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{"sheet":"Bedienungsanleitung","index":0,"n_rows":122,"n_cols":2,"rows_kept":122,"cut":false,"hidden":false,"merged":[[32,1,33,1]]}
[null,"Bedienungsanleitung zur Erstellung des Monitoringberichts KEFF"]
[]
[null,"Wichtige Vorab-Informationen"]
[]
[null,"Abgabefrist"]
[]
[null,"Der Monitoringbericht KEFF ist jährlich zum 28.02. eines Jahres für den Berichtszeitraum ab dem Ausstellungsdatum des Bewilligungsbescheides bis zum 31.12. des abgelaufenen Vorjahres einzureichen. Somit verlängert sich der abgebildete Berichtszeitraum mit jedem neuen Bericht um ein weiteres Jahr, der Bericht kumuliert die Projektergebnisse."]
[]
[null,"Bitte senden Sie den ausgefüllten und unterschriebenen Monitoringbericht eingescannt per E-Mail an efre@l-bank.de."]
[]
[null,"Umfang"]
[]
[null,"Der einzureichende Monitoringbericht KEFF umfasst für alle Zuwendungsempfänger die rot markierten Registerblätter der Excel-Tabelle."]
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[null,"Im Falle von Konsortien reicht der Konsortialführer neben den rot auch die violett markierten Registerblätter der Excel-Tabelle ein."]
[]
[null,"Pro Zuwendungsempfänger ist ein Monitoringbericht zu erstellen und einzusenden. Dies gilt auch im Falle von Konsortien."]
[]
[null,"Bericht des Konsortialführers"]
[]
[null,"Per Button \"Konsortialbögen einblenden\" auf dem Registerblatt \"Deckblatt\" können zusätzliche Registerblätter für Konsortien eingeblendet werden. Auf den Registerblättern \"Indikatoren mit Zielwerten\" und \"Indikatoren ohne Zielwerte\" erscheinen in diesem Fall zusätzliche Spalten, in die die Daten der Konsortialpartner eingetragen werden können. Die Eintragungen können entweder aus den jeweiligen Monitoringberichten der Konsortialpartner kopiert und eingefügt werden oder manuell durch den Konsortialführer vorgenommen werden."]
[]
[null,"In den violett markierten Registerblättern für Konsortien \"Z Indikatoren mit Zielwerten\" und \"Z Indikatoren ohne Zielwerte\" werden die eingetragenen Daten der Konsortialpartner automatisch aufsummiert. Lediglich Kommentare und Erläuterungen können in den Spalten \"Bemerkungen\" eingetragen werden."]
[]
[null,"Nach Übertragung aller Werte der Konsortialpartner ist abschließend das Registerblatt \"Z Deckblatt\" auszufüllen. Bitte editieren Sie ggf. die blau hinterlegten Felder."]
[]
[null,"Danach ist über das Registerblatt \"Z Deckblatt\" ein Drucken der drei Berichtsseiten (Registerblätter \"Z Deckblatt\", \"Z Indikatoren mit Zielwerten\" und \"Z Indikatoren ohne Zielwerte\") per Button \"Konsortialbericht (violett) drucken\" möglich."]
[]
[null,"Bitte vergessen Sie nicht Ihre Unterschrift als Konsortialführer in den gelb hinterlegten Feldern auf dem ausgedruckten Registerblatt \"Z Deckblatt\"."]
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[null,"Bericht eines Zuwendungsempfängers (bzw. Teilbericht eines Konsortialpartners bei Konsortien)"]
[]
[null,"Nehmen Sie zunächst alle Eingaben auf den unten beschriebenen Registerblättern 1. bis 7. vor."]
[]
[]
[null,"Danach ist ebenfalls über das Registerblatt \"Deckblatt\" ein Drucken der vier Berichtsseiten (Registerblätter \"Deckblatt\", \"Indikatoren mit Zielwerten\" und \"Indikatoren ohne Zielwerte\", \"Monitoringbericht\") per Button \"Einzelbericht (rot) drucken\" möglich."]
[]
[null,"Unterstützung"]
[]
[null,"Mit der folgenden ausführlichen Bedienungsanleitung sollte das Ausfüllen dieses Formulars gut möglich sein. Schritt-für-Schritt-Anleitungen bieten die Registerblätter \"Berichte\" für die Erstellung eines Jahresberichts, \"Datenübernahme\" für die Übernahme der bisherigen Daten aus einer älteren Version dieser Arbeitsmappe und \"Archivierung\" für die Speicherung der verschiedenen Berichtsstände."]
[]
[null,"Bei weiteren Fragen zum Monitoringbericht wenden Sie sich bitte an Umwelttechnik BW (Ralf Stahl, ralf.stahl@umwelttechnik-bw.de, Tel. 0711-252841-31)."]
[]
[null,"Bedienungsanleitung für die einzelnen Registerblätter"]
[]
[null,"1. Registerblatt \"Deckblatt\""]
[]
[null,"Bitte füllen Sie die blau hinterlegten Felder aus. Bei der L-Bank-ID ist zu beachten, dass diese sich je nach Förderbescheid unterscheidet (Förderjahre 1+2 und Förderjahre 3+4). Achten Sie daher bitte darauf, dass Sie die entsprechende L-Bank-ID für den jeweils einschlägigen Berichtszeitraum einsetzen. Relevant wird das vor allem im Jahr 2019 für das Berichtsjahr 2018, welches von den Zuwendungsbescheiden für die Förderjahre 1+2 und 3+4 abgedeckt wird. In diesem Fall müssen zwei L-Bank-IDs eingetragen werden."]
[]
[null,"Bitte vergessen Sie nicht den ausgedruckten Monitoringbericht in den gelb hinterlegten Feldern zu unterschreiben."]
[]
[null,"Auf diesem Registerblatt steht Ihnen für den Abschluss des Berichtes der Buttons \"Einzelbericht (rot) drucken\" zur Verfügung."]
[]
[null,"2. Registerblatt \"Indikatoren mit Zielwerten\""]
[]
[null,"Das Registerblatt \"Indikatoren mit Zielwerten\" bildet die innerhalb des Berichtszeitraums erreichten Indikatoren mit Zielwerten ab."]
[]
[null,"Bitte tragen Sie im gelb hinterlegten Feld E13 den Wert aus dem Expertenatlas consultare-bw.de und in den blau hinterlegten Feldern in Spalte H die vier Basisdaten der Region ein."]
[]
[null,"Hinweis: Da der Leistungsindikator in der Zeile 15 von der Definition her dem Outputindikator O18 entspricht, wurde entsprechend der Klammerzusatz als Information eingefügt. Der Unterschied zwischen dem Leistungsindikator und dem Outputindikator O18 besteht darin, dass mit dem Leistungsindikator vom UM eine Zielvorgabe besteht, für den Outputindikator O18 vom jeweiligen Zuwendungsempfänger dagegen (siehe Zielbeitragsformular) ein Summenwert für die ersten 4 Förderjahre selbst vorgegeben wurde."]
[]
[null,"Um alle relevanten Indikatoren der KEFF während der Projektdurchführung abzubilden, wurde im Registerblatt \"Indikatoren mit Leistungsmessung\" ebenfalls der Outputindikator O18a ergänzt."]
[]
[null,"Da der Outputindikator O18a im Rahmen des Zielbeitragsformulars jeweils von der KEFF individuell festgelegt wurde, ist im blau hinterlegten Feld H17 der individuelle Wert des Zuwendungsempfängers einzutragen."]
[]
[null,"3. Registerblatt \"Indikatoren ohne Zielwerte\""]
[]
[null,"Im Registerblatt \"Indikatoren ohne Zielwerte\" wird eine Übersicht über die innerhalb des Berichtszeitraums erreichten Indikatoren ohne Zielwerte gegeben."]
[]
[null,"Im gelb hinterlegten Feld C11 ist die Anzahl der Klicks auf die regionale KEFF-Seite einzutragen. Diese Information ist bei Umwelttechnik BW erhältlich."]
[]
[null,"4. Registerblatt \"Monitoringbericht\""]
[]
[null,"Neben den Indikatoren wird zur fachlichen Beurteilung ein schriftlicher Bericht zum aktuellen Sachstand im Projekt KEFF benötigt. Wichtig ist dabei u. a. die Darstellung von Erfolgen sowie möglichen aufgetretenen Problemen inkl. deren Lösungsmöglichkeiten. Der schriftliche Bericht kann sich an den dort aufgelisteten Fragen orientieren. Gerne können Sie auch Informationen darüber hinaus berichten."]
[]
[null,"5. Registerblatt \"Sensibilisierungsmaßnahmen\""]
[]
[null,"Mithilfe des Registerblatts \"Sensibilisierungsmaßnahmen\" sollen die von der KEFF innerhalb des Berichtzeitraums durchgeführten Maßnahmen dokumentiert werden. In der Spalte D \"Art\" kann durch das dort hinterlegte Drop-Down-Menü die entsprechende Maßnahme ausgewählt werden. Pro Zeile soll nur eine Maßnahme erfasst werden."]
[]
[null,"Zur Erfassung der durch die KEFF organisierten und durchgeführten Informationsveranstaltungen und Workshops bestehen zwei Möglichkeiten:"]
[]
[null,"1. Einzeldarstellung: Pro Zeile wird ein Teilnehmer der Informationsveranstaltung bzw. des Workshops eingetragen. Es muss dabei darauf geachtet werden, dass die Einträge für die Spalten A-D gleich sind."]
[]
[null,"2. Summarische Darstellung: Hier wird die Teilnehmerzahl pro Informationsveranstaltung oder Workshop als Gesamtzahl eingetragen. Damit die Teilnehmer aufsummiert werden können, müssen ebenfalls die KMU- und Nicht-KMU-Teilnehmerzahlen (Spalten K-L) als Summenwerte eingetragen und in Spalte J der Eintrag \"siehe Zahlen\" ausgewählt werden."]
[]
[null,"Die Vermittlung von Beratungsangeboten ist definiert als Übergabe einer Beraterliste (Vorschlag bestehend aus mehreren in Frage kommenden Beratungsangeboten). Dies kann im Rahmen von Initialgesprächen, aber auch bei Veranstaltungen oder anderen Maßnahmen der Fall sein. Die Zahl der übergebenen Beraterlisten wird in der Spalte I \"Vermittlungen\" erfasst. Bei Initialgesprächen oder einer Einzelauflistung der Teilnehmer aus Informationsveranstaltungen oder Workshops kann der einzutragende Wert in Spalte I pro Zeile nur 0 oder 1 annehmen: ein Beratungsangebot wird dem Gesprächspartner vermittelt oder nicht. Im Falle von anderen Sensibilisierungsmaßnahmen ohne Auflistung der einzelnen Teilnehmer kann der Wert selbstverständlich höher sein und richtet sich danach, an wie viele Teilnehmer eine Liste übergeben wurde."]
[]
[null,"Die im Registerblatt \"Sensibilisierungsmaßnahmen\" eingetragenen Maßnahmen werden als Summenwerte in den Registerblättern \"Indikatoren mit Zielwerten\" und \"Indikatoren ohne Zielwerte\" ausgewiesen."]
[]
[null,"6. Registerblatt \"Veranstaltungsfeedback\""]
[]
[null,"Das Registerblatt \"Veranstaltungsfeedback\" dient der Übersicht über das Feedback zu Veranstaltungen und berechnet den Indikator \"Grad der Zufriedenheit der Teilnehmer bei Veranstaltungen\"."]
[]
[null,"Hierbei gibt es ebenfalls zwei Möglichkeiten zur Eintragung:"]
[]
[null,"1. Einzeldarstellung (Spalten A-J): Pro Zeile wird immer nur ein Wertungsbogen eingetragen. Dabei sind für Bögen aus derselben Veranstaltungen jeweils identische Maßnahmeneinträge (Datum, Ort und Veranstaltung) in Spalten A-C vorzunehmen."]
[]
[null,"2. Summarische Darstellung (Spalten A-C und T-BG): Es besteht alternativ auch die Möglichkeit, die Wertungen summarisch für eine Veranstaltung zu erfassen. Bei der jeweiligen Fragestellung aus dem Feedbackbogen Spalten V bis AY (bzw. BC) muss hierzu dann angegeben werden, in wie vielen Feedbackbögen die einzelnen Wertungen (-2; -1; 0; 1; 2) zurückgemeldet wurden. Zum Beispiel wurde bei insgesamt 30 Teilnehmern und 18 zurückgegebenen Feedbackbögen die Frage \"Wie beurteilen Sie die Veranstaltung insgesamt?\" folgendermaßen beantwortet: 0 Personen haben die Wertung -2 angekreuzt, 0 Personen -1, 2 Personen die 0, 11 Personen die 1 und 5 Personen die 2. Die genannten Zahlen müssen in die entsprechenden Spalten eingetragen werden."]
