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{"sheet":"Sheet_Descriptions","index":0,"n_rows":229,"n_cols":1,"rows_kept":229,"cut":false,"hidden":true,"merged":[]}
["1. Stuurvariabelen"]
["Inrichten en instellen van het instrument"]
["Toelichting "]
["·         % levering Zzp componenten in relatie tot norm bandbreedte zzp’s.  "]
["·         Verdeling benodigde / aanwezige deskundigheidsmix over de verschillende zzp’s "]
["·         Levering mix producten AWBZ, WMO, ZvW,  en relatie met deskundigheidmix en productiviteit (norm budget of zorgverkoop)."]
["·         Parameters bruto netto berekening en productiviteit. "]
["·         Keuze % omvang vaste personele capaciteit (afspraken over contracturen)."]
["·         Keuze % omvang aandeel van contracten vanaf 28 uur per week. "]
["·         Conversietabel FWG indeling naar deskundigheidniveau (organisatie specifiek)   "]
["·         Normen gemiddeld aantal opkomsten per week per contractklasse en deskundigheidsniveau."]
["·         Doel % bandbreedte over- onderschrijding bezettingseis / basis dienstenpatroon ten opzichte van de gevraagde zorg / norm."]
[]
[]
[]
["2. Monitoring"]
["Monitoring van resultaten en stand van zaken afstemming (zorg)vraag en personele inzet"]
["Toelichting "]
["·         Relatie tussen (zorg)vraag, aanwezige vaste contracturen, actuele uren en benodigde uren bezettingseis."]
["·         Actueel % over- onderschrijding actuele uren in de bezettingseis ten opzichte van de benodigde uren in de bezettingseis.    "]
["·         Verdeling contracten naar contractklasse: norm versus aanwezig."]
["·         Verdeling lengte diensten van de bezettingseis naar het deskundigheidniveau."]
["·         Vergelijking deskundigheidmix: benodigd volgens de norm, de bezettingseis en aanwezig."]
["·         Benodigde opkomsten per deskundigheidniveau en contractklasse: benodigd versus aanwezig. "]
[".         In roosterperiode: diensten bezettingseis vs ingeplande diensten in roostermodule"]
[".         In roosterperiode: aantal in te plannen contracturen vs ingeplande contracturen "]
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[]
["3a. Zzp berekening"]
["Invoeren van Zzp’s en VPT’s en instelmogelijkheden voor organisatie specifieke vertaling van componenten van de Zzp en VPT   "]
["Toelichting "]
["·         Invoer van het aantal Zzp’s of VPT’s met of zonder Dagbesteding en Behandeling op o.a. team, cluster, locatie en concernniveau."]
["·         Mogelijkheid om de functies als PV organisatiespecifiek te maken als normen voor geplande en ongeplande zorg. "]
["·         Mogelijkheid scherminhoud aan de gecontracteerde Zzp’s / VPT’s aan te passen of het dichtvouwen van detailinformatie. "]
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["3b. Zzv berekening"]
["Invoeren van uren AWBZ functiegerichte indicaties / Wmo / 1e lijn producten / Kraamzorg / Jeugdgezondheidzorg  "]
["Toelichting "]
["·         Invoer van het aantal uren AWBZ functiegerichte indicaties / Wmo / ZvW producten / private producten."]
["·         Optie om de aantallen uren om te zetten in de benodigde formatie en verdeling naar deskundigheid in fte’s of in uren."]
["·         Mogelijkheid om periode resultaten te extrapoleren op jaarbasis en de realisatie te vergelijken met de norm (begroting of zorgverkoop). "]
["·         Automatische berekening van de benodigde formatie en verdeling naar deskundigheid in fte’s of in uren volgens de realisatie.    "]
[]
[]
[]
[]
[]
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[]
["4. Formatie"]
["De automatische formatieberekening en selectiemogelijkheden naar productsoorten"]
["Toelichting "]
["·         Automatische berekening van:"]
["- de benodigde formatie en formatieopbouw op basis van de (zorg)vraag;"]
["- de beschikbare formatie op basis van de begroting;"]
["- de benodigde formatie op basis van de bezettingseis;"]
["·         Selectiemogelijkheden naar productsoorten en naar onderdelen van Zzp’s  "]
[]
[]
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[]
["5. Formatie Correctie"]
["Correctie op automatische formatieberekening op basis van organisatorische keuzes (vormgeving processen)       "]
["Toelichting "]
["·         Mogelijkheid om de berekende formatie te corrigeren voor keuzes bij de vormgeving van processen, o.a. bij kleinschalige wonen."]
["Deze correcties werken door in de beschikbare uren voor het basis dienstenpatroon / route bestand."]
[]
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[]
["6a. Bezettingseis"]
["Het vormgeven van de bezettingseis (het basis dienstenpatroon of routebestand)"]
["Toelichting "]
["·         Het bepalen van diensten naar de volgende kenmerken:"]
["- het minimaal benodigde deskundigheidniveau;"]
["-het kenmerk van de diensten (actieve dienst of een bijzondere dienst);"]
["-het toevoegen van compensatie-uren voor bijzondere diensten;"]
["-de verdeling van diensten over meerdere teams;"]
["-het begin- en eindtijdstip;"]
["-een eventuele onbetaalde pauze in de dienst"]
["-het aantal diensten per dag over de dagen van de week.  "]
["·         Het automatisch tellen van het aantal diensten en uren per dag en per week."]
["·         Het continu toetsen van de (concept) bezettingseis aan de norm volgens de berekende (gecorrigeerde) beschikbare formatie.  "]
[]
[]
["6b.Bezettingseis Grafiek"]
["Het beoordelen van de (concept) bezettingseis aan de hand van een grafische weergave"]
["Toelichting "]
["·         Grafische weergave van de ingevoerde (concept) bezettingseis per dag naar deskundigheidniveau en spreiding over de dag."]
["·         Presentatie in uren en een % van de inzet van arbeidsuren naar deskundigheidniveau. "]
[]
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[]
["7a. Scenario"]
["Het opstellen van scenario’s voor spreiding van de arbeidscapaciteit over het jaar"]
["Toelichting "]
["·         Opstellen van jaarplanningen voor de verdeling van de arbeidscapaciteit naar componenten als  verlof, roosteruren, scholing of (zorg)vraag. "]
["·         Keuze om de planning (FTE of uren) op week-, maand-, periode- of kwartaalbasis weer te geven. "]
["·         Automatische invoer van gegevens vanuit de schermen Formatie (Correctie) en Formatiemix "]
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[]
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[]
["7b. Schenario Visueel"]
["De grafische weergave van het gekozen scenario voor de jaarplanning"]
["Toelichting "]
["·         Visueel overzicht van de spreiding van componenten van de arbeidscapaciteit (o.a. verlof en scholing) over het jaar.  "]
["·         Weergave van de aanwezige contracturen in relatie tot de spreiding van de arbeidscapaciteit  ter ondersteuning van flex vragen.    "]
[]
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[]
["8. Formatiemix"]
["Vergelijken van de benodigde en aanwezige formatiemix"]
["Toelichting "]
["·        Het berekenen van ruimte voor contracten vanaf 28 uur en toetsing aan het benodigde aantal medewerkers voor het rooster.  "]
["·        Vergelijking contractenmix met de gestelde norm op punten als afgesproken contracturen, deskundigheidmix, aantal opkomsten. "]
["·         Beoordelen van vacatures en invullen van vacatureruimte.   "]
[]
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[]
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[]
[]
["9a. Vakantie Planning"]
["De ondersteuning van het proces van de vakantieplanning"]
["Toelichting "]
["·         Invoer op weekbasis van vakantieaanvragen en automatische tellingen van aantal verlofuren, aantal medewerkers naar deskundigheid."]
["·         Automatische berekening van de noodzaak tot vervanging per week."]
["·         Invoer van de vervanging van vakantieopnames per deskundigheidniveau en per soort vervanging."]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["9b. Vakantie Planning Grafiek"]
["De grafische weergave van de vakantieplanning"]
["Toelichting "]
["·         Visueel overzicht van:"]
["- de spreiding van de verlofopname per week en per deskundigheid over het jaar;"]
["- de (per saldo) te vervangen uren van de verlofopnamen. "]
[]
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[]
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[]
[]
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[]
["10. Roostermodule"]
["De ondersteuning bij het opstellen en wijzigen van (individuele) basisroosters"]
["Toelichting "]
["·         De ondersteuning bij het opstellen, toetsen en wijzingen van (individuele) basis roosters."]
["·         Het selecteren van de roosterperiode: 4 weken, 6 weken of kalendermaand met een automatische koppeling aan het kalenderjaar."]
["·         Het vastleggen van individuele afspraken over het arbeidspatroon en inzetbaarheid."]
["·         Het checken op punten als contracturen, aantal opkomsten/roostervrije dagen, toetsen aan bezettingseis. "]
[]
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[]
["11. Inlezen personele gegevens"]
["Inlezen van de gegevens van het aanwezige personeel (naam, contracturen per week, FWG schaal)"]
["Toelichting "]
[]
[]
["·         Deze gegevens kunnen met kopiëren en plakken uit een Excel bestand ingelezen worden. Een handmatige invoer per medewerker kan ook.  "]

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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,"1. Stuurvariabelen"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,"2. Monitoring"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,"3a. Zzp berekening"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4,"3b. Zzv berekening"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5,"4. Formatie"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6,"5. Formatie Correctie"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7,"6a. Bezettingseis"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8,"6b.Bezettingseis Grafiek"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9,"7a. Scenario"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,"7b. Schenario Visueel"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11,"8. Formatiemix"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"9a. Vakantie Planning"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"9b. Vakantie Planning Grafiek"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"10. Roostermodule"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"11. Inlezen personele gegevens"]
[]
[]
[]
[]
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[null," "]
[]
[]
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[]
[null,"Aanvullende informatie per tabblad",null,null,null,null,null,null,null,"1. Stuurvariabelen"]
[]
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[1,{"$f":"IF(OFFSET(Sheet_Descriptions!$A$1,MATCH($J$54,Sheet_Descriptions!A:A,0)+A57,0)=0,\"\",OFFSET(Sheet_Descriptions!$A$1,MATCH($J$54,Sheet_Descriptions!A:A,0)+A57,0))","v":"Toelichting "}]
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[3,{"$f":"IF(OFFSET(Sheet_Descriptions!$A$1,MATCH($J$54,Sheet_Descriptions!A:A,0)+A59,0)=0,\"\",OFFSET(Sheet_Descriptions!$A$1,MATCH($J$54,Sheet_Descriptions!A:A,0)+A59,0))","v":"·         Verdeling benodigde / aanwezige deskundigheidsmix over de verschillende zzp’s "}]
[4,{"$f":"IF(OFFSET(Sheet_Descriptions!$A$1,MATCH($J$54,Sheet_Descriptions!A:A,0)+A60,0)=0,\"\",OFFSET(Sheet_Descriptions!$A$1,MATCH($J$54,Sheet_Descriptions!A:A,0)+A60,0))","v":"·         Levering mix producten AWBZ, WMO, ZvW,  en relatie met deskundigheidmix en productiviteit (norm budget of zorgverkoop)."}]
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[7,{"$f":"IF(OFFSET(Sheet_Descriptions!$A$1,MATCH($J$54,Sheet_Descriptions!A:A,0)+A63,0)=0,\"\",OFFSET(Sheet_Descriptions!$A$1,MATCH($J$54,Sheet_Descriptions!A:A,0)+A63,0))","v":"·         Keuze % omvang aandeel van contracten vanaf 28 uur per week. "}]
[8,{"$f":"IF(OFFSET(Sheet_Descriptions!$A$1,MATCH($J$54,Sheet_Descriptions!A:A,0)+A64,0)=0,\"\",OFFSET(Sheet_Descriptions!$A$1,MATCH($J$54,Sheet_Descriptions!A:A,0)+A64,0))","v":"·         Conversietabel FWG indeling naar deskundigheidniveau (organisatie specifiek)   "}]
[9,{"$f":"IF(OFFSET(Sheet_Descriptions!$A$1,MATCH($J$54,Sheet_Descriptions!A:A,0)+A65,0)=0,\"\",OFFSET(Sheet_Descriptions!$A$1,MATCH($J$54,Sheet_Descriptions!A:A,0)+A65,0))","v":"·         Normen gemiddeld aantal opkomsten per week per contractklasse en deskundigheidsniveau."}]
[10,{"$f":"IF(OFFSET(Sheet_Descriptions!$A$1,MATCH($J$54,Sheet_Descriptions!A:A,0)+A66,0)=0,\"\",OFFSET(Sheet_Descriptions!$A$1,MATCH($J$54,Sheet_Descriptions!A:A,0)+A66,0))","v":"·         Doel % bandbreedte over- onderschrijding bezettingseis / basis dienstenpatroon ten opzichte van de gevraagde zorg / norm."}]
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[]
[]
[null,"Organisatie / Afdeling","Organisatie XX / Afdeling YYY / Team ZZZ"]
[]
[null,"Deskundigheid"]
[null,"Welke deskundigheidsniveaus kent uw organisatie?"]
