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["          LoPos - Logistikkostenorientierte Bestandspositionierung"]
["Softwaredemonstrator zum IGF-Forschungsprojekt \"Fehlmengenkostenbasiertes Entscheidungsmodell der Logistik\" (16188 N)"]
[]
["© 2011 - IPH – Institut für Integrierte Produktion Hannover gemeinnützige GmbH"]
[]
["Cockpit Softwaredemonstrator"]
[]
["Rahmendaten",null,null,null,null,null,"Modus: Empirische FMK-Erfassung"]
["Länge Bezugszeitraum [d]",null,null,365]
["Lagerzinssatz [%]",null,null,0.15]
[]
[]
["Auswahl zu analysierender Artikel",null,null,"Aktion auswählen"]
[null,null,"FMK-Verursachung"]
["Artikel 1","Normteil",{"$f":"\"Rang\"&\" \"&INDEX('FMK-Erf.-Auswertung'!$A$4:$A$16, MATCH(B15, 'FMK-Erf.-Auswertung'!$B$4:$B$16, 0))&\" von \"&COUNT('FMK-Erf.-Auswertung'!$A$4:$A$22)","v":"Rang 3 von 3"}]
[null,null,"erfasste Artikel"]
["Artikel 2","Komponente",{"$f":"\"Rang\"&\" \"&INDEX('FMK-Erf.-Auswertung'!$A$4:$A$16, MATCH(B17, 'FMK-Erf.-Auswertung'!$B$4:$B$16, 0))&\" von \"&COUNT('FMK-Erf.-Auswertung'!$A$4:$A$22)","v":"Rang 2 von 3"}]
[null,null,"erfasste Artikel"]
["Artikel 3","Aggregat",{"$f":"\"Rang\"&\" \"&INDEX('FMK-Erf.-Auswertung'!$A$4:$A$16, MATCH(B19, 'FMK-Erf.-Auswertung'!$B$4:$B$16, 0))&\" von \"&COUNT('FMK-Erf.-Auswertung'!$A$4:$A$22)","v":"Rang 1 von 3"}]
[null,null,"erfasste Artikel"]
[]
["Schnellauswertung"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Bezeichnung","Soll-Servicegrad","Logistikkosten [€]","Bestand [ME]"]
["Artikel 1",{"$f":"B15","v":"Normteil"},{"$f":"Berechnung!A24","v":1.0000000000000007},{"$f":"Berechnung!B24","v":4644.4577025651852},{"$f":"Berechnung!C24","v":776.71558071079414}]
["Artikel 2",{"$f":"B17","v":"Komponente"},{"$f":"Berechnung!D24","v":1.0000000000000007},{"$f":"Berechnung!E24","v":2033783.1421925069},{"$f":"Berechnung!F24","v":182.04072952429985}]
["Artikel 3",{"$f":"B19","v":"Aggregat"},{"$f":"Berechnung!G24","v":0.81200000000000061},{"$f":"Berechnung!H24","v":5519448.6532961736},{"$f":"Berechnung!I24","v":9.5016694779394122}]

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["Erfassung Artikeldaten"]
["© 2011 - IPH – Institut für Integrierte Produktion Hannover gemeinnützige GmbH"]
["Artikel","Gemessener mittlerer Lagerbestand [ME]","Gemessener Servicegrad [%]","Bestelllosgröße [ME]","Hinweis: Optimale Beschaffungslosgröße [ME]","Mittlere Bedarfsrate [ME/BKT]","Max. Bedarfsratenabweichung Produktion [ME/BKT]","Wiederbeschaffungszeit [BKT]","Maximale Verspätung Lieferant [BKT]","Max. Mengenabweichung Lieferant [ME]","Einstandspreis [GE/ME]","Mittlere Lagerabgangsgröße [ME]","Fehlmengenkosten [GE/ME]","Bestellvorgangskosten [GE]","Handlingkosten [GE/ME]","Max. Lagerbestandsabweichung [ME]","Lagerplatzkosten [GE/Platz]","Kapazität Ladehilfsmittel [ME/LHM]","Eilbeschaffungsanteil [%]","Eilbeschaffungspreis [GE/ME]","Servicegradverluste [%]"]
["Pflichtangaben",null,null,null,null,null,null,null,null,null,null,null,"Empirisch","Optionale Angaben"]
["Normteil",500,0.95,927,{"$f":"ROUNDUP(SQRT((2*Artikeldaten!F5*Cockpit!$D$9*Artikeldaten!N5)/(Artikeldaten!K5*Cockpit!$D$10+Artikeldaten!Q5*Cockpit!$D$9/(365*Artikeldaten!R5))),0)","v":927},40,60,7,7,10,0.2,40,{"$f":"VLOOKUP(A5,'FMK-Erf.-Auswertung'!$B$4:$AA$18,25,FALSE)","v":23.09},45,1,2,300,200,0.04,0.5,0]
["Komponente",123,0.85,51,{"$f":"ROUNDUP(SQRT((2*Artikeldaten!F6*Cockpit!$D$9*Artikeldaten!N6)/(Artikeldaten!K6*Cockpit!$D$10+Artikeldaten!Q6*Cockpit!$D$9/(365*Artikeldaten!R6))),0)","v":49},10,15,14,14,2,550,5,{"$f":"VLOOKUP(A6,'FMK-Erf.-Auswertung'!$B$4:$AA$18,25,FALSE)","v":91.42},45,1,1,300,5,0.02,600,0]
["Aggregat",7,0.5,7,{"$f":"ROUNDUP(SQRT((2*Artikeldaten!F7*Cockpit!$D$9*Artikeldaten!N7)/(Artikeldaten!K7*Cockpit!$D$10+Artikeldaten!Q7*Cockpit!$D$9/(365*Artikeldaten!R7))),0)","v":4},1,2,20,14,0,15000,1,{"$f":"VLOOKUP(A7,'FMK-Erf.-Auswertung'!$B$4:$AA$18,25,FALSE)","v":143.77000000000001},45,1,0,300,1,0.06,2000,0]
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[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP(A10,'FMK-Erf.-Auswertung'!$B$4:$AA$18,25,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP(A11,'FMK-Erf.-Auswertung'!$B$4:$AA$18,25,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP(A12,'FMK-Erf.-Auswertung'!$B$4:$AA$18,25,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP(A13,'FMK-Erf.-Auswertung'!$B$4:$AA$18,25,FALSE)","v":{"$error":"#N/A"}}]
