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{"sheet":"Budgetbedarf","index":0,"n_rows":45,"n_cols":18,"rows_kept":45,"cut":false,"hidden":false,"merged":[[40,5,40,7],[44,5,44,7],[42,1,42,7],[7,1,7,8],[9,7,9,8],[11,7,11,8],[13,7,13,8]]}
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Listenmenü"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Auswahl"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ja"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Nein"]
[null,"Ermittlung Budgetbedarf für Ihre digitale Lösung"]
[]
[null,"Bitte füllen Sie die blauen Felder mit Ihren Angaben und geben Sie Ihre Auswahl an"]
[]
[null,"Bilanzsumme Ihres letzten festgestellten Jahresabschlusses in Mio EUR"]
[]
[null,"Anzahl Ihrer Mitarbeiter gesamt"]
[]
[null,"Davon Mitarbeiter für Nutzung DigitalLab Spezial"]
[]
[]
[]
[]
[null,"Zusatzlizenz VR-Bildung Plus",null,null,null,"Ja",null,"Einmalige Einrichtungspauschale",{"$f":"I21","v":0}]
[]
[null,null,null,null,null,null,null,"Lizenzpreis pro Jahr in EUR ",{"$f":"Tabelle2!J6","v":0}]
[]
[null,"DigitalLab Spezial (Masterplan)",null,null,null,"Auswahl",null,"Lizenzpreis pro Jahr in EUR ",{"$f":"Tabelle2!J15","v":0}]
[]
[null,"Elucydate Flatrate",null,null,null,"Auswahl",null,"Lizenzpreis pro Jahr in EUR ",{"$f":"Tabelle2!J19","v":0}]
[]
[null,"Elucydate Thema mit 3 Kursen",null,null,null,"Auswahl",null,"Lizenzpreis pro Jahr in EUR ",{"$f":"Tabelle2!J31","v":0}]
[]
[null,"Elucydate Zusatzkurs für 1 Thema",null,null,null,"Auswahl",null,"Lizenzpreis pro Jahr in EUR ",{"$f":"Tabelle2!J43","v":0}]
[]
[null,"CyberCrimeTime",null,null,null,"Auswahl",null,"Lizenzpreis pro Jahr in EUR ",{"$f":"Tabelle2!J55","v":0}]
[]
[null,"Herdt Helpdesk (Standard)",null,null,null,"Auswahl",null,"Lizenzpreis pro Jahr in EUR ",{"$f":"Tabelle2!J67","v":0}]
[]
[null,"Herdt Helpdesk (Individual)",null,null,null,"Auswahl",null,"Einmalige Einrichtungspauschale",{"$f":"IF(I37>0,1500,0)","v":0}]
[]
[null,null,null,null,null,null,null,"Lizenzpreis pro Jahr in EUR ",{"$f":"Tabelle2!J80","v":0}]
[]
[]
[]
[null,null,null,null,null,"Einmalige Einrichtungspauschale in EUR zzgl. UST    ",null,null,{"$f":"I19+I35","v":0}]
[]
[null,{"$f":"Tabelle2!C108&\"    \"","v":"    "},null,null,null,null,null,null,{"$f":"Tabelle2!C109","v":0}]
[]
[null,null,null,null,null,"Lizenzkosten gesamt p.a. in EUR zzgl. UST    ",null,null,{"$f":"I37+I33+I31+I29+I27+I25+I23+I21+I43","v":0}]

{"sheet":"Tabelle2","index":1,"n_rows":109,"n_cols":12,"rows_kept":109,"cut":false,"hidden":true,"merged":[]}
[null,"Ermittlung Budgetbedarf Digitale Lösung"]
[null,"Bilanzsumme Ihres letzten festgestellten Jahresabschlusses in Mio EUR",{"$f":"Budgetbedarf!H10","v":0}]
[null,"Anzahl Ihrer Mitarbeiter gesamt",{"$f":"Budgetbedarf!H12","v":0}]
[null,"Davon Mitarbeiter für Nutzung DigitalLab Spezial",{"$f":"Budgetbedarf!H14","v":0}]
[]
[null,"Bilanzsumme Ihres letzten festgestellten Jahresabschlusses in Mio EUR",null,null,null,null,"Summe","Ja/Nein","Endsumme",{"$f":"SUM(K8:K11)","v":0},null,"summe"]
