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{"sheet":"Investitionsantrag","index":0,"n_rows":49,"n_cols":19,"rows_kept":49,"merged":[[3,2,3,6],[3,7,3,12],[7,2,7,12],[8,2,8,3],[8,4,8,6],[8,7,8,8],[8,9,8,12],[9,2,9,3],[9,4,9,6],[9,7,9,8],[9,9,9,12],[10,2,10,3],[10,4,10,6],[10,7,10,8],[10,9,10,12],[11,2,11,3],[11,4,11,6],[11,7,11,8],[11,9,11,12],[12,2,12,3],[12,4,12,6],[12,7,12,8],[12,9,12,12],[14,2,14,12],[15,2,16,3],[15,4,16,12],[17,2,17,12],[18,2,18,3],[18,4,18,6],[18,7,18,8],[18,9,24,12],[19,2,19,3],[19,4,19,6],[20,2,20,3],[20,4,20,6],[21,2,21,3],[21,4,21,6],[22,2,22,3],[22,4,22,6],[23,2,23,3],[23,4,23,6],[24,2,24,3],[24,4,24,6],[25,2,26,3],[25,4,26,12],[27,2,27,3],[27,4,27,6],[28,2,28,12],[29,2,29,3],[29,4,29,6],[30,2,30,3],[30,4,30,6],[31,2,31,3],[31,4,31,12],[32,2,32,3],[32,4,32,6],[34,2,34,12],[35,2,35,3],[35,4,35,12],[36,2,36,3],[36,4,36,6],[38,2,38,12],[39,7,39,8],[39,9,39,12],[40,2,40,3],[40,4,40,6],[40,7,40,8],[40,9,40,12],[41,2,41,3],[41,4,41,6],[41,7,41,8],[41,9,41,12],[42,2,42,3],[42,4,42,6],[42,7,42,8],[42,9,42,12],[43,2,43,3],[43,4,43,6],[43,7,43,8],[43,9,43,12],[45,2,45,12],[46,4,46,12],[47,4,47,12],[48,2,48,3],[48,4,49,12]]}
[]
[{"$nulls":16},{"v":25000,"d":"25,000.00 €"}]
[{"$nulls":16},{"v":250000,"d":"250,000.00 €"}]
[null,null,"Investitionsantrag",{"$nulls":4},"Formular"]
[{"$nulls":16},"Einkauf","Ja","Kauf"]
[{"$nulls":16},"IT","Nein","Leasing"]
[{"$nulls":16},"Produktion",null,"Miete"]
[null,null,"Allgemeine Angaben",{"$nulls":13},"Finanzen",null,"Sonstiges"]
[null,null,"Antrag Nr.",null,"IA-2026-014",null,null,"Jahr",null,2026,{"$nulls":6},"HR","X"]
[null,null,"Datum (Antrag)",null,"2026-02-18",null,null,"Abteilung",null,"IT",{"$nulls":6},"Vertrieb"]
[null,null,"Ersteller (Name)",null,"Max Mustermann",null,null,"Antragsteller (Name)",null,"Erika Beispiel",{"$nulls":6},"Logistik"]
[null,null,"Ersteller (Abteilung)",null,"IT",null,null,"Antragsteller (Abteilung)",null,"Produktion",{"$nulls":6},"Qualität"]
[null,null,"Kostenstelle (optional)",null,"4711",null,null,"Kontakt / E-Mail (optional)",null,"erika.beispiel@firma.de",{"$nulls":6},"F&E"]
[{"$nulls":16},"Instandhaltung"]
[null,null,"Grund des Antrags"]
[null,null,"Beschreibung / Begründung",null,"Beantragt wird die Beschaffung neuer Server-Hardware zur Ablösung veralteter Systeme.\nZiel ist eine höhere Verfügbarkeit, geringere Ausfallzeiten sowie ausreichende Ressourcen für Virtualisierung und Backup."]
[]
[null,null,"Beschaffung"]
[null,null,"Gerät / Produkt",null,"Dell PowerEdge R760",null,null,"Notizen (optional)",null,"Vergleichsangebote liegen vor.\nInstallation vor Ort inklusive; Altgeräte werden fachgerecht entsorgt."]
[null,null,"Typ / Modell",null,"2× Intel Xeon, 256 GB RAM"]
[null,null,"Ausrüstung / Zubehör",null,"iDRAC Enterprise, Rails, 3 Jahre Support"]
[null,null,"Lieferant",null,"Beispiel IT Solutions GmbH"]
[null,null,"Kaufpreis (netto)",null,{"v":48000,"d":"48,000.00 €"}]
[null,null,"Liefertermin",null,"2026-04-15"]
[null,null,"Lieferfrist (Tage)",null,45]
[null,null,"Sonstige Angaben",null,"Lieferung inkl. Rack-Montage und Inbetriebnahme.\nEinbindung in bestehende Monitoring- und Backup-Infrastruktur."]
[]
[null,null,"Kaufpreis nach Skonto",null,{"$f":"IF(E23=\"\",\"\",E23*(1-IF(E33=\"\",0,E33)))","v":{"v":47040,"d":"47,040.00 €"}}]
[null,null,"Finanzierung"]
[null,null,"Beschaffungsart",null,"Kauf"]
[null,null,"Kredit erforderlich?",null,"Nein"]
[null,null,"Zahlungsbedingungen",null,"30 Tage netto; 2% Skonto bei Zahlung innerhalb von 10 Tagen."]
[null,null,"Skonto (%)",null,{"v":0.02,"d":"2.00%"}]
[]
[null,null,"Beurteilung"]
[null,null,"Beurteilung / Empfehlung",null,"Die Investition ist wirtschaftlich sinnvoll, da Wartungskosten und Ausfallrisiken der bestehenden Systeme deutlich steigen.\nErwartete Reduktion ungeplanter Ausfälle und bessere Performance für kritische Anwendungen."]
[null,null,"Datum",null,"2026-02-20"]
[]
[null,null,"Genehmigung"]
[{"$nulls":7},"Benötigte Genehmigungsstufe",null,{"$f":"IF(E23=\"\",\"\",IF(E23<$Q$2,\"Stufe 1\",IF(E23<=$Q$3,\"Stufe 2\",\"Stufe 3\")))","v":"Stufe 2"}]
[null,null,"Stufe",null,"Betragsspanne",null,null,"Datum",null,"Unterschrift / Name"]
[null,null,"Stufe 1",null,"< 25.000 €",null,null,"2026-02-21",null,"Leitung IT – Anna Schmidt"]
[null,null,"Stufe 2",null,"25.000–250.000 €",null,null,"2026-02-22",null,"CFO – Thomas Becker"]
[null,null,"Stufe 3",null,"> 250.000 €"]
[]
[null,null,"Anlagen"]
[{"$nulls":3},"X","Angebotsvergleich"]
[{"$nulls":4},"Wirtschaftlichkeitsrechnung"]
[null,null,"Notizen",null,"Weitere Unterlagen können bei Bedarf nachgereicht werden."]