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[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP(A15,'FMK-Erf.-Auswertung'!$B$4:$AA$18,25,FALSE)","v":{"$error":"#N/A"}}]
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[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP(A23,'FMK-Erf.-Auswertung'!$B$4:$AA$18,25,FALSE)","v":{"$error":"#N/A"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP(A24,'FMK-Erf.-Auswertung'!$B$4:$AA$18,25,FALSE)","v":{"$error":"#N/A"}}]

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["           LoPos - Ereignisbezogene Fehlmengenkostenerfassung"]
["© 2011 - IPH – Institut für Integrierte Produktion Hannover gemeinnützige GmbH"]

{"sheet":"Modellgest. FMK-Schätzung","index":3,"n_rows":51,"n_cols":9,"rows_kept":51,"cut":false,"hidden":false,"merged":[[47,7,47,8],[20,8,21,9],[22,8,23,9],[24,8,25,9],[7,5,8,9]]}
["         LoPos - Modellgestützte Fehlmengenkostenabschätzung und Positionierung"]
[]
["Softwaredemonstrator zum IGF-Forschungsprojekt \"Fehlmengenkostenbasiertes Entscheidungsmodell der Logistik\" (16188 N)"]
["© 2011 - IPH – Institut für Integrierte Produktion Hannover gemeinnützige GmbH"]
[]
["Benutzermenü"]
[]
["Selektion zu analysierender Artikel",null,null,null,"Aggregat","Kostensätze Lager und Beschaffung werden aus Tabellenblatt \"Artikeldaten\" übertragen"]
[]
[]
["Referenzfehlmengenereignis - Datenerfassung"]
[]
["Durchschnittswerte bei Eintritt eines betriebstypischen Fehlmengenereignisses"]
[]
["Durchschnittlicher Wert pro Produktionsauftrag [€]",null,15000,null,"Durchschnittlicher Maschinenstundensatz Arbeitssystem [€ / h]",null,null,500]
[]
["Durchschnittliche Leerlaufdauer Arbeitssystem [h]",null,1,null,"Durchschnittliche Rüstkosten \"Aufrüsten\" [€ / Vorgang]",null,null,5]
[]
["Durchschnittliche Stilllegungsdauer Arbeitssystem [h]",null,48,null,"Durchschnittliche Rüstkosten \"Abrüsten\" [€ / Vorgang]",null,null,5]
[]
["Durchschnittliche Produktionslosgrößenabweichung [%]",null,0.25,null,"Stillsetzungskosten Arbeitssystem [€ / Vorgang]",null,null,5,"Falls abweichend von Rüstkosten, sonst Rüstkosten \"Abrüsten\" eintragen"]
[]
["Durchschnittliche kumulierte Dispositionszeit [h]",null,1,null,"Wiederanlaufkosten Arbeitssystem [€ / Vorgang]",null,null,5,"Falls abweichend von Rüstkosten, sonst Rüstkosten \"Aufrüsten\" eintragen"]
[]
["Durchschnittlicher Personalstundensatz [€ / h]",null,10,null,"Laufende Kosten stillgelegtes Arbeitssystem [€ / h]",null,null,350,"Falls abweichend von Maschinen-stundensatz, sonst diesen eintragen"]
[]
["Durchschnittliche Personenanzahl pro Arbeitssystem [MA]",null,5]
[]
[]
["Auswertung",null,"Artikel:",{"$f":"E8","v":"Aggregat"}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,"Soll-Zustand","Ist-Zustand","Potenzial"]
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[{"$f":"Berechnung!K24","v":0},{"$f":"Berechnung!L24","v":5539968.3622116698},{"$f":"Berechnung!M24","v":5539968.3622116698},null,"Logistikkosten [€]",{"$f":"B50","v":5539968.3622116698},10000,{"$f":"G50-F50","v":-5529968.3622116698},{"$f":"IF(H50>=0,\"Senkung möglich\",\"Erhöhung möglich\")","v":"Erhöhung möglich"}]
[null,null,null,null,"Lagerbestand [ME]",{"$f":"C50","v":5539968.3622116698},{"$f":"VLOOKUP($E$8,Artikeldaten!$A$5:$C$24,2,FALSE)","v":7},{"$f":"G51-F51","v":-5539961.3622116698},{"$f":"IF(H51>=0,\"Senkung möglich\",\"Erhöhung möglich\")","v":"Erhöhung möglich"}]

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["Bestandspositionierung - Auswertung"]
["© 2011 - IPH – Institut für Integrierte Produktion Hannover gemeinnützige GmbH"]
["Artikel 1",{"$f":"Cockpit!B15","v":"Normteil"}]
[null,"Soll-Zustand","Ist-Zustand","Potenzial"]
["Servicegrad",{"$f":"Berechnung!A24","v":1.0000000000000007},{"$f":"VLOOKUP($B$3,Artikeldaten!$A$5:$C$24,3,FALSE)","v":0.95},{"$f":"$B$5-$C$5","v":5.0000000000000711E-2},{"$f":"IF(D5>=0,\"Erhöhung möglich\",\"Senkung möglich\")","v":"Erhöhung möglich"}]