[null,"Bilanzsumme des letzten festgestellten Jahresabschlusses","von ","bis","einmalig pro 1 Mio. EUR Bilanzsumme","jährlich pro 1 Mio. EUR Bilanzsumme"]
[null,"bis zu einer Bilanzsumme von 1,0 Mrd. €",0,1000,0.75,0.75,{"$f":"E8*F4","v":0},{"$f":"Budgetbedarf!$F$19","v":"Ja"},null,{"$f":"L8*F8","v":0},{"$f":"IF(H8=\"JA\",J8,\"\")","v":0},{"$f":"IF($C$2>=D8,D8,$C$2)","v":0}]
[null,"zusätzlich ab 1 Mrd. EUR bis\neinschließlich 3 Mrd. EUR Bilanzsumme",1001,3000,0.25,0.25,null,{"$f":"Budgetbedarf!$F$19","v":"Ja"},null,{"$f":"L9*F9","v":0},{"$f":"IF(H9=\"JA\",J9,\"\")","v":0},{"$f":"IF($C$2>=D9,D9,$C$2)-L8","v":0}]
[null,"zusätzlich ab 3 Mrd. EUR bis\neinschließlich 7 Mrd. EUR Bilanzsumme",3001,7000,0.1,0.1,null,{"$f":"Budgetbedarf!$F$19","v":"Ja"},null,0,0,{"$f":"IF($C$2>=D10,D10,$C$2)-L9-L8","v":0}]
[null,"zusätzlich ab 7 Mrd. EUR Bilanzsumme",7001,10000000,0.05,0.05,null,{"$f":"Budgetbedarf!$F$19","v":"Ja"},null,0,0,{"$f":"IF($C$2>=D11,D11,$C$2)-L10-L9-L8","v":0}]
[]
[]
[]
[null,"DigitalLab Spezial (Masterplan)",null,null,null,null,"Summe","Ja/Nein","Endsumme",{"$f":"I17","v":0}]
[null,null,null,null,"Nutzungsentgelt pro nutzender Mitarbeiter",null,null,null,{"$f":"IF(H16=\"JA\",G16,\"\")","v":""}]
[null,null,null,null,30.95,null,{"$f":"E17*C4","v":0},{"$f":"Budgetbedarf!$F$23","v":"Auswahl"},{"$f":"IF(H17=\"JA\",G17,0)","v":0}]
[]
[null,"Elucydate Flatrate",null,null,null,null,"Summe","Ja/Nein","Endsumme",{"$f":"SUM(J21:J29)","v":0}]
[null,"Bilanzsumme des letzten festgestellten Jahresabschlusses","von","bis","Nutzungsentgelt DigitalLab Basic p.a. zzgl. USt."]
[null,"bis 100 Mio",1,100,4000,null,{"$f":"IF($C$2<=D21,E21,\"0\")","v":4000},{"$f":"Budgetbedarf!$F$25","v":"Auswahl"},{"$f":"IF(H21=\"JA\",G21,\"\")","v":""},{"$f":"IF(AND($C$2>=C21,$C$2<=D21),I21,0)","v":0}]
[null,"100 bis 250 Mio",101,250,4500,null,{"$f":"IF($C$2<=D22,E22,\"0\")","v":4500},{"$f":"Budgetbedarf!$F$25","v":"Auswahl"},{"$f":"IF(H22=\"JA\",G22,\"\")","v":""},{"$f":"IF(AND($C$2>=C22,$C$2<=D22),I22,0)","v":0}]
[null,"250 bis 600 Mio",251,600,5000,null,5000,{"$f":"Budgetbedarf!$F$25","v":"Auswahl"},"",0]
[null,"600 bis 1.000 Mio",601,1000,8000,null,8000,{"$f":"Budgetbedarf!$F$25","v":"Auswahl"},"",0]
[null,"1.0Mrd bis 2.0 Mrd",1001,2000,9000,null,9000,{"$f":"Budgetbedarf!$F$25","v":"Auswahl"},"",0]
[null,"2.0Mrd bis 4,0Mrd",2001,4000,13000,null,13000,{"$f":"Budgetbedarf!$F$25","v":"Auswahl"},"",0]
[null,"4.0Mrd bis 6.0Mrd",4001,6000,17000,null,17000,{"$f":"Budgetbedarf!$F$25","v":"Auswahl"},"",0]
[null,"6.0 Mrd bis 8.Mrd",6001,8000,19500,null,19500,{"$f":"Budgetbedarf!$F$25","v":"Auswahl"},"",0]
[null,"> 8,0 Mrd",8001,10000000,25000,null,25000,{"$f":"Budgetbedarf!$F$25","v":"Auswahl"},"",0]
[]
[null,"Elucydate Thema mit 3 Kursen",null,null,null,null,"Summe","Ja/Nein","Endsumme",{"$f":"SUM(J33:J41)","v":0}]
[null,"Bilanzsumme des letzten festgestellten Jahresabschlusses","von","bis","Nutzungsentgelt DigitalLab Basic p.a. zzgl. USt."]