[]
[]
[null,"Deskundigheid"]
[null,"Niveau 1","Niveau 1"]
[null,"Niveau 2","Niveau 2"]
[null,"Niveau 3","Niveau 3"]
[null,"Niveau 4","Niveau 4"]
[null,"Niveau 5","Niveau 5"]
[null,"Niveau 6","Niveau 6"]
[null,"Niveau 7","Niveau 7"]
[null,"Niveau 8","Niveau 8"]
[]
[null,"Rubriek % zorglevering"]
[null,"Een percentage van 100% is gelijk aan zorglevering op basis van het midden van de bandbreedte; een percentage van circa 90% is gelijk aan zorglevering op basis van de onderkant van de bandbreedte.   "]
[]
[]
[null,"Grondslag","(Woon)zorg","Dagbesteding","Behandeling"]
[null,"VV",1,1,1]
[null,"GGZ B-gr",1,1,1]
[null,"GGZ C-gr",1,1,1]
[null,"VG",1,1,1]
[null,"LG",1,1,1]
[null,"SGLVG",1,1,1]
[null,"LG",1,1,1]
[null,"ZG aud",1,1,1]
[null,"ZG vis",1,1,1]
[]
[]
[null,"Urenlevering per product"]
[null,"Verdeel de urenlevering per product (het norm %) en de deskundigheidmix in een percentage (Afronden in hele getallen); gebruik de norm van de begroting of een andere grondslag."]
[null,"Voer per productsoort / per regel het productiviteit percentage in (= het percentage (directe) cliënturen per FTE op jaarbasis)"]
[]
[null,null,null,null,"Deskundigheidsmix",null,"",null,null,null,null,null,"Productiviteit"]
[null,null,"Type product","Norm %",{"$f":"LEVEL1","v":"Niveau 1"},{"$f":"LEVEL2","v":"Niveau 2"},{"$f":"LEVEL3","v":"Niveau 3"},{"$f":"LEVEL4","v":"Niveau 4"},{"$f":"LEVEL5","v":"Niveau 5"},{"$f":"LEVEL6","v":"Niveau 6"},{"$f":"LEVEL7","v":"Niveau 7"},{"$f":"LEVEL8","v":"Niveau 8"},"%"]
[null,"Persoonlijke","PV",null,{"$f":"IF(ISERROR(IF(C41<>\"\",1-SUM(F41:L41),0)),0,IF(C41<>\"\",1-SUM(F41:L41),0))","v":1}]
[null,"Verzorging","PVE",null,{"$f":"IF(ISERROR(IF(C42<>\"\",1-SUM(F42:L42),0)),0,IF(C42<>\"\",1-SUM(F42:L42),0))","v":1}]
[null,null,"PVS",null,{"$f":"IF(ISERROR(IF(C43<>\"\",1-SUM(F43:L43),0)),0,IF(C43<>\"\",1-SUM(F43:L43),0))","v":1}]
[null,null,"pvn",null,{"$f":"IF(ISERROR(IF(C44<>\"\",1-SUM(F44:L44),0)),0,IF(C44<>\"\",1-SUM(F44:L44),0))","v":1}]
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[null,null,"Totaal PV",{"$f":"SUM(D41:D45)","v":0}]
[null,"Verpleging","VP",null,{"$f":"IF(ISERROR(IF(C47<>\"\",1-SUM(F47:L47),0)),0,IF(C47<>\"\",1-SUM(F47:L47),0))","v":1}]
[null,null,"VPE",null,{"$f":"IF(ISERROR(IF(C48<>\"\",1-SUM(F48:L48),0)),0,IF(C48<>\"\",1-SUM(F48:L48),0))","v":1}]
[null,null,"VPS",null,{"$f":"IF(ISERROR(IF(C49<>\"\",1-SUM(F49:L49),0)),0,IF(C49<>\"\",1-SUM(F49:L49),0))","v":1}]
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[null,null,"Totaal VP",{"$f":"SUM(D47:D51)","v":0}]
[null,"Begeleiding","BG",null,{"$f":"IF(ISERROR(IF(C53<>\"\",1-SUM(F53:L53),0)),0,IF(C53<>\"\",1-SUM(F53:L53),0))","v":1}]
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[null,null,"BGNAH",null,{"$f":"IF(ISERROR(IF(C55<>\"\",1-SUM(F55:L55),0)),0,IF(C55<>\"\",1-SUM(F55:L55),0))","v":1}]
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[null,null,"Totaal BG",{"$f":"SUM(D53:D57)","v":0}]
[null,"Behandeling","BH",null,{"$f":"IF(ISERROR(IF(C59<>\"\",1-SUM(F59:L59),0)),0,IF(C59<>\"\",1-SUM(F59:L59),0))","v":1}]
[null,null,"DA PG",null,{"$f":"IF(ISERROR(IF(C60<>\"\",1-SUM(F60:L60),0)),0,IF(C60<>\"\",1-SUM(F60:L60),0))","v":1}]
[null,null,null,null,{"$f":"IF(ISERROR(IF(C61<>\"\",1-SUM(F61:L61),0)),0,IF(C61<>\"\",1-SUM(F61:L61),0))","v":0}]
[null,null,null,null,{"$f":"IF(ISERROR(IF(C62<>\"\",1-SUM(F62:L62),0)),0,IF(C62<>\"\",1-SUM(F62:L62),0))","v":0}]
[null,null,null,null,{"$f":"IF(ISERROR(IF(C63<>\"\",1-SUM(F63:L63),0)),0,IF(C63<>\"\",1-SUM(F63:L63),0))","v":0}]
[null,null,"Totaal BH",{"$f":"SUM(D59:D63)","v":0}]
[null,"Huishoudelijke","HH1",null,{"$f":"IF(ISERROR(IF(C65<>\"\",1-SUM(F65:L65),0)),0,IF(C65<>\"\",1-SUM(F65:L65),0))","v":1}]
[null,"Hulp","HH2",null,{"$f":"IF(ISERROR(IF(C66<>\"\",1-SUM(F66:L66),0)),0,IF(C66<>\"\",1-SUM(F66:L66),0))","v":1}]
[null,null,null,null,{"$f":"IF(ISERROR(IF(C67<>\"\",1-SUM(F67:L67),0)),0,IF(C67<>\"\",1-SUM(F67:L67),0))","v":0}]
[null,null,null,null,{"$f":"IF(ISERROR(IF(C68<>\"\",1-SUM(F68:L68),0)),0,IF(C68<>\"\",1-SUM(F68:L68),0))","v":0}]
[null,null,null,null,{"$f":"IF(ISERROR(IF(C69<>\"\",1-SUM(F69:L69),0)),0,IF(C69<>\"\",1-SUM(F69:L69),0))","v":0}]
[null,null,"Totaal WMO",{"$f":"SUM(D65:D69)","v":0}]
[]
[null,"ZZP levering en deskundigheidsmix"]
[null,"Vul hier de norm voor de benodigde deskundigheidsmix per (combinatie van) Zzp in. Als er geen ondescheid gemaakt kan worden naar zzp, vul dan op alle regels dezelfde % in."]
[]
[]
[null,null,null,null,"Deskundigheidsmix",null,""]
[null,null,null,null,{"$f":"LEVEL1","v":"Niveau 1"},{"$f":"LEVEL2","v":"Niveau 2"},{"$f":"LEVEL3","v":"Niveau 3"},{"$f":"LEVEL4","v":"Niveau 4"},{"$f":"LEVEL5","v":"Niveau 5"},{"$f":"LEVEL6","v":"Niveau 6"},{"$f":"LEVEL7","v":"Niveau 7"},{"$f":"LEVEL8","v":"Niveau 8"}]
[null,"Zzp 1,2",null,null,{"$f":"IF(B78<>\"\",1-SUM(F78:L78),0)","v":1}]
[null,"Zzp 3",null,null,1]
[null,"Zzp 4",null,null,1]
[null,"Zzp 6,8",null,null,1]
[null,"Zzp 5,7",null,null,1]
[null,"Zzp 9/10",null,null,1]
[]
[null,"Vul het aantal uren in voor een FTE op jaarbasis"]
[]
[]
[]
[null,"budget","jaaruren per bfte","Aandeel bfte"]
[null,"bruto",1872,{"$f":"C90/$C$90","v":1},"totaal beschikbaar aan bruto contracturen"]
[null,"verlof",null,0,"basis vakantie + leeftijdstoeslag + compensatie feestdagen"]
[null,"ziekte",null,0,"ziekteverzuim"]
[null,"overig",null,0,"overig verzuim"]
[null,"netto",{"$f":"C90-C91-C92-C93","v":1872},1,"totaal beschikbaar voor werkzaamheden"]
[null,"ontwikkelen",null,0,"totaal beschikbaar voor scholing, projecten e.d."]
[null,"uren in rooster",{"$f":"C94-C95","v":1872},1,"totaal beschikbaar voor het rooster"]
[null,"logistiek",null,0,"totaal beschikbaar voor lopen, overleg e.d."]
[null,"cliënturen",{"$f":"C96-C97","v":1872},1,"totaal beschikbaar aan cliënturen (direct / indirect)"]
[]
[null,"Vul het % in van de toegestane bruto formatie voor vaste contracturen (urengarantie)"]
[null,null,null,null,null,null,null,"Hoog","Gangbaar","Risicomijdend"]
[null,null,"Overwegingen",null,null,null,null,"> 85%","ca 80%","< 70%"]
[null,null,"Schommelingen in de zorglevering",null,null,null,null,"Laag","Beperkt","Hoog"]
[null,null,"Wachtlijst / Zorgvraag in omgeving",null,null,null,null,"Hoog","Redelijk","Laag / Beperkt"]
[null,null,"Arbeidmarkt",null,null,null,null,"Krap","Redelijk","Ruim"]
[null,null,"Eisen aan binding werkproces / Clienten en samenwerking tussen functies",null,null,null,null,"Hoog","Redelijk","Laag / Beperkt"]
[]
[]
[]
[]
[null,"Contracturen vanaf 28 uur per week"]
[null,"Vul het % in van de ruimte voor uren in vaste contracturen vanaf 28 uur per week (de grotere contracten)."]
[null,"Toelichting: het gekozen % wordt berekend over het aantal diensten van 7 uur of langer."]
[]
[]
[]
[]
[null,"FWG / Deskundigheid input"]
[null,"Er wordt op de tabbladen gebruik gemaakt van het deskundigheidniveau. Om personele gegevens uit het PI systeem digitaal te kunnen inlezen kan met de volgende tabel een koppeling "]
[null,"worden gemaakt tussen de FWG groep van de functie, en het deskundigheidniveau."]