[]
[null,"Die Auswertung des Veranstaltungsfeedbacks erfolgt bei beiden Eintragungsvarianten in den Spalten K-S."]
[]
[null,"7. Registerblatt \"Vernetzung\""]
[]
[null,"Das Registerblatt \"Vernetzung\" soll eine Übersicht über die in der Region bestehenden Netzwerke geben."]
[]
[null,"Pro Zeile ist hier ein gelistetes Netzwerk einzutragen."]
[]
[null,"8. Registerblatt \"Teilnehmerlisten\" (optionales Angebot)"]
[]
[null,"Das Monitoringformular kann auch als Unterstützung zur Dokumentation von Veranstaltungen dienen. Daher gibt es mit dem Registerblatt \"Teilnehmerlisten\" die Möglichkeit, automatisch eine Teilnehmerliste zu generieren. Sofern diese Option genutzt werden soll, muss aber im Registerblatt \"Sensibilisierungsmaßnahmen\" die Einzeleintragung je Teilnehmer gewählt worden sein."]
[]
[null,"Erzeugung einer Teilnehmerliste:"]
[]
[null,"Um eine Teilnehmerliste für eine bestimmte Veranstaltung zu erzeugen, benötigt man vom Registerblatt \"Sensibilisierungsmaßnahmen\" die Zeilennummer des ersten Teilnehmers der gewünschten Veranstaltung. Diese wird dann manuell in das blau hinterlegte Feld C1 auf dem Registerblatt \"Teilnehmerliste\" übertragen. Mithilfe des Buttons \"Teilnehmerliste erstellen\" werden die entsprechenden Teilnehmer alphabetisch aufgelistet."]
[]
[null,"Per Button \"Teilnehmerliste drucken\" kann die Liste gedruckt werden. Der Druck einer Blanko-Liste für nachgemeldete Teilnehmer ist per Button \"Leerseite drucken\" möglich."]
[]
[null,"9. Registerblatt \"Feedbackauswertung\" (optionales Angebot)"]
[]
[null,"Das Registerblatt \"Feedbackauswertung\" bietet eine Auswertung zum Veranstaltungsfeedback. Aus der Einzelerfassung und der summarischen Erfassung fasst es zusammen, welche Informationsquellen zum Besuch der Veranstaltungen beigetragen haben. Außerdem erstellt es Feedbackstatistiken zu den Einzelfragen und als Gesamtübersicht."]
[]
[null,"Mit dem Button \"Feedbackauswertung drucken\" können die Auswertungen ausgedruckt werden."]

{"sheet":"Berichte","index":1,"n_rows":60,"n_cols":2,"rows_kept":60,"cut":false,"hidden":false,"merged":[]}
[null,"Arbeitsablauf Berichte"]
[]
[null,"Ablauf Bericht eines Zuwendungsempfängers (bzw. Teilbericht eines Konsortialpartners bei Konsortien)"]
[]
[null,"Auf dem Blatt Deckblatt bitte in den blau hinterlegten Feldern die Projektdaten ausfüllen"]
[]
[null,"Auf dem Blatt Indikatoren mit Zielwerten im gelb hinterlegten Feld den Wert aus dem Expertenatlas consultare-bw.de erfassen"]
[null,"Auf dem Blatt Indikatoren mit Zielwerten in den blau hinterlegten Feldern die vier Basisdaten der Region bzw. der Teilregion bei Konsortien eingeben"]
[]
[null,"Auf dem Blatt Indikatoren ohne Zielwerte im gelb hinterlegten Feld den Wert der regionalen KEFF-Seite im Portal keff.pure-bw.de erfassen (Wert erhältlich bei UTBW)"]
[]
[null,"Auf dem Blatt Sensibilisierungsmaßnahmen alle Informationsveranstaltungen, Workshops, Messebesuche, Projekte, … eintragen"]
[null,"- Kategorien dazu sind ersichtlich im Drop-Down-Menu der Spalte Art"]
[null,"- Pro Zeile eine Maßnahme erfassen"]
[null,"- Dabei ggf. in Spalte Vermittlungen Anzahl der mit einer Beraterliste versorgten Unternehmensvertreter eintragen"]
[null,"- Bei Informationsveranstaltungen und Workshops können die Teilnehmer einzeln oder in Summe erfasst werden:"]
[null,"  - Erfassung einzeln: pro Zeile einen Teilnehmer mit jeweils identischen Veranstaltungseinträgen (Datum, Ort, Veranstaltung, Art der Veranstaltung) erfassen"]
[null,"  - Erfassung in Summe: pro Zeile eine Veranstaltung erfassen, in der Spalte KMU \"siehe Zahlen\" auswählen und in den hellblauen Feldern die Anzahl der KMUs und Nicht-KMUs eintragen"]
[]
[null,"Auf dem Blatt Veranstaltungsfeedback die zurückgelaufenen Wertungsbögen der Veranstaltungsteilnehmer erfassen"]
[null,"- Die Bögen einer Veranstaltung können einzeln oder in Summe erfasst werden:"]
[null,"  - Erfassung einzeln: pro Zeile einen Wertungsbogen mit jeweils identischen Veranstaltungseinträgen (Datum, Ort, Veranstaltung) erfassen"]
[null,"  - Erfassung in Summe: pro Zeile eine Veranstaltung erfassen und im rechts stehenden hellblauen Bereich die zusammengezählten Wertungen eintragen"]
[]
[null,"Auf dem Blatt Vernetzung pro Zeile ein gelistetes Netzwerk erfassen"]
[]
[null,"Auf dem Blatt Monitoringbericht Ergebnistexte erfassen"]
[]
[null,"Auf dem Blatt Deckblatt Button Einzelbericht (rot) drucken klicken"]
[]
[null,"Ablauf Bericht des Konsortialführers"]
[]
[null,"Wird eine Zusammenfassung für ein Konsortium gebraucht, können zusätzliche Bögen eingeblendet werden:"]
[]
[null,"Auf dem Blatt Deckblatt Button Konsortialbögen einblenden klicken"]
[]
[null,"Ein zusätzlicher Satz Berichtsbögen wird eingeblendet, der die Daten der Konsortialpartner zusammenfasst."]
[]
[null,"Auf den bisherigen Blättern Indikatoren mit Zielwerten und Indikatoren ohne Zielwerte erscheinen zusätzliche Spalten für die Daten der Konsortialpartner."]
[null,"In diese zusätzlichen Spalten die Partnerdaten übertragen"]
[null,"Wenn der Partner das gleiche Worksheet verwendet, können die Daten blockweise mit Copy (Kopieren) und Paste-As-Values (Werte einfügen) übertragen werden."]
[]
[null,"Ggf. auf dem Konsortialblatt Z Deckblatt Projektdaten editieren"]
[]
[null,"Auf dem Konsortialblatt Z Deckblatt Button Konsortialbericht (violett) drucken klicken"]
[]
[null,"Ablauf Teilnehmerliste"]
[]
[null,"Sind die Teilnehmer einer Informationsveranstaltung oder eines Workshops einzeln erfasst, kann eine Teilnehmerliste automatisch erzeugt werden:"]
[]
[null,"Auf dem Blatt Teilnehmerliste im blau hinterlegten Feld angeben, ab welcher Zeile die Veranstaltung auf dem Blatt Sensibilisierungsmaßnahmen erfasst ist"]
[]
[null,"Auf dem Blatt Teilnehmerliste mit den Buttons Teilnehmerliste erstellen und Teilnehmerliste drucken die Liste erstellen und drucken"]
[null,"Ggf. auf dem Blatt Teilnehmerliste mit dem Button Leerseite drucken eine Blanko-Liste für nachgemeldete Teilnehmer erzeugen"]
[]
[null,"Ablauf Feedbackauswertung"]
[]
[null,"Ist Feedback aus Informationsveranstaltungen und/oder Workshops erfasst, liegt eine Auswertung dazu auf dem Blatt Feedbackauswertung vor:"]
[]
[null,"Auf dem Blatt Feedbackauswertung mit dem Button Feedbackauswertung drucken die Tabellen und Grafiken ausdrucken"]

{"sheet":"Datenübernahme","index":2,"n_rows":31,"n_cols":2,"rows_kept":31,"cut":false,"hidden":false,"merged":[]}
[null,"Arbeitsablauf Datenübernahme in dieses Update der Excel Arbeitsmappe (Workbook)"]
[]
[null,"Ablauf Datenübernahme"]
[]
[null,"Hinweise: Sie können mit Alt+Tabulator zwischen den geöffneten Workbooks wechseln und mit Strg+Bilddarüber bzw. Strg+Bilddarunter durch die Worksheets blättern."]
[]
[null,"Deckblatt:"]
[null,"Im alten Workbook Zellen D16-I25 kopieren (Strg+c). Im neuen Workbook Zellen D16 auswählen. Daten einfügen (Strg+v)"]
[]
[null,"Indikatoren mit Zielwerten:"]
[null,"Im alten Workbook Zelle H3 kopieren (Strg+c). Im neuen Workbook Zelle H3 auswählen. Daten einfügen (Strg+v)"]
[null,"Ebenso verfahren mit den Zellen H5, H13 und H17"]
[]
[null,"Monitoringbericht:"]
[null,"Der Monitoringbericht soll insbesondere die Veränderungen im letzten Berichtsjahr dokumentieren."]
[null,"Optional können Sie dazu aus dem letzten Bericht Zeilen wie nachfolgend beschrieben übernehmen und im neuen Bericht ergänzen bzw. aktualisieren."]
[null,"Im alten Workbook Zellen A12-A52 kopieren (Strg+c). Im neuen Workbook Zelle A12 auswählen. Daten einfügen (Strg+v)"]
[]
[null,"Sensibilisierungsmaßnahmen, angenommen die bisherigen Einträge reichen bis in Zeile 44:"]
[null,"Im alten Workbook Zellen A2-L44 kopieren (Strg+c). Im neuen Workbook Zelle A2 auswählen. Daten einfügen (Strg+v)"]
[]
[null,"Veranstaltungsfeedback, angenommen die bisherigen Einträge reichen bis in Zeile 111, die Feedbackbögen wurden einzeln erfasst:"]
[null,"Im alten Workbook Zellen A7-J111 kopieren (Strg+c). Im neuen Workbook Zelle A7 auswählen. Daten einfügen (Strg+v)"]
[null,"Veranstaltungsfeedback, angenommen die bisherigen Einträge reichen bis in Zeile 22, die Feedbackbögen wurden in Summe erfasst:"]
[null,"Im alten Workbook Zellen A7-C22 kopieren (Strg+c). Im neuen Workbook Zelle A7 auswählen. Daten einfügen (Strg+v)"]
[null,"Im alten Workbook Zellen T7-BG22 kopieren (Strg+c). Im neuen Workbook Zelle T7 auswählen. Daten einfügen (Strg+v)"]
[]
[null,"Vernetzung, angenommen die bisherigen Einträge reichen bis in Zeile 33:"]
[null,"Im alten Workbook Zellen A2-B33 kopieren (Strg+c). Im neuen Workbook Zelle A2 auswählen. Daten einfügen (Strg+v)"]
[]
[null,"Ggf. als Konsortialführer wieder die Daten auf dem Blatt Z Deckblatt anpassen"]

{"sheet":"Archivierung","index":3,"n_rows":23,"n_cols":2,"rows_kept":23,"cut":false,"hidden":false,"merged":[]}
[null,"Arbeitsablauf Archivierung der Berichte"]
[]
[null,"Ablauf zur Archivierung des Projektstatus zu unterschiedlichen Zeitpunkten und für unterschiedliche Zeiträume"]
[]
[null,"Durch die benutzten Zielgrößen ist es notwendig, dass die Berichte fortgeschrieben werden. Die Daten aus den einzelnen Jahren werden also kumuliert."]