[null,"bis 100 Mio",1,100,670,null,{"$f":"IF($C$2<=D33,E33,\"0\")","v":670},{"$f":"Budgetbedarf!$F$27","v":"Auswahl"},{"$f":"IF(H33=\"JA\",G33,\"\")","v":""},{"$f":"IF(AND($C$2>=C33,$C$2<=D33),I33,0)","v":0}]
[null,"100 bis 250 Mio",101,250,930,null,{"$f":"IF($C$2<=D34,E34,\"0\")","v":930},{"$f":"Budgetbedarf!$F$27","v":"Auswahl"},{"$f":"IF(H34=\"JA\",G34,\"\")","v":""},{"$f":"IF(AND($C$2>=C34,$C$2<=D34),I34,0)","v":0}]
[null,"250 bis 600 Mio",251,600,1200,null,1200,{"$f":"Budgetbedarf!$F$27","v":"Auswahl"},"",0]
[null,"600 bis 1.000 Mio",601,1000,1650,null,1650,{"$f":"Budgetbedarf!$F$27","v":"Auswahl"},"",0]
[null,"1.0Mrd bis 2.0 Mrd",1001,2000,2450,null,2450,{"$f":"Budgetbedarf!$F$27","v":"Auswahl"},"",0]
[null,"2.0Mrd bis 4,0Mrd",2001,4000,3300,null,3300,{"$f":"Budgetbedarf!$F$27","v":"Auswahl"},"",0]
[null,"4.0Mrd bis 6.0Mrd",4001,6000,4000,null,4000,{"$f":"Budgetbedarf!$F$27","v":"Auswahl"},"",0]
[null,"6.0 Mrd bis 8.Mrd",6001,8000,4800,null,4800,{"$f":"Budgetbedarf!$F$27","v":"Auswahl"},"",0]
[null,"> 8,0 Mrd",8001,10000000,5400,null,5400,{"$f":"Budgetbedarf!$F$27","v":"Auswahl"},"",0]
[]
[null,"Elucydate Zusatzkurs für 1 Thema",null,null,null,null,"Summe","Ja/Nein","Endsumme",{"$f":"SUM(J45:J53)","v":0}]
[null,"Bilanzsumme des letzten festgestellten Jahresabschlusses","von","bis","Nutzungsentgelt DigitalLab Basic p.a. zzgl. USt."]
[null,"bis 100 Mio",1,100,130,null,{"$f":"IF($C$2<=D45,E45,\"0\")","v":130},{"$f":"Budgetbedarf!$F$29","v":"Auswahl"},{"$f":"IF(H45=\"JA\",G45,\"\")","v":""},{"$f":"IF(AND($C$2>=C45,$C$2<=D45),I45,0)","v":0}]
[null,"100 bis 250 Mio",101,250,250,null,{"$f":"IF($C$2<=D46,E46,\"0\")","v":250},{"$f":"Budgetbedarf!$F$29","v":"Auswahl"},{"$f":"IF(H46=\"JA\",G46,\"\")","v":""},{"$f":"IF(AND($C$2>=C46,$C$2<=D46),I46,0)","v":0}]
[null,"250 bis 600 Mio",251,600,330,null,330,{"$f":"Budgetbedarf!$F$29","v":"Auswahl"},"",0]
[null,"600 bis 1.000 Mio",601,1000,500,null,500,{"$f":"Budgetbedarf!$F$29","v":"Auswahl"},"",0]
[null,"1.0Mrd bis 2.0 Mrd",1001,2000,650,null,650,{"$f":"Budgetbedarf!$F$29","v":"Auswahl"},"",0]
[null,"2.0Mrd bis 4,0Mrd",2001,4000,800,null,800,{"$f":"Budgetbedarf!$F$29","v":"Auswahl"},"",0]
[null,"4.0Mrd bis 6.0Mrd",4001,6000,1050,null,1050,{"$f":"Budgetbedarf!$F$29","v":"Auswahl"},"",0]
[null,"6.0 Mrd bis 8.Mrd",6001,8000,1200,null,1200,{"$f":"Budgetbedarf!$F$29","v":"Auswahl"},"",0]
[null,"> 8,0 Mrd",8001,10000000,1300,null,1300,{"$f":"Budgetbedarf!$F$29","v":"Auswahl"},"",0]
[]
[null,"CyberCrimeTime",null,null,null,null,"Summe","Ja/Nein","Endsumme",{"$f":"SUM(J57:J65)","v":0}]
[null,"Bilanzsumme des letzten festgestellten Jahresabschlusses","von","bis","Nutzungsentgelt DigitalLab Basic p.a. zzgl. USt."]