["Logistikkosten [€]",{"$f":"Berechnung!B24","v":4644.4577025651852},{"$f":"Berechnung!C23","v":20860.397006232433},{"$f":"$C$6-$B$6","v":16215.939303667248},{"$f":"IF(D6>=0,\"Senkung möglich\",\"Erhöhung möglich\")","v":"Senkung möglich"}]
["Lagerbestand [ME]",{"$f":"Berechnung!C24","v":776.71558071079414},{"$f":"VLOOKUP($B$3,Artikeldaten!$A$5:$C$24,2,FALSE)","v":500},{"$f":"$C$7-$B$7","v":-276.71558071079414},{"$f":"IF(D7>=0,\"Senkung möglich\",\"Erhöhung möglich\")","v":"Erhöhung möglich"}]
[]
["Artikel 2",{"$f":"Cockpit!B17","v":"Komponente"}]
[null,"Soll-Zustand","Ist-Zustand","Potenzial"]
["Servicegrad",{"$f":"Berechnung!D24","v":1.0000000000000007},{"$f":"VLOOKUP($B$9,Artikeldaten!$A$5:$C$24,3,FALSE)","v":0.85},{"$f":"$B$11-$C$11","v":0.15000000000000069},{"$f":"IF(D11>=0,\"Erhöhung möglich\",\"Senkung möglich\")","v":"Erhöhung möglich"}]
["Logistikkosten [€]",{"$f":"Berechnung!E24","v":2033783.1421925069},{"$f":"Berechnung!F23","v":2092369.0631662568},{"$f":"$C$12-$B$12","v":58585.920973749831},{"$f":"IF(D12>=0,\"Senkung möglich\",\"Erhöhung möglich\")","v":"Senkung möglich"}]
["Lagerbestand [ME]",{"$f":"Berechnung!F24","v":182.04072952429985},{"$f":"VLOOKUP($B$9,Artikeldaten!$A$5:$C$24,2,FALSE)","v":123},{"$f":"$C$13-$B$13","v":-59.040729524299849},{"$f":"IF(D13>=0,\"Senkung möglich\",\"Erhöhung möglich\")","v":"Erhöhung möglich"}]
[]
["Artikel 3",{"$f":"Cockpit!B19","v":"Aggregat"}]
[null,"Soll-Zustand","Ist-Zustand","Potenzial"]
["Servicegrad",{"$f":"Berechnung!G24","v":0.81200000000000061},{"$f":"VLOOKUP($B$15,Artikeldaten!$A$5:$C$24,3,FALSE)","v":0.5},{"$f":"$B$17-$C$17","v":0.31200000000000061},{"$f":"IF(D17>=0,\"Erhöhung möglich\",\"Senkung möglich\")","v":"Erhöhung möglich"}]
["Logistikkosten [€]",{"$f":"Berechnung!H24","v":5519448.6532961736},{"$f":"Berechnung!I23","v":5531189.2882260745},{"$f":"$C$18-$B$18","v":11740.634929900989},{"$f":"IF(D18>=0,\"Senkung möglich\",\"Erhöhung möglich\")","v":"Senkung möglich"}]
["Lagerbestand [ME]",{"$f":"Berechnung!I24","v":9.5016694779394122},{"$f":"VLOOKUP($B$15,Artikeldaten!$A$5:$C$24,2,FALSE)","v":7},{"$f":"$C$19-$B$19","v":-2.5016694779394122},{"$f":"IF(D19>=0,\"Senkung möglich\",\"Erhöhung möglich\")","v":"Erhöhung möglich"}]
[null,"Soll-Zustand","Potenzial"]
[{"$f":"B3","v":"Normteil"},{"$f":"B7","v":776.71558071079414},{"$f":"D7","v":-276.71558071079414}]
[{"$f":"B9","v":"Komponente"},{"$f":"B13","v":182.04072952429985},{"$f":"D13","v":-59.040729524299849}]
[{"$f":"B15","v":"Aggregat"},{"$f":"B19","v":9.5016694779394122},{"$f":"D19","v":-2.5016694779394122}]

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["Fehlmengenkosten - Auswertung"]
["© 2011 - IPH – Institut für Integrierte Produktion Hannover gemeinnützige GmbH"]
[null,null,"Absolut",null,null,null,null,null,"Prozentual"]
[null,"Bezeichnung","Produktionsunterbrechungskosten","Dispositionkosten","Kapitalbindungskosten","Leerkosten","Losgrößenabweichungskosten","Summe","Produktionsunterbrechungskosten","Dispositionkosten","Kapitalbindungskosten","Leerkosten","Losgrößenabweichungskosten","Summe"]
["Artikel 1",{"$f":"Cockpit!B15","v":"Normteil"},{"$f":"VLOOKUP($B5,'FMK-Erf.-Auswertung'!$B$4:$AA$16,3,FALSE)","v":18.75},{"$f":"VLOOKUP($B5,'FMK-Erf.-Auswertung'!$B$4:$AA$16,5,FALSE)","v":25},{"$f":"VLOOKUP($B5,'FMK-Erf.-Auswertung'!$B$4:$AA$16,7,FALSE)","v":44.5},{"$f":"VLOOKUP($B5,'FMK-Erf.-Auswertung'!$B$4:$AA$16,9,FALSE)","v":47.5},{"$f":"VLOOKUP($B5,'FMK-Erf.-Auswertung'!$B$4:$AA$16,11,FALSE)","v":0},{"$f":"SUM(C5:G5)","v":135.75},{"$f":"C$5/$H5","v":0.13812154696132597},{"$f":"D$5/$H5","v":0.18416206261510129},0.32780847145488029,0.34990791896869244,0,{"$f":"SUM(I5:M5)","v":1}]
["Artikel 2",{"$f":"Cockpit!B17","v":"Komponente"},{"$f":"VLOOKUP($B6,'FMK-Erf.-Auswertung'!$B$4:$AA$16,3,FALSE)","v":62.22},{"$f":"VLOOKUP($B6,'FMK-Erf.-Auswertung'!$B$4:$AA$16,5,FALSE)","v":25},{"$f":"VLOOKUP($B6,'FMK-Erf.-Auswertung'!$B$4:$AA$16,7,FALSE)","v":41.78},{"$f":"VLOOKUP($B6,'FMK-Erf.-Auswertung'!$B$4:$AA$16,9,FALSE)","v":63.89},{"$f":"VLOOKUP($B6,'FMK-Erf.-Auswertung'!$B$4:$AA$16,11,FALSE)","v":0},{"$f":"SUM(C6:G6)","v":192.89},{"$f":"C$6/$H6","v":0.32256726631759036},{"$f":"D$6/$H6","v":0.12960754834361554},0.21660013479185031,0.3312250505469439,0,{"$f":"SUM(I6:M6)","v":1}]