[]
[null,"Dieser Ablauf ermöglicht es den Projektstatus zu sinnvollen Zeitpunkten und für ggf. interessierende Zeiträume festzuhalten:"]
[null,"1. Im ersten Berichtsjahr Daten im Workbook (A) erfassen"]
[null,"2. Zum 31.12. den Bericht des ersten (Teil-)Jahres erstellen. Dabei Zeitraum auf Zuwendungsstart bis 31.12. erstes (Teil-)Jahr einstellen"]
[null,"3. Kopie (B) des Workbooks anlegen"]
[null,"4. Im zweiten Jahr Daten im Original-Workbook (A) fortschreiben"]
[null,"5. Zum 31.12. des zweiten Berichtsjahres den zweiten Bericht erstellen, der (Teil-)Jahr eins plus Jahr zwei enthält. Dabei Zeitraum auf Zuwendungsstart bis 31.12. Jahr zwei einstellen"]
[null,"6. Kopie (C) des Workbooks (A) anlegen"]
[null,"7. Zweit-Kopie (D) des Workbooks (A) anlegen"]
[null,"8. In der Zweit-Kopie (D) Daten vor Jahr zwei aus den Zellen entfernen (Zellen mit Taste Entf leeren, keine Zeilen löschen!). Zeitraum auf 1.1. Jahr zwei bis 31.12. Jahr zwei einstellen"]
[null,"9. Im dritten Jahr Daten im Original-Workbook (A) fortschreiben"]
[null,"Weiter in den Folgejahren analog den Schritten 5. bis 9."]
[]
[null,"Damit enthalten die Workbooks folgende Projektstände:"]
[null,"(A) Aktueller Stand (kumulierte Daten)"]
[null,"(B) Datenstand des ersten Berichts (kumulierte = differentielle Daten)"]
[null,"(C) Datenstand des zweiten Berichts (kumulierte Daten)"]
[null,"(D) Datenzufluss vom zweiten Jahr (differentielle Daten). Anmerkung: einige Vergleiche gegen Zielwerte sind in der differentiellen Darstellung nicht voll aussagekräftig."]

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[]
[]
["Zwischenbericht/Jährliches Monitoring"]
["EFRE-Programm Innovation und Energiewende in Baden-Württemberg (Förderperiode 2014 bis 2020)"]
[]
["Projektdaten"]
[]
["1.","Maßnahmenbeschreibung: ",null,"Regionale Kompetenzstellen des Netzwerks Energieeffizienz (KEFF)"]
[]
["2.","Prioritätsachse:",null,"B Stärkung der Bestrebung zur Verringerung der CO2-Emissionen in allen Bereichen der Wirtschaft"]
[]
["3.","Spezifisches Ziel: ",null,"6 Verbesserte Ausschöpfung von Energieeffizienzpotentialen in Unternehmen"]
[]
["4.","Maßnahmenbereich: ",null,"Regionale Kompetenzstellen des Netzwerks Energieeffizienz (KEFF)"]
[]
["5.","Name des Konsortialführers:",null,{"$f":"IF(ISBLANK(Deckblatt!D18),\"\",Deckblatt!D18)","v":""}]
[]
["6.","Name des Ansprechpartners:",null,{"$f":"IF(ISBLANK(Deckblatt!D20),\"\",Deckblatt!D20)","v":""}]
[]
["7.","Telefon/E-Mail:",null,{"$f":"IF(ISBLANK(Deckblatt!D22),\"\",Deckblatt!D22)","v":""}]
[]
["8.","Region:",null,{"$f":"IF(ISBLANK(Deckblatt!D24),\"\",Deckblatt!D24)","v":""}]
[]
["9.","Berichtszeitraum:",null,"von",{"$f":"IF(ISBLANK(Deckblatt!E26),\"\",Deckblatt!E26)","v":""},null,"bis",{"$f":"IF(ISBLANK(Deckblatt!H26),\"\",Deckblatt!H26)","v":"31.12."}]
[null,null,null,"Der Berichtszeitraum beginnt mit dem Datum der Ausstellung des Zuwendungsbescheids für die Förderjahre 1 und 2. \nEr reicht bis zum 31.12. des abgelaufenen Jahres. Somit verlängert sich der abgebildete Berichtszeitraum mit jedem neuen Bericht um ein weiteres Jahr."]
[]
["Hiermit versichere ich die Vollständigkeit und Richtigkeit meiner Angaben."]
[]
[]
["Ort, Datum",null,null,"Unterschrift Konsortialführer"]

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["Aufgabe","Kennzahl","Zielwert","Ziel","Ist","Abweichung",null,"Anzahl Effizienzmoderatoren in der Region","Bemerkung"]
["Information und Aufklärung \nvon Unternehmen \nüber Klimaschutz, sowie Energieverbrauch \nund Energieeffizienz- bzw. Einsparpotenziale \ndurch Initialgespräche, Informationsveranstaltungen \nund Sensibilisierungsmaßnahmen","Anzahl Initialgespräche","Mindestens 75 Initialgespräche \nje Effizienzmoderator \ndurchschnittlich pro Jahr",{"$f":"ROUND(75*H2/360*IF(ISERROR(DAYS360(Deckblatt!$E$26-1,Deckblatt!$H$26,TRUE)),1440,DAYS360(Deckblatt!$E$26-1,Deckblatt!$H$26,TRUE)),0)","v":0},{"$f":"'Indikatoren mit Zielwerten'!E3+'Indikatoren mit Zielwerten'!L3+'Indikatoren mit Zielwerten'!S3+'Indikatoren mit Zielwerten'!Z3+'Indikatoren mit Zielwerten'!AG3+'Indikatoren mit Zielwerten'!AN3+'Indikatoren mit Zielwerten'!AU3+'Indikatoren mit Zielwerten'!BB3","v":0},{"$f":"E2-D2","v":0},null,{"$f":"'Indikatoren mit Zielwerten'!H3+'Indikatoren mit Zielwerten'!O3+'Indikatoren mit Zielwerten'!V3+'Indikatoren mit Zielwerten'!AC3+'Indikatoren mit Zielwerten'!AJ3+'Indikatoren mit Zielwerten'!AQ3+'Indikatoren mit Zielwerten'!AX3+'Indikatoren mit Zielwerten'!BE3","v":0}]
[null,null,null,null,null,null,null,"Anzahl Unternehmen in der Region"]
[null,"Anzahl Unternehmensteilnehmer \nbei durchgeführten Informationsveranstaltungen","Mindestens 0,5% der regionalen Unternehmen \nnehmen als Teilnehmer \npro Jahr an Veranstaltungen teil",{"$f":"ROUND(0.5%*H4/360*IF(ISERROR(DAYS360(Deckblatt!$E$26-1,Deckblatt!$H$26,TRUE)),1440,DAYS360(Deckblatt!$E$26-1,Deckblatt!$H$26,TRUE)),0)","v":0},{"$f":"'Indikatoren mit Zielwerten'!E5+'Indikatoren mit Zielwerten'!L5+'Indikatoren mit Zielwerten'!S5+'Indikatoren mit Zielwerten'!Z5+'Indikatoren mit Zielwerten'!AG5+'Indikatoren mit Zielwerten'!AN5+'Indikatoren mit Zielwerten'!AU5+'Indikatoren mit Zielwerten'!BB5","v":0},{"$f":"E4-D4","v":0},null,{"$f":"'Indikatoren mit Zielwerten'!H5+'Indikatoren mit Zielwerten'!O5+'Indikatoren mit Zielwerten'!V5+'Indikatoren mit Zielwerten'!AC5+'Indikatoren mit Zielwerten'!AJ5+'Indikatoren mit Zielwerten'!AQ5+'Indikatoren mit Zielwerten'!AX5+'Indikatoren mit Zielwerten'!BE5","v":0}]
[null,null,null,null,null,null,"Anzahl KMU","Anzahl Nicht-KMU"]
[null,"Anteil Teilnehmer \naus KMU \nbei Informationsveranstaltungen","Durchschnittlich >50%",0.5,{"$f":"IF(AND(G6=0,H6=0),0,G6/SUM(G6:H6))","v":0},{"$f":"E6-D6","v":-0.5},{"$f":"'Indikatoren mit Zielwerten'!G7+'Indikatoren mit Zielwerten'!N7+'Indikatoren mit Zielwerten'!U7+'Indikatoren mit Zielwerten'!AB7+'Indikatoren mit Zielwerten'!AI7+'Indikatoren mit Zielwerten'!AP7+'Indikatoren mit Zielwerten'!AW7+'Indikatoren mit Zielwerten'!BD7","v":0},{"$f":"'Indikatoren mit Zielwerten'!H7+'Indikatoren mit Zielwerten'!O7+'Indikatoren mit Zielwerten'!V7+'Indikatoren mit Zielwerten'!AC7+'Indikatoren mit Zielwerten'!AJ7+'Indikatoren mit Zielwerten'!AQ7+'Indikatoren mit Zielwerten'!AX7+'Indikatoren mit Zielwerten'!BE7","v":0}]
[null,null,null,null,null,null,null,{"$f":"H1","v":"Anzahl Effizienzmoderatoren in der Region"}]
[null,"Anzahl an \nangebotenen Workshops \nzur Motivation und Sensibilisierung","Je Effizienzmoderator müssen pro Jahr \ndurchschnittlich mindestens 2 Workshops \nmit je 15 Teilnehmern durchgeführt werden",{"$f":"ROUND(2*H2/360*IF(ISERROR(DAYS360(Deckblatt!$E$26-1,Deckblatt!$H$26,TRUE)),1440,DAYS360(Deckblatt!$E$26-1,Deckblatt!$H$26,TRUE)),0)","v":0},{"$f":"'Indikatoren mit Zielwerten'!E9+'Indikatoren mit Zielwerten'!L9+'Indikatoren mit Zielwerten'!S9+'Indikatoren mit Zielwerten'!Z9+'Indikatoren mit Zielwerten'!AG9+'Indikatoren mit Zielwerten'!AN9+'Indikatoren mit Zielwerten'!AU9+'Indikatoren mit Zielwerten'!BB9","v":0},{"$f":"E8-D8","v":0},null,{"$f":"H2","v":0}]
[null,null,null,null,null,null,"Bögen","Veranstaltungen"]
[null,"Grad der Zufriedenheit \nder Teilnehmer \nbei Veranstaltungen","Durchschnittlich 75%",0.75,{"$f":"IF(H10=0,0,('Indikatoren mit Zielwerten'!E11*'Indikatoren mit Zielwerten'!H11+'Indikatoren mit Zielwerten'!L11*'Indikatoren mit Zielwerten'!O11+'Indikatoren mit Zielwerten'!S11*'Indikatoren mit Zielwerten'!V11+'Indikatoren mit Zielwerten'!Z11*'Indikatoren mit Zielwerten'!AC11+'Indikatoren mit Zielwerten'!AG11*'Indikatoren mit Zielwerten'!AJ11+'Indikatoren mit Zielwerten'!AN11*'Indikatoren mit Zielwerten'!AQ11+'Indikatoren mit Zielwerten'!AU11*'Indikatoren mit Zielwerten'!AX11+'Indikatoren mit Zielwerten'!BB11*'Indikatoren mit Zielwerten'!BE11)/H10)","v":0},{"$f":"E10-D10","v":-0.75},{"$f":"'Indikatoren mit Zielwerten'!G11+'Indikatoren mit Zielwerten'!N11+'Indikatoren mit Zielwerten'!U11+'Indikatoren mit Zielwerten'!AB11+'Indikatoren mit Zielwerten'!AI11+'Indikatoren mit Zielwerten'!AP11+'Indikatoren mit Zielwerten'!AW11+'Indikatoren mit Zielwerten'!BD11","v":0},{"$f":"'Indikatoren mit Zielwerten'!H11+'Indikatoren mit Zielwerten'!O11+'Indikatoren mit Zielwerten'!V11+'Indikatoren mit Zielwerten'!AC11+'Indikatoren mit Zielwerten'!AJ11+'Indikatoren mit Zielwerten'!AQ11+'Indikatoren mit Zielwerten'!AX11+'Indikatoren mit Zielwerten'!BE11","v":0}]
[null,null,null,null,null,null,null,"Anzahl Berater in der Region"]