[null,"=< 100 Mio. € 192,00 €",1,100,192,null,{"$f":"IF($C$2<=D57,E57,\"0\")","v":192},{"$f":"Budgetbedarf!$F$31","v":"Auswahl"},{"$f":"IF(H57=\"JA\",G57,\"\")","v":""},{"$f":"IF(AND($C$2>=C57,$C$2<=D57),I57,0)","v":0}]
[null,"> 100 Mio. € - 250 Mio. € 288,00 €",101,250,288,null,{"$f":"IF($C$2<=D58,E58,\"0\")","v":288},{"$f":"Budgetbedarf!$F$31","v":"Auswahl"},"",{"$f":"IF(AND($C$2>=C58,$C$2<=D58),I58,0)","v":0}]
[null,"> 250 Mio. € - 500 Mio. € 528,00 €",251,500,528,null,528,{"$f":"Budgetbedarf!$F$31","v":"Auswahl"},"",0]
[null,"> 500 Mio. € - 600 Mio. € 816,00 €",501,600,816,null,816,{"$f":"Budgetbedarf!$F$31","v":"Auswahl"},"",0]
[null,"> 600 Mio. € - 1,0 Mrd. € 966,00 €",601,1000,966,null,966,{"$f":"Budgetbedarf!$F$31","v":"Auswahl"},"",0]
[null,"> 1,0 Mrd. € - 2,0 Mrd. € 1.596,00 €",1001,2000,1596,null,1596,{"$f":"Budgetbedarf!$F$31","v":"Auswahl"},"",0]
[null,"> 2,0 Mrd. € - 4,0 Mrd. € 2.700,00 €",2001,4000,2700,null,2700,{"$f":"Budgetbedarf!$F$31","v":"Auswahl"},"",0]
[null,"> 4,0 Mrd. € - 6,0 Mrd. € 4.500,00 €",4001,6000,4500,null,4500,{"$f":"Budgetbedarf!$F$31","v":"Auswahl"},"",0]
[null,"> 6,0 Mrd. € 5.250,00 €",6001,10000000,5250,null,5250,{"$f":"Budgetbedarf!$F$31","v":"Auswahl"},"",0]
[]
[null,"Herdt Helpdesk (Standard)",null,null,null,null,"Summe","Ja/Nein","Endsumme",{"$f":"SUM(J69:J78)","v":0}]
[null,"Bilanzsumme des letzten festgestellten Jahresabschlusses","von","bis","Nutzungsentgelt DigitalLab Basic p.a. zzgl. USt."]
[null,"=< 100 Mio. € 145,00 €",1,100,145,null,{"$f":"IF($C$2<=D69,E69,\"0\")","v":145},{"$f":"Budgetbedarf!$F$33","v":"Auswahl"},{"$f":"IF(H69=\"JA\",G69,\"\")","v":""},{"$f":"IF(AND($C$2>=C69,$C$2<=D69),I69,0)","v":0}]
[null,"> 100 Mio. € - 250 Mio.",101,250,240,null,{"$f":"IF($C$2<=D70,E70,\"0\")","v":240},{"$f":"Budgetbedarf!$F$33","v":"Auswahl"},"",{"$f":"IF(AND($C$2>=C70,$C$2<=D70),I70,0)","v":0}]
[null,"> 250 Mio. € - 500 Mio. ",251,500,440,null,440,{"$f":"Budgetbedarf!$F$33","v":"Auswahl"},"",0]
[null,"> 500 Mio. € - 600 Mio.",501,600,690,null,690,{"$f":"Budgetbedarf!$F$33","v":"Auswahl"},"",0]
[null,"> 600 Mio. € - 1,0 Mrd. ",601,1000,840,null,{"$f":"IF($C$2<=D73,E73,\"0\")","v":840},{"$f":"Budgetbedarf!$F$33","v":"Auswahl"},{"$f":"IF(H73=\"JA\",G73,\"\")","v":""},{"$f":"IF(AND($C$2>=C73,$C$2<=D73),I73,0)","v":0}]
[null,"> 1,0 Mrd. € - 2,0 Mrd. ",1001,2000,990,null,990,{"$f":"Budgetbedarf!$F$33","v":"Auswahl"},"",0]
[null,"> 2,0 Mrd. € - 4,0 Mrd. ",2001,4000,1390,null,1390,{"$f":"Budgetbedarf!$F$33","v":"Auswahl"},"",0]
[null,"> 4,0 Mrd. € - 6,0 Mrd.",4001,6000,1590,null,1590,{"$f":"Budgetbedarf!$F$33","v":"Auswahl"},"",0]
[null,"> 6,0 Mrd. € - 8,0 Mrd. ",6001,8000,1790,null,1790,{"$f":"Budgetbedarf!$F$33","v":"Auswahl"},"",0]
[null,"> 8,0 Mrd. €",8001,10000000,1950,null,{"$f":"IF($C$2<=D78,E78,\"0\")","v":1950},{"$f":"Budgetbedarf!$F$33","v":"Auswahl"},{"$f":"IF(H78=\"JA\",G78,\"\")","v":""},{"$f":"IF(AND($C$2>=C78,$C$2<=D78),I78,0)","v":0}]
[]
[null,"Herdt Helpdesk (Individual)",null,null,null,null,"Summe","Ja/Nein","Endsumme",{"$f":"SUM(J82:J91)","v":0}]
[null,"Bilanzsumme des letzten festgestellten Jahresabschlusses","von","bis","Nutzungsentgelt DigitalLab Basic p.a. zzgl. USt."]