["Artikel 3",{"$f":"Cockpit!B19","v":"Aggregat"},{"$f":"VLOOKUP($B7,'FMK-Erf.-Auswertung'!$B$4:$AA$16,3,FALSE)","v":39.44},{"$f":"VLOOKUP($B7,'FMK-Erf.-Auswertung'!$B$4:$AA$16,5,FALSE)","v":19.440000000000001},{"$f":"VLOOKUP($B7,'FMK-Erf.-Auswertung'!$B$4:$AA$16,7,FALSE)","v":45.44},{"$f":"VLOOKUP($B7,'FMK-Erf.-Auswertung'!$B$4:$AA$16,9,FALSE)","v":50.71},{"$f":"VLOOKUP($B7,'FMK-Erf.-Auswertung'!$B$4:$AA$16,11,FALSE)","v":0},155.03,{"$f":"C$7/$H7","v":0.25440237373411595},{"$f":"D$7/$H7","v":0.12539508482229247},0.29310456040766303,0.32709798103592852,0,1]
[]
[{"$f":"Cockpit!C15","v":"Rang 3 von 3"},null,null,null,{"$f":"Cockpit!C17","v":"Rang 2 von 3"},null,null,null,null,{"$f":"Cockpit!C19","v":"Rang 1 von 3"}]
[{"$f":"B5","v":"Normteil"},null,null,null,{"$f":"B6","v":"Komponente"},null,null,null,null,{"$f":"B7","v":"Aggregat"}]

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["Rang","Artikel","Betroffenes","Summe aller Fehlmengenereignisse",null,null,null,null,null,null,null,null,null,null,null,"Kosten pro Bezugsgröße",null,null,null,null,null,null,null,null,null,null,null,"Fehldauer",null,"Fehlmenge",null,"Einheit"]
[null,null,null,"KUnterbr [€]",null,"Kdispo [€]",null,"Kkap [€]",null,"Kleer [€]",null,"Klos,abw [€]",null,"Kfehl [€]",null,"KUnterbr [€/Stk]",null,"Kdispo [€/Stk]",null,"Kkap [€/Stk]",null,"Kleer [€/Stk]",null,"Klos,abw [€/Stk]",null,"Kfehl [€/Stk]"]
[null,null,"Arbeitssystem","μ","σ","μ","σ","μ","σ","μ","σ","μ","σ","μ","σ","μ","σ","μ","σ","μ","σ","μ","σ","μ","σ","μ","σ","μ","σ","μ","σ"]
[1,"Aggregat","Montagebereich02",39.44,22.84,19.440000000000001,11.02,45.44,23.02,50.71,5.35,0,0,143.77000000000001,78.44,39.44,22.84,19.440000000000001,11.02,45.44,23.02,50.71,5.35,0,0,143.77000000000001,78.44,5.1100000000000003,1.76,1,0,"Stück"]
[2,"Komponente","Montagebereich01",62.22,16.03,25,0,41.78,18.25,63.89,19.649999999999999,0,0,192.89,49.23,29.49,7.6,11.85,0,19.8,8.65,30.28,9.31,0,0,91.42,23.33,6,2.12,2.11,0.93,"Stück"]
[3,"Normteil","Montagebereich01",18.75,25.88,25,0,44.5,18.600000000000001,47.5,10.35,0,0,135.75,47.93,3.19,4.4000000000000004,4.25,0,7.57,3.16,8.08,1.76,0,0,23.09,8.15,2.38,1.41,5.88,4.05,"Stück"]

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[]
[null,"Matrix – Zusammenhang betriebliche und externe Einflussgrößen auf FMK-Entstehung und FMK-Höhe"]
[]
[null,"Bestandteile der Fehlmengenkostenfunktion",null,null,null,null,"Identifizierte Fehlmengenkostenarten"]
[null,null,null,null,null,null,"Betriebsunter-brechungs-kosten",null,"Leerkosten"]
[null,null,null,null,null,null,"Stillstandskosten","Übergangskosten","Betriebsmittel","Personal","Losgrößenabweichungskosten","Kapitalbindungskosten","Dispositionskosten","Konventionalstrafen, Schadenersatz","Umsatzverluste","Eilfrachtkosten","Erhöhte Einstandspreise","Zusätzlicher Personalaufwand über Disposition hinaus"]
[null,"Klassifizierung Einflussgröße","Wirkung auf Höhe FMK-Arten","Einflussfaktoren auf Einflussgröße","Erfassbare Einflussgröße","Quantifizierbare Kostentreiber",null,null,null,null,null,null,null,null,null,null,null,null,"Anzahl beeinflusste Kostenarten"]
[null,"Technologie","+","Verkettungsgrad von Arbeitssystemen","Anzahl von Fehlmengenereignis betroffener Arbeitssysteme","nunterbr",1,1,1,1,1,1,1,null,null,null,null,null,{"$f":"SUM(G8:R8)","v":7}]
[null,"Produkt","+","Verwendungshäufigkeit fehlender Artikel in Produkten des Unternehmens",null,null,1,1,1,1,1,1,1,null,null,null,null,null,{"$f":"SUM(G9:R9)","v":7}]
[null,"Organisation","–","Pufferbestandshöhe zwischen Arbeitssystemen",null,null,1,1,1,1,1,1,1,null,null,null,null,null,7]
[null,"Technologie, Organisation","+","Maschinenwartungskosten Arbeitssystem während Betriebsunterbrechung","Laufende Stillstandskosten bei Betriebsunterbrechung","klfd",1,1,null,null,null,null,null,null,null,null,null,null,2]
[null,null,"+","Kalkulatorische Abschreibungen betroffene Maschinen im Arbeitssystem während Betriebsunterbrechung (Opportunitätskosten)",null,null,1,1,null,null,null,null,null,null,null,null,null,null,2]
[null,"Prozess","+","Personalaufwand für Maschinenstillsetzung","Einmalige Stillsetzungskosten bei Betriebsunterbrechung","Ksz",null,1,null,null,null,null,null,null,null,null,null,null,1]
[null,"Technologie","+","Sachmittelaufwand für Maschinenstillsetzung",null,null,null,1,null,null,null,null,null,null,null,null,null,null,1]