["Erhebung und Pflege von Daten \nzu branchenspezifischen lokalen/regionalen Energieberatungsangeboten","Anteil regionaler Berater und Experten, \ndie im landesweiten Netzwerk \ngelistet sind","Nach 4 Jahren müssen \n25% der regionalen Berater und Fachexperten  \nim landesweiten Netzwerk gelistet sein ",{"$f":"ROUND(25%*H12/4/360*IF(ISERROR(DAYS360(Deckblatt!$E$26-1,Deckblatt!$H$26,TRUE)),1440,DAYS360(Deckblatt!$E$26-1,Deckblatt!$H$26,TRUE)),0)","v":0},{"$f":"'Indikatoren mit Zielwerten'!E13+'Indikatoren mit Zielwerten'!L13+'Indikatoren mit Zielwerten'!S13+'Indikatoren mit Zielwerten'!Z13+'Indikatoren mit Zielwerten'!AG13+'Indikatoren mit Zielwerten'!AN13+'Indikatoren mit Zielwerten'!AU13+'Indikatoren mit Zielwerten'!BB13","v":0},{"$f":"E12-D12","v":0},null,{"$f":"'Indikatoren mit Zielwerten'!H13+'Indikatoren mit Zielwerten'!O13+'Indikatoren mit Zielwerten'!V13+'Indikatoren mit Zielwerten'!AC13+'Indikatoren mit Zielwerten'!AJ13+'Indikatoren mit Zielwerten'!AQ13+'Indikatoren mit Zielwerten'!AX13+'Indikatoren mit Zielwerten'!BE13","v":0}]
[null,null,null,null,null,null,null,{"$f":"H1","v":"Anzahl Effizienzmoderatoren in der Region"}]
["Neutrale Vermittlung unabhängiger, \nbranchen- und produktionsspezifischer \nEnergieberatungsangebote ","Anzahl der \nvon eingerichteten Kompetenzstellen \nvermittelten Beratungen (entspricht O18)","Durchschnittlich 100 vermittelte Beratungen \nje Effizienzmoderator und Jahr",{"$f":"ROUND(100*H2/360*IF(ISERROR(DAYS360(Deckblatt!$E$26-1,Deckblatt!$H$26,TRUE)),1440,DAYS360(Deckblatt!$E$26-1,Deckblatt!$H$26,TRUE)),0)","v":0},{"$f":"'Indikatoren mit Zielwerten'!E15+'Indikatoren mit Zielwerten'!L15+'Indikatoren mit Zielwerten'!S15+'Indikatoren mit Zielwerten'!Z15+'Indikatoren mit Zielwerten'!AG15+'Indikatoren mit Zielwerten'!AN15+'Indikatoren mit Zielwerten'!AU15+'Indikatoren mit Zielwerten'!BB15","v":0},{"$f":"E14-D14","v":0},null,{"$f":"H2","v":0}]
[null,null,null,null,null,null,null,"Summe der Vier-Jahres-Ziele"]
["Outputindikator O18a","Zahl der Energieberatungen \nin Folge der Aktivitäten von KEFF",{"$f":"\"Durchschnittlich \"&IF(H2=0,\"\",TEXT(H16/4/H2,\"# \"))&\"stattgefundene Beratungen \nje Effizienzmoderator und Jahr \ngemäß Zielbeitragsformulare\"","v":"Durchschnittlich stattgefundene Beratungen \nje Effizienzmoderator und Jahr \ngemäß Zielbeitragsformulare"},{"$f":"ROUND(H16/4/360*IF(ISERROR(DAYS360(Deckblatt!$E$26-1,Deckblatt!$H$26,TRUE)),1440,DAYS360(Deckblatt!$E$26-1,Deckblatt!$H$26,TRUE)),0)","v":0},{"$f":"'Indikatoren mit Zielwerten'!E17+'Indikatoren mit Zielwerten'!L17+'Indikatoren mit Zielwerten'!S17+'Indikatoren mit Zielwerten'!Z17+'Indikatoren mit Zielwerten'!AG17+'Indikatoren mit Zielwerten'!AN17+'Indikatoren mit Zielwerten'!AU17+'Indikatoren mit Zielwerten'!BB17","v":0},{"$f":"E16-D16","v":0},null,{"$f":"'Indikatoren mit Zielwerten'!H17+'Indikatoren mit Zielwerten'!O17+'Indikatoren mit Zielwerten'!V17+'Indikatoren mit Zielwerten'!AC17+'Indikatoren mit Zielwerten'!AJ17+'Indikatoren mit Zielwerten'!AQ17+'Indikatoren mit Zielwerten'!AX17+'Indikatoren mit Zielwerten'!BE17","v":0}]

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["Aufgabe","Kennzahl","Ist","Bemerkung"]
["Information und Aufklärung \nvon Unternehmen \nüber Klimaschutz, sowie Energieverbrauch \nund Energieeffizienz- bzw. Einsparpotenziale \ndurch Initialgespräche, \nInformationsveranstaltungen \nund Sensibilisierungsmaßnahmen","Anzahl der Sensibilisierungsmaßnahmen \nbei denen Berater/Beraternetzwerke aktiv eingebunden werden",{"$f":"'Indikatoren ohne Zielwerte'!C3+'Indikatoren ohne Zielwerte'!F3+'Indikatoren ohne Zielwerte'!I3+'Indikatoren ohne Zielwerte'!L3+'Indikatoren ohne Zielwerte'!O3+'Indikatoren ohne Zielwerte'!R3+'Indikatoren ohne Zielwerte'!U3+'Indikatoren ohne Zielwerte'!X3","v":0}]
[]
[null,"Anzahl eigene Veranstaltungen",{"$f":"'Indikatoren ohne Zielwerte'!C5+'Indikatoren ohne Zielwerte'!F5+'Indikatoren ohne Zielwerte'!I5+'Indikatoren ohne Zielwerte'!L5+'Indikatoren ohne Zielwerte'!O5+'Indikatoren ohne Zielwerte'!R5+'Indikatoren ohne Zielwerte'!U5+'Indikatoren ohne Zielwerte'!X5","v":0}]
[]
[null,"Anzahl Vorträge bei Veranstaltungen ",{"$f":"'Indikatoren ohne Zielwerte'!C7+'Indikatoren ohne Zielwerte'!F7+'Indikatoren ohne Zielwerte'!I7+'Indikatoren ohne Zielwerte'!L7+'Indikatoren ohne Zielwerte'!O7+'Indikatoren ohne Zielwerte'!R7+'Indikatoren ohne Zielwerte'!U7+'Indikatoren ohne Zielwerte'!X7","v":0}]
[]
[null,"Anzahl der Messepräsenzen ",{"$f":"'Indikatoren ohne Zielwerte'!C9+'Indikatoren ohne Zielwerte'!F9+'Indikatoren ohne Zielwerte'!I9+'Indikatoren ohne Zielwerte'!L9+'Indikatoren ohne Zielwerte'!O9+'Indikatoren ohne Zielwerte'!R9+'Indikatoren ohne Zielwerte'!U9+'Indikatoren ohne Zielwerte'!X9","v":0}]
[]
[null,"Anzahl Klicks auf der regionalen KEFF-Internetpräsenz",{"$f":"'Indikatoren ohne Zielwerte'!C11+'Indikatoren ohne Zielwerte'!F11+'Indikatoren ohne Zielwerte'!I11+'Indikatoren ohne Zielwerte'!L11+'Indikatoren ohne Zielwerte'!O11+'Indikatoren ohne Zielwerte'!R11+'Indikatoren ohne Zielwerte'!U11+'Indikatoren ohne Zielwerte'!X11","v":0}]
[]
[null,"Anzahl Veröffentlichungen/Presseinformationen",{"$f":"'Indikatoren ohne Zielwerte'!C13+'Indikatoren ohne Zielwerte'!F13+'Indikatoren ohne Zielwerte'!I13+'Indikatoren ohne Zielwerte'!L13+'Indikatoren ohne Zielwerte'!O13+'Indikatoren ohne Zielwerte'!R13+'Indikatoren ohne Zielwerte'!U13+'Indikatoren ohne Zielwerte'!X13","v":0}]
[]
[null,"Anzahl der in Unternehmen \numgesetzten Energieeffizienzprojekte \ninfolge der Sensibilisierung durch die regionale KEFF",{"$f":"'Indikatoren ohne Zielwerte'!C15+'Indikatoren ohne Zielwerte'!F15+'Indikatoren ohne Zielwerte'!I15+'Indikatoren ohne Zielwerte'!L15+'Indikatoren ohne Zielwerte'!O15+'Indikatoren ohne Zielwerte'!R15+'Indikatoren ohne Zielwerte'!U15+'Indikatoren ohne Zielwerte'!X15","v":0}]
[]
[null,"Art und Anzahl \nder übrigen durchgeführten Sensibilisierungsmaßnahmen",{"$f":"'Indikatoren ohne Zielwerte'!C17+'Indikatoren ohne Zielwerte'!F17+'Indikatoren ohne Zielwerte'!I17+'Indikatoren ohne Zielwerte'!L17+'Indikatoren ohne Zielwerte'!O17+'Indikatoren ohne Zielwerte'!R17+'Indikatoren ohne Zielwerte'!U17+'Indikatoren ohne Zielwerte'!X17","v":0}]
[]
["Kommentierung der Beiträge der durch die Unternehmen \nausgewählten Fachberater und umgesetzten Maßnahmen","Anzahl der durch die regionale KEFF \nbegleiteten Energieeffizienzprojekte",{"$f":"'Indikatoren ohne Zielwerte'!C19+'Indikatoren ohne Zielwerte'!F19+'Indikatoren ohne Zielwerte'!I19+'Indikatoren ohne Zielwerte'!L19+'Indikatoren ohne Zielwerte'!O19+'Indikatoren ohne Zielwerte'!R19+'Indikatoren ohne Zielwerte'!U19+'Indikatoren ohne Zielwerte'!X19","v":0}]
[]
["Vermittlung von energieabgebenden an energienachfragende Akteure","Anzahl der vermittelten Kontakte",{"$f":"'Indikatoren ohne Zielwerte'!C21+'Indikatoren ohne Zielwerte'!F21+'Indikatoren ohne Zielwerte'!I21+'Indikatoren ohne Zielwerte'!L21+'Indikatoren ohne Zielwerte'!O21+'Indikatoren ohne Zielwerte'!R21+'Indikatoren ohne Zielwerte'!U21+'Indikatoren ohne Zielwerte'!X21","v":0}]
[]
["Information über und Unterstützung von \nlokalen/regionalen Austauschplattformen und Netzwerken \nfür Unternehmen","Unterstützungsmaßnahmen für Energieeffizienztische ",{"$f":"'Indikatoren ohne Zielwerte'!C23+'Indikatoren ohne Zielwerte'!F23+'Indikatoren ohne Zielwerte'!I23+'Indikatoren ohne Zielwerte'!L23+'Indikatoren ohne Zielwerte'!O23+'Indikatoren ohne Zielwerte'!R23+'Indikatoren ohne Zielwerte'!U23+'Indikatoren ohne Zielwerte'!X23","v":0}]
[]
[null,"Anzahl der im regionalen Netzwerk \ngelisteten Energieeffizienztische (Unternehmen)",{"$f":"'Indikatoren ohne Zielwerte'!C25+'Indikatoren ohne Zielwerte'!F25+'Indikatoren ohne Zielwerte'!I25+'Indikatoren ohne Zielwerte'!L25+'Indikatoren ohne Zielwerte'!O25+'Indikatoren ohne Zielwerte'!R25+'Indikatoren ohne Zielwerte'!U25+'Indikatoren ohne Zielwerte'!X25","v":0}]
[]
["Information über und Unterstützung von \nlokalen/regionalen Austauschplattformen und Netzwerken \nfür Energieberater/-experten, Dienstleister für und Anbieter von Effizienzmaßnahmen","Anzahl der im regionalen Netzwerk \ngelisteten Austauschplattformen für Akteure",{"$f":"'Indikatoren ohne Zielwerte'!C27+'Indikatoren ohne Zielwerte'!F27+'Indikatoren ohne Zielwerte'!I27+'Indikatoren ohne Zielwerte'!L27+'Indikatoren ohne Zielwerte'!O27+'Indikatoren ohne Zielwerte'!R27+'Indikatoren ohne Zielwerte'!U27+'Indikatoren ohne Zielwerte'!X27","v":0}]

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[]
[]
["Zwischenbericht/Jährliches Monitoring"]
["EFRE-Programm Innovation und Energiewende in Baden-Württemberg (Förderperiode 2014 bis 2020)"]
[]
["Projektdaten"]
[]
["1.","Maßnahmenbeschreibung: ",null,"Regionale Kompetenzstellen des Netzwerks Energieeffizienz (KEFF)"]
[]
["2.","Prioritätsachse:",null,"B Stärkung der Bestrebung zur Verringerung der CO2-Emissionen in allen Bereichen der Wirtschaft"]
[]
["3.","Spezifisches Ziel: ",null,"6 Verbesserte Ausschöpfung von Energieeffizienzpotentialen in Unternehmen"]
[]
["4.","Maßnahmenbereich: ",null,"Regionale Kompetenzstellen des Netzwerks Energieeffizienz (KEFF)"]
[]
["5.","L-Bank ID:"]
[]
["6.","Name des Zuwendungsempfängers:"]
[]
["7.","Name des Ansprechpartners:"]
[]
["8.","Telefon/E-Mail:"]
[]
["9.","Region:"]
[]
["10.","Berichtszeitraum:",null,"von",null,null,"bis","31.12."]
