(ROUND(I26/K24*B19*24/B18,2)*B20,0)","v":0},"VK-Bedarf"]
[]
["Schicht 3"]
[]
["h 1 VK p.a.:",1250,null,"Bitte Bedarf (Tage p.a. und Mitarbeiter je Schicht) kurz erläutern."]
["Tage p.a.:"]
["MA gleichzeitig in dieser Schicht:"]
["entspricht Schlüssel zu Klient:",{"$f":"\"1:\"&ROUND(Klienten/'3a. Vorhalt Tag'!B33,2)","v":{"$error":"#DIV/0!"}},"nach-\nrichtlich"]
[]
[null,"Mo","Di","Mi","Do","Fr","Sa","So","Summe"]
["von",null,null,null,null,null,null,null,null,"hh:mm",{"$f":"COUNTIF(B37:H37,\"<>\")","v":0}]
["bis",null,null,null,null,null,null,null,null,"hh:mm"]
["Stunden",{"$f":"B38-B37","v":"00:00:00"},{"$f":"C38-C37","v":"00:00:00"},"00:00:00","00:00:00","00:00:00","00:00:00","00:00:00",{"$f":"SUM(B39:H39)","v":0},"h/Woche"]
[null,null,null,null,null,null,null,null,{"$f":"IFERROR(ROUND(I39/K37*B32*24/B31,2)*B33,0)","v":0},"VK-Bedarf"]
[]
["Schicht 4"]
[]
["h 1 VK p.a.:",1250,null,"Bitte Bedarf (Tage p.a. und Mitarbeiter je Schicht) kurz erläutern."]
["Tage p.a.:"]
["MA gleichzeitig in dieser Schicht:"]
["entspricht Schlüssel zu Klient:",{"$f":"\"1:\"&ROUND(Klienten/'3a. Vorhalt Tag'!B46,2)","v":{"$error":"#DIV/0!"}},"nach-\nrichtlich"]
[]
[null,"Mo","Di","Mi","Do","Fr","Sa","So","Summe"]
["von",null,null,null,null,null,null,null,null,"hh:mm",{"$f":"COUNTIF(B50:H50,\"<>\")","v":0}]
["bis",null,null,null,null,null,null,null,null,"hh:mm"]
["Stunden",{"$f":"B51-B50","v":"00:00:00"},"00:00:00","00:00:00","00:00:00","00:00:00","00:00:00","00:00:00",{"$f":"SUM(B52:H52)","v":0},"h/Woche"]
[null,null,null,null,null,null,null,null,{"$f":"IFERROR(ROUND(I52/K50*B45*24/B44,2)*B46,0)","v":0},"VK-Bedarf"]
[]
["Schicht 5"]
[]
["h 1 VK p.a.:",1250,null,"Bitte Bedarf (Tage p.a. und Mitarbeiter je Schicht) kurz erläutern."]
["Tage p.a.:"]
["MA gleichzeitig in dieser Schicht:"]
["entspricht Schlüssel zu Klient:",{"$f":"\"1:\"&ROUND(Klienten/'3a. Vorhalt Tag'!B59,2)","v":{"$error":"#DIV/0!"}},"nach-\nrichtlich"]
[]
[null,"Mo","Di","Mi","Do","Fr","Sa","So","Summe"]
["von",null,null,null,null,null,null,null,null,"hh:mm",{"$f":"COUNTIF(B63:H63,\"<>\")","v":0}]
["bis",null,null,null,null,null,null,null,null,"hh:mm"]
["Stunden",{"$f":"B64-B63","v":"00:00:00"},"00:00:00","00:00:00","00:00:00","00:00:00","00:00:00","00:00:00",{"$f":"SUM(B65:H65)","v":0},"h/Woche"]
[null,null,null,null,null,null,null,null,{"$f":"IFERROR(ROUND(I65/K63*B58*24/B57,2)*B59,0)","v":0},"VK-Bedarf"]
[]
["Summe"]
[]
[null,null,null,null,null,null,null,null,{"$f":"IFERROR(ROUND(I14+I27+I40+I53+I66,2),0)","v":0},"Summe"]

{"sheet":"3b. Vorhalt NachtWach","index":6,"n_rows":32,"n_cols":11,"rows_kept":32,"cut":false,"hidden":false,"merged":[[18,3,20,9],[29,0,29,9],[0,0,0,9],[2,0,2,9],[4,3,4,9],[5,3,7,9],[15,0,15,9],[17,3,17,9]]}
["Vorhalt Nachtwache"]
[]
["Schicht 1"]
[]
["h 1 VK p.a.:",1250,null,"Bitte Bedarf (Tage p.a. und Mitarbeiter je Schicht) kurz erläutern."]
["Tage p.a.:"]
["MA gleichzeitig in dieser Schicht:"]
["entspricht Schlüssel zu Klient:",{"$f":"\"1:\"&ROUND(Klienten/'3b. Vorhalt NachtWach'!B7,2)","v":{"$error":"#DIV/0!"}},"nach-\nrichtlich"]
[]
[null,"Mo","Di","Mi","Do","Fr","Sa","So","Summe"]
["von",null,null,null,null,null,null,null,null,"hh:mm",{"$f":"COUNTIF(B11:H11,\"<>\")","v":0}]
["bis",null,null,null,null,null,null,null,null,"hh:mm"]
["Stunden",{"$f":"MOD(B12-B11,1)","v":"00:00:00"},{"$f":"MOD(C12-C11,1)","v":"00:00:00"},"00:00:00","00:00:00","00:00:00","00:00:00","00:00:00",{"$f":"SUM(B13:H13)","v":0},"h/Woche"]
[null,null,null,null,null,null,null,null,{"$f":"IFERROR(ROUND(I13/K11*$B$6*24/$B$5,2)*B7,0)","v":0},"VK-Bedarf"]
[]
["Schicht 2"]
[]
["h 1 VK p.a.:",1250,null,"Bitte Bedarf (Tage p.a. und Mitarbeiter je Schicht) kurz erläutern."]