[null,"Prozess","+","Personalaufwand für Maschinenwiederanlauf","Wiederanlaufkosten nach Betriebsunterbrechung","Kwa",null,1,null,null,null,null,null,null,null,null,null,null,1]
[null,"Technologie","+","Sachmittelaufwand für Maschinenwiederanlauf",null,null,null,1,null,null,null,null,null,null,null,null,null,null,1]
[null,"Produkt","+","Durchführungszeiten Aufträge an Arbeitssystemen","Fehlmengenbedingte Betriebsunterbrechungsdauer","tunterbr",1,null,null,null,null,null,null,null,null,null,null,null,1]
[null,"Organisation, Produkt","–","Möglichkeiten zum Vorziehen anderer Aufträge / Durchführen von Reihenfolgevertauschungen",null,null,1,null,null,null,null,null,null,null,null,null,null,null,1]
[null,"Organisation","–","Arbeitsvorrat an anderen Aufträgen an betroffenen Arbeitssystemen",null,null,1,null,null,null,null,null,null,null,null,null,null,null,1]
[null,"Organisation","+","Notwendige Qualifikation des an einzelnen Arbeitssystemen eingesetzten Personals, Ausgestaltung der Arbeitsverträge","Personalkostensatz (Stundenlohn)","kpers,h",null,1,null,1,null,null,1,null,null,null,null,1,4]
[null,"Organisation","+","Anzahl in den Materialbereitstellungsprozess involvierter Mitarbeiter","Anzahl in Fehlteilsuche involvierter Mitarbeiter","nsuch,mat",null,null,null,null,null,null,1,null,null,null,null,null,1]
[null,null,"+","Hierarchiestufen in der Produktion bzw. Materialdisposition und -bereitstellung",null,null,null,null,null,null,null,null,1,null,null,null,null,null,1]
[null,null,"–","Standardisierung der Kommunikationsketten zur Materialsuche bei Fehlmengenereignissen",null,null,null,null,null,null,null,null,1,null,null,null,null,null,1]
[null,"Layout","–","Räumliche Nähe von Lager- und Verbrauchsort","Suchzeit für Fehlteile","tsuch,pers",null,null,null,null,null,null,1,null,null,null,null,null,1]
[null,"Organisation","–","Standardisierung der Kommunikationsketten zur Materialsuche bei Fehlmengenereignissen",null,null,null,null,null,null,null,null,1,null,null,null,null,null,1]
[null,"Technologie","–","Verfolgbarkeit von Ladungsträgern mit Artikeln über Identtechnologien (z. B. Barcode, RFID)",null,null,null,null,null,null,null,null,1,null,null,null,null,null,1]
[null,"Produkt","+","Komplexität der Erzeugnisstruktur","Anzahl in Auftragsumplanungen involvierter Mitarbeiter","ndispo,pers",null,null,null,null,null,null,1,null,null,null,null,null,1]
[null,"Organisation","+","Stärke der zeitlichen Verschiebung der Auftragsfertigstellung (Klärung veränderter Liefertermine ggü. Kunden durch Vertrieb)",null,null,null,null,null,null,null,null,1,null,null,null,null,null,1]
[null,"Organisation","–","Grad der IT-Unterstützung in Auftragsdisposition",null,null,null,null,null,null,null,null,1,null,null,null,null,null,1]
[null,"Technologie","–","Grad der IT-Unterstützung in Auftragsdisposition","Dispositionszeit für Umplanungen","tdispo,pers",null,null,null,null,null,null,1,null,null,null,null,null,1]
[null,"Produkt","+","Komplexität der Erzeugnisstruktur / Arbeitspläne",null,null,null,null,null,null,null,null,1,null,null,null,null,null,1]
[null,"Diverse","+","siehe SCOR-basierter Katalog","Artikelbezogene Fehlmenge","mfehl",null,null,null,null,1,1,null,null,null,1,1,null,4]
[null,null,"+","siehe SCOR-basierter Katalog","Artikelbezogene Fehldauer","tfehl",1,null,1,1,null,1,null,1,1,null,1,null,7]
[null,"Produkt","–","Erzeugnisstruktur","Einsatzmenge fehlender Artikel pro Einheit des Enderzeugnisses","cprod,stck",null,null,null,null,1,1,null,null,null,null,null,null,2]
[null,"Produkt","+","Anzahl der Einzelteile pro Auftrag","Wert von Fehlmenge direkt betroffener Zwischenerzeugnisse","wprod,fehl",null,null,null,null,null,1,null,1,1,null,null,null,3]
[null,null,"+","Wertigkeit der Einzelteile pro Auftrag",null,null,null,null,null,null,null,1,null,1,1,null,null,null,3]
[null,"Produkt","+","Anzahl der Einzelteile pro Auftrag","Wert von Fehlmenge indirekt betroffener Zwischenerzeugnisse","wprod",null,null,null,null,null,1,null,1,1,null,null,null,3]
[null,null,"+","Wertigkeit der Einzelteile pro Auftrag",null,null,null,null,null,null,null,1,null,1,1,null,null,null,3]