[null,null,null,"Der Berichtszeitraum beginnt mit dem Datum der Ausstellung des Zuwendungsbescheids für die Förderjahre 1 und 2. \nEr reicht bis zum 31.12. des abgelaufenen Jahres. Somit verlängert sich der abgebildete Berichtszeitraum mit jedem neuen Bericht um ein weiteres Jahr."]
[]
["Hiermit versichere ich die Vollständigkeit und Richtigkeit meiner Angaben."]
[]
[]
["Ort, Datum",null,null,"Unterschrift Zuwendungsempfänger"]

{"sheet":"Indikatoren mit Zielwerten","index":8,"n_rows":19,"n_cols":58,"rows_kept":19,"cut":false,"hidden":false,"merged":[[2,0,10,0]]}
[null,null,null,null,null,null,null,null,null,null,null,"Partner 1",null,null,null,null,null,null,"Partner 2",null,null,null,null,null,null,"Partner 3",null,null,null,null,null,null,"Partner 4",null,null,null,null,null,null,"Partner 5",null,null,null,null,null,null,"Partner 6",null,null,null,null,null,null,"Partner 7"]
["Aufgabe","Kennzahl","Zielwert","Ziel","Ist","Abweichung",null,"Anzahl Effizienzmoderatoren in der Region","Bemerkung",null,{"$f":"D2","v":"Ziel"},{"$f":"E2","v":"Ist"},{"$f":"F2","v":"Abweichung"},null,{"$f":"H2","v":"Anzahl Effizienzmoderatoren in der Region"},{"$f":"I2","v":"Bemerkung"},null,{"$f":"K2","v":"Ziel"},{"$f":"L2","v":"Ist"},{"$f":"M2","v":"Abweichung"},null,{"$f":"O2","v":"Anzahl Effizienzmoderatoren in der Region"},{"$f":"P2","v":"Bemerkung"},null,{"$f":"R2","v":"Ziel"},{"$f":"S2","v":"Ist"},{"$f":"T2","v":"Abweichung"},null,{"$f":"V2","v":"Anzahl Effizienzmoderatoren in der Region"},{"$f":"W2","v":"Bemerkung"},null,{"$f":"Y2","v":"Ziel"},{"$f":"Z2","v":"Ist"},{"$f":"AA2","v":"Abweichung"},null,{"$f":"AC2","v":"Anzahl Effizienzmoderatoren in der Region"},{"$f":"AD2","v":"Bemerkung"},null,{"$f":"AF2","v":"Ziel"},{"$f":"AG2","v":"Ist"},{"$f":"AH2","v":"Abweichung"},null,{"$f":"AJ2","v":"Anzahl Effizienzmoderatoren in der Region"},{"$f":"AK2","v":"Bemerkung"},null,{"$f":"AM2","v":"Ziel"},{"$f":"AN2","v":"Ist"},{"$f":"AO2","v":"Abweichung"},null,{"$f":"AQ2","v":"Anzahl Effizienzmoderatoren in der Region"},{"$f":"AR2","v":"Bemerkung"},null,{"$f":"AT2","v":"Ziel"},{"$f":"AU2","v":"Ist"},{"$f":"AV2","v":"Abweichung"},null,{"$f":"AX2","v":"Anzahl Effizienzmoderatoren in der Region"},{"$f":"AY2","v":"Bemerkung"}]
["Information und Aufklärung \nvon Unternehmen \nüber Klimaschutz, sowie Energieverbrauch \nund Energieeffizienz- bzw. Einsparpotenziale \ndurch Initialgespräche, Informationsveranstaltungen \nund Sensibilisierungsmaßnahmen","Anzahl Initialgespräche","Mindestens 75 Initialgespräche \nje Effizienzmoderator \ndurchschnittlich pro Jahr",{"$f":"ROUND(75*H3/360*IF(ISERROR(DAYS360(Deckblatt!$E$26-1,Deckblatt!$H$26,TRUE)),1440,DAYS360(Deckblatt!$E$26-1,Deckblatt!$H$26,TRUE)),0)","v":0},{"$f":"SUMIF(Sensibilisierungsmaßnahmen!$D$2:$D$15000,\"Initialgespräch\",Sensibilisierungsmaßnahmen!$M$2:$M$15000)","v":0},{"$f":"E3-D3","v":0},null,null,null,null,{"$f":"ROUND(75*O3/360*IF(ISERROR(DAYS360(Deckblatt!$E$26-1,Deckblatt!$H$26,TRUE)),1440,DAYS360(Deckblatt!$E$26-1,Deckblatt!$H$26,TRUE)),0)","v":0},null,{"$f":"L3-K3","v":0},null,null,null,null,{"$f":"ROUND(75*V3/360*IF(ISERROR(DAYS360(Deckblatt!$E$26-1,Deckblatt!$H$26,TRUE)),1440,DAYS360(Deckblatt!$E$26-1,Deckblatt!$H$26,TRUE)),0)","v":0},null,{"$f":"S3-R3","v":0},null,null,null,null,{"$f":"ROUND(75*AC3/360*IF(ISERROR(DAYS360(Deckblatt!$E$26-1,Deckblatt!$H$26,TRUE)),1440,DAYS360(Deckblatt!$E$26-1,Deckblatt!$H$26,TRUE)),0)","v":0},null,{"$f":"Z3-Y3","v":0},null,null,null,null,{"$f":"ROUND(75*AJ3/360*IF(ISERROR(DAYS360(Deckblatt!$E$26-1,Deckblatt!$H$26,TRUE)),1440,DAYS360(Deckblatt!$E$26-1,Deckblatt!$H$26,TRUE)),0)","v":0},null,{"$f":"AG3-AF3","v":0},null,null,null,null,{"$f":"ROUND(75*AQ3/360*IF(ISERROR(DAYS360(Deckblatt!$E$26-1,Deckblatt!$H$26,TRUE)),1440,DAYS360(Deckblatt!$E$26-1,Deckblatt!$H$26,TRUE)),0)","v":0},null,{"$f":"AN3-AM3","v":0},null,null,null,null,{"$f":"ROUND(75*AX3/360*IF(ISERROR(DAYS360(Deckblatt!$E$26-1,Deckblatt!$H$26,TRUE)),1440,DAYS360(Deckblatt!$E$26-1,Deckblatt!$H$26,TRUE)),0)","v":0},null,{"$f":"AU3-AT3","v":0},null,null,null,null,{"$f":"ROUND(75*BE3/360*IF(ISERROR(DAYS360(Deckblatt!$E$26-1,Deckblatt!$H$26,TRUE)),1440,DAYS360(Deckblatt!$E$26-1,Deckblatt!$H$26,TRUE)),0)","v":0},null,{"$f":"BB3-BA3","v":0}]
[null,null,null,null,null,null,null,"Anzahl Unternehmen in der Region",null,null,null,null,null,null,{"$f":"H4","v":"Anzahl Unternehmen in der Region"},null,null,null,null,null,null,{"$f":"O4","v":"Anzahl Unternehmen in der Region"},null,null,null,null,null,null,{"$f":"V4","v":"Anzahl Unternehmen in der Region"},null,null,null,null,null,null,{"$f":"AC4","v":"Anzahl Unternehmen in der Region"},null,null,null,null,null,null,{"$f":"AJ4","v":"Anzahl Unternehmen in der Region"},null,null,null,null,null,null,{"$f":"AQ4","v":"Anzahl Unternehmen in der Region"},null,null,null,null,null,null,{"$f":"AX4","v":"Anzahl Unternehmen in der Region"}]
[null,"Anzahl Unternehmensteilnehmer \nbei durchgeführten Informationsveranstaltungen","Mindestens 0,5% der regionalen Unternehmen \nnehmen als Teilnehmer \npro Jahr an Veranstaltungen teil",{"$f":"ROUND(0.5%*H5/360*IF(ISERROR(DAYS360(Deckblatt!$E$26-1,Deckblatt!$H$26,TRUE)),1440,DAYS360(Deckblatt!$E$26-1,Deckblatt!$H$26,TRUE)),0)","v":0},{"$f":"SUM(Sensibilisierungsmaßnahmen!$N$2:$O$15000)","v":0},{"$f":"E5-D5","v":0},null,null,null,null,{"$f":"ROUND(0.5%*O5/360*IF(ISERROR(DAYS360(Deckblatt!$E$26-1,Deckblatt!$H$26,TRUE)),1440,DAYS360(Deckblatt!$E$26-1,Deckblatt!$H$26,TRUE)),0)","v":0},null,{"$f":"L5-K5","v":0},null,null,null,null,{"$f":"ROUND(0.5%*V5/360*IF(ISERROR(DAYS360(Deckblatt!$E$26-1,Deckblatt!$H$26,TRUE)),1440,DAYS360(Deckblatt!$E$26-1,Deckblatt!$H$26,TRUE)),0)","v":0},null,{"$f":"S5-R5","v":0},null,null,null,null,{"$f":"ROUND(0.5%*AC5/360*IF(ISERROR(DAYS360(Deckblatt!$E$26-1,Deckblatt!$H$26,TRUE)),1440,DAYS360(Deckblatt!$E$26-1,Deckblatt!$H$26,TRUE)),0)","v":0},null,{"$f":"Z5-Y5","v":0},null,null,null,null,{"$f":"ROUND(0.5%*AJ5/360*IF(ISERROR(DAYS360(Deckblatt!$E$26-1,Deckblatt!$H$26,TRUE)),1440,DAYS360(Deckblatt!$E$26-1,Deckblatt!$H$26,TRUE)),0)","v":0},null,{"$f":"AG5-AF5","v":0},null,null,null,null,{"$f":"ROUND(0.5%*AQ5/360*IF(ISERROR(DAYS360(Deckblatt!$E$26-1,Deckblatt!$H$26,TRUE)),1440,DAYS360(Deckblatt!$E$26-1,Deckblatt!$H$26,TRUE)),0)","v":0},null,{"$f":"AN5-AM5","v":0},null,null,null,null,{"$f":"ROUND(0.5%*AX5/360*IF(ISERROR(DAYS360(Deckblatt!$E$26-1,Deckblatt!$H$26,TRUE)),1440,DAYS360(Deckblatt!$E$26-1,Deckblatt!$H$26,TRUE)),0)","v":0},null,{"$f":"AU5-AT5","v":0},null,null,null,null,{"$f":"ROUND(0.5%*BE5/360*IF(ISERROR(DAYS360(Deckblatt!$E$26-1,Deckblatt!$H$26,TRUE)),1440,DAYS360(Deckblatt!$E$26-1,Deckblatt!$H$26,TRUE)),0)","v":0},null,{"$f":"BB5-BA5","v":0}]
[null,null,null,null,null,null,"Anzahl KMU","Anzahl Nicht-KMU",null,null,null,null,null,{"$f":"G6","v":"Anzahl KMU"},{"$f":"H6","v":"Anzahl Nicht-KMU"},null,null,null,null,null,{"$f":"N6","v":"Anzahl KMU"},{"$f":"O6","v":"Anzahl Nicht-KMU"},null,null,null,null,null,{"$f":"U6","v":"Anzahl KMU"},{"$f":"V6","v":"Anzahl Nicht-KMU"},null,null,null,null,null,{"$f":"AB6","v":"Anzahl KMU"},{"$f":"AC6","v":"Anzahl Nicht-KMU"},null,null,null,null,null,{"$f":"AI6","v":"Anzahl KMU"},{"$f":"AJ6","v":"Anzahl Nicht-KMU"},null,null,null,null,null,{"$f":"AP6","v":"Anzahl KMU"},{"$f":"AQ6","v":"Anzahl Nicht-KMU"},null,null,null,null,null,{"$f":"AW6","v":"Anzahl KMU"},{"$f":"AX6","v":"Anzahl Nicht-KMU"}]
[null,"Anteil Teilnehmer \naus KMU \nbei Informationsveranstaltungen","Durchschnittlich >50%",0.5,{"$f":"IF(AND(G7=0,H7=0),0,G7/SUM(G7:H7))","v":0},{"$f":"E7-D7","v":-0.5},{"$f":"SUM(Sensibilisierungsmaßnahmen!$N$2:$N$15000)","v":0},{"$f":"SUM(Sensibilisierungsmaßnahmen!$O$2:$O$15000)","v":0},null,null,0.5,{"$f":"IF(AND(N7=0,O7=0),\"\",N7/SUM(N7:O7))","v":""},{"$f":"IF(AND(ISBLANK(N7),ISBLANK(O7)),\"\",L7-K7)","v":""},null,null,null,null,0.5,{"$f":"IF(AND(U7=0,V7=0),\"\",U7/SUM(U7:V7))","v":""},{"$f":"IF(AND(ISBLANK(U7),ISBLANK(V7)),\"\",S7-R7)","v":""},null,null,null,null,0.5,{"$f":"IF(AND(AB7=0,AC7=0),\"\",AB7/SUM(AB7:AC7))","v":""},{"$f":"IF(AND(ISBLANK(AB7),ISBLANK(AC7)),\"\",Z7-Y7)","v":""},null,null,null,null,0.5,{"$f":"IF(AND(AI7=0,AJ7=0),\"\",AI7/SUM(AI7:AJ7))","v":""},{"$f":"IF(AND(ISBLANK(AI7),ISBLANK(AJ7)),\"\",AG7-AF7)","v":""},null,null,null,null,0.5,{"$f":"IF(AND(AP7=0,AQ7=0),\"\",AP7/SUM(AP7:AQ7))","v":""},{"$f":"IF(AND(ISBLANK(AP7),ISBLANK(AQ7)),\"\",AN7-AM7)","v":""},null,null,null,null,0.5,{"$f":"IF(AND(AW7=0,AX7=0),\"\",AW7/SUM(AW7:AX7))","v":""},{"$f":"IF(AND(ISBLANK(AW7),ISBLANK(AX7)),\"\",AU7-AT7)","v":""},null,null,null,null,0.5,{"$f":"IF(AND(BD7=0,BE7=0),\"\",BD7/SUM(BD7:BE7))","v":""},{"$f":"IF(AND(ISBLANK(BD7),ISBLANK(BE7)),\"\",BB7-BA7)","v":""}]