["Tage p.a.:"]
["MA gleichzeitig in dieser Schicht:"]
["entspricht Schlüssel zu Klient:",{"$f":"\"1:\"&ROUND(Klienten/'3b. Vorhalt NachtWach'!B20,2)","v":{"$error":"#DIV/0!"}},"nach-\nrichtlich"]
[]
[null,"Mo","Di","Mi","Do","Fr","Sa","So","Summe"]
["von",null,null,null,null,null,null,null,null,"hh:mm",{"$f":"COUNTIF(B24:H24,\"<>\")","v":0}]
["bis",null,null,null,null,null,null,null,null,"hh:mm"]
["Stunden",{"$f":"MOD(B25-B24,1)","v":"00:00:00"},"00:00:00","00:00:00","00:00:00","00:00:00","00:00:00","00:00:00",{"$f":"SUM(B26:H26)","v":0},"h/Woche"]
[null,null,null,null,null,null,null,null,{"$f":"IFERROR(ROUND(I26/K24*$B$6*24/$B$5,2)*B20,0)","v":0},"VK-Bedarf"]
[]
[]
["Summe"]
[]
[null,null,null,null,null,null,null,null,{"$f":"I14+I27","v":0},"Summe"]

{"sheet":"3c. Vorhalt NachtBereit","index":7,"n_rows":34,"n_cols":11,"rows_kept":34,"cut":false,"hidden":false,"merged":[[18,3,18,9],[19,3,22,9],[31,0,31,9],[0,0,0,9],[2,0,2,9],[4,3,4,9],[5,3,8,9],[16,0,16,9]]}
["Vorhalt Nachtbereitschaft"]
[]
["Schicht 1"]
[]
["h 1 VK p.a.:",1250,null,"Bitte Bedarf (Tage p.a. und Mitarbeiter je Schicht) kurz erläutern."]
["Tage p.a.:"]
["MA je Schicht:"]
["entspricht Schlüssel zu Klient:",{"$f":"\"1:\"&ROUND(Klienten/'3c. Vorhalt NachtBereit'!B7,2)","v":{"$error":"#DIV/0!"}},"nach-\nrichtlich"]
["Berücksichtigung zu …%:",0.5,"höhere Werte tarif-\nindividuell verhandelbar"]
[]
[null,"Mo","Di","Mi","Do","Fr","Sa","So","Summe"]
["von",null,null,null,null,null,null,null,null,"hh:mm",{"$f":"COUNTIF(B12:H12,\"<>\")","v":0}]
["bis",null,null,null,null,null,null,null,null,"hh:mm"]
["Stunden",{"$f":"MOD(B13-B12,1)","v":"00:00:00"},{"$f":"MOD(C13-C12,1)","v":"00:00:00"},"00:00:00","00:00:00","00:00:00","00:00:00","00:00:00",{"$f":"SUM(B14:H14)","v":0},"h/Woche"]
[null,null,null,null,null,null,null,null,{"$f":"ROUND(I14/K12*Tage_pa*24/B5,2)*B7*B9","v":{"$error":"#DIV/0!"}},"VK-Bedarf"]
[]
["Schicht 2"]
[]
["h 1 VK p.a.:",1250,null,"Bitte Bedarf (Tage p.a. und Mitarbeiter je Schicht) kurz erläutern."]
["Tage p.a.:"]
["MA je Schicht:"]
["entspricht Schlüssel zu Klient:",{"$f":"\"1:\"&ROUND(Klienten/'3c. Vorhalt NachtBereit'!B21,2)","v":{"$error":"#DIV/0!"}},"nach-\nrichtlich"]
["Berücksichtigung zu …%:",0.5,"höhere Werte tarif-\nindividuell verhandelbar"]
[]
[null,"Mo","Di","Mi","Do","Fr","Sa","So","Summe"]
["von",null,null,null,null,null,null,null,null,"hh:mm",{"$f":"COUNTIF(B26:H26,\"<>\")","v":0}]
["bis",null,null,null,null,null,null,null,null,"hh:mm"]
["Stunden",{"$f":"MOD(B27-B26,1)","v":"00:00:00"},{"$f":"MOD(C27-C26,1)","v":"00:00:00"},"00:00:00","00:00:00","00:00:00","00:00:00","00:00:00",{"$f":"SUM(B28:H28)","v":0},"h/Woche"]
[null,null,null,null,null,null,null,null,{"$f":"IFERROR(ROUND(I28/K26*B20*24/B19,2)*B21*B23,0)","v":0},"VK-Bedarf"]
[]
[]
["Summe"]
[]
[null,null,null,null,null,null,null,null,{"$f":"I15+I29","v":{"$error":"#DIV/0!"}},"Summe"]

{"sheet":"3d. Vorhalt Sonder Ruf-Bereit","index":8,"n_rows":34,"n_cols":11,"rows_kept":34,"cut":false,"hidden":false,"merged":[[19,3,22,9],[31,0,31,9],[0,0,0,9],[2,0,2,9],[4,3,4,9],[5,3,8,9],[16,0,16,9],[18,3,18,9]]}
["Sonderregelungen Ruf-Bereitschaft"]
[]
["Schicht 1"]
[]
["h 1 VK p.a.:",1250,null,"Bitte Bedarf (Tage p.a., Mitarbeiter je Schicht, %-Wert) kurz erläutern."]
["Tage p.a.:"]
["MA je Schicht:"]
["entspricht Schlüssel zu Klient:",{"$f":"\"1:\"&ROUND(Klienten/'3d. Vorhalt Sonder Ruf-Bereit'!B7,2)","v":{"$error":"#DIV/0!"}},"nach-\nrichtlich"]
["Berücksichtigung zu …%:"]
[]
[null,"Mo","Di","Mi","Do","Fr","Sa","So","Summe"]
["von",null,null,null,null,null,null,null,null,"hh:mm",{"$f":"COUNTIF(B12:H12,\"<>\")","v":0}]
["bis",null,null,null,null,null,null,null,null,"hh:mm"]
["Stunden",{"$f":"MOD(B13-B12,1)","v":"00:00:00"},{"$f":"MOD(C13-C12,1)","v":"00:00:00"},"00:00:00","00:00:00","00:00:00","00:00:00","00:00:00",{"$f":"SUM(B14:H14)","v":0},"h/Woche"]
[null,null,null,null,null,null,null,null,{"$f":"ROUND(I14/K12*Tage_pa*24/B5,2)*B7*B9","v":{"$error":"#DIV/0!"}},"VK-Bedarf"]
[]
["Schicht 2"]
[]
["h 1 VK p.a.:",1250,null,"Bitte Bedarf (Tage p.a., Mitarbeiter je Schicht, %-Wert) kurz erläutern."]