[null,"Organisation","+","Vorgegebene wirtschaftlicher Rüstreihenfolgen","Anzahl durch eine Fehlmenge indirekt betroffener Aufträge (verzögerte Bearbeitung)","nauftr,warten",null,null,null,null,null,1,null,null,null,null,null,null,1]
[null,"Organisation","+","Wirtschaftliche Losgröße","Anzahl von Zwischenprodukteinheiten pro indirekt betroffenem Auftrag (Losgröße)","mauftr",null,null,null,null,1,1,null,null,null,null,null,null,2]
[null,"Organisation","+","Einsatz von Eigenkapital für Beschaffung von Rohstoffen, Halbzeugen und Vorprodukten","Kapitalbindungszinssatz","zkap",null,null,null,null,null,1,null,null,null,null,null,null,1]
[null,null,"+","Einsatz von Fremdkapital für Beschaffung von Rohstoffen, Halbzeugen und Vorprodukten",null,null,null,null,null,null,null,1,null,null,null,null,null,null,1]
[null,"Produkt","+","Durchführungszeiten Aufträge an Arbeitssystemen","Wartezeit von einer Fehlmenge indirekt betroffener Aufträge bis zur Weiterbearbeitung","twarten",null,null,null,null,null,1,null,null,null,null,null,null,1]
[null,"Technologie","+","Automatisierungsgrad","Maschinenstundensatz Arbeitssystem","kmasch",1,1,1,null,null,null,null,null,null,null,null,null,3]
[null,null,"+","Kalkulatorische Abschreibungen Maschinen",null,null,1,1,1,null,null,null,null,null,null,null,null,null,3]
[null,"Organisation","–","Pufferbestandshöhe zwischen Arbeitssystemen","Anzahl von einem fehlmengenbedingten Leerlauf betroffener Arbeitssysteme","nleer",null,null,1,1,null,null,null,null,null,null,null,null,2]
[null,"Technologie","+","Verkettungsgrad von Arbeitssystemen",null,null,null,null,1,1,null,null,null,null,null,null,null,null,2]
[null,null,"+","Arbeitsgeschwindigkeit (Durchsatz) der einzelnen Arbeitssysteme",null,null,null,null,1,1,null,null,null,null,null,null,null,null,2]
[null,"Technologie","+","Arbeitsgeschwindigkeit (Durchsatz) der einzelnen Arbeitssysteme","Fehlmengenbedingte Leerlaufzeit eines Arbeitssystems","tleer",null,null,1,1,null,null,null,null,null,null,null,null,2]
[null,"Organisation","–","Pufferbestandshöhe zwischen Arbeitssystemen",null,null,null,null,1,1,null,null,null,null,null,null,null,null,2]
[null,"Organisation","–","Einsetzbarkeit unbeschäftigter Mitarbeiter an anderen Arbeitssystemen (cross-training)","Anzahl Mitarbeiter an einem Arbeitssystem während fehlmengenbedingtem Leerlauf","npers,as",null,null,null,1,null,null,null,null,null,null,null,null,1]
[null,"Organisation","+","Rüstgrundzeit: Zeitdauer für Vorbereitung Betriebsmittel (z. B. Werkzeugbeschaffung, Auf- und Abrüsten)","Losfixe Rüstkosten","Krüst",null,1,null,null,1,null,null,null,null,null,null,null,2]
[null,"Technologie","+","Rüstverteilzeit: Unregelmäßig auftretende Zeiten (z. B. Maschinenanlaufzeit)",null,null,null,1,null,null,1,null,null,null,null,null,null,null,2]
[null,"Personal","+","Rüsterholungszeit: Zeit für das Erholen des Rüstpersonals bis zum weiteren Einsatz",null,null,null,1,null,null,1,null,null,null,null,null,null,null,2]
[null,"Technologie","+","Sachmittelaufwand für Rüstvorgänge (z. B. Schmierstoffe)",null,null,null,1,null,null,1,null,null,null,null,null,null,null,2]
[null,"Produkt","+","Bedarfsmenge Bezugsperiode","Höhe der geplanten Losgröße des direkt betroffenen Auftrags","mlos,gepl",null,null,null,null,1,null,null,null,null,null,null,null,1]
[null,"Technologie","+","Auftragswechselkosten",null,null,null,null,null,null,1,null,null,null,null,null,null,null,1]
[null,"Produkt, Organisation, Technologie","–","Lagerkosten",null,null,null,null,null,null,1,null,null,null,null,null,null,null,1]

{"sheet":"Sensitivitätsanalyse","index":10,"n_rows":27,"n_cols":11,"rows_kept":27,"cut":false,"hidden":false,"merged":[[24,1,24,5],[0,0,0,10],[4,4,4,6],[7,0,11,0],[12,0,15,0],[16,0,19,0],[20,0,22,0]]}
["LoPos - Logistikkostenorientierte Positionierung \ndes Lager-Servicegrads - SENSITIVITÄTSANALYSE"]
["© 2011 - IPH – Institut für Integrierte Produktion Hannover gemeinnützige GmbH"]
[null,"Bezugs-zeitraum",{"$f":"Cockpit!D9","v":365},"BKT",null,null,null,null,null,null,"BR_m"]
[]
[null,null,null,null,"Ausprägung"]
[null,"Parameter","Einheit","Bedeutung",{"$f":"Cockpit!B15","v":"Normteil"},{"$f":"Cockpit!B17","v":"Komponente"},{"$f":"Cockpit!B19","v":"Aggregat"},"Untere Grenze","Obere Grenze","Schritt-weite"]