[]
[null,"FWG Groep","Deskundigheids-niveau"]
[null,10,"Niveau 1"]
[null,15]
[null,20]
[null,25]
[null,30]
[null,35]
[null,40]
[null,45]
[null,50]
[null,55]
[null,60]
[null,65]
[null,70]
[]
[null,"Opkomsten per week"]
[null,"Voer het gemiddeld aantal opkomsten per week in per deskundigheidniveau en per contractklasse"]
[]
[null,"Voorbeeld:"]
[null,"1. Contractklasse vanaf 22 tot 28 uur:"]
[null,"De aanwezige, gemiddelde contractomvang is 24 uur; de medewerkers gaan gemiddeld 3 tot 4 keer per week naar hun werk: keuze is gemiddeld 3,5 opkomsten per week"]
[]
[null,"2. Contractklasse vanaf 16 tot 22 uur:"]
[null,"De aanwezige, gemiddelde contractomvang is 18 uur; de medewerkers gaan gemiddeld 3,5 tot tot 4 keer per week naar hun werk: keuze is gemiddeld 3,7 opkomsten per week"]
[]
[]
[null,null,{"$f":"LEVEL8","v":"Niveau 8"},{"$f":"LEVEL7","v":"Niveau 7"},{"$f":"LEVEL6","v":"Niveau 6"},{"$f":"LEVEL5","v":"Niveau 5"},{"$f":"LEVEL4","v":"Niveau 4"},{"$f":"LEVEL3","v":"Niveau 3"},{"$f":"LEVEL2","v":"Niveau 2"},{"$f":"LEVEL1","v":"Niveau 1"}]
[null,"28 t/m 36 uren"]
[null,"Van 22 tot 28 uren"]
[null,"Van 16 tot 22 uren"]
[null,"Tot 16 uren"]
[]
[null,"Doel % maximaal over- en onderschrijding aantal uren bezettingseis"]
[]
[]
[]
[null,"Maximum:"]

{"sheet":"2. Monitoring","index":3,"n_rows":216,"n_cols":21,"rows_kept":216,"cut":false,"hidden":false,"merged":[]}
[]
[]
[null," ","Norm ","Aanwezig "]
[null,"Bruto formatie in uren ",{"$f":"'8. Formatie Mix'!C22","v":0}]
[null,"Norm vaste contracturen ",{"$f":"SUM(C6:C9)","v":0},{"$f":"SUM(D6:D9)","v":0}]
[null,"28 - 36",{"$f":"'8. Formatie Mix'!C16","v":0},{"$f":"'8. Formatie Mix'!G16","v":0}]
[null,"22 - 28",{"$f":"'8. Formatie Mix'!C17","v":0},{"$f":"'8. Formatie Mix'!G17","v":0}]
[null,"16 - 22",{"$f":"'8. Formatie Mix'!C18","v":0},{"$f":"'8. Formatie Mix'!G18","v":0}]
[null,"tot 16 ",{"$f":"'8. Formatie Mix'!C19","v":0},{"$f":"'8. Formatie Mix'!G19","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null," ","vanaf 7 uur","4 tot 7 uur","tot 4 uur","Totaal "]
[null,"Totaal uren bezettingseis",{"$f":"SUM(C32:C39)","v":0},{"$f":"SUM(D32:D39)","v":0},{"$f":"SUM(E32:E39)","v":0},{"$f":"SUM(F32:F39)","v":0}]
[null,{"$f":"LEVEL1","v":"Niveau 1"},{"$f":"SUMIF('6a. Bezettingseis'!$K$6:$K$55,C$30&$B32,'6a. Bezettingseis'!$AK$6:$AK$55)*24","v":0},{"$f":"SUMIF('6a. Bezettingseis'!$K$6:$K$55,D$30&$B32,'6a. Bezettingseis'!$AK$6:$AK$55)*24","v":0},{"$f":"SUMIF('6a. Bezettingseis'!$K$6:$K$55,E$30&$B32,'6a. Bezettingseis'!$AK$6:$AK$55)*24","v":0},{"$f":"SUM('2. Monitoring'!$C32:$E32)","v":0}]
[null,{"$f":"LEVEL2","v":"Niveau 2"},{"$f":"SUMIF('6a. Bezettingseis'!$K$6:$K$55,C$30&$B33,'6a. Bezettingseis'!$AK$6:$AK$55)*24","v":0},{"$f":"SUMIF('6a. Bezettingseis'!$K$6:$K$55,D$30&$B33,'6a. Bezettingseis'!$AK$6:$AK$55)*24","v":0},{"$f":"SUMIF('6a. Bezettingseis'!$K$6:$K$55,E$30&$B33,'6a. Bezettingseis'!$AK$6:$AK$55)*24","v":0},{"$f":"SUM('2. Monitoring'!$C33:$E33)","v":0}]
[null,{"$f":"LEVEL3","v":"Niveau 3"},{"$f":"SUMIF('6a. Bezettingseis'!$K$6:$K$55,C$30&$B34,'6a. Bezettingseis'!$AK$6:$AK$55)*24","v":0},{"$f":"SUMIF('6a. Bezettingseis'!$K$6:$K$55,D$30&$B34,'6a. Bezettingseis'!$AK$6:$AK$55)*24","v":0},{"$f":"SUMIF('6a. Bezettingseis'!$K$6:$K$55,E$30&$B34,'6a. Bezettingseis'!$AK$6:$AK$55)*24","v":0},{"$f":"SUM('2. Monitoring'!$C34:$E34)","v":0}]
[null,{"$f":"LEVEL4","v":"Niveau 4"},{"$f":"SUMIF('6a. Bezettingseis'!$K$6:$K$55,C$30&$B35,'6a. Bezettingseis'!$AK$6:$AK$55)*24","v":0},{"$f":"SUMIF('6a. Bezettingseis'!$K$6:$K$55,D$30&$B35,'6a. Bezettingseis'!$AK$6:$AK$55)*24","v":0},{"$f":"SUMIF('6a. Bezettingseis'!$K$6:$K$55,E$30&$B35,'6a. Bezettingseis'!$AK$6:$AK$55)*24","v":0},{"$f":"SUM('2. Monitoring'!$C35:$E35)","v":0}]
[null,{"$f":"LEVEL5","v":"Niveau 5"},{"$f":"SUMIF('6a. Bezettingseis'!$K$6:$K$55,C$30&$B36,'6a. Bezettingseis'!$AK$6:$AK$55)*24","v":0},{"$f":"SUMIF('6a. Bezettingseis'!$K$6:$K$55,D$30&$B36,'6a. Bezettingseis'!$AK$6:$AK$55)*24","v":0},{"$f":"SUMIF('6a. Bezettingseis'!$K$6:$K$55,E$30&$B36,'6a. Bezettingseis'!$AK$6:$AK$55)*24","v":0},{"$f":"SUM('2. Monitoring'!$C36:$E36)","v":0}]
[null,{"$f":"LEVEL6","v":"Niveau 6"},{"$f":"SUMIF('6a. Bezettingseis'!$K$6:$K$55,C$30&$B37,'6a. Bezettingseis'!$AK$6:$AK$55)*24","v":0},{"$f":"SUMIF('6a. Bezettingseis'!$K$6:$K$55,D$30&$B37,'6a. Bezettingseis'!$AK$6:$AK$55)*24","v":0},{"$f":"SUMIF('6a. Bezettingseis'!$K$6:$K$55,E$30&$B37,'6a. Bezettingseis'!$AK$6:$AK$55)*24","v":0},{"$f":"SUM('2. Monitoring'!$C37:$E37)","v":0}]
[null,{"$f":"LEVEL7","v":"Niveau 7"},{"$f":"SUMIF('6a. Bezettingseis'!$K$6:$K$55,C$30&$B38,'6a. Bezettingseis'!$AK$6:$AK$55)*24","v":0},{"$f":"SUMIF('6a. Bezettingseis'!$K$6:$K$55,D$30&$B38,'6a. Bezettingseis'!$AK$6:$AK$55)*24","v":0},{"$f":"SUMIF('6a. Bezettingseis'!$K$6:$K$55,E$30&$B38,'6a. Bezettingseis'!$AK$6:$AK$55)*24","v":0},{"$f":"SUM('2. Monitoring'!$C38:$E38)","v":0}]
[null,{"$f":"LEVEL8","v":"Niveau 8"},{"$f":"SUMIF('6a. Bezettingseis'!$K$6:$K$55,C$30&$B39,'6a. Bezettingseis'!$AK$6:$AK$55)*24","v":0},{"$f":"SUMIF('6a. Bezettingseis'!$K$6:$K$55,D$30&$B39,'6a. Bezettingseis'!$AK$6:$AK$55)*24","v":0},{"$f":"SUMIF('6a. Bezettingseis'!$K$6:$K$55,E$30&$B39,'6a. Bezettingseis'!$AK$6:$AK$55)*24","v":0},{"$f":"SUM('2. Monitoring'!$C39:$E39)","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null," ","Bezettingseis","Aanwezig","Norm"]
[null,"Totaal",{"$f":"SUM(C63:C70)","v":0},{"$f":"SUM(D63:D70)","v":0},{"$f":"SUM(E63:E70)","v":0}]
[null,{"$f":"LEVEL1","v":"Niveau 1"},{"$f":"'8. Formatie Mix'!$C27","v":0},{"$f":"'8. Formatie Mix'!K27+'8. Formatie Mix'!O27+'8. Formatie Mix'!S27+'8. Formatie Mix'!W27","v":0},{"$f":"'4. Formatie'!B$20*1872/(365/7)","v":0}]
[null,{"$f":"LEVEL2","v":"Niveau 2"},{"$f":"'8. Formatie Mix'!$C28","v":0},{"$f":"'8. Formatie Mix'!K28+'8. Formatie Mix'!O28+'8. Formatie Mix'!S28+'8. Formatie Mix'!W28","v":0},{"$f":"'4. Formatie'!C$20*1872/(365/7)","v":0}]
[null,{"$f":"LEVEL3","v":"Niveau 3"},{"$f":"'8. Formatie Mix'!$C29","v":0},{"$f":"'8. Formatie Mix'!K29+'8. Formatie Mix'!O29+'8. Formatie Mix'!S29+'8. Formatie Mix'!W29","v":0},{"$f":"'4. Formatie'!D$20*1872/(365/7)","v":0}]
[null,{"$f":"LEVEL4","v":"Niveau 4"},{"$f":"'8. Formatie Mix'!$C30","v":0},{"$f":"'8. Formatie Mix'!K30+'8. Formatie Mix'!O30+'8. Formatie Mix'!S30+'8. Formatie Mix'!W30","v":0},{"$f":"'4. Formatie'!E$20*1872/(365/7)","v":0}]
[null,{"$f":"LEVEL5","v":"Niveau 5"},{"$f":"'8. Formatie Mix'!$C31","v":0},{"$f":"'8. Formatie Mix'!K31+'8. Formatie Mix'!O31+'8. Formatie Mix'!S31+'8. Formatie Mix'!W31","v":0},{"$f":"'4. Formatie'!F$20*1872/(365/7)","v":0}]
[null,{"$f":"LEVEL6","v":"Niveau 6"},{"$f":"'8. Formatie Mix'!$C32","v":0},{"$f":"'8. Formatie Mix'!K32+'8. Formatie Mix'!O32+'8. Formatie Mix'!S32+'8. Formatie Mix'!W32","v":0},{"$f":"'4. Formatie'!G$20*1872/(365/7)","v":0}]
[null,{"$f":"LEVEL7","v":"Niveau 7"},{"$f":"'8. Formatie Mix'!$C33","v":0},{"$f":"'8. Formatie Mix'!K33+'8. Formatie Mix'!O33+'8. Formatie Mix'!S33+'8. Formatie Mix'!W33","v":0},{"$f":"'4. Formatie'!H$20*1872/(365/7)","v":0}]
[null,{"$f":"LEVEL8","v":"Niveau 8"},{"$f":"'8. Formatie Mix'!$C34","v":0},{"$f":"'8. Formatie Mix'!K34+'8. Formatie Mix'!O34+'8. Formatie Mix'!S34+'8. Formatie Mix'!W34","v":0},{"$f":"'4. Formatie'!I$20*1872/(365/7)","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null," ","uren per week "]
[null,"benodigde uren bezettingseis",{"$f":"RUPWcor","v":0}]