["Tage p.a.:"]
["MA je Schicht:"]
["entspricht Schlüssel zu Klient:",{"$f":"\"1:\"&ROUND(Klienten/'3d. Vorhalt Sonder Ruf-Bereit'!B21,2)","v":{"$error":"#DIV/0!"}},"nach-\nrichtlich"]
["Berücksichtigung zu …%:"]
[]
[null,"Mo","Di","Mi","Do","Fr","Sa","So","Summe"]
["von",null,null,null,null,null,null,null,null,"hh:mm",{"$f":"COUNTIF(B26:H26,\"<>\")","v":0}]
["bis",null,null,null,null,null,null,null,null,"hh:mm"]
["Stunden",{"$f":"MOD(B27-B26,1)","v":"00:00:00"},{"$f":"MOD(C27-C26,1)","v":"00:00:00"},"00:00:00","00:00:00","00:00:00","00:00:00","00:00:00",{"$f":"SUM(B28:H28)","v":0},"h/Woche"]
[null,null,null,null,null,null,null,null,{"$f":"IFERROR(ROUND(I28/K26*B20*24/B19,2)*B21*B23,0)","v":0},"VK-Bedarf"]
[]
[]
["Summe"]
[]
[null,null,null,null,null,null,null,null,{"$f":"I15+I29","v":{"$error":"#DIV/0!"}},"Summe"]

{"sheet":"4. TG-TS-TF","index":9,"n_rows":13,"n_cols":11,"rows_kept":13,"cut":false,"hidden":false,"merged":[[0,0,0,9],[11,1,11,5],[4,2,5,2],[4,3,5,6]]}
["Tagesgruppe/-struktur/-förderung/-stätte"]
[]
["h 1 VK p.a.:",1250]
["Tage p.a.:"]
["Klienten je 1 VK:",null,{"$f":"B6/B5","v":{"$error":"#DIV/0!"}},{"$f":"\"VK-Bedarf bei \"&B6&\" Plätzen\"","v":"VK-Bedarf bei  Plätzen"}]
["Plätze"]
[]
[null,"Mo","Di","Mi","Do","Fr","Sa","So","Summe"]
["von"]
["bis"]
["Stunden",{"$f":"B10-B9","v":"00:00:00"},"00:00:00","00:00:00","00:00:00","00:00:00","00:00:00","00:00:00",{"$f":"SUM(B11:H11)","v":0},"h/Woche",{"$f":"COUNTIF(B11:F11,\"< 0,25\")","v":5}]
[null,{"$f":"IF(K11 > 0,\"Achtung!!! Die Öffnungszeit muss bei externer Tagestruktur an jedem Tag mindestens 6 h betragen!\",\"\")","v":"Achtung!!! Die Öffnungszeit muss bei externer Tagestruktur an jedem Tag mindestens 6 h betragen!"},null,null,null,null,null,"nach-\nrichtlich",{"$f":"Wochenstunden/5*Tage_p.a.*24/B3","v":0},"mindest VK-Bedarf \ngemäß Öffnungszeiten"]
[null,null,null,null,null,null,null,"nach-\nrichtlich",{"$f":"ROUND(I12*B5,0)","v":0},"max. Klienten \nbei mindest-VK"]

{"sheet":"5. Gesamt","index":10,"n_rows":120,"n_cols":14,"rows_kept":120,"cut":false,"hidden":false,"merged":[[91,13,98,13],[36,10,40,10],[77,13,84,13],[41,13,44,13],[48,1,48,11],[42,3,42,4],[46,1,46,11],[117,10,117,11],[116,6,116,7],[116,10,116,11],[107,5,107,8],[6,13,11,13],[53,4,53,6],[43,3,43,4],[44,3,45,4],[36,13,40,13],[104,6,104,7],[49,13,56,13],[63,13,70,13],[71,13,72,13],[88,1,88,11],[102,1,102,11],[36,4,40,4],[2,2,2,11],[0,2,0,11],[1,2,1,11],[20,13,24,13],[15,9,15,11],[4,2,4,3],[4,6,4,8],[13,1,13,11],[15,1,15,3],[15,5,15,7],[27,2,27,3],[27,6,27,7],[27,10,27,11],[117,6,117,7],[26,1,26,3],[26,5,26,7],[26,9,26,11],[29,1,29,11],[32,3,32,8],[58,1,58,11],[60,1,60,11],[74,1,74,11],[34,5,34,6],[55,4,55,6],[51,4,51,6],[52,4,52,6]]}
[null,"rötliche Felder: ","Standardwerte gemäß Vereinbarung der Parteien und teilweise regelmäßig (jährlich) anzupassen. Aufschläge V2 und I2 bei ambulant und bes WF 15%; bei TS/TF mindestens 15% und nach noch zu definierenden Standards auch höher möglich."]
[null,"gelbliche Felder:","Hier angebotsindividuelle Angaben/Einträge erforderlich\n"]
[null,null,"Bitte Kommentarbereich in der Spalte N beachten."]
[]
[null,"Tarifcluster:",{"$f":"'1. Übersicht'!B4","v":0},null,null,"Modul:","Wählen Sie das Modul aus. \nJe Modul ist eine gesonderte Datei zu erstellen!",null,null,null,"Abrechnung:","Bitte auswählen:"]
[null,null,null,null,null,{"$f":"IF(C5=PK!B4,PK!B5,IF(C5=PK!C4,PK!C5,IF(C5=PK!D4,PK!D5,IF(C5=PK!E4,PK!E5,IF(C5=PK!F4,PK!F5,IF(C5=PK!G4,PK!G5,IF(C5=PK!H4,PK!H5,IF(C5=PK!I4,PK!I5,IF(C5=PK!J4,PK!J5,IF(C5=PK!K4,PK!K5,IF(C5=PK!L4,PK!L5,IF(C5=PK!M4,PK!M5,PK!N4))))))))))))","v":"individuell"}]
[null,"1 VK p.a.:","h",1250,null,"1 VK p.a.","Q1a","Q1b","Q2","Q3","Q4",null,null,"Wenn Sie mit einem anderen Auslastungswert, als dem Standard-Auslastungs-Werte (Zelle D11) arbeiten wollen, so ist mit dem individuellen Kalkulationsschema zu verhandeln (andere Datei)"]
[null,"Klienten:","Anzahl",null,null,"EUR",{"$f":"INDIRECT($F$6&G7)","v":1},{"$f":"INDIRECT($F$6&H7)","v":2},{"$f":"INDIRECT($F$6&I7)","v":3},{"$f":"INDIRECT($F$6&J7)","v":4},{"$f":"INDIRECT($F$6&K7)","v":5}]
[null,"Wochen:","Anzahl",null,null,"VK",{"$f":"D68+D82+D96+D111","v":0},{"$f":"D69+D83+D97+D112","v":0},{"$f":"D70+D84+D98+D113","v":0},{"$f":"D71+D85+D99+D114","v":0},{"$f":"D72+D86+D100+D115","v":0},{"$f":"SUM(G9:K9)","v":0}]
[null,"Abrechnungstage/Klient:","p.a.",null,null,"VK Spanne",{"$f":"IFERROR(D37*E37,0)","v":0},{"$f":"D38*E38","v":0},{"$f":"D39*E39","v":0},{"$f":"D40*E40","v":0},{"$f":"D41*E41","v":0},{"$f":"SUM(G10:K10)","v":0}]
[null,"Auslastung",null,0.98499999999999999,null,"VK gesamt",{"$f":"G9+G10","v":0},{"$f":"H9+H10","v":0},{"$f":"I9+I10","v":0},{"$f":"J9+J10","v":0},{"$f":"K9+K10","v":0},{"$f":"SUM(G11:K11)","v":0}]
[null,"Abrechnungstage:","p.a.",{"$f":"D10*D11","v":0}]
[]
[null,"Pauschale Leistungen (=Basisleistung = Tagessatz)"]
[]
[null,"Bitte auswählen, wenn zutreffend oder eingeben.",null,null,null,"Bitte auswählen, wenn zutreffend oder eingeben.",null,null,null,"Bitte auswählen, wenn zutreffend oder eingeben."]