["Allgemeine Parameter","BR_m","ME/ZE","Mittlere Bedarfsrate",{"$f":"VLOOKUP($E$6,Artikeldaten!$A$5:$U$24,6,FALSE)","v":40},{"$f":"VLOOKUP($F$6,Artikeldaten!$A$5:$U$24,6,FALSE)","v":10},{"$f":"VLOOKUP($G$6,Artikeldaten!$A$5:$U$24,6,FALSE)","v":1},-0.5,1,0.02]
["Parameter der Beschaffung","X_zu,m","ME","Beschaffungslosgröße",{"$f":"VLOOKUP($E$6,Artikeldaten!$A$5:$U$24,4,FALSE)","v":927},{"$f":"VLOOKUP($F$6,Artikeldaten!$A$5:$U$24,4,FALSE)","v":51},{"$f":"VLOOKUP($G$6,Artikeldaten!$A$5:$U$24,4,FALSE)","v":7},-0.5,1,0.02]
[null,"p_st","GE/ME","Einstandspreis",{"$f":"VLOOKUP($E$6,Artikeldaten!$A$5:$U$24,11,FALSE)","v":0.2},{"$f":"VLOOKUP($F$6,Artikeldaten!$A$5:$U$24,11,FALSE)","v":550},{"$f":"VLOOKUP($G$6,Artikeldaten!$A$5:$U$24,11,FALSE)","v":15000},-0.5,100,0.5]
[null,"k_best","GE","Bestellvorgangskostensatz",{"$f":"VLOOKUP($E$6,Artikeldaten!$A$5:$U$24,14,FALSE)","v":45},{"$f":"VLOOKUP($F$6,Artikeldaten!$A$5:$U$24,14,FALSE)","v":45},{"$f":"VLOOKUP($G$6,Artikeldaten!$A$5:$U$24,14,FALSE)","v":45},-0.5,1,0.02]
[null,"k_hand","GE/LHM","Handlingkostensatz",{"$f":"VLOOKUP($E$6,Artikeldaten!$A$5:$U$24,15,FALSE)","v":1},{"$f":"VLOOKUP($F$6,Artikeldaten!$A$5:$U$24,15,FALSE)","v":1},{"$f":"VLOOKUP($G$6,Artikeldaten!$A$5:$U$24,15,FALSE)","v":1},-0.5,1,0.02]
[null,"WBZ","ZE","Länge Wiederbeschaffungszeit",{"$f":"VLOOKUP($E$6,Artikeldaten!$A$5:$U$24,8,FALSE)","v":7},{"$f":"VLOOKUP($F$6,Artikeldaten!$A$5:$U$24,8,FALSE)","v":14},{"$f":"VLOOKUP($G$6,Artikeldaten!$A$5:$U$24,8,FALSE)","v":20},-1,1,0.05]
["Plan-\nabweichungen","TA_neg,max","ZE","Max. neg. Terminabweichung",{"$f":"VLOOKUP($E$6,Artikeldaten!$A$5:$U$24,9,FALSE)","v":7},{"$f":"VLOOKUP($F$6,Artikeldaten!$A$5:$U$24,9,FALSE)","v":14},{"$f":"VLOOKUP($G$6,Artikeldaten!$A$5:$U$24,9,FALSE)","v":14},-0.5,1,0.02]
[null,"MA_neg,max","ME","Max. neg. Mengenabweichung",{"$f":"VLOOKUP($E$6,Artikeldaten!$A$5:$U$24,10,FALSE)","v":10},{"$f":"VLOOKUP($F$6,Artikeldaten!$A$5:$U$24,10,FALSE)","v":2},{"$f":"VLOOKUP($G$6,Artikeldaten!$A$5:$U$24,10,FALSE)","v":0},-0.5,1,0.02]
[null,"BR_max","ME/ZE","Max. Bedarfsratenabweichung",{"$f":"VLOOKUP($E$6,Artikeldaten!$A$5:$U$24,7,FALSE)","v":60},{"$f":"VLOOKUP($F$6,Artikeldaten!$A$5:$U$24,7,FALSE)","v":15},{"$f":"VLOOKUP($G$6,Artikeldaten!$A$5:$U$24,7,FALSE)","v":2},-0.5,1,0.02]
[null,"VL_max","ME","Max. Bestandshöhenabweichung",{"$f":"VLOOKUP($E$6,Artikeldaten!$A$5:$U$24,16,FALSE)","v":2},{"$f":"VLOOKUP($F$6,Artikeldaten!$A$5:$U$24,16,FALSE)","v":1},{"$f":"VLOOKUP($G$6,Artikeldaten!$A$5:$U$24,16,FALSE)","v":0},-0.5,1,0.02]
["Parameter der Lagerhaltung","z_lager","-","Lagerzinssatz",{"$f":"Cockpit!$D$10","v":0.15},{"$f":"Cockpit!$D$10","v":0.15},{"$f":"Cockpit!$D$10","v":0.15},-0.5,1,0.02]
[null,"k_platz","GE/PLATZ","Lagerplatzkosten",{"$f":"VLOOKUP($E$6,Artikeldaten!$A$5:$U$24,17,FALSE)","v":300},{"$f":"VLOOKUP($F$6,Artikeldaten!$A$5:$U$24,17,FALSE)","v":300},{"$f":"VLOOKUP($G$6,Artikeldaten!$A$5:$U$24,17,FALSE)","v":300},-0.5,1,0.02]
[null,"kap_lhm","ME/LHM","Kapazität Ladehilfsmittel",{"$f":"VLOOKUP($E$6,Artikeldaten!$A$5:$U$24,18,FALSE)","v":200},{"$f":"VLOOKUP($F$6,Artikeldaten!$A$5:$U$24,18,FALSE)","v":5},{"$f":"VLOOKUP($G$6,Artikeldaten!$A$5:$U$24,18,FALSE)","v":1},-0.5,1,0.02]
[null,"C-Wert","-","C-Norm-Parameter",{"$f":"VLOOKUP($E$6,Artikeldaten!$A$5:$U$24,12,FALSE)","v":40},{"$f":"VLOOKUP($F$6,Artikeldaten!$A$5:$U$24,12,FALSE)","v":5},{"$f":"VLOOKUP($G$6,Artikeldaten!$A$5:$U$24,12,FALSE)","v":1},-0.5,1,0.02]
["Parameter Fehlmengen-\nereignisse","a_eil","-","Eilbeschaffungsanteil",{"$f":"VLOOKUP($E$6,Artikeldaten!$A$5:$U$24,19,FALSE)","v":0.04},{"$f":"VLOOKUP($F$6,Artikeldaten!$A$5:$U$24,19,FALSE)","v":0.02},{"$f":"VLOOKUP($G$6,Artikeldaten!$A$5:$U$24,19,FALSE)","v":0.06},-0.5,2,0.02]
[null,"k_eil","GE/ME","Eilbeschaffungskostensatz",{"$f":"VLOOKUP($E$6,Artikeldaten!$A$5:$U$24,20,FALSE)","v":0.5},{"$f":"VLOOKUP($F$6,Artikeldaten!$A$5:$U$24,20,FALSE)","v":600},{"$f":"VLOOKUP($G$6,Artikeldaten!$A$5:$U$24,20,FALSE)","v":2000},-0.5,1,0.02]
[null,"k_fehlstck","GE/ME","Fehlmengenkostensatz Produktion",{"$f":"VLOOKUP($E$6,Artikeldaten!$A$5:$U$24,13,FALSE)","v":23.09},{"$f":"VLOOKUP($F$6,Artikeldaten!$A$5:$U$24,13,FALSE)","v":91.42},{"$f":"VLOOKUP($G$6,Artikeldaten!$A$5:$U$24,13,FALSE)","v":143.77000000000001},-0.5,5,0.1]