[null,null,null,null,null,null,null,{"$f":"H2","v":"Anzahl Effizienzmoderatoren in der Region"},null,null,null,null,null,null,{"$f":"H8","v":"Anzahl Effizienzmoderatoren in der Region"},null,null,null,null,null,null,{"$f":"O8","v":"Anzahl Effizienzmoderatoren in der Region"},null,null,null,null,null,null,{"$f":"V8","v":"Anzahl Effizienzmoderatoren in der Region"},null,null,null,null,null,null,{"$f":"AC8","v":"Anzahl Effizienzmoderatoren in der Region"},null,null,null,null,null,null,{"$f":"AJ8","v":"Anzahl Effizienzmoderatoren in der Region"},null,null,null,null,null,null,{"$f":"AQ8","v":"Anzahl Effizienzmoderatoren in der Region"},null,null,null,null,null,null,{"$f":"AX8","v":"Anzahl Effizienzmoderatoren in der Region"}]
[null,"Anzahl an \nangebotenen Workshops \nzur Motivation und Sensibilisierung","Je Effizienzmoderator müssen pro Jahr \ndurchschnittlich mindestens 2 Workshops \nmit je 15 Teilnehmern durchgeführt werden",{"$f":"ROUND(2*H3/360*IF(ISERROR(DAYS360(Deckblatt!$E$26-1,Deckblatt!$H$26,TRUE)),1440,DAYS360(Deckblatt!$E$26-1,Deckblatt!$H$26,TRUE)),0)","v":0},{"$f":"SUMIF(Sensibilisierungsmaßnahmen!$D$2:$D$15000,\"Workshop\",Sensibilisierungsmaßnahmen!$M$2:$M$15000)","v":0},{"$f":"E9-D9","v":0},null,{"$f":"H3","v":0},null,null,{"$f":"ROUND(2*O3/360*IF(ISERROR(DAYS360(Deckblatt!$E$26-1,Deckblatt!$H$26,TRUE)),1440,DAYS360(Deckblatt!$E$26-1,Deckblatt!$H$26,TRUE)),0)","v":0},null,{"$f":"L9-K9","v":0},null,{"$f":"IF(ISBLANK(O3),\"\",O3)","v":""},null,null,{"$f":"ROUND(2*V3/360*IF(ISERROR(DAYS360(Deckblatt!$E$26-1,Deckblatt!$H$26,TRUE)),1440,DAYS360(Deckblatt!$E$26-1,Deckblatt!$H$26,TRUE)),0)","v":0},null,{"$f":"S9-R9","v":0},null,{"$f":"IF(ISBLANK(V3),\"\",V3)","v":""},null,null,{"$f":"ROUND(2*AC3/360*IF(ISERROR(DAYS360(Deckblatt!$E$26-1,Deckblatt!$H$26,TRUE)),1440,DAYS360(Deckblatt!$E$26-1,Deckblatt!$H$26,TRUE)),0)","v":0},null,{"$f":"Z9-Y9","v":0},null,{"$f":"IF(ISBLANK(AC3),\"\",AC3)","v":""},null,null,{"$f":"ROUND(2*AJ3/360*IF(ISERROR(DAYS360(Deckblatt!$E$26-1,Deckblatt!$H$26,TRUE)),1440,DAYS360(Deckblatt!$E$26-1,Deckblatt!$H$26,TRUE)),0)","v":0},null,{"$f":"AG9-AF9","v":0},null,{"$f":"IF(ISBLANK(AJ3),\"\",AJ3)","v":""},null,null,{"$f":"ROUND(2*AQ3/360*IF(ISERROR(DAYS360(Deckblatt!$E$26-1,Deckblatt!$H$26,TRUE)),1440,DAYS360(Deckblatt!$E$26-1,Deckblatt!$H$26,TRUE)),0)","v":0},null,{"$f":"AN9-AM9","v":0},null,{"$f":"IF(ISBLANK(AQ3),\"\",AQ3)","v":""},null,null,{"$f":"ROUND(2*AX3/360*IF(ISERROR(DAYS360(Deckblatt!$E$26-1,Deckblatt!$H$26,TRUE)),1440,DAYS360(Deckblatt!$E$26-1,Deckblatt!$H$26,TRUE)),0)","v":0},null,{"$f":"AU9-AT9","v":0},null,{"$f":"IF(ISBLANK(AX3),\"\",AX3)","v":""},null,null,{"$f":"ROUND(2*BE3/360*IF(ISERROR(DAYS360(Deckblatt!$E$26-1,Deckblatt!$H$26,TRUE)),1440,DAYS360(Deckblatt!$E$26-1,Deckblatt!$H$26,TRUE)),0)","v":0},null,{"$f":"BB9-BA9","v":0},null,{"$f":"IF(ISBLANK(BE3),\"\",BE3)","v":""}]
[null,null,null,null,null,null,"Bögen","Veranstaltungen",null,null,null,null,null,{"$f":"G10","v":"Bögen"},{"$f":"H10","v":"Veranstaltungen"},null,null,null,null,null,{"$f":"N10","v":"Bögen"},{"$f":"O10","v":"Veranstaltungen"},null,null,null,null,null,{"$f":"U10","v":"Bögen"},{"$f":"V10","v":"Veranstaltungen"},null,null,null,null,null,{"$f":"AB10","v":"Bögen"},{"$f":"AC10","v":"Veranstaltungen"},null,null,null,null,null,{"$f":"AI10","v":"Bögen"},{"$f":"AJ10","v":"Veranstaltungen"},null,null,null,null,null,{"$f":"AP10","v":"Bögen"},{"$f":"AQ10","v":"Veranstaltungen"},null,null,null,null,null,{"$f":"AW10","v":"Bögen"},{"$f":"AX10","v":"Veranstaltungen"}]
[null,"Grad der Zufriedenheit \nder Teilnehmer \nbei Veranstaltungen","Durchschnittlich 75%",0.75,{"$f":"Veranstaltungsfeedback!$S$3","v":0},{"$f":"E11-D11","v":-0.75},{"$f":"Veranstaltungsfeedback!$P$3","v":0},{"$f":"Veranstaltungsfeedback!$R$3","v":0},null,null,0.75,null,{"$f":"L11-K11","v":-0.75},null,null,null,null,0.75,null,{"$f":"S11-R11","v":-0.75},null,null,null,null,0.75,null,{"$f":"Z11-Y11","v":-0.75},null,null,null,null,0.75,null,{"$f":"AG11-AF11","v":-0.75},null,null,null,null,0.75,null,{"$f":"AN11-AM11","v":-0.75},null,null,null,null,0.75,null,{"$f":"AU11-AT11","v":-0.75},null,null,null,null,0.75,null,{"$f":"BB11-BA11","v":-0.75}]
[null,null,null,null,null,null,null,"Anzahl Berater in der Region",null,null,null,null,null,null,{"$f":"H12","v":"Anzahl Berater in der Region"},null,null,null,null,null,null,{"$f":"O12","v":"Anzahl Berater in der Region"},null,null,null,null,null,null,{"$f":"V12","v":"Anzahl Berater in der Region"},null,null,null,null,null,null,{"$f":"AC12","v":"Anzahl Berater in der Region"},null,null,null,null,null,null,{"$f":"AJ12","v":"Anzahl Berater in der Region"},null,null,null,null,null,null,{"$f":"AQ12","v":"Anzahl Berater in der Region"},null,null,null,null,null,null,{"$f":"AX12","v":"Anzahl Berater in der Region"}]
["Erhebung und Pflege von Daten \nzu branchenspezifischen lokalen/regionalen Energieberatungsangeboten","Anteil regionaler Berater und Experten, \ndie im landesweiten Netzwerk \ngelistet sind","Nach 4 Jahren müssen \n25% der regionalen Berater und Fachexperten  \nim landesweiten Netzwerk gelistet sein ",{"$f":"ROUND(25%*H13/4/360*IF(ISERROR(DAYS360(Deckblatt!$E$26-1,Deckblatt!$H$26,TRUE)),1440,DAYS360(Deckblatt!$E$26-1,Deckblatt!$H$26,TRUE)),0)","v":0},null,{"$f":"E13-D13","v":0},null,null,null,null,{"$f":"ROUND(25%*O13/4/360*IF(ISERROR(DAYS360(Deckblatt!$E$26-1,Deckblatt!$H$26,TRUE)),1440,DAYS360(Deckblatt!$E$26-1,Deckblatt!$H$26,TRUE)),0)","v":0},null,{"$f":"L13-K13","v":0},null,null,null,null,{"$f":"ROUND(25%*V13/4/360*IF(ISERROR(DAYS360(Deckblatt!$E$26-1,Deckblatt!$H$26,TRUE)),1440,DAYS360(Deckblatt!$E$26-1,Deckblatt!$H$26,TRUE)),0)","v":0},null,{"$f":"S13-R13","v":0},null,null,null,null,{"$f":"ROUND(25%*AC13/4/360*IF(ISERROR(DAYS360(Deckblatt!$E$26-1,Deckblatt!$H$26,TRUE)),1440,DAYS360(Deckblatt!$E$26-1,Deckblatt!$H$26,TRUE)),0)","v":0},null,{"$f":"Z13-Y13","v":0},null,null,null,null,{"$f":"ROUND(25%*AJ13/4/360*IF(ISERROR(DAYS360(Deckblatt!$E$26-1,Deckblatt!$H$26,TRUE)),1440,DAYS360(Deckblatt!$E$26-1,Deckblatt!$H$26,TRUE)),0)","v":0},null,{"$f":"AG13-AF13","v":0},null,null,null,null,{"$f":"ROUND(25%*AQ13/4/360*IF(ISERROR(DAYS360(Deckblatt!$E$26-1,Deckblatt!$H$26,TRUE)),1440,DAYS360(Deckblatt!$E$26-1,Deckblatt!$H$26,TRUE)),0)","v":0},null,{"$f":"AN13-AM13","v":0},null,null,null,null,{"$f":"ROUND(25%*AX13/4/360*IF(ISERROR(DAYS360(Deckblatt!$E$26-1,Deckblatt!$H$26,TRUE)),1440,DAYS360(Deckblatt!$E$26-1,Deckblatt!$H$26,TRUE)),0)","v":0},null,{"$f":"AU13-AT13","v":0},null,null,null,null,{"$f":"ROUND(25%*BE13/4/360*IF(ISERROR(DAYS360(Deckblatt!$E$26-1,Deckblatt!$H$26,TRUE)),1440,DAYS360(Deckblatt!$E$26-1,Deckblatt!$H$26,TRUE)),0)","v":0},null,{"$f":"BB13-BA13","v":0}]
[null,null,null,null,null,null,null,{"$f":"H2","v":"Anzahl Effizienzmoderatoren in der Region"},null,null,null,null,null,null,{"$f":"H14","v":"Anzahl Effizienzmoderatoren in der Region"},null,null,null,null,null,null,{"$f":"O14","v":"Anzahl Effizienzmoderatoren in der Region"},null,null,null,null,null,null,{"$f":"V14","v":"Anzahl Effizienzmoderatoren in der Region"},null,null,null,null,null,null,{"$f":"AC14","v":"Anzahl Effizienzmoderatoren in der Region"},null,null,null,null,null,null,{"$f":"AJ14","v":"Anzahl Effizienzmoderatoren in der Region"},null,null,null,null,null,null,{"$f":"AQ14","v":"Anzahl Effizienzmoderatoren in der Region"},null,null,null,null,null,null,{"$f":"AX14","v":"Anzahl Effizienzmoderatoren in der Region"}]