[]
[null,null,"nach-\nrichtlich",null,null,null,"nach-\nrichtlich",null,null,null,"nach-\nrichtlich"]
[null,null,"IST","SOLL",null,null,"IST","SOLL",null,null,"IST","SOLL"]
[null,null,"VK p.a.","VK p.a.",null,null,"VK p.a.","VK p.a.",null,null,"VK p.a.","VK p.a."]
[null,"Q1a",null,null,null,"Q1a",null,null,null,"Q1a",null,null,null,"Die jeweilige Summe VK p.a. SOLL muss der Zahl entsprechen, die sich rechnerisch aus den Tabellenbättern \"3a. Vorhalt Tag\", \"3b. Vorhalt NachtWach\", \"3c. Vorhalt NachtBereit\", \"3d. Vorhalt Sonder Ruf-Bereit\", \"TG-TS-TF\" ergibt."]
[null,"Q1b",null,null,null,"Q1b",null,null,null,"Q1b"]
[null,"Q2",null,null,null,"Q2",null,null,null,"Q2"]
[null,"Q3",null,null,null,"Q3",null,null,null,"Q3"]
[null,"Q4",null,null,null,"Q4",null,null,null,"Q4"]
[null,"Summe",{"$f":"SUM(C21:C25)","v":0},{"$f":"SUM(D21:D25)","v":0},null,"Summe",{"$f":"SUM(G21:G25)","v":0},{"$f":"SUM(H21:H25)","v":0},null,"Summe",{"$f":"SUM(K21:K25)","v":0},{"$f":"SUM(L21:L25)","v":0}]
[]
[null,"Tagessatz:",{"$f":"IFERROR(I73/(Klienten*Tage_nach_Auslastung),0)","v":0},null,null,"Tagessatz:",{"$f":"IFERROR(I87/(Klienten*Tage_nach_Auslastung),0)","v":0},null,null,"Tagessatz:",{"$f":"IFERROR(I101/(Klienten*Tage_nach_Auslastung),0)","v":0}]
[]
[null,"individuelle Leistungen (ohne Vorhalteleistungen = pauschale Leistungen)"]
[]
[null,null,"nach-\nrichtlich"]
[null,null,"IST","SOLL"]
[null,null,null,"Gestehung\nprospektiv","innerhalb\nSpanne","qA\nqualifizie-rende\nAssistenz","kA\nkompensa-torische\nAssistenz","qA","kA","FLS-Satz","innerhalb\nSpanne",null,null,"Berücksichtigen Sie bei IST VK p.a. das zu Einzelfallhilfen eingesetzte Personal mit -  auch wenn bisher ggf. gesondert betrachtet/vergütet wurde."]
[]
[null,null,"VK p.a.","VK p.a.","%+-","%","%","VK p.a.","VK p.a.","EUR","EUR"]
[null,"Q1a",null,null,"Zellen werden für Phase 2 individuell befüllbar sein.",null,null,{"$f":"D37*F37%","v":0},{"$f":"D37*G37%","v":0},{"$f":"I111/(D37*h_netto_1VKpa*Auslastung)","v":{"$error":"#DIV/0!"}},"Zellen werden in Phase 2 ausgewiesen","je FLS Q1a",null,{"$f":"IF(D42>C42,\"Sie planen zukünftig mit mehr Personal. Erläutern Sie im Anschreiben an das LSJV woraus sich der erhöhte Personalbedarf ergibt.\",\"\")","v":""}]
[null,"Q1b",null,null,null,null,null,{"$f":"D38*F38%","v":0},{"$f":"D38*G38%","v":0},{"$f":"I112/(D38*h_netto_1VKpa*Auslastung)","v":{"$error":"#DIV/0!"}},null,"je FLS Q1b"]
[null,"Q2",null,null,null,null,null,{"$f":"D39*F39%","v":0},{"$f":"D39*G39%","v":0},{"$f":"I113/(D39*h_netto_1VKpa*Auslastung)","v":{"$error":"#DIV/0!"}},null,"je FLS Q2"]
[null,"Q3",null,null,null,null,null,{"$f":"D40*F40%","v":0},{"$f":"D40*G40%","v":0},{"$f":"I114/(D40*h_netto_1VKpa*Auslastung)","v":{"$error":"#DIV/0!"}},null,"je FLS Q3"]
[null,"Q4",null,null,null,null,null,{"$f":"D41*F41%","v":0},{"$f":"D41*G41%","v":0},{"$f":"I115/(D41*h_netto_1VKpa*Auslastung)","v":{"$error":"#DIV/0!"}},null,"je FLS Q4"]
[null,"Summe",{"$f":"SUM(C37:C41)","v":0},{"$f":"SUM(D37:D41)","v":0},{"$f":"IFERROR(D37*E37+D38*E38+D39*E39+D40*E40+D41*E41,0)","v":0},null,null,{"$f":"SUM(H37:H41)","v":0},{"$f":"SUM(I37:I41)","v":0},null,null,null,null,{"$f":"IF((C26+G26+K26+C42)=ROUND('2. Liste Betreuungspersonal'!L2,2),\"\",\"Die Personalmenge in Zelle L2 Tabellenblatt 2. (IST) stimmt nicht mit der Summe der pauschalen und individuellen Leistungen (IST) in dieser Tabelle (C26+G26+K26+C42) überein\")","v":""}]
[null,null,null,{"$f":"D42+E42","v":0},null,{"$f":"SUM(F37:G41)","v":0},null,null,null,null,"FLS Basis",{"$f":"IFERROR(Basiskosten_iL/(D44*Auslastung),0)","v":0}]
[null,null,"h. p.a.:",{"$f":"D43*1250","v":0},null,null,"h p.a.",{"$f":"H42*D7","v":0},{"$f":"I42*D7","v":0},null,"FLS qA",{"$f":"IFERROR(PK_qA/(h_pa_qA*Auslastung),0)","v":0}]
[null,null,null,null,null,null,"h/Klient p.w.",{"$f":"IFERROR(H44/D8/D9,0)","v":0},{"$f":"IFERROR(I44/D8/D9,0)","v":0},null,"FLS kA",{"$f":"IFERROR(PK_kA/(h_pa_kA*Auslastung),0)","v":0}]
[]
[null,"Leistungsvolumen ergänzende individuelle Leistungen VK und Stunden (ohne Vorhalte) "]
[]
[null,"Wird für Phase 2 relevant und dann eingeblendet."]