[null,"actuele uren bezettingseis",{"$f":"'6a. Bezettingseis'!AK56*24","v":0}]
[null,"aanwezige vaste contracturen ",{"$f":"'8. Formatie Mix'!G20","v":0}]
[null,"Verschil tussen actuele en benodigde uren bezettingseis",{"$f":"C94-C95","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,{"$f":"LEVEL1","v":"Niveau 1"},null,{"$f":"LEVEL2","v":"Niveau 2"},null,{"$f":"LEVEL3","v":"Niveau 3"},null,{"$f":"LEVEL4","v":"Niveau 4"},null,{"$f":"LEVEL5","v":"Niveau 5"},null,{"$f":"LEVEL6","v":"Niveau 6"},null,{"$f":"LEVEL7","v":"Niveau 7"},null,{"$f":"LEVEL8","v":"Niveau 8"},null,"Totaal"]
[null,"Opkomsten nodig",null,null,{"$f":"'8. Formatie Mix'!$D27","v":0},null,{"$f":"'8. Formatie Mix'!$D28","v":0},null,{"$f":"'8. Formatie Mix'!$D29","v":0},null,{"$f":"'8. Formatie Mix'!$D30","v":0},null,{"$f":"'8. Formatie Mix'!$D31","v":0},null,{"$f":"'8. Formatie Mix'!$D32","v":0},null,{"$f":"'8. Formatie Mix'!$D33","v":0},null,{"$f":"'8. Formatie Mix'!$D34","v":0},null,{"$f":"SUM(E120:S120)","v":0}]
[null,"vanaf 28 uur",null,{"$f":"'8. Formatie Mix'!$L27","v":0},null,{"$f":"'8. Formatie Mix'!$L28","v":0},null,{"$f":"'8. Formatie Mix'!$L29","v":0},null,{"$f":"'8. Formatie Mix'!$L30","v":0},null,{"$f":"'8. Formatie Mix'!$L31","v":0},null,{"$f":"'8. Formatie Mix'!$L32","v":0},null,{"$f":"'8. Formatie Mix'!$L33","v":0},null,{"$f":"'8. Formatie Mix'!$L34","v":0},null,{"$f":"SUM(D121:R121)","v":0}]
[null,"vanaf 22 uur",null,{"$f":"'8. Formatie Mix'!$P27","v":0},null,{"$f":"'8. Formatie Mix'!$P28","v":0},null,{"$f":"'8. Formatie Mix'!$P29","v":0},null,{"$f":"'8. Formatie Mix'!$P30","v":0},null,{"$f":"'8. Formatie Mix'!$P31","v":0},null,{"$f":"'8. Formatie Mix'!$P32","v":0},null,{"$f":"'8. Formatie Mix'!$P33","v":0},null,{"$f":"'8. Formatie Mix'!$P34","v":0},null,{"$f":"SUM(D122:R122)","v":0}]
[null,"vanaf 16 uur",null,{"$f":"'8. Formatie Mix'!$T27","v":0},null,{"$f":"'8. Formatie Mix'!$T28","v":0},null,{"$f":"'8. Formatie Mix'!$T29","v":0},null,{"$f":"'8. Formatie Mix'!$T30","v":0},null,{"$f":"'8. Formatie Mix'!$T31","v":0},null,{"$f":"'8. Formatie Mix'!$T32","v":0},null,{"$f":"'8. Formatie Mix'!$T33","v":0},null,{"$f":"'8. Formatie Mix'!$T34","v":0},null,{"$f":"SUM(D123:R123)","v":0}]
[null,"tot 16 uur",null,{"$f":"'8. Formatie Mix'!$X27","v":0},null,{"$f":"'8. Formatie Mix'!$X28","v":0},null,{"$f":"'8. Formatie Mix'!$X29","v":0},null,{"$f":"'8. Formatie Mix'!$X30","v":0},null,{"$f":"'8. Formatie Mix'!$X31","v":0},null,{"$f":"'8. Formatie Mix'!$X32","v":0},null,{"$f":"'8. Formatie Mix'!$X33","v":0},null,{"$f":"'8. Formatie Mix'!$X34","v":0},null,{"$f":"SUM(D124:R124)","v":0}]
[]
[null,"Benodigde / Beschikbare opkomsten per niveau"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,"Average"]
[null,"Bezettingseis",{"$f":"'6a. Bezettingseis'!AI59","v":0}]
[null,null,{"$f":"-'1. Stuurvariabelen'!C158","v":0},0]
[null,null,{"$f":"C146","v":0},5]
[]
[null,null,{"$f":"'1. Stuurvariabelen'!C158","v":0},0]
[null,null,{"$f":"'1. Stuurvariabelen'!C158","v":0},5]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Bezettingseis",{"$f":"'6a. Bezettingseis'!AH56*IFERROR(LEFT('10. Roostermodule'!I2,1)*1,52/12)","v":0}]
[null,"Roostermodule",{"$f":"SUM('10. Roostermodule'!AY163:CV163)","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Roosteruren",{"$f":"'10. Roostermodule'!A162*IFERROR(LEFT('10. Roostermodule'!I2,1)*1,52/12)","v":0}]
[null,"Ingeplande uren",{"$f":"'10. Roostermodule'!CW163","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Gemiddelde dienstlengte",{"$f":"IFERROR('6a. Bezettingseis'!AL56/'6a. Bezettingseis'!AH56,0)","v":0}]
[null,"Gemiddelde opkomstlengte",{"$f":"IFERROR('8. Formatie Mix'!AA35/'8. Formatie Mix'!AB35,0)","v":0}]

{"sheet":"3a. Zzp berekening","index":4,"n_rows":96,"n_cols":24,"rows_kept":96,"cut":false,"hidden":false,"merged":[]}
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[null,null,null,null,null,"Norm Woonzorg",null,null,null,null,"Woonzorg",null,null,null,null,null,"Norm Dag- besteding","Dag- besteding",null,"Norm Behandeling","Behandeling",null,"Totaal Excl Behandeling","Totaal Incl Behandeling"]
[null,"ZZP","Aantal","Aantal DB","Aantal BH","OB","PV","VP","AB","Totaal","OB","PV","VP","AB","Totaal",null,"DB","DB",null,"BH","BH"]
[null,"Correctie % -->",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'1. Stuurvariabelen'!C24","v":1},null,null,{"$f":"'1. Stuurvariabelen'!D24","v":1},null,null,{"$f":"'1. Stuurvariabelen'!E24","v":1}]
[null,"1 VV",null,null,null,2.99,1.01,null,null,{"$f":"SUM(F5:I5)","v":4},{"$f":"F5/24*$C5","v":0},{"$f":"G5/24*$C5","v":0},{"$f":"H5/24*$C5","v":0},{"$f":"I5/24*$C5","v":0},{"$f":"J5/24*O4*$C5","v":0},null,0.05,{"$f":"Q5/24*R4*$D5","v":0},null,null,{"$f":"T5/24*U4*$E5","v":0},null,{"$f":"O5+R5","v":0},{"$f":"W5+U5","v":0}]
[null,"2 VV",null,null,null,2.85,2.85,0.48,null,6.18,0,0,{"$f":"H6/24*$C6","v":0},0,{"$f":"J6/24*O4*$C6","v":0},null,0.48,{"$f":"Q6/24*R4*$D6","v":0},null,null,{"$f":"T6/24*U4*$E6","v":0},null,{"$f":"O6+R6","v":0},0]
[null,"3 VV",null,null,null,2.62,4.84,1.28,null,8.74,0,0,0,0,{"$f":"J7/24*O4*$C7","v":0},null,0.19,{"$f":"Q7/24*R4*$D7","v":0},null,1.43,{"$f":"T7/24*U4*$E7","v":0},null,0,0]
[null,"4 VV",null,null,null,4.8,4.28,0.52,null,9.6,0,0,0,0,{"$f":"J8/24*O4*$C8","v":0},null,1.31,{"$f":"Q8/24*R4*$D8","v":0},null,1.43,{"$f":"T8/24*U4*$E8","v":0},null,0,0]
[null,"5 VV",null,null,null,9.15,5.9,0.55000000000000004,null,15.600000000000001,0,0,0,0,{"$f":"J9/24*O4*$C9","v":0},null,1.05,{"$f":"Q9/24*R4*$D9","v":0},null,1.5,{"$f":"T9/24*U4*$E9","v":0},null,0,0]
[null,"6 VV",null,null,null,5.3,8.23,2.87,null,16.400000000000002,0,0,0,0,{"$f":"J10/24*O4*$C10","v":0},null,0.31,{"$f":"Q10/24*R4*$D10","v":0},null,1.5,{"$f":"T10/24*U4*$E10","v":0},null,0,0]
[null,"7 VV",null,null,null,10.6,6.28,2.12,null,19,0,0,0,0,{"$f":"J11/24*O4*$C11","v":0},null,1.49,{"$f":"Q11/24*R4*$D11","v":0},null,2,{"$f":"T11/24*U4*$E11","v":0},null,0,0]
[null,"8 VV",null,null,null,10.67,10.67,2.76,null,24.1,0,0,0,0,{"$f":"J12/24*O4*$C12","v":0},null,0.92,{"$f":"Q12/24*R4*$D12","v":0},null,2,{"$f":"T12/24*U4*$E12","v":0},null,0,0]
[null,"9 VV",null,null,null,5.08,7.87,2.75,null,15.7,0,0,0,0,{"$f":"J13/24*O4*$C13","v":0},null,0.4,{"$f":"Q13/24*R4*$D13","v":0},null,4,{"$f":"T13/24*U4*$E13","v":0},null,0,0]
[null,"10 VV",null,null,null,2.75,13.47,10.68,null,26.9,0,0,0,0,{"$f":"J14/24*O4*$C14","v":0},null,0.78,{"$f":"Q14/24*R4*$D14","v":0},null,2,{"$f":"T14/24*U4*$E14","v":0},null,0,0]
[null,"Subtotaal",{"$f":"SUM(C5:C14)","v":0},0,0,56.81,65.400000000000006,24.009999999999998,0,146.22,{"$f":"SUM(K5:K14)","v":0},{"$f":"SUM(L5:L14)","v":0},{"$f":"SUM(M5:M14)","v":0},{"$f":"SUM(N5:N14)","v":0},{"$f":"SUM(O5:O14)","v":0},null,{"$f":"SUM(Q5:Q14)","v":6.98},{"$f":"SUM(R5:R14)","v":0},null,{"$f":"SUM(T5:T14)","v":15.86},{"$f":"SUM(U5:U14)","v":0},null,0,0]
[]
[null,"Correctie % -->",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'1. Stuurvariabelen'!C25","v":1},null,null,{"$f":"'1. Stuurvariabelen'!D25","v":1},null,null,{"$f":"'1. Stuurvariabelen'!E25","v":1}]
[null,"1 GGZ B-gr.",null,null,null,3.71,0.88,null,null,{"$f":"SUM(F18:I18)","v":4.59},{"$f":"F18/24*$C18","v":0},0,0,0,{"$f":"J18/24*O$17*$C18","v":0},null,3.03,{"$f":"Q18/24*R$17*$D18","v":0},null,1.1000000000000001,{"$f":"T18/24*U$17*$E18","v":0},null,0,{"$f":"W18+U18","v":0}]