["Neutrale Vermittlung unabhängiger, \nbranchen- und produktionsspezifischer \nEnergieberatungsangebote ","Anzahl der \nvon eingerichteten Kompetenzstellen \nvermittelten Beratungen (entspricht O18)","Durchschnittlich 100 vermittelte Beratungen \nje Effizienzmoderator und Jahr",{"$f":"ROUND(100*H3/360*IF(ISERROR(DAYS360(Deckblatt!$E$26-1,Deckblatt!$H$26,TRUE)),1440,DAYS360(Deckblatt!$E$26-1,Deckblatt!$H$26,TRUE)),0)","v":0},{"$f":"SUM(Sensibilisierungsmaßnahmen!$I$2:$I$15000)","v":0},{"$f":"E15-D15","v":0},null,{"$f":"H3","v":0},null,null,{"$f":"ROUND(100*O3/360*IF(ISERROR(DAYS360(Deckblatt!$E$26-1,Deckblatt!$H$26,TRUE)),1440,DAYS360(Deckblatt!$E$26-1,Deckblatt!$H$26,TRUE)),0)","v":0},null,{"$f":"L15-K15","v":0},null,{"$f":"IF(ISBLANK(O3),\"\",O3)","v":""},null,null,{"$f":"ROUND(100*V3/360*IF(ISERROR(DAYS360(Deckblatt!$E$26-1,Deckblatt!$H$26,TRUE)),1440,DAYS360(Deckblatt!$E$26-1,Deckblatt!$H$26,TRUE)),0)","v":0},null,{"$f":"S15-R15","v":0},null,{"$f":"IF(ISBLANK(V3),\"\",V3)","v":""},null,null,{"$f":"ROUND(100*AC3/360*IF(ISERROR(DAYS360(Deckblatt!$E$26-1,Deckblatt!$H$26,TRUE)),1440,DAYS360(Deckblatt!$E$26-1,Deckblatt!$H$26,TRUE)),0)","v":0},null,{"$f":"Z15-Y15","v":0},null,{"$f":"IF(ISBLANK(AC3),\"\",AC3)","v":""},null,null,{"$f":"ROUND(100*AJ3/360*IF(ISERROR(DAYS360(Deckblatt!$E$26-1,Deckblatt!$H$26,TRUE)),1440,DAYS360(Deckblatt!$E$26-1,Deckblatt!$H$26,TRUE)),0)","v":0},null,{"$f":"AG15-AF15","v":0},null,{"$f":"IF(ISBLANK(AJ3),\"\",AJ3)","v":""},null,null,{"$f":"ROUND(100*AQ3/360*IF(ISERROR(DAYS360(Deckblatt!$E$26-1,Deckblatt!$H$26,TRUE)),1440,DAYS360(Deckblatt!$E$26-1,Deckblatt!$H$26,TRUE)),0)","v":0},null,{"$f":"AN15-AM15","v":0},null,{"$f":"IF(ISBLANK(AQ3),\"\",AQ3)","v":""},null,null,{"$f":"ROUND(100*AX3/360*IF(ISERROR(DAYS360(Deckblatt!$E$26-1,Deckblatt!$H$26,TRUE)),1440,DAYS360(Deckblatt!$E$26-1,Deckblatt!$H$26,TRUE)),0)","v":0},null,{"$f":"AU15-AT15","v":0},null,{"$f":"IF(ISBLANK(AX3),\"\",AX3)","v":""},null,null,{"$f":"ROUND(100*BE3/360*IF(ISERROR(DAYS360(Deckblatt!$E$26-1,Deckblatt!$H$26,TRUE)),1440,DAYS360(Deckblatt!$E$26-1,Deckblatt!$H$26,TRUE)),0)","v":0},null,{"$f":"BB15-BA15","v":0},null,{"$f":"IF(ISBLANK(BE3),\"\",BE3)","v":""}]
[null,null,null,null,null,null,null,"Vier-Jahres-Ziel gemäß Zielbeitragsformular",null,null,null,null,null,null,{"$f":"H16","v":"Vier-Jahres-Ziel gemäß Zielbeitragsformular"},null,null,null,null,null,null,{"$f":"O16","v":"Vier-Jahres-Ziel gemäß Zielbeitragsformular"},null,null,null,null,null,null,{"$f":"V16","v":"Vier-Jahres-Ziel gemäß Zielbeitragsformular"},null,null,null,null,null,null,{"$f":"AC16","v":"Vier-Jahres-Ziel gemäß Zielbeitragsformular"},null,null,null,null,null,null,{"$f":"AJ16","v":"Vier-Jahres-Ziel gemäß Zielbeitragsformular"},null,null,null,null,null,null,{"$f":"AQ16","v":"Vier-Jahres-Ziel gemäß Zielbeitragsformular"},null,null,null,null,null,null,{"$f":"AX16","v":"Vier-Jahres-Ziel gemäß Zielbeitragsformular"}]
["Outputindikator O18a","Zahl der Energieberatungen \nin Folge der Aktivitäten von KEFF",{"$f":"\"Durchschnittlich \"&IF(H3=0,\"\",TEXT(H17/4/H3,\"# \"))&\"stattgefundene Beratungen \nje Effizienzmoderator und Jahr \ngemäß Zielbeitragsformular\"","v":"Durchschnittlich stattgefundene Beratungen \nje Effizienzmoderator und Jahr \ngemäß Zielbeitragsformular"},{"$f":"ROUND(H17/4/360*IF(ISERROR(DAYS360(Deckblatt!$E$26-1,Deckblatt!$H$26,TRUE)),1440,DAYS360(Deckblatt!$E$26-1,Deckblatt!$H$26,TRUE)),0)","v":0},{"$f":"SUMIF(Sensibilisierungsmaßnahmen!$D$2:$D$15000,\"Beratung\",Sensibilisierungsmaßnahmen!$M$2:$M$15000)","v":0},{"$f":"E17-D17","v":0},null,null,null,null,{"$f":"ROUND(O17/4/360*IF(ISERROR(DAYS360(Deckblatt!$E$26-1,Deckblatt!$H$26,TRUE)),1440,DAYS360(Deckblatt!$E$26-1,Deckblatt!$H$26,TRUE)),0)","v":0},null,{"$f":"L17-K17","v":0},null,null,null,null,{"$f":"ROUND(V17/4/360*IF(ISERROR(DAYS360(Deckblatt!$E$26-1,Deckblatt!$H$26,TRUE)),1440,DAYS360(Deckblatt!$E$26-1,Deckblatt!$H$26,TRUE)),0)","v":0},null,{"$f":"S17-R17","v":0},null,null,null,null,{"$f":"ROUND(AC17/4/360*IF(ISERROR(DAYS360(Deckblatt!$E$26-1,Deckblatt!$H$26,TRUE)),1440,DAYS360(Deckblatt!$E$26-1,Deckblatt!$H$26,TRUE)),0)","v":0},null,{"$f":"Z17-Y17","v":0},null,null,null,null,{"$f":"ROUND(AJ17/4/360*IF(ISERROR(DAYS360(Deckblatt!$E$26-1,Deckblatt!$H$26,TRUE)),1440,DAYS360(Deckblatt!$E$26-1,Deckblatt!$H$26,TRUE)),0)","v":0},null,{"$f":"AG17-AF17","v":0},null,null,null,null,{"$f":"ROUND(AQ17/4/360*IF(ISERROR(DAYS360(Deckblatt!$E$26-1,Deckblatt!$H$26,TRUE)),1440,DAYS360(Deckblatt!$E$26-1,Deckblatt!$H$26,TRUE)),0)","v":0},null,{"$f":"AN17-AM17","v":0},null,null,null,null,{"$f":"ROUND(AX17/4/360*IF(ISERROR(DAYS360(Deckblatt!$E$26-1,Deckblatt!$H$26,TRUE)),1440,DAYS360(Deckblatt!$E$26-1,Deckblatt!$H$26,TRUE)),0)","v":0},null,{"$f":"AU17-AT17","v":0},null,null,null,null,{"$f":"ROUND(BE17/4/360*IF(ISERROR(DAYS360(Deckblatt!$E$26-1,Deckblatt!$H$26,TRUE)),1440,DAYS360(Deckblatt!$E$26-1,Deckblatt!$H$26,TRUE)),0)","v":0},null,{"$f":"BB17-BA17","v":0}]
[]
[null,null,null,null,"Daten aus dem Expertenatlas",null,null,"Basisdaten",null,null,null,null,null,null,"Daten eines Konsortialpartners",null,null,null,null,null,null,{"$f":"O19","v":"Daten eines Konsortialpartners"},null,null,null,null,null,null,{"$f":"V19","v":"Daten eines Konsortialpartners"},null,null,null,null,null,null,{"$f":"AC19","v":"Daten eines Konsortialpartners"},null,null,null,null,null,null,{"$f":"AJ19","v":"Daten eines Konsortialpartners"},null,null,null,null,null,null,{"$f":"AQ19","v":"Daten eines Konsortialpartners"},null,null,null,null,null,null,{"$f":"AX19","v":"Daten eines Konsortialpartners"}]

{"sheet":"Indikatoren ohne Zielwerte","index":9,"n_rows":29,"n_cols":25,"rows_kept":29,"cut":false,"hidden":false,"merged":[[22,0,24,0],[2,0,16,0]]}
[null,null,null,null,null,"Partner 1",null,null,"Partner 2",null,null,"Partner 3",null,null,"Partner 4",null,null,"Partner 5",null,null,"Partner 6",null,null,"Partner 7"]
["Aufgabe","Kennzahl","Ist","Bemerkung",null,"Ist","Bemerkung",null,"Ist","Bemerkung",null,"Ist","Bemerkung",null,"Ist","Bemerkung",null,"Ist","Bemerkung",null,"Ist","Bemerkung",null,"Ist","Bemerkung"]
["Information und Aufklärung \nvon Unternehmen \nüber Klimaschutz, sowie Energieverbrauch \nund Energieeffizienz- bzw. Einsparpotenziale \ndurch Initialgespräche, \nInformationsveranstaltungen \nund Sensibilisierungsmaßnahmen","Anzahl der Sensibilisierungsmaßnahmen \nbei denen Berater/Beraternetzwerke aktiv eingebunden werden",{"$f":"SUMIF(Sensibilisierungsmaßnahmen!$E$2:$E$15000,\"ja\",Sensibilisierungsmaßnahmen!$M$2:$M$15000)","v":0}]
[]
[null,"Anzahl eigene Veranstaltungen",{"$f":"SUMIF(Sensibilisierungsmaßnahmen!$D$2:$D$15000,\"Informationsveranstaltung\",Sensibilisierungsmaßnahmen!$M$2:$M$15000)","v":0}]
[]
[null,"Anzahl Vorträge bei Veranstaltungen ",{"$f":"SUMIF(Sensibilisierungsmaßnahmen!$D$2:$D$15000,\"Vortrag bei externer Veranstaltung\",Sensibilisierungsmaßnahmen!$M$2:$M$15000)","v":0}]
[]
[null,"Anzahl der Messepräsenzen ",{"$f":"SUMIF(Sensibilisierungsmaßnahmen!$D$2:$D$15000,\"Messepräsenz\",Sensibilisierungsmaßnahmen!$M$2:$M$15000)","v":0}]
[]
[null,"Anzahl Klicks auf der regionalen KEFF-Internetpräsenz"]
[]
[null,"Anzahl Veröffentlichungen/Presseinformationen",{"$f":"SUMIF(Sensibilisierungsmaßnahmen!$D$2:$D$15000,\"Veröffentlichung\",Sensibilisierungsmaßnahmen!$M$2:$M$15000)","v":0}]
[]
[null,"Anzahl der in Unternehmen \numgesetzten Energieeffizienzprojekte \ninfolge der Sensibilisierung durch die regionale KEFF",{"$f":"SUMIF(Sensibilisierungsmaßnahmen!$D$2:$D$15000,\"Projektumsetzung\",Sensibilisierungsmaßnahmen!$M$2:$M$15000)","v":0}]
[]
[null,"Art und Anzahl \nder übrigen durchgeführten Sensibilisierungsmaßnahmen",{"$f":"SUMIF(Sensibilisierungsmaßnahmen!$D$2:$D$15000,\"Andere Maßnahme\",Sensibilisierungsmaßnahmen!$M$2:$M$15000)","v":0}]
[]
["Kommentierung der Beiträge der durch die Unternehmen \nausgewählten Fachberater und umgesetzten Maßnahmen","Anzahl der durch die regionale KEFF \nbegleiteten Energieeffizienzprojekte",{"$f":"SUMIF(Sensibilisierungsmaßnahmen!$D$2:$D$15000,\"Projektbegleitung\",Sensibilisierungsmaßnahmen!$M$2:$M$15000)","v":0}]
[]