[null,"qA","kA","Summe",null,null,null,"qA","kA",null,null,null,null,{"$f":"IF(D42+E42<0,\"Die nach vereinbarter Logik mögliche Personalmenge von max. \"&D54&\" VK innerhalb der Spanne wird überschritten (s.o. \"&D42&\" & \"&E42&\").\",IF(D42+E42<D52,\"Die nach vereinbarter Logik erforderliche Personalmenge von min. \"&D52&\" VK innerhalb der Spanne wird unterschritten (s.o. \"&D42&\" & \"&E42&\").\",\"\"))","v":""}]
[null,"h","h","h",null,null,null,"h","h"]
[null,{"$f":"IF(H45>11,(H45-1)*D8*D9/D7,(H45-0.5)*D8*D9/D7)","v":0},{"$f":"IF(I45>11,(I45-1)*D8*D9/D7,(I45-0.5)*D8*D9/D7)","v":0},{"$f":"ROUND(B52+C52,2)","v":0},"unteres Volumen",null,null,{"$f":"B52*h_netto_1VKpa","v":0},0]
[null,{"$f":"H42","v":0},{"$f":"I42","v":0},{"$f":"B53+C53","v":0},"mittleres Volumen",null,null,0,0]
[null,{"$f":"IF(H45>11,(H45+1)*D8*D9/D7,(H45+0.5)*D8*D9/D7)","v":0},{"$f":"IF(I45>11,(I45+1)*D8*D9/D7,(I45+0.5)*D8*D9/D7)","v":0},{"$f":"ROUND(B54+C54,2)","v":0},"oberes Volumen",null,null,0,0]
[]
[null,{"$f":"B54-B52","v":0},{"$f":"C54-C52","v":0},{"$f":"D54-D52","v":0},"Spanne",null,null,{"$f":"H54-H52","v":0},{"$f":"I54-I52","v":0}]
[null,null,null,null,null,"% Abweichung Mittel",null,{"$f":"H56/2*100/H53","v":{"$error":"#DIV/0!"}},{"$f":"I56/2*100/I53","v":{"$error":"#DIV/0!"}}]
[]
[null,{"$f":"\"Die Referenzausstattung Gesamtpersonal in VK zu § …. beträgt unter Berücksichtigung des gewählten Spannenwertes \"&L11&\" VK.\"","v":"Die Referenzausstattung Gesamtpersonal in VK zu § …. beträgt unter Berücksichtigung des gewählten Spannenwertes 0 VK."}]
[]
[null,{"$f":"\"Berechnung \"&B16","v":"Berechnung Bitte auswählen, wenn zutreffend oder eingeben."}]
[]
[null,null,null,null,null,null,"Aufschlag \nV1","Aufschlag \nV2"]
[null,null,null,null,null,null,0.2,0.15,null,null,null,null,null,"Wert V2 nur bei TS/TG/TF nach definierten Standards verändern"]
[null,"pauschal",null,"SOLL",null,null,"pauschal","pauschal","Summe"]
[null,"1 VK p.a.",null,null,null,null,"Leitung/\nVerwaltung","SK/IK"]
[null,"EUR",null,"VK p.a.",null,"EUR","EUR","EUR","EUR"]
[null,{"$f":"G8","v":1},"x",{"$f":"D21","v":0},"=",{"$f":"B68*D68","v":0},{"$f":"F68*$G$64","v":0},{"$f":"(F68+G68)*$H$64","v":0},{"$f":"F68+G68+H68","v":0}]
[null,{"$f":"H8","v":2},"x",{"$f":"D22","v":0},"=",{"$f":"B69*D69","v":0},{"$f":"F69*$G$64","v":0},{"$f":"(F69+G69)*$H$64","v":0},{"$f":"F69+G69+H69","v":0}]
[null,{"$f":"I8","v":3},"x",{"$f":"D23","v":0},"=",{"$f":"B70*D70","v":0},{"$f":"F70*$G$64","v":0},{"$f":"(F70+G70)*$H$64","v":0},{"$f":"F70+G70+H70","v":0}]
[null,{"$f":"J8","v":4},"x",{"$f":"D24","v":0},"=",{"$f":"B71*D71","v":0},{"$f":"F71*$G$64","v":0},{"$f":"(F71+G71)*$H$64","v":0},{"$f":"F71+G71+H71","v":0}]
[null,{"$f":"K8","v":5},"x",{"$f":"D25","v":0},"=",{"$f":"B72*D72","v":0},{"$f":"F72*$G$64","v":0},{"$f":"(F72+G72)*$H$64","v":0},{"$f":"F72+G72+H72","v":0}]
[null,null,null,{"$f":"SUM(D68:D72)","v":0},null,{"$f":"SUM(F68:F72)","v":0},null,null,{"$f":"SUM(I68:I72)","v":0}]
[]
[null,{"$f":"\"Berechnung \"&F16","v":"Berechnung Bitte auswählen, wenn zutreffend oder eingeben."}]
[]
[null,null,null,null,null,null,"Aufschlag \nV1","Aufschlag \nV2"]
[null,null,null,null,null,null,0.2,0.15,null,null,null,null,null,"Wert V2 nur bei TS/TG/TF nach definierten Standards verändern"]
[null,"pauschal",null,"SOLL",null,null,"pauschal","pauschal","Summe"]
[null,"1 VK p.a.",null,null,null,null,"Leitung/\nVerwaltung","SK/IK"]
[null,"EUR",null,"VK p.a.",null,"EUR","EUR","EUR","EUR"]
[null,{"$f":"B68","v":1},"x",{"$f":"H21","v":0},"=",{"$f":"B82*D82","v":0},{"$f":"F82*$G$78","v":0},{"$f":"(F82+G82)*$H$78","v":0},{"$f":"F82+G82+H82","v":0}]
[null,{"$f":"B69","v":2},"x",{"$f":"H22","v":0},"=",{"$f":"B83*D83","v":0},{"$f":"F83*$G$78","v":0},{"$f":"(F83+G83)*$H$78","v":0},{"$f":"F83+G83+H83","v":0}]
[null,{"$f":"B70","v":3},"x",{"$f":"H23","v":0},"=",{"$f":"B84*D84","v":0},{"$f":"F84*$G$78","v":0},{"$f":"(F84+G84)*$H$78","v":0},{"$f":"F84+G84+H84","v":0}]
[null,{"$f":"B71","v":4},"x",{"$f":"H24","v":0},"=",{"$f":"B85*D85","v":0},{"$f":"F85*$G$78","v":0},{"$f":"(F85+G85)*$H$78","v":0},{"$f":"F85+G85+H85","v":0}]