[null,"2 GGZ B-gr.",null,null,null,8.3000000000000007,0.98,null,null,9.2800000000000011,0,0,0,0,{"$f":"J19/24*O$17*$C19","v":0},null,2.76,0,null,1.1000000000000001,0,null,0,0]
[null,"3 GGZ B-gr.",null,null,null,7.91,2.76,null,null,10.67,0,0,0,0,0,null,3.1,0,null,1.1000000000000001,0,null,0,0]
[null,"4 GGZ B-gr.",null,null,null,8.8000000000000007,3.07,1.46,null,13.330000000000002,0,0,0,0,0,null,3.27,0,null,0.92,0,null,0,0]
[null,"5 GGZ B-gr.",null,null,null,10.69,2.76,1.35,null,14.799999999999999,0,0,0,0,0,null,3.33,0,null,0.92,0,null,0,0]
[null,"6 GGZ B-gr.",null,null,null,7.37,7.37,4.74,null,19.48,0,0,0,0,0,null,3.41,0,null,2.2999999999999998,0,null,0,0]
[null,"7 GGZ B-gr.",null,null,null,22.82,2.75,2.75,null,28.32,0,0,0,0,0,null,5.35,0,null,2.2999999999999998,0,null,0,0]
[null,"Subtotaal",{"$f":"SUM(C18:C24)","v":0},{"$f":"SUM(D18:D24)","v":0},{"$f":"SUM(E18:E24)","v":0},69.599999999999994,20.57,10.3,0,100.47,0,0,0,0,0,null,{"$f":"SUM(Q18:Q24)","v":24.25},{"$f":"SUM(R18:R24)","v":0},null,{"$f":"SUM(T18:T24)","v":9.74},{"$f":"SUM(U18:U24)","v":0},null,{"$f":"O25+R25","v":0},0]
[]
[null,"Correctie % -->",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'1. Stuurvariabelen'!C26","v":1},null,null,{"$f":"'1. Stuurvariabelen'!D26","v":1},null,null,{"$f":"'1. Stuurvariabelen'!E26","v":1}]
[null,"1 GGZ C-gr.",null,null,null,3.71,0.88,null,null,4.59,{"$f":"F28/24*$C28","v":0},0,0,0,{"$f":"J28/24*O$27*$C28","v":0},null,3.03,{"$f":"Q28/24*R$27*$D28","v":0},null,1.1000000000000001,{"$f":"T28/24*U$27*$E28","v":0},null,0,{"$f":"W28+U28","v":0}]
[null,"2 GGZ C-gr.",null,null,null,8.3000000000000007,0.98,null,null,9.2800000000000011,0,0,0,0,0,null,2.76,0,null,0.06,0,null,0,0]
[null,"3 GGZ C-gr.",null,null,null,7.91,2.76,null,null,10.67,0,0,0,0,0,null,3.1,0,null,0.06,0,null,0,0]
[null,"4 GGZ C-gr.",null,null,null,8.8000000000000007,3.07,1.46,null,13.330000000000002,0,0,0,0,0,null,3.27,0,null,0.09,0,null,0,0]
[null,"5 GGZ C-gr.",null,null,null,10.69,2.76,1.35,null,14.799999999999999,0,0,0,0,0,null,3.33,0,null,0.09,0,null,0,0]
[null,"6 GGZ C-gr.",null,null,null,7.37,7.37,4.74,null,19.48,0,0,0,0,0,null,3.41,0,null,0.09,0,null,0,0]
[null,"Subtotaal",{"$f":"SUM(C28:C33)","v":0},{"$f":"SUM(D28:D33)","v":0},{"$f":"SUM(E28:E33)","v":0},46.78,17.82,7.5500000000000007,0,72.150000000000006,0,0,0,0,{"$f":"SUM(O28:O33)","v":0},null,{"$f":"SUM(Q28:Q33)","v":18.899999999999999},{"$f":"SUM(R28:R33)","v":0},null,{"$f":"SUM(T28:T33)","v":1.4900000000000004},{"$f":"SUM(U28:U33)","v":0},null,{"$f":"O34+R34","v":0},0]
[]
[null,"Correctie % -->",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'1. Stuurvariabelen'!C27","v":1},null,null,{"$f":"'1. Stuurvariabelen'!D27","v":1},null,null,{"$f":"'1. Stuurvariabelen'!E27","v":1}]
[null,"1 VG",null,null,null,5.93,null,null,null,5.93,{"$f":"F37/24*$C37","v":0},0,0,0,{"$f":"J37/24*O$36*$C37","v":0},null,3.03,{"$f":"Q37/24*R$36*$D37","v":0},null,1.1000000000000001,{"$f":"T37/24*U$36*$E37","v":0},null,0,{"$f":"W37+U37","v":0}]
[null,"2 VG",null,null,null,8.59,null,null,null,8.59,0,0,0,0,{"$f":"J38/24*O$36*$C38","v":0},null,5.17,0,null,null,0,null,0,0]
[null,"3 VG",null,null,null,10.01,0.87,null,null,10.879999999999999,0,0,0,0,0,null,5.17,0,null,0.72,0,null,0,0]
[null,"4 VG",null,null,null,10.01,2.58,0.44,null,13.03,0,0,0,0,0,null,5.17,0,null,0.85,0,null,0,0]
[null,"5 VG",null,null,null,10.43,4.97,1.32,null,16.72,0,0,0,0,0,null,6.76,0,null,1.24,0,null,0,0]
[null,"6 VG",null,null,null,13.49,0.93,null,0.93,15.35,0,0,0,0,0,null,6.76,0,null,1.31,0,null,0,0]
[null,"7 VG",null,null,null,11.14,4.03,2.0699999999999998,3.89,21.130000000000003,0,0,0,0,0,null,10.91,0,null,1.7,0,null,0,0]
[null,"8 VG",null,null,null,8.1300000000000008,10.49,2.4,null,21.02,0,0,0,0,0,null,6.76,0,null,1.24,0,null,0,0]
[null,"Subtotaal",{"$f":"SUM(C37:C44)","v":0},{"$f":"SUM(D37:D44)","v":0},{"$f":"SUM(E37:E44)","v":0},77.72999999999999,23.869999999999997,6.23,4.82,112.64999999999999,0,0,0,0,0,null,{"$f":"SUM(Q37:Q44)","v":49.73},{"$f":"SUM(R37:R44)","v":0},null,{"$f":"SUM(T37:T44)","v":8.16},{"$f":"SUM(U37:U44)","v":0},null,{"$f":"O45+R45","v":0},0]
[]
[null,"Correctie % -->",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'1. Stuurvariabelen'!C28","v":1},null,null,{"$f":"'1. Stuurvariabelen'!D28","v":1},null,null,{"$f":"'1. Stuurvariabelen'!E28","v":1}]
[null,"1 LVG",null,null,null,9.85,0.86,null,0.86,11.569999999999999,{"$f":"F48/24*$C48","v":0},0,0,0,{"$f":"J48/24*O$47*$C48","v":0},null,3.03,{"$f":"Q48/24*R$47*$D48","v":0},null,1.1000000000000001,{"$f":"T48/24*U$47*$E48","v":0},null,0,{"$f":"W48+U48","v":0}]
[null,"2 LVG",null,null,null,9.82,0.86,null,4.67,15.35,0,0,0,0,{"$f":"J49/24*O$47*$C49","v":0},null,0.59,{"$f":"Q49/24*R$47*$D49","v":0},null,3.14,{"$f":"T49/24*U$47*$E49","v":0},null,0,0]
[null,"3 LVG",null,null,null,12.43,2.54,null,4.68,19.649999999999999,0,0,0,0,{"$f":"J50/24*O$47*$C50","v":0},null,0.28999999999999998,{"$f":"Q50/24*R$47*$D50","v":0},null,4.49,{"$f":"T50/24*U$47*$E50","v":0},null,0,0]
[null,"4 LVG",null,null,null,12.95,2.64,null,7.56,23.15,0,0,0,0,{"$f":"J51/24*O$47*$C51","v":0},null,2.2999999999999998,{"$f":"Q51/24*R$47*$D51","v":0},null,4.49,{"$f":"T51/24*U$47*$E51","v":0},null,0,0]
[null,"5 LVG",null,null,null,13.05,3.96,null,6.14,23.150000000000002,0,0,0,0,{"$f":"J52/24*O$47*$C52","v":0},null,2.2999999999999998,{"$f":"Q52/24*R$47*$D52","v":0},null,4.49,{"$f":"T52/24*U$47*$E52","v":0},null,0,0]
[null,"Subtotaal",{"$f":"SUM(C48:C52)","v":0},{"$f":"SUM(D48:D52)","v":0},{"$f":"SUM(E48:E52)","v":0},58.099999999999994,10.86,0,23.91,92.87,0,0,0,0,0,null,{"$f":"SUM(Q48:Q52)","v":8.509999999999998},{"$f":"SUM(R48:R52)","v":0},null,{"$f":"SUM(T48:T52)","v":17.71},{"$f":"SUM(U48:U52)","v":0},null,{"$f":"O53+R53","v":0},0]
[]
[null,"Correctie % -->",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'1. Stuurvariabelen'!C29","v":1},null,null,{"$f":"'1. Stuurvariabelen'!D30","v":1},null,null,{"$f":"'1. Stuurvariabelen'!E30","v":1}]
[null,"1 SGLVG",null,null,null,21.02,2.76,null,7.92,31.700000000000003,{"$f":"F56/24*$C56","v":0},{"$f":"G56/24*$C56","v":0},{"$f":"H56/24*$C56","v":0},{"$f":"I56/24*$C56","v":0},{"$f":"J56/24*O55*$C56","v":0},null,3.03,{"$f":"Q56/24*R55*$D56","v":0},null,1.1000000000000001,{"$f":"T56/24*U55*$E56","v":0},null,0,{"$f":"W56+U56","v":0}]
[null,"Subtotaal",{"$f":"SUM(C56)","v":0},{"$f":"SUM(D56)","v":0},{"$f":"SUM(E56)","v":0},{"$f":"SUM(F56:F56)","v":21.02},{"$f":"SUM(G56:G56)","v":2.76},{"$f":"SUM(H56:H56)","v":0},{"$f":"SUM(I56:I56)","v":7.92},{"$f":"SUM(J56:J56)","v":31.700000000000003},{"$f":"SUM(K56)","v":0},{"$f":"SUM(L56:L56)","v":0},{"$f":"SUM(M56:M56)","v":0},{"$f":"SUM(N56:N56)","v":0},{"$f":"SUM(O56:O56)","v":0},null,{"$f":"SUM(Q56:Q56)","v":3.03},{"$f":"SUM(R56:R56)","v":0},null,{"$f":"SUM(T56:T56)","v":1.1000000000000001},{"$f":"SUM(U56:U56)","v":0},null,{"$f":"O57+R57","v":0},{"$f":"W57+U57","v":0}]
[]
[null,"Correctie % -->",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'1. Stuurvariabelen'!C30","v":1},null,null,{"$f":"'1. Stuurvariabelen'!D30","v":1},null,null,{"$f":"'1. Stuurvariabelen'!E30","v":1}]
[null,"1 LG",null,null,null,5.9,3.2,0.54,null,9.64,{"$f":"F60/24*$C60","v":0},0,0,0,{"$f":"J60/24*O$59*$C60","v":0},null,3.03,{"$f":"Q60/24*R$59*$D60","v":0},null,1.1000000000000001,{"$f":"T60/24*U$59*$E60","v":0},null,0,{"$f":"W60+U60","v":0}]
[null,"2 LG",null,null,null,8.39,5.41,0.5,null,14.3,0,0,0,0,{"$f":"J61/24*O$59*$C61","v":0},null,5.3,0,null,null,0,null,0,0]