[]
[null,"Residuum für Algorithmus zur Bestimmung des optimalen Servicegrads",null,null,null,null,1E-3]
[]
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["Verlauf Kennlinienableitungen"]
[]
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[]
[null,"Wert der 1. Ableitung"]
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["Bestimmung des optimalen Servicegrads - Regula Falsi"]
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["Startwerte"]
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["x_n",1E-3,"s_lager",82.5,"s_fehl",14.8,"x_zu,m",300]
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[348,0.999,0.95025632395216253,-4.874367604783747E-2,-0.87065341393463314,11732026.954822803,-11732027.825476216]
[349,0.999,0.95025632756951228,-4.8743672430487717E-2,-0.83300076751038432,11732026.954822803,-11732027.787823571]
[350,0.999,0.95025633103042439,-4.8743668969575604E-2,-0.79697646072600037,11732026.954822803,-11732027.751799263]
[351,0.999,0.95025633434166412,-4.8743665658335877E-2,-0.76251007569953799,11732026.954822803,-11732027.717332879]

{"sheet":"FMK-Erf.-Konstanten","index":21,"n_rows":4,"n_cols":12,"rows_kept":4,"cut":false,"hidden":false,"merged":[[0,10,0,11],[0,0,1,0],[0,9,1,9],[0,5,0,6],[0,1,0,4],[0,7,0,8]]}
["Maschine","Kostensätze",null,null,null,"Kosten",null,"Anzahl Arbeiter",null,"Kapitalbindungssatz","losgrößenabhängige Rüstkosten"]
[null,"laufende Stillstandskosten","Personalkostensatz","gleiche Entlohnung","Maschinenstundensatz","Stillsetzungskosten","Wiederanlaufkosten","Anzahl Arbeiter","statisch",null,"Umrüstkosten(zeitlich)","Einzelrüstkosten"]
["Montagebereich01",23.5,20,true,32.5,17.5,19.5,3,true,0.125,13.125,25]
["Montagebereich02",28,20,true,35,35,42,5,true,null,11,20]

{"sheet":"FMK-Erf.-Erfasste Daten","index":22,"n_rows":28,"n_cols":12,"rows_kept":28,"cut":false,"hidden":false,"merged":[[0,11,1,11],[0,0,1,0],[0,1,1,1],[0,10,1,10],[0,6,1,6],[0,7,1,7],[0,8,1,8],[0,9,1,9],[0,2,1,2],[0,3,1,3],[0,4,1,4]]}
["Datum & Uhrzeit","Artikel","Fehlmenge","Einheit","Fehldauer","Betroffenes","KUnterbr [€]","Kdispo [€]","Kkap [€]","Kleer [€]","Klos,abw [€]","Kfehl [€]"]
[null,null,null,null,null,"Arbeitssystem"]
["2010-07-01","Normteil",10,"Stück",1,"Montagebereich01",0,25,40,35,0,100]
["2010-07-03","Normteil",8,"Stück",1,"Montagebereich01",0,25,35,35,0,95]
["2010-08-01","Normteil",2,"Stück",1,"Montagebereich01",0,25,23,35,0,83]
["2010-08-15","Normteil",5,"Stück",2,"Montagebereich01",0,25,34,55,0,114]
["2010-08-16","Normteil",2,"Stück",2,"Montagebereich01",0,25,45,55,0,125]
["2010-08-17","Normteil",7,"Stück",4,"Montagebereich01",50,25,67,55,0,197]
["2010-09-19","Normteil",1,"Stück",4,"Montagebereich01",50,25,34,55,0,164]
["2010-08-19","Normteil",12,"Stück",4,"Montagebereich01",50,25,78,55,0,208]
["2010-08-20","Komponente",4,"Stück",5,"Montagebereich01",65,25,34,55,0,179]
["2010-08-21","Komponente",2,"Stück",5,"Montagebereich01",65,25,21,60,0,171]
["2010-06-01","Komponente",3,"Stück",5,"Montagebereich01",65,25,45,60,0,195]
["2010-06-02","Komponente",2,"Stück",5,"Montagebereich01",65,25,60,60,0,210]
["2010-06-03","Komponente",1,"Stück",8,"Montagebereich01",70,25,60,80,0,235]
["2010-06-04","Komponente",1,"Stück",8,"Montagebereich01",70,25,65,80,0,240]
["2010-05-24","Komponente",2,"Stück",8,"Montagebereich01",70,25,45,80,0,220]
["2010-05-25","Komponente",2,"Stück",8,"Montagebereich01",70,25,34,80,0,209]
["2010-05-26","Komponente",2,"Stück",2,"Montagebereich01",20,25,12,20,0,77]
["2010-05-27","Aggregat",1,"Stück",6,"Montagebereich02",55,25,65,55,0,200]
["2010-03-03","Aggregat",1,"Stück",6,"Montagebereich02",55,25,65,55,0,200]
["2010-06-06","Aggregat",1,"Stück",6,"Montagebereich02",55,25,65,55,0,200]
["2010-08-23","Aggregat",1,"Stück",6,"Montagebereich02",55,25,65,55,0,200]
["2010-09-02","Aggregat",1,"Stück",4,"Montagebereich02",45,25,46,45,0,161]
["2010-09-03","Aggregat",1,"Stück",4,"Montagebereich02",45,25,47,45,0,162]
["2010-09-04","Aggregat",1,"Stück",4,"Montagebereich02",45,25,36,45,0,151]
["2010-06-28T08:25:00","Aggregat",1,"Stück",2,"Montagebereich02",0,0,2.85,null,0,2.85]
["2010-06-28T08:36:00","Aggregat",1,"Stück",8,"Montagebereich02",0,0,17.12,null,0,17.12]