[null,{"$f":"B72","v":5},"x",{"$f":"H25","v":0},"=",{"$f":"B86*D86","v":0},{"$f":"F86*$G$78","v":0},{"$f":"(F86+G86)*$H$78","v":0},{"$f":"F86+G86+H86","v":0}]
[null,null,null,{"$f":"SUM(D82:D86)","v":0},null,{"$f":"SUM(F82:F86)","v":0},null,null,{"$f":"SUM(I82:I86)","v":0}]
[]
[null,{"$f":"\"Berechnung \"&J16","v":"Berechnung Bitte auswählen, wenn zutreffend oder eingeben."}]
[]
[null,null,null,null,null,null,"Aufschlag \nV1","Aufschlag \nV2"]
[null,null,null,null,null,null,0.2,0.15,null,null,null,null,null,"Wert V2 nur bei TS/TG/TF nach definierten Standards verändern"]
[null,"pauschal",null,"SOLL",null,null,"pauschal","pauschal","Summe"]
[null,"1 VK p.a.",null,null,null,null,"Leitung/\nVerwaltung","SK/IK"]
[null,"EUR",null,"VK p.a.",null,"EUR","EUR","EUR","EUR"]
[null,{"$f":"B82","v":1},"x",{"$f":"L21","v":0},"=",{"$f":"B96*D96","v":0},{"$f":"F96*$G$92","v":0},{"$f":"(F96+G96)*$H$92","v":0},{"$f":"F96+G96+H96","v":0}]
[null,{"$f":"B83","v":2},"x",{"$f":"L22","v":0},"=",{"$f":"B97*D97","v":0},{"$f":"F97*$G$92","v":0},{"$f":"(F97+G97)*$H$92","v":0},{"$f":"F97+G97+H97","v":0}]
[null,{"$f":"B84","v":3},"x",{"$f":"L23","v":0},"=",{"$f":"B98*D98","v":0},{"$f":"F98*$G$92","v":0},{"$f":"(F98+G98)*$H$92","v":0},{"$f":"F98+G98+H98","v":0}]
[null,{"$f":"B85","v":4},"x",{"$f":"L24","v":0},"=",{"$f":"B99*D99","v":0},{"$f":"F99*$G$92","v":0},{"$f":"(F99+G99)*$H$92","v":0},{"$f":"F99+G99+H99","v":0}]
[null,{"$f":"B86","v":5},"x",{"$f":"L25","v":0},"=",{"$f":"B100*D100","v":0},{"$f":"F100*$G$92","v":0},{"$f":"(F100+G100)*$H$92","v":0},{"$f":"F100+G100+H100","v":0}]
[null,null,null,{"$f":"SUM(D96:D100)","v":0},null,{"$f":"SUM(F96:F100)","v":0},null,null,{"$f":"SUM(I96:I100)","v":0}]
[]
[null,"individuelle Leistungen"]
[]
[null,null,null,null,null,null,"Basisleistung"]
[null,null,null,null,null,null,"Aufschlag \nI1","Aufschlag \nI2"]
[null,null,null,null,null,null,0.2,0.15]
[null,"pauschal",null,"SOLL",null,"pauschal",null,null,null,null,"SOLL","SOLL"]
[null,"1 VK p.a.",null,null,null,"PK \nBetreuung","Leitung/\nVerwaltung","SK/IK","Summe",null,"PK qA","PK kA"]
[null,"EUR",null,"VK p.a.",null,"EUR","EUR","EUR","EUR",null,"EUR","EUR"]
[null,{"$f":"B96","v":1},"x",{"$f":"D37","v":0},"=",{"$f":"B111*D111","v":0},{"$f":"F111*$G$107","v":0},{"$f":"(F111+G111)*$H$107","v":0},{"$f":"F111+G111+H111","v":0},null,{"$f":"F111*F37%","v":0},{"$f":"F111-K111","v":0}]
[null,{"$f":"B97","v":2},"x",{"$f":"D38","v":0},"=",{"$f":"B112*D112","v":0},{"$f":"F112*$G$107","v":0},{"$f":"(F112+G112)*$H$107","v":0},{"$f":"F112+G112+H112","v":0},null,{"$f":"F112*F38%","v":0},{"$f":"F112-K112","v":0}]
[null,{"$f":"B98","v":3},"x",{"$f":"D39","v":0},"=",{"$f":"B113*D113","v":0},{"$f":"F113*$G$107","v":0},{"$f":"(F113+G113)*$H$107","v":0},{"$f":"F113+G113+H113","v":0},null,{"$f":"F113*F39%","v":0},{"$f":"F113-K113","v":0}]
[null,{"$f":"B99","v":4},"x",{"$f":"D40","v":0},"=",{"$f":"B114*D114","v":0},{"$f":"F114*$G$107","v":0},{"$f":"(F114+G114)*$H$107","v":0},{"$f":"F114+G114+H114","v":0},null,{"$f":"F114*F40%","v":0},{"$f":"F114-K114","v":0}]
[null,{"$f":"B100","v":5},"x",{"$f":"D41","v":0},"=",{"$f":"B115*D115","v":0},{"$f":"F115*$G$107","v":0},{"$f":"(F115+G115)*$H$107","v":0},{"$f":"F115+G115+H115","v":0},null,{"$f":"F115*F41%","v":0},{"$f":"F115-K115","v":0}]
[null,null,null,{"$f":"SUM(D111:D115)","v":0},null,{"$f":"SUM(F111:F115)","v":0},{"$f":"SUM(G111:G115)","v":0},{"$f":"SUM(H111:H115)","v":0},{"$f":"SUM(I111:I115)","v":0},null,{"$f":"SUM(K111:K115)","v":0},{"$f":"SUM(L111:L115)","v":0}]
[null,null,null,null,null,null,{"$f":"G116+H116","v":0},null,null,null,{"$f":"K116+L116","v":0}]
[null,null,null,null,null,"Tagessatz:",{"$f":"IFERROR(G117/Tage_nach_Auslastung/Klienten,0)","v":0},null,null,"Tagessatz:",{"$f":"IFERROR(K117/Tage_nach_Auslastung/Klienten,0)","v":0}]
[]
[null,null,null,null,null,{"$f":"Basiskosten_iL/365","v":0},null,"Gesamt:",{"$f":"I73+I87+I101+I116","v":0}]

{"sheet":"PK","index":11,"n_rows":24,"n_cols":14,"rows_kept":24,"cut":false,"hidden":false,"merged":[[17,1,17,13],[1,1,1,13]]}
[]