[null,"=< 100 Mio. € 1.040,00 €",1,100,1050,null,{"$f":"IF($C$2<=D82,E82,\"0\")","v":1050},{"$f":"Budgetbedarf!$F$35","v":"Auswahl"},{"$f":"IF(H82=\"Ja\",G82,0)","v":0},{"$f":"IF(AND($C$2>=C82,$C$2<=D82),I82,0)","v":0}]
[null,"> 100 Mio. € - 250 Mio. € 1.040,00 €",101,250,1150,null,{"$f":"IF($C$2<=D83,E83,\"0\")","v":1150},{"$f":"Budgetbedarf!$F$35","v":"Auswahl"},{"$f":"IF(H83=\"JA\",G83,\"\")","v":""},{"$f":"IF(AND($C$2>=C83,$C$2<=D83),I83,0)","v":0}]
[null,"> 250 Mio. € - 500 Mio. € 1.040,00 €",251,500,1400,null,1400,{"$f":"Budgetbedarf!$F$35","v":"Auswahl"},"",0]
[null,"> 500 Mio. € - 600 Mio. € 1.820,00 €",501,600,1550,null,1550,{"$f":"Budgetbedarf!$F$35","v":"Auswahl"},"",0]
[null,"> 600 Mio. € - 1 Mrd. € 1.820,00 €",601,1000,1800,null,{"$f":"IF($C$2<=D86,E86,\"0\")","v":1800},{"$f":"Budgetbedarf!$F$35","v":"Auswahl"},{"$f":"IF(H86=\"JA\",G86,\"\")","v":""},{"$f":"IF(AND($C$2>=C86,$C$2<=D86),I86,0)","v":0}]
[null,"> 1,0 Mrd. € - 2,0 Mrd. € 1.820,00 €",1001,2000,2100,null,2100,{"$f":"Budgetbedarf!$F$35","v":"Auswahl"},"",0]
[null,"> 2,0 Mrd. € - 4,0 Mrd. € 2.600,00 €",2001,4000,2400,null,2400,{"$f":"Budgetbedarf!$F$35","v":"Auswahl"},"",0]
[null,"> 4,0 Mrd. € - 6,0 Mrd. € 2.600,00 €",4001,6000,2750,null,2750,{"$f":"Budgetbedarf!$F$35","v":"Auswahl"},"",0]
[null,"> 6,0 Mrd. € - 8,0 Mrd. € 2.600,00 €",6001,8000,3000,null,3000,{"$f":"Budgetbedarf!$F$35","v":"Auswahl"},"",0]
[null,"> 8,0 Mrd. € 3.250,00 €",8001,10000000,3750,null,3750,{"$f":"Budgetbedarf!$F$35","v":"Auswahl"},"",0]
[null,"Summe gesamt"]
[]
[]
[null,"Listenmenü"]
[null,"Auswahl"]
[null,"Ja"]
[null,"Nein"]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Herdtaktuellkostenfrei"]
[null,"Ja oder nein",{"$f":"IF(Budgetbedarf!F33=\"Ja\",Tabelle2!B109,\"\")","v":""}]
[null,{"$f":"\"Die  Leistung \" &Budgetbedarf!B33&\" wird Ihnen aktuell kostenfrei in VR-Bildung PLUS angeboten.\"","v":"Die  Leistung Herdt Helpdesk (Standard) wird Ihnen aktuell kostenfrei in VR-Bildung PLUS angeboten."},{"$f":"-Budgetbedarf!I33","v":0}]

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