[null,"3 LG",null,null,null,4.57,7.09,0.42,null,12.08,0,0,0,0,0,null,5.82,0,null,1.89,0,null,0,0]
[null,"4 LG",null,null,null,7.12,7.12,0.41,null,14.65,0,0,0,0,0,null,5.3,0,null,1.93,0,null,0,0]
[null,"5 LG",null,null,null,2.66,13.05,2.66,null,18.37,0,0,0,0,0,null,5.82,0,null,2.31,0,null,0,0]
[null,"6 LG",null,null,null,4.91,13.01,2.65,null,20.57,0,0,0,0,0,null,5.3,0,null,2.71,0,null,0,0]
[null,"7 LG",null,null,null,10.34,10.34,2.66,null,23.34,0,0,0,0,0,null,4.4400000000000004,0,null,2.4500000000000002,0,null,0,0]
[null,"Subtotaal",{"$f":"SUM(C60:C66)","v":0},{"$f":"SUM(D60:D66)","v":0},{"$f":"SUM(E60:E66)","v":0},43.89,59.22,9.84,0,112.95000000000002,0,0,0,0,0,null,{"$f":"SUM(Q60:Q66)","v":35.01},{"$f":"SUM(R60:R66)","v":0},null,{"$f":"SUM(T60:T66)","v":12.39},{"$f":"SUM(U60:U66)","v":0},null,{"$f":"O67+R67","v":0},0]
[]
[null,"Correctie % -->",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'1. Stuurvariabelen'!C31","v":1},null,null,{"$f":"'1. Stuurvariabelen'!D31","v":1},null,null,{"$f":"'1. Stuurvariabelen'!E31","v":1}]
[null,"1 ZG aud",null,null,null,7.34,0.64,null,3.48,11.459999999999999,{"$f":"F70/24*$C70","v":0},0,0,0,{"$f":"J70/24*O$69*$C70","v":0},null,3.03,{"$f":"Q70/24*R$69*$D70","v":0},null,1.1000000000000001,{"$f":"T70/24*U$69*$E70","v":0},null,0,{"$f":"W70+U70","v":0}]
[null,"2 ZG aud",null,null,null,14.39,5.41,1.89,5.41,27.1,0,0,0,0,{"$f":"J71/24*O$69*$C71","v":0},null,9.23,{"$f":"Q71/24*R$69*$D71","v":0},null,1.71,{"$f":"T71/24*U$69*$E71","v":0},null,0,{"$f":"W71+U71","v":0}]
[null,"3 ZG aud",null,null,null,14.4,9.27,3.49,5.42,32.580000000000005,0,0,0,0,{"$f":"J72/24*O$69*$C72","v":0},null,10.59,{"$f":"Q72/24*R$69*$D72","v":0},null,1.71,{"$f":"T72/24*U$69*$E72","v":0},null,0,{"$f":"W72+U72","v":0}]
[null,"4 ZG aud",null,null,null,11.23,3.27,null,4.55,19.05,0,0,0,0,{"$f":"J73/24*O$69*$C73","v":0},null,7.2,{"$f":"Q73/24*R$69*$D73","v":0},null,1.71,{"$f":"T73/24*U$69*$E73","v":0},null,0,{"$f":"W73+U73","v":0}]
[null,"Subtotaal",{"$f":"SUM(C70:C73)","v":0},{"$f":"SUM(D70:D73)","v":0},{"$f":"SUM(E70:E73)","v":0},47.36,18.59,5.38,18.86,90.190000000000012,0,0,0,0,0,null,{"$f":"SUM(Q70:Q73)","v":30.05},{"$f":"SUM(R70:R73)","v":0},null,{"$f":"SUM(T70:T73)","v":6.2299999999999995},{"$f":"SUM(U70:U73)","v":0},null,{"$f":"O74+R74","v":0},{"$f":"W74+U74","v":0}]
[]
[null,"Correctie % -->",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'1. Stuurvariabelen'!C32","v":1},null,null,{"$f":"'1. Stuurvariabelen'!D32","v":1},null,null,{"$f":"'1. Stuurvariabelen'!E32","v":1}]
[null,"1 ZG vis",null,null,null,2.64,0.9,null,2.64,6.18,{"$f":"F77/24*$C77","v":0},0,0,0,{"$f":"J77/24*O$76*$C77","v":0},null,3.03,{"$f":"Q77/24*R$76*$D77","v":0},null,1.1000000000000001,{"$f":"T77/24*U$76*$E77","v":0},null,0,{"$f":"W77+U77","v":0}]
[null,"2 ZG vis",null,null,null,6.81,2.38,null,2.38,11.57,0,0,0,0,{"$f":"J78/24*O$76*$C78","v":0},null,5,{"$f":"Q78/24*R$76*$D78","v":0},null,null,{"$f":"T78/24*U$76*$E78","v":0},null,0,0]
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[null,null,null,null,null,null,null,null,null,null,"Verdeling per:",null,"Op basis van uren verdeling:"]
[null,"Periode:","december",null,null,null,null,null,null,null,"FTE",{"$f":"IF(K3=\"FTE\",1872,1)","v":1872},"Werkelijk"]
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[null,{"$f":"IF('1. Stuurvariabelen'!C70=\"\",\"\",'1. Stuurvariabelen'!C70)","v":"Totaal WMO"},{"$f":"SUM(C30:C34)","v":0},{"$f":"SUM(D30:D34)","v":0},0,{"$f":"F34","v":0},{"$f":"IF('1. Stuurvariabelen'!D70=\"\",\"\",'1. Stuurvariabelen'!D70)","v":0},{"$f":"SUM(H30:H34)","v":0},{"$f":"SUM(I30:I34)","v":0},null,{"$f":"SUM(K30:K34)","v":0},0,0,0,0,0,0,0,0]
[null,"Totaal",{"$f":"SUM(C6:C35)/2","v":0},{"$f":"SUM(D6:D35)/2","v":0},{"$f":"SUM(E6:E35)/2","v":0},null,null,{"$f":"SUM(H6:H35)/2","v":0},{"$f":"SUM(I6:I35)/2","v":0},null,{"$f":"SUM(K6:K35)/2","v":0},0,0,0,0,0,0,0,{"$f":"SUM(K36:R36)","v":0}]

{"sheet":"4. Formatie","index":6,"n_rows":33,"n_cols":20,"rows_kept":33,"cut":false,"hidden":false,"merged":[[2,6,2,8],[2,1,2,4]]}
[]
[null,null,null,null,null,null,{"$f":"IF(RIGHT(B3,5)=\"(ZZP)\",\"clienturen\",\"clienturen2\")","v":"clienturen2"}]
["Type input","Formatie vanuit Cliënturen (Zzv)",null,null,null,null,"Totaal BG",null,null,null,null,null,null,null,null,"Woonzorg","CU_1",null,{"$f":"'1. Stuurvariabelen'!C46","v":"Totaal PV"},"CU2_1"]
[null,{"$f":"RIGHT(B3,5)","v":"(Zzv)"},{"$f":"VLOOKUP($B$3,Dropdowntotal,3,0)","v":"CUPW"},{"$f":"VLOOKUP($B$3,Dropdowntotal,2,0)","v":"CU"},null,null,{"$f":"IF(ISERROR(VLOOKUP($G$3,clienturenselectie,2,0)),\"\",VLOOKUP($G$3,clienturenselectie,2,0))","v":""},{"$f":"IF(ISERROR(VLOOKUP($G$3,Clienturenselectie2,2,0)),\"\",VLOOKUP($G$3,Clienturenselectie2,2,0))","v":"CU2_3"},null,null,null,null,null,null,null,"Dagbesteding","CU_2",null,{"$f":"'1. Stuurvariabelen'!C52","v":"Totaal VP"},"CU2_2"]
[{"$f":"VLOOKUP(B3,Dropdowntotal,4,0)","v":"Cliënturen per week"},null,null,{"$f":"IF(VLOOKUP($B$3,Dropdowntotal,3,0)=\"CUPW\",\"Uren ingevuld volgens \"&IF(RIGHT(B3,5)=\"(ZZP)\",\"Zzp berekening\",\"Zzv berekening\")&\", handmatig aanpassen mogelijk.\",\"\")","v":"Uren ingevuld volgens Zzv berekening, handmatig aanpassen mogelijk."},null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"Uren woonzorg excl. \"&'3a. Zzp berekening'!K3","v":"Uren woonzorg excl. OB"},"CU_6",null,{"$f":"'1. Stuurvariabelen'!C58","v":"Totaal BG"},"CU2_3"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uren woonzorg incl. dagbesteding","CU_3",null,{"$f":"'1. Stuurvariabelen'!C64","v":"Totaal BH"},"CU2_4"]
["budget","Aandeel bfte","jaaruren per bfte",{"$f":"\"% tov \"&VLOOKUP(B3,Dropdowntotal,5,0)","v":"% tov Cliënturen"},"BFTE","Uren per jaar","Uren per week",null,null,null,null,null,null,null,null,"Behandelaar","CU_4",null,{"$f":"'1. Stuurvariabelen'!C70","v":"Totaal WMO"},"CU2_6"]
["bruto",{"$f":"IF(ISERROR((E8/$E$8)*100),0,(E8/$E$8)*100)","v":0},{"$f":"'1. Stuurvariabelen'!C90","v":1872},{"$f":"(C8/INDIRECT($D$4))","v":1},{"$f":"INDEX($A$23:$M$33,MATCH($A8,$A$23:$A$33,0),MATCH($B$3,$A$23:$M$23,0))","v":0},{"$f":"INDEX($A$23:$M$33,MATCH($A8,$A$23:$A$33,0),MATCH($B$3,$A$23:$M$23,0)+1)","v":0},{"$f":"INDEX($A$23:$M$33,MATCH($A8,$A$23:$A$33,0),MATCH($B$3,$A$23:$M$23,0)+2)","v":0},"totaal beschikbaar aan bruto contracturen",null,null,null,null,null,null,null,"Totaal Uren","CU_5",null,"Totaal","CU2_7"]
["verlof",{"$f":"IF(ISERROR((E9/$E$8)*100),0,(E9/$E$8)*100)","v":0},{"$f":"'1. Stuurvariabelen'!C91","v":0},0,0,0,0,"basis vakantie + leeftijdstoeslag + compensatie feestdagen"]
["ziekte",{"$f":"IF(ISERROR((E10/$E$8)*100),0,(E10/$E$8)*100)","v":0},{"$f":"'1. Stuurvariabelen'!C92","v":0},0,0,0,0,"ziekteverzuim"]
["overig",{"$f":"IF(ISERROR((E11/$E$8)*100),0,(E11/$E$8)*100)","v":0},{"$f":"'1. Stuurvariabelen'!C93","v":0},0,0,0,0,"overig verzuim"]
["netto",{"$f":"B8-B9-B10-B11","v":0},{"$f":"C8-C9-C10-C11","v":1872},1,0,0,0,"totaal beschikbaar voor werkzaamheden"]
["ontwikkelen",{"$f":"IF(ISERROR((E13/$E$8)*100),0,(E13/$E$8)*100)","v":0},{"$f":"'1. Stuurvariabelen'!C95","v":0},0,0,0,0,"totaal beschikbaar voor scholing, projecten e.d."]
["uren in rooster",{"$f":"B12-B13","v":0},{"$f":"C12-C13","v":1872},1,0,0,0,"totaal beschikbaar voor het rooster"]
["logistiek",{"$f":"IF(ISERROR((E15/$E$8)*100),0,(E15/$E$8)*100)","v":0},{"$f":"'1. Stuurvariabelen'!C97","v":0},0,0,0,0,"totaal beschikbaar voor lopen, overleg e.d."]