[null,"Werte durch Gemeinsame Kommission regelmäßig festzulegen.\n\n"]
[null,"2024-01-01","2024-11-01","2024-11-01","2024-06-01","2024-11-01","2024-06-01","2024-03-01","2024-03-01","2024-03-01","2024-07-01","2024-09-01","2025-01-01"]
["Wählen Sie hier den für Sie geltenden Tarif aus!","nicht\ntarifgebundene\nAnbieter *","AWO \nTVL-E","LKH /\nAWO\nTVL-S/E mix","AWO","AWO\nTVL-S","DRK","BAT KF","TVöD","Caritas","Diakonie\nAVR DD /\nJohanniter","Diakonie \nAVR HN","Paritäter","individuell"]
[null,"nicht_tarifgebundene_Anbieter","AWO_TVLE","LKH_AWO_TVLSEmix","AWO","AWO_TVLS","DRK","BAT_KF","TVöD","Caritas","DiakonieAVRDD_Johanniter","Diakonie_AVR_HN","Paritäter","individuell"]
["Q1a",62540.227177874629,65769.178136932052,69960.254131181777,73155.52384290818,69960.254131181777,78549.239486349354,77475.966480357529,79443.479551215496,80989.998022107713,80740.546705683271,83603.675541800403,73268,1]
["Q1b",57434.386865503642,60935.135717529898,63815.985406115156,67247.006242817413,63815.985406115156,71900.764260648473,71042.708462433016,72783.820667497275,75650.323621626332,70612.966594488855,73715.843484366822,70769,2]
["Q2",55307.187351966466,59866.098248801303,62804.131617998275,66126.222805437137,62752.385649346579,71900.764260648473,71042.708462433016,72783.820667497275,74504.106597056234,69492.125854893791,72545.750730646716,70769,3]
["Q3",47211.304586651997,50545.676993708308,52099.285181297564,54740.829175935018,53649.209757559081,60791.67749721968,59908.008561997922,61540.243252998349,60087.329569727393,57191.220583192313,60055.063237735514,56940,4]
["Q4",36711.074407903121,41030.024338244664,41030.024338244664,43103.020465450565,43189.499303415447,53005.735417519667,52379.528228532836,53664.166982999071,50068.436391179588,48220.048727005284,51244.335280913801,46124,5]
[]
[]
[null,"Die Werte gelten ab dem in Zeile 3 angegebenen Datum."]
[null,"Die Personalnebenkosten nach § 14 Abs. 3 LRV werden in den Aufschlägen Leitung/Verwaltung und Sachkosten/Investkosten berücksichtigt"]
[null,"*Anbieter, die nicht § 31 Abs. 2 LRV anwenden"]
[]
[]
[null,"entspricht folgendem Fachleistungsstundensatz:"]
[null,"nicht\ntarifgebundene\nAnbieter *","AWO \nTVL-E","LKH /\nAWO\nTVL-S/E mix","AWO","AWO\nTVL-S","DRK","BAT KF","TVöD","Caritas","Diakonie\nAVR DD /\nJohanniter","Diakonie \nAVR HN","Paritäter","ungesperrt"]
["Q1a",{"$f":"B6*120%*115%/1250/98.5*100","v":70.095848532358957},{"$f":"C6*120%*115%/1250/98.5*100","v":73.714896104744128},78.412305137893071,81.993602357939707,78.412305137893071,88.038944561349922,86.836007100827118,89.041219720347115,90.774576463357263,90.494988388907927,93.704018069185423,{"$f":"ParitäterQ1a*120%*115%/1250/98.5*100","v":82.119667005076124},1.1208121827411168E-3]
["Q1b",{"$f":"B7*120%*115%/1250/98.5*100","v":64.373160507122861},68.29684246919085,71.525733896803175,75.371263849817666,71.525733896803175,80.587252531731863,79.625533139620359,81.576992910575626,84.789804343426866,79.143873218594592,82.6216154383157,79.318757360406096,2.2416243654822337E-3]
["Q2",61.988969377229409,67.098652250433119,70.391635843929024,74.115076118987417,70.333638331856463,80.587252531731863,79.625533139620359,81.576992910575626,83.505110338223432,77.887621262743892,81.310161225009097,{"$f":"M8*120%*115%/1250/98.5*100","v":79.318757360406096},3.3624365482233503E-3]
["Q3",52.915005343821122,56.652210559445649,58.393513543302035,61.354188233738341,60.130687890705801,68.136052748152821,67.145625840046392,68.975054366812358,67.346611010131014,64.100616775476453,67.310446512142136,{"$f":"M9*120%*115%/1250/98.5*100","v":63.819045685279185},4.4832487309644673E-3]
["Q4",41.146219437893436,45.986951136469145,45.986951136469145,48.310390450616673,48.407316985757006,59.40947401110833,58.707613364771824,60.147452131198939,56.117313478032749,54.045618065597786,57.43527527931861,{"$f":"M10*120%*115%/1250/98.5*100","v":51.696341116751263},5.6040609137055835E-3]

{"sheet":"Listen","index":12,"n_rows":33,"n_cols":9,"rows_kept":33,"cut":false,"hidden":false,"merged":[]}