["Vermittlung von energieabgebenden an energienachfragende Akteure","Anzahl der vermittelten Kontakte",{"$f":"SUMIF(Sensibilisierungsmaßnahmen!$D$2:$D$15000,\"Vermittelung eines Energietransfers\",Sensibilisierungsmaßnahmen!$M$2:$M$15000)","v":0}]
[]
["Information über und Unterstützung von \nlokalen/regionalen Austauschplattformen und Netzwerken \nfür Unternehmen","Unterstützungsmaßnahmen für Energieeffizienztische ",{"$f":"SUMIF(Sensibilisierungsmaßnahmen!$D$2:$D$15000,\"Unterstützung eines Effizienztisches\",Sensibilisierungsmaßnahmen!$M$2:$M$15000)","v":0}]
[]
[null,"Anzahl der im regionalen Netzwerk \ngelisteten Energieeffizienztische (Unternehmen)",{"$f":"COUNTIF(Vernetzung!$B$2:$B$5000,\"Effizienztisch\")","v":0}]
[]
["Information über und Unterstützung von \nlokalen/regionalen Austauschplattformen und Netzwerken \nfür Energieberater/-experten, Dienstleister für und Anbieter von Effizienzmaßnahmen","Anzahl der im regionalen Netzwerk \ngelisteten Austauschplattformen für Akteure",{"$f":"COUNTIF(Vernetzung!$B$2:$B$5000,\"Austauschplattform\")","v":0}]
[]
[null,null,"Daten von UTBW \nbzgl. KEFF-Homepage",null,null,{"$f":"'Indikatoren mit Zielwerten'!O19","v":"Daten eines Konsortialpartners"},null,null,{"$f":"F29","v":"Daten eines Konsortialpartners"},null,null,{"$f":"I29","v":"Daten eines Konsortialpartners"},null,null,{"$f":"L29","v":"Daten eines Konsortialpartners"},null,null,{"$f":"O29","v":"Daten eines Konsortialpartners"},null,null,{"$f":"R29","v":"Daten eines Konsortialpartners"},null,null,{"$f":"U29","v":"Daten eines Konsortialpartners"}]

{"sheet":"Monitoringbericht","index":10,"n_rows":10,"n_cols":1,"rows_kept":10,"cut":false,"hidden":false,"merged":[]}
["Monitoringbericht"]
[]
["Bitte erläutern Sie den aktuellen Sachstand im Projekt KEFF. Ergänzen Sie hierbei insbesondere die Veränderungen seit dem letzten Bericht. Zur Orientierung für Ihren Bericht können folgende Fragen dienen:"]
[]
["1. Wie ist der aktuelle Umsetzungs- bzw. Sachstand im Projekt? Bitte erläutern Sie die erzielten Ergebnisse."]
["2. Gab es nennenswerte Erfolge? Wenn ja: welche?"]
["3. Gab es Probleme bei der Umsetzung des Förderprogramms? Wenn ja: wie wurden diese gelöst?"]
["4. Haben diese Probleme bzw. Abweichungen Auswirkungen auf die Erfüllung der Outputindikatoren (O18/O18a)?"]
["5. Haben diese Probleme bzw. Abweichungen Auswirkungen auf Ihren Zeitplan oder Ihre Arbeitspakete? Bitte begründen Sie Verzögerungen und legen Sie ggf. Lösungsansätze vor."]
["6. Wie viele Zwischennachweise haben Sie bereits eingereicht? Bzw.: Wann und in welcher Höhe planen Sie den nächsten Zwischennachweis einzureichen?"]

{"sheet":"Sensibilisierungsmaßnahmen","index":11,"n_rows":15000,"n_cols":19,"rows_kept":4500,"cut":true,"hidden":false,"merged":[],"bounds":{"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0}}
["Datum","Ort / Medium","Thema","Art","Beratereinbindung","Berater","Firma","Teilnehmer/Ansprechpartner","Vermittlungen","KMU","KMUs","Nicht-KMUs","Z","KMUs-Info","Nicht-KMUs-Info","Veranstaltung","Kommentar1","Kommentar2","Kommentar3"]
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{"sheet":"Vernetzung","index":13,"n_rows":1,"n_cols":5,"rows_kept":1,"cut":false,"hidden":false,"merged":[]}
["Organisation","Typ","Kommentar1","Kommentar2","Kommentar3"]

{"sheet":"Teilnehmerliste","index":14,"n_rows":500,"n_cols":4,"rows_kept":500,"cut":false,"hidden":false,"merged":[[3,2,3,3],[4,2,4,3],[5,2,5,3],[0,0,0,1]]}
["Aus Blatt Sensibilisierungsmaßnahmen Zeilennummer des ersten Teilnehmers der gewünschten Veranstaltung:",null,2]
[]
["TEILNEHMERLISTE"]
["Veranstaltung:"]
["Datum:",null,"00:00:00"]
["Ort:"]
[]
["#","Firma","Teilnehmer","Unterschrift"]
[1]
[2]
[3]
[4]
[5]
[6]
[7]
[8]
[9]
[10]
[11]
[12]
[13]
[14]
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[28]
[29]
[30]
[31]
[32]
[33]
[34]
[35]
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[42]
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[44]
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[46]
[47]
[48]
[49]
[50]
[51]
[52]
[53]
[54]
[55]
[56]
[57]
[58]
[59]
[60]
[61]
[62]
[63]
[64]
[65]
[66]
[67]
[68]
[69]
[70]
[71]
[72]
[73]
[74]
[75]
[76]
[77]
[78]
[79]
[80]
[81]
[82]
[83]
[84]
[85]
[86]
[87]
[88]
[89]
[90]
[91]
[92]
[93]
[94]
[95]
[96]
[97]
[98]
[99]
[100]
[101]
[102]
[103]
[104]
[105]
[106]
[107]
[108]
[109]
[110]
[111]
[112]
[113]
[114]
[115]
[116]
[117]
[118]
[119]
[120]
[121]
[122]
[123]
[124]
[125]
[126]
[127]
[128]
[129]
[130]
[131]
[132]
[133]
[134]
[135]
[136]
[137]
[138]
[139]
[140]
[141]
[142]
[143]
[144]
[145]
[146]
[147]
[148]
[149]
[150]
[151]
[152]
[153]
[154]
[155]
[156]
[157]
[158]
[159]
[160]
[161]
[162]
[163]
[164]
[165]
[166]
[167]
[168]
[169]
[170]
[171]
[172]
[173]
[174]
[175]
[176]
[177]
[178]
[179]
[180]
[181]
[182]
[183]
[184]
[185]
[186]
[187]
[188]
[189]
[190]
[191]
[192]
[193]
[194]
[195]
[196]
[197]
[198]
[199]
[200]
[201]
[202]
[203]
[204]
[205]
[206]
[207]
[208]
[209]
[210]
[211]
[212]
[213]
[214]
[215]
[216]
[217]
[218]
[219]
[220]
[221]
[222]
[223]
[224]
[225]
[226]
[227]
[228]
[229]
[230]
[231]
[232]
[233]
[234]
[235]
[236]
[237]
[238]
[239]
[240]
[241]
[242]
[243]
[244]
[245]
[246]
[247]
[248]
[249]
[250]
[251]
[252]
[253]
[254]
[255]
[256]
[257]
[258]
[259]
[260]
[261]
[262]
[263]
[264]
[265]
[266]
[267]
[268]
[269]
[270]
[271]
[272]
[273]
[274]
[275]
[276]
[277]
[278]
[279]
[280]
[281]
[282]
[283]
[284]
[285]
[286]
[287]
[288]
[289]
[290]
[291]
[292]
[293]
[294]
[295]
[296]
[297]
[298]
[299]
[300]
[301]
[302]
[303]
[304]
[305]
[306]
[307]
[308]
[309]
[310]
[311]
[312]
[313]
[314]
[315]
[316]
[317]
[318]
[319]
[320]
[321]
[322]
[323]
[324]
[325]
[326]
[327]
[328]
[329]
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[331]
[332]
[333]
[334]
[335]
[336]
[337]
[338]
[339]
[340]
[341]
[342]
[343]
[344]
[345]
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[347]
[348]
[349]
[350]
[351]
[352]
[353]
[354]
[355]
[356]
[357]
[358]
[359]
[360]
[361]
[362]
[363]
[364]
[365]
[366]
[367]
[368]
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[370]
[371]
[372]
[373]
[374]
[375]
[376]
[377]
[378]
[379]
[380]
[381]
[382]
[383]
[384]
[385]
[386]
[387]
[388]
[389]
[390]
[391]
[392]
[393]
[394]
[395]
[396]
[397]
[398]
[399]
[400]
[401]
[402]
[403]
[404]
[405]
[406]
[407]
[408]
[409]
[410]
[411]
[412]
[413]
[414]
[415]
[416]
[417]
[418]
[419]
[420]
[421]
[422]
[423]
[424]
[425]
[426]
[427]
[428]
[429]
[430]
[431]
[432]
[433]
[434]
[435]
[436]
[437]
[438]
[439]
[440]
[441]
[442]
[443]
[444]
[445]
[446]
[447]
[448]
[449]
[450]
[451]
[452]
[453]
[454]
[455]
[456]
[457]
[458]
[459]
[460]
[461]
[462]
[463]
[464]
[465]
[466]
[467]
[468]
[469]
[470]
[471]
[472]
[473]
[474]
[475]
[476]
[477]
[478]
[479]
[480]
[481]
[482]
[483]
[484]
[485]
[486]
[487]
[488]
[489]
[490]
[491]
[492]

{"sheet":"Feedbackauswertung","index":15,"n_rows":35,"n_cols":8,"rows_kept":35,"cut":false,"hidden":false,"merged":[]}
["Auswertungsbasis"]
["Veranstaltungen",{"$f":"Veranstaltungsfeedback!$R$3","v":0}]
["Teilnehmer",{"$f":"Veranstaltungsfeedback!$O$3","v":0}]
["Feedbackrückläufer",{"$f":"Veranstaltungsfeedback!$P$3","v":0}]
["Rücklaufquote",{"$f":"Veranstaltungsfeedback!$N$3","v":0}]
[]
["Werbeerfolg"]
["Werbemedium","Anzahl"]
[{"$f":"Basisparameter!I2","v":"Newsletter"},{"$f":"COUNTIF(Veranstaltungsfeedback!$K$7:$K$15000,Feedbackauswertung!$A9)+Veranstaltungsfeedback!$AZ$3","v":0}]
[{"$f":"Basisparameter!I3","v":"Internet"},{"$f":"COUNTIF(Veranstaltungsfeedback!$K$7:$K$15000,Feedbackauswertung!$A10)+Veranstaltungsfeedback!$BA$3","v":0}]
[{"$f":"Basisparameter!I4","v":"Anschreiben"},{"$f":"COUNTIF(Veranstaltungsfeedback!$K$7:$K$15000,Feedbackauswertung!$A11)+Veranstaltungsfeedback!$BB$3","v":0}]
[{"$f":"Basisparameter!I5","v":"Mund-zu-Mund"},{"$f":"COUNTIF(Veranstaltungsfeedback!$K$7:$K$15000,Feedbackauswertung!$A12)+Veranstaltungsfeedback!$BC$3","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Beurteilung"]
["Kriterium","Anzahl",null,null,null,null,"Mittelwert"]
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["Vermittelung eines Energietransfers"]
["Unterstützung eines Effizienztisches"]
["Andere Maßnahme"]

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