["cliënturen",{"$f":"B14-B15","v":0},{"$f":"C14-C15","v":1872},1,0,0,0,"totaal beschikbaar aan cliënturen (direct / indirect)"]
[]
[{"$f":"IF(OR(B4=\"(Zzp)\",B4=\"(Zzv)\"),1,0)","v":1},"Normatieve Deskundigheidsmix"]
[null,{"$f":"LEVEL1","v":"Niveau 1"},{"$f":"LEVEL2","v":"Niveau 2"},{"$f":"LEVEL3","v":"Niveau 3"},{"$f":"LEVEL4","v":"Niveau 4"},{"$f":"LEVEL5","v":"Niveau 5"},{"$f":"LEVEL6","v":"Niveau 6"},{"$f":"LEVEL7","v":"Niveau 7"},{"$f":"LEVEL8","v":"Niveau 8"}]
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[]
[]
[null,"Formatie Samenstelling",null,null,"Formatie vanuit Roosteruren",null,null,"Formatie vanuit Cliënturen (Zzp)",null,null,"Formatie vanuit Cliënturen (Zzv)"]
[null,"BFTE","Uren per jaar","Uren per week","BFTE","Uren per jaar","Uren per week","BFTE","Uren per jaar","Uren per week","BFTE","Uren per jaar","Uren per week"]
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["ontwikkelen",{"$f":"IF(ISERROR(B$25/BU*C13),0,B$25/BU*C13)","v":0},{"$f":"IF(ISERROR(B30*1872),0,B30*1872)","v":0},{"$f":"IF(ISERROR(C30/(365/7)),0,C30/(365/7))","v":0},{"$f":"IF(ISERROR(F30/1872),0,F30/1872)","v":0},{"$f":"IF(ISERROR(G30*(365/7)),0,G30*(365/7))","v":0},{"$f":"IF(ISERROR(G$31/RU*C13),0,G$31/RU*C13)","v":0},0,0,{"$f":"IF(ISERROR(J$33/CU*C13),0,J$33/CU*C13)","v":0},{"$f":"IF(ISERROR(K$25/BU*C13),0,K$25/BU*C13)","v":0},{"$f":"IF(ISERROR(K30*1872),0,K30*1872)","v":0},{"$f":"IF(ISERROR(L30/(365/7)),0,L30/(365/7))","v":0}]
["uren in rooster",{"$f":"IF(ISERROR(IF(ISERROR(B29-B30),0,B29-B30)),0,IF(ISERROR(B29-B30),0,B29-B30))","v":0},{"$f":"IF(ISERROR(B31*1872),0,B31*1872)","v":0},{"$f":"IF(ISERROR(C31/(365/7)),0,C31/(365/7))","v":0},{"$f":"IF(ISERROR(F31/1872),0,F31/1872)","v":0},{"$f":"IF(ISERROR(G31*(365/7)),0,G31*(365/7))","v":0},{"$f":"IF(ISERROR(INPUT),0,INPUT)","v":0},0,0,{"$f":"IF(ISERROR(J33+J32),0,J33+J32)","v":0},{"$f":"IF(ISERROR(IF(ISERROR(K29-K30),0,K29-K30)),0,IF(ISERROR(K29-K30),0,K29-K30))","v":0},{"$f":"IF(ISERROR(K31*1872),0,K31*1872)","v":0},{"$f":"IF(ISERROR(L31/(365/7)),0,L31/(365/7))","v":0}]
["logistiek",{"$f":"IF(ISERROR(B$25/BU*C15),0,B$25/BU*C15)","v":0},{"$f":"IF(ISERROR(B32*1872),0,B32*1872)","v":0},{"$f":"IF(ISERROR(C32/(365/7)),0,C32/(365/7))","v":0},{"$f":"IF(ISERROR(F32/1872),0,F32/1872)","v":0},{"$f":"IF(ISERROR(G32*(365/7)),0,G32*(365/7))","v":0},{"$f":"IF(ISERROR(G$31/RU*C15),0,G$31/RU*C15)","v":0},0,0,{"$f":"IF(ISERROR(J$33/CU*C15),0,J$33/CU*C15)","v":0},{"$f":"IF(ISERROR(K31-K33),0,K31-K33)","v":0},{"$f":"IF(ISERROR(L31-L33),0,L31-L33)","v":0},{"$f":"IF(ISERROR(M31-M33),0,M31-M33)","v":0}]
["cliënturen",{"$f":"IF(ISERROR(B31-B32),0,B31-B32)","v":0},0,0,0,0,0,0,0,{"$f":"IF(ISERROR(IF(INPUT<>\"\",INPUT,INDIRECT($G$4)*24)),0,IF(INPUT<>\"\",INPUT,INDIRECT($G$4)*24))","v":0},{"$f":"IF(ISERROR(L33/1872),0,L33/1872)","v":0},{"$f":"IF(ISERROR(VLOOKUP(G3,'3b. Zzv berekening'!B:S,3,0)),0,VLOOKUP(G3,'3b. Zzv berekening'!B:S,3,0))","v":0},{"$f":"IF(ISERROR(L33/(365/7)),0,L33/(365/7))","v":0}]

{"sheet":"5. Formatie Correctie","index":7,"n_rows":17,"n_cols":4,"rows_kept":17,"cut":false,"hidden":false,"merged":[]}
[]
[]
["Totaal beschikbaar aan bruto contracturen",{"$f":"'4. Formatie'!G8","v":0}]
["Totaal beschikbaar voor het rooster",{"$f":"RUPW","v":0}]
["Verlofuren",{"$f":"'4. Formatie'!$G$9","v":0}]
[]
["Aanpassingen op beschikbare roosteruren per week:"]
[null,"+/+",null,"-/-"]
[]
[]
[null,null,null,0]
[]
[]
[]
["Totaal beschikbaar aan bruto contracturen na correcties",{"$f":"(B3/B4)*B16","v":{"$error":"#DIV/0!"}}]
["Totaal beschikbaar voor het rooster na correcties",{"$f":"RUPW+Roosterurenaanpassing","v":0}]
["Verlofuren na correctie",{"$f":"IF(ISERROR(B5/B4*RUPWcor),0,B5/B4*RUPWcor)","v":0}]

{"sheet":"6a. Bezettingseis","index":8,"n_rows":59,"n_cols":135,"rows_kept":59,"cut":false,"hidden":false,"merged":[]}
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"Aantal diensten of routes"]
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[null,null,null,null,null,"Uren en tijden invullen met dubbele punt! (bijvoorbeeld 15:30)"]
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["CCA","Cliëntcapaciteit",{"$f":"IF('7a. Scenario'!E34>0,'7a. Scenario'!E34,\"\")","v":{"$error":"#DIV/0!"}},{"$f":"IF('7a. Scenario'!F34>0,'7a. Scenario'!F34,\"\")","v":{"$error":"#DIV/0!"}},{"$f":"IF('7a. Scenario'!G34>0,'7a. Scenario'!G34,\"\")","v":{"$error":"#DIV/0!"}},{"$f":"IF('7a. Scenario'!H34>0,'7a. Scenario'!H34,\"\")","v":{"$error":"#DIV/0!"}},{"$f":"IF('7a. Scenario'!I34>0,'7a. Scenario'!I34,\"\")","v":{"$error":"#DIV/0!"}},{"$f":"IF('7a. Scenario'!J34>0,'7a. Scenario'!J34,\"\")","v":{"$error":"#DIV/0!"}},{"$f":"IF('7a. Scenario'!K34>0,'7a. Scenario'!K34,\"\")","v":{"$error":"#DIV/0!"}},{"$f":"IF('7a. Scenario'!L34>0,'7a. Scenario'!L34,\"\")","v":{"$error":"#DIV/0!"}},{"$f":"IF('7a. Scenario'!M34>0,'7a. Scenario'!M34,\"\")","v":{"$error":"#DIV/0!"}},{"$f":"IF('7a. Scenario'!N34>0,'7a. Scenario'!N34,\"\")","v":{"$error":"#DIV/0!"}},{"$f":"IF('7a. Scenario'!O34>0,'7a. Scenario'!O34,\"\")","v":{"$error":"#DIV/0!"}},{"$f":"IF('7a. Scenario'!P34>0,'7a. Scenario'!P34,\"\")","v":{"$error":"#DIV/0!"}},{"$f":"IF('7a. Scenario'!Q34>0,'7a. Scenario'!Q34,\"\")","v":{"$error":"#DIV/0!"}},{"$f":"IF('7a. Scenario'!R34>0,'7a. Scenario'!R34,\"\")","v":{"$error":"#DIV/0!"}},{"$f":"IF('7a. Scenario'!S34>0,'7a. Scenario'!S34,\"\")","v":{"$error":"#DIV/0!"}},{"$f":"IF('7a. Scenario'!T34>0,'7a. Scenario'!T34,\"\")","v":{"$error":"#DIV/0!"}},{"$f":"IF('7a. Scenario'!U34>0,'7a. Scenario'!U34,\"\")","v":{"$error":"#DIV/0!"}},{"$f":"IF('7a. Scenario'!V34>0,'7a. Scenario'!V34,\"\")","v":{"$error":"#DIV/0!"}},{"$f":"IF('7a. Scenario'!W34>0,'7a. Scenario'!W34,\"\")","v":{"$error":"#DIV/0!"}},{"$f":"IF('7a. Scenario'!X34>0,'7a. Scenario'!X34,\"\")","v":{"$error":"#DIV/0!"}},{"$f":"IF('7a. Scenario'!Y34>0,'7a. Scenario'!Y34,\"\")","v":{"$error":"#DIV/0!"}},{"$f":"IF('7a. Scenario'!Z34>0,'7a. Scenario'!Z34,\"\")","v":{"$error":"#DIV/0!"}},{"$f":"IF('7a. Scenario'!AA34>0,'7a. Scenario'!AA34,\"\")","v":{"$error":"#DIV/0!"}},{"$f":"IF('7a. Scenario'!AB34>0,'7a. Scenario'!AB34,\"\")","v":{"$error":"#DIV/0!"}},{"$f":"IF('7a. Scenario'!AC34>0,'7a. Scenario'!AC34,\"\")","v":{"$error":"#DIV/0!"}},{"$f":"IF('7a. Scenario'!AD34>0,'7a. Scenario'!AD34,\"\")","v":{"$error":"#DIV/0!"}},{"$f":"IF('7a. Scenario'!AE34>0,'7a. Scenario'!AE34,\"\")","v":{"$error":"#DIV/0!"}},{"$f":"IF('7a. Scenario'!AF34>0,'7a. Scenario'!AF34,\"\")","v":{"$error":"#DIV/0!"}},{"$f":"IF('7a. Scenario'!AG34>0,'7a. Scenario'!AG34,\"\")","v":{"$error":"#DIV/0!"}},{"$f":"IF('7a. Scenario'!AH34>0,'7a. Scenario'!AH34,\"\")","v":{"$error":"#DIV/0!"}},{"$f":"IF('7a. Scenario'!AI34>0,'7a. Scenario'!AI34,\"\")","v":{"$error":"#DIV/0!"}},{"$f":"IF('7a. Scenario'!AJ34>0,'7a. Scenario'!AJ34,\"\")","v":{"$error":"#DIV/0!"}},{"$f":"IF('7a. Scenario'!AK34>0,'7a. Scenario'!AK34,\"\")","v":{"$error":"#DIV/0!"}},{"$f":"IF('7a. Scenario'!AL34>0,'7a. Scenario'!AL34,\"\")","v":{"$error":"#DIV/0!"}},{"$f":"IF('7a. Scenario'!AM34>0,'7a. Scenario'!AM34,\"\")","v":{"$error":"#DIV/0!"}},{"$f":"IF('7a. Scenario'!AN34>0,'7a. Scenario'!AN34,\"\")","v":{"$error":"#DIV/0!"}},{"$f":"IF('7a. Scenario'!AO34>0,'7a. Scenario'!AO34,\"\")","v":{"$error":"#DIV/0!"}},{"$f":"IF('7a. Scenario'!AP34>0,'7a. Scenario'!AP34,\"\")","v":{"$error":"#DIV/0!"}},{"$f":"IF('7a. Scenario'!AQ34>0,'7a. Scenario'!AQ34,\"\")","v":{"$error":"#DIV/0!"}},{"$f":"IF('7a. Scenario'!AR34>0,'7a. Scenario'!AR34,\"\")","v":{"$error":"#DIV/0!"}},{"$f":"IF('7a. Scenario'!AS34>0,'7a. Scenario'!AS34,\"\")","v":{"$error":"#DIV/0!"}},{"$f":"IF('7a. Scenario'!AT34>0,'7a. Scenario'!AT34,\"\")","v":{"$error":"#DIV/0!"}},{"$f":"IF('7a. Scenario'!AU34>0,'7a. Scenario'!AU34,\"\")","v":{"$error":"#DIV/0!"}},{"$f":"IF('7a. Scenario'!AV34>0,'7a. Scenario'!AV34,\"\")","v":{"$error":"#DIV/0!"}},{"$f":"IF('7a. Scenario'!AW34>0,'7a. Scenario'!AW34,\"\")","v":{"$error":"#DIV/0!"}},{"$f":"IF('7a. Scenario'!AX34>0,'7a. Scenario'!AX34,\"\")","v":{"$error":"#DIV/0!"}},{"$f":"IF('7a. Scenario'!AY34>0,'7a. Scenario'!AY34,\"\")","v":{"$error":"#DIV/0!"}},{"$f":"IF('7a. Scenario'!AZ34>0,'7a. Scenario'!AZ34,\"\")","v":{"$error":"#DIV/0!"}},{"$f":"IF('7a. Scenario'!BA34>0,'7a. Scenario'!BA34,\"\")","v":{"$error":"#DIV/0!"}},{"$f":"IF('7a. Scenario'!BB34>0,'7a. Scenario'!BB34,\"\")","v":{"$error":"#DIV/0!"}},{"$f":"IF('7a. Scenario'!BC34>0,'7a. Scenario'!BC34,\"\")","v":{"$error":"#DIV/0!"}},{"$f":"IF('7a. Scenario'!BD34>0,'7a. Scenario'!BD34,\"\")","v":{"$error":"#DIV/0!"}}]