["Sozialarbeiter:in (Diplom/Master/Bachelor)","Q1a","Reinigungskraft",null,"Bitte auswählen, wenn zutreffend oder eingeben.",null,"Wählen Sie das Modul aus. \nJe Modul ist eine gesonderte Datei zu erstellen!",null,"Bitte auswählen:"]
["Sozialpädagog:in (Diplom/Master/Bachelor)","Q1a","Hausmeister:in",null,"Tagesstruktur/-gruppe/-stätte",null,"1.     Tagesstruktur",null,"Tagessatz"]
["Pädagog:in (Diplom/Master/Bachelor)","Q1a","Koch/Köchin",null,"Präsenz am Tag",null,"2.     Teilhabe in der eigenen Wohnung und anderen Wohnformen innerhalb und außerhalb von besonderen Wohnformen",null,"Fachleistungsstundensatz"]
["Erziehungswissenschaftler:in (Diplom/Master/Bachelor)","Q1a","Gärtner:in",null,"Präsenz Nachtwache",null,"3.     Teilhabe im Sozialraum"]
["Heilpädagogen (Diplom/Master/Bachelor)","Q1a",null,null,"Präsenz Nachtbereitschaft",null,"4.     zusätzliche spezielle Bedarfslagen"]
["Ergotherapeuten ((Diplom/Master/Bachelor)","Q1a",null,null,"Sonderregelungen Ruf-Bereitschaft"]
["Psycholog:in (Diplom/Master/Bachelor)","Q1a"]
["Ärztin/Arzt (Examen)","Q1a"]
["sonst. fachspezifisch Diplom/Master/Bachelor","Q1a"]
[]
["Heilpädagog:innen (3 Jahre)","Q1b"]
["Erzieher:innen (3 Jahre)","Q1b"]
["Ergotherapeut:innen (3 Jahre)","Q1b"]
["Heilerziehungspfleger:innen (3 Jahre)","Q1b"]
["sonst. fachspezifische Ausbildung (3 Jahre)","Q1b"]
[]
["Pflegefachfrau/mann (ausgebildet)","Q2"]
["Gesundheits- und Krankenpfleger:innen (ausgebildet)","Q2"]
["Gesundheits- und Kinderkrankenpfleger:innen (ausgebildet)","Q2"]
["Altenpfleger:innen (ausgebildet)","Q2"]
["sonst. pflegespezifische Ausbildung (3 Jahre)","Q2"]
[]
["Hauswirtschaftskraft (ausgebildet)","Q3"]
["Hauswirtschaftsmeister:in (ausgebildet)","Q3"]
["Kinderpfleger:innen (ausgebildet)","Q3"]
["Sozialassistent:innen (ausgebildet)","Q3"]
["Sozialpädagogische Assistent:innen (ausgebildet)","Q3"]
["Pflegehelfer:innen (ausgebildet)","Q3"]
["Arzthelfer:innen (ausgebildet)","Q3"]
["Genesungsbegleiter:innen (ausgebildet)","Q3"]
["langjährige fachspezifische Tätigkeit i.V.m. einschlägiger Weiterbildung","Q3"]
[]
["Kraft ohne Ausbildung oder Kraft mit einer nicht-fachspezifischen Ausbildung, z. B. angelernte Kräfte","Q4"]

{"sheet":"Versionsverlauf","index":13,"n_rows":28,"n_cols":4,"rows_kept":28,"cut":false,"hidden":false,"merged":[]}
["Versionsverlauf:"]
[]
[null,"Blatt","Zellen"]
["2.2","3a.",null,"Auf 5 Schichten erweitert"]
["2.2","5. Gesamt","Zelle B12","\"Abrechnungstage\" statt \"Tage/Klient\""]
["2.2","6. Gesamt","Zelle N42","Plausibilitätsprüfung"]
["2.2","PK","Tarife","BAT KF und TVöD jetzt getrennt abgebildet"]
["2.3","2.","G5-R5","Zellschutz entfernt"]
["2.3","5. Gesamt","N32","Fehlermeldung überarbeitet (IST-IST-Abgleich, statt vorher IST-SOLL-Abgleich)"]
["2.3","3a.",null,"Summenbildung korrigiert"]
["2.3","5. Gesamt","B10","Text geändert von Tage auf Abrechnungstage"]
["2.4","2. ","F2-J2","Formeln (unerklärlicher Fehler; manuell eingegebene Q-Gruppen nicht berücksichtigt) überarbeitet"]
["2.4","2. ","ab A215","Eingabemöglichkeit um weitere Zeilen ergänzt"]
["2.4","2. ","V6-AH17","Berechnung der monatlichen Kapazität zur Darstellung in der Sparkline Zellen G6-R366 (war ursprünglich enthalten und dann im Laufe der Entwicklung der Tabelle \"verloren\" gegangen)"]
["2.4","1. Übersicht","Zelle B22","Text konkretisiert"]
["2.4","1. Übersicht","Zelle B23","neu: Text in Abgrenzung/Ergänzung zu Zelle B22"]
["2.4","1. Übersicht","Zelle C23","neu: Zusätzliche Information"]
["2.4","Alle",null,"Blattschutz entfernt"]
["2.5","1. Übersicht","Zelle I14","In der Formel I statt F"]
["2.5","1. Übersicht","Zelle I15","In der Formel I statt F"]
["2.5","5. Gesamt","Zelle N42","Formel um Rundungsfunktion ergänzt"]
["2.5","Hochladen","B129-146","ergänzt (wegen zusätzlicher Schichten Tag in 3a.)"]
["2.6","2.","ab A369","Eingabemöglichkeit um weitere Zeilen ergänzt"]
["2.7","2.","Spalte AH","Formel ab Zeile 18 korrigiert"]
["2.7","PK","Spalten L,M","neu"]
["2.7","PK","B6:N10","neue Werte; AWO, Paritäter und ungesperrt ergänzt"]
["2.7","PK","B21:N25","98,5% Auslastung im Rechenweg berücksichtigt"]
["2.7","1. Übersicht","G1-G7","neu"]