["UGA","Omvang aanwezige contracten met urengarantie",{"$f":"'7a. Scenario'!$C$7","v":0},{"$f":"$C$41","v":0},{"$f":"$C$41","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
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[]
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[null,null,null,null,null,null,null,6]

{"sheet":"8. Formatie Mix","index":12,"n_rows":35,"n_cols":28,"rows_kept":35,"cut":false,"hidden":false,"merged":[[13,0,14,0],[13,1,13,2],[23,5,23,7],[23,9,23,11],[23,25,23,27],[23,13,23,15],[23,17,23,19],[23,21,23,23],[23,1,23,3]]}
[]
["Uren in bezettingseis op weekbasis",null,null,null,null,{"$f":"'6a. Bezettingseis'!AK56*24","v":0}]
["Uren in bezettingseis in diensten van 7 uur of langer",null,null,null,null,{"$f":"'6a. Bezettingseis'!$L$56","v":0}]
["Totaal beschikbaar aan bruto contracturen",null,null,null,null,{"$f":"IFERROR('5. Formatie Correctie'!B15,0)","v":0}]
["% van toegestane bruto formatie voor vaste contracturen (contracten met urengarantie)",null,null,null,null,{"$f":"'1. Stuurvariabelen'!B109","v":0}]
["Uren in vaste contracten toegestaan op weekbasis",null,null,null,null,{"$f":"IFERROR(F4*F5,0)","v":0}]
["% Ruimte voor vaste contracturen vanaf 28 uur per week",null,null,null,null,{"$f":"'1. Stuurvariabelen'!B115","v":0}]
["Ruimte in uren voor vaste contracten vanaf 28 uur per week",null,null,null,null,{"$f":"IFERROR(IF(F3*F7>F6,F6,F7*F3),0)","v":0}]
["Ruimte in aantal medewerkers met een contract van 28 uur",null,null,null,null,{"$f":"IFERROR(ROUND(F8/28,0),0)","v":0}]
["Ruimte in aantal medewerkers met een contract van 36 uur",null,null,null,null,{"$f":"IFERROR(ROUND(F8/36,0),0)","v":0}]
["Minimaal benodigd aantal medewerkers voor het 'om en om weekend vrij' roosteren",null,null,null,null,{"$f":"MAX('6a. Bezettingseis'!$AB$56:$AE$56)*2","v":0},{"$f":"IF(F20<F11,\"Er zijn te weinig medewerkers aanwezig!\",\"\")","v":""}]
[]
[null,null,null,null,null,{"$f":"IF(COUNTA('11. Inlezen personele gegevens'!D:D)-1-F20<1,\"\",COUNTA('11. Inlezen personele gegevens'!D:D)-1-F20&\" medewerker(s) niet ingelezen, controleer alle parameters!\")","v":""},null,null,null,"Maand"]
["Verdeling over contractklassen","Normverdeling",null,null,null,"Aanwezig",null,null,null,0,"Selecteer maand voor aanwezigheid van ingelezen personeel ( 0 = contractueel)"]
[null,"Norm %","Norm uren",null,null,"Aantal medewerkers ","Aantal aanwezige contracturen ","Beschikbare opkomsten"]
["28 t/m 36 uren",{"$f":"IFERROR(C16/F4,0)","v":0},{"$f":"ROUND(F8,0)","v":0},null,null,{"$f":"SUM(J27:J34)","v":0},{"$f":"SUM(K27:K34)","v":0},{"$f":"SUM(L27:L34)","v":0}]
["Van 22 tot 28 uren",null,{"$f":"F4*B17","v":0},null,null,{"$f":"SUM(N27:N34)","v":0},{"$f":"SUM(O27:O34)","v":0},{"$f":"SUM(P27:P34)","v":0}]
["Van 16 tot 22 uren",null,{"$f":"B18*F4","v":0},null,null,{"$f":"SUM(R27:R34)","v":0},{"$f":"SUM(S27:S34)","v":0},{"$f":"SUM(T27:T34)","v":0}]
["Tot 16 uren",{"$f":"IFERROR(C19/C22,0)","v":0},{"$f":"C22-C21-C18-C17-C16","v":0},null,null,{"$f":"SUM(V27:V34)","v":0},{"$f":"SUM(W27:W34)","v":0},{"$f":"SUM(X27:X34)","v":0}]
["Totaal vaste contracturen ",{"$f":"IFERROR(C20/C22,0)","v":0},{"$f":"F6","v":0},null,null,{"$f":"SUM(F16:F19)","v":0},{"$f":"SUM(G16:G19)","v":0},{"$f":"SUM(H16:H19)","v":0}]
["Flexuren",{"$f":"IFERROR(C21/C22,0)","v":0},{"$f":"F4-C20","v":0},null,null,null,{"$f":"G22-G20","v":0}]
["Totaal toegestaan 100%",{"$f":"IFERROR(SUM(B20:B21),0)","v":0},{"$f":"F4","v":0},null,null,null,{"$f":"C22","v":0}]
[]
[null,"Benodigd (conform tabblad Bezettingseis)",null,null,null,"Benodigd -/- Aanwezig",null,null,null,"28 t/m 36 uren",null,null,null,"Van 22 tot 28 uren",null,null,null,"Van 16 tot 22 uren",null,null,null,"Tot 16 uren",null,null,null,"TOTAAL"]
[null,null,"Aantal Contracturen","Benodigde Opkomsten",null,"Aantal Medewerkers","Aantal Contracturen","Beschikbare Opkomsten",null,"Aantal Medewerkers","Aantal Contracturen","Beschikbare Opkomsten",null,"Aantal Medewerkers","Aantal Contracturen","Beschikbare Opkomsten",null,"Aantal Medewerkers","Aantal Contracturen","Beschikbare Opkomsten",null,"Aantal Medewerkers","Aantal Contracturen","Beschikbare Opkomsten",null,"Aantal Medewerkers","Aantal Contracturen","Beschikbare Opkomsten"]
[]
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{"sheet":"9a. Vakantie Planning","index":13,"n_rows":256,"n_cols":56,"rows_kept":256,"cut":false,"hidden":false,"merged":[]}
[]
[]
[null,null,null,"Voer eerst alle verlofaanvragen in!"]
["Let op! Gegevens worden ingelezen vanaf tabblad 11. Inlezen personele gegevens!"]
[null,null,null,"Week"]
["Naam","Niveau","Contract uren",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53]
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[{"$f":"'11. Inlezen personele gegevens'!D4","v":0},{"$f":"'11. Inlezen personele gegevens'!C4","v":""},{"$f":"'11. Inlezen personele gegevens'!E4","v":0}]
[{"$f":"'11. Inlezen personele gegevens'!D5","v":0},{"$f":"'11. Inlezen personele gegevens'!C5","v":""},{"$f":"'11. Inlezen personele gegevens'!E5","v":0}]
[{"$f":"'11. Inlezen personele gegevens'!D6","v":0},{"$f":"'11. Inlezen personele gegevens'!C6","v":""},{"$f":"'11. Inlezen personele gegevens'!E6","v":0}]
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[{"$f":"'11. Inlezen personele gegevens'!D146","v":0},{"$f":"'11. Inlezen personele gegevens'!C146","v":""},{"$f":"'11. Inlezen personele gegevens'!E146","v":0}]
[{"$f":"'11. Inlezen personele gegevens'!D147","v":0},{"$f":"'11. Inlezen personele gegevens'!C147","v":""},{"$f":"'11. Inlezen personele gegevens'!E147","v":0}]
[{"$f":"'11. Inlezen personele gegevens'!D148","v":0},{"$f":"'11. Inlezen personele gegevens'!C148","v":""},{"$f":"'11. Inlezen personele gegevens'!E148","v":0}]
[{"$f":"'11. Inlezen personele gegevens'!D149","v":0},{"$f":"'11. Inlezen personele gegevens'!C149","v":""},{"$f":"'11. Inlezen personele gegevens'!E149","v":0}]
[{"$f":"'11. Inlezen personele gegevens'!D150","v":0},{"$f":"'11. Inlezen personele gegevens'!C150","v":""},{"$f":"'11. Inlezen personele gegevens'!E150","v":0}]
[{"$f":"'11. Inlezen personele gegevens'!D151","v":0},{"$f":"'11. Inlezen personele gegevens'!C151","v":""},{"$f":"'11. Inlezen personele gegevens'!E151","v":0}]
[{"$f":"'11. Inlezen personele gegevens'!D152","v":0},{"$f":"'11. Inlezen personele gegevens'!C152","v":""},{"$f":"'11. Inlezen personele gegevens'!E152","v":0}]
[]
[null,{"$f":"LEVEL1","v":"Niveau 1"},"Koppen",{"$f":"SUMPRODUCT(($B$7:$B$156=$B158)*(D$7:D$156>0))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMPRODUCT(($B$7:$B$156=$B158)*(AJ$7:AJ$156>0))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Uren",{"$f":"SUMIF($B$7:$B$156,B158,D$7:D$156)","v":0},{"$f":"SUMIF($B$7:$B$156,$B158,E$7:E$156)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($B$7:$B$156,$B158,AK$7:AK$156)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Vakantiekrachten"]
[null,"Meeruren"]
[null,"Jaaruren / saldo nog te werken uren"]
[null,"Oproep / afroep contr. "]
[null,"Min - Max bandbreedte "]
[null,"Inleen "]
[null,"Niet vervangen",null,{"$f":"D159-SUM(D160:D165)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AJ159-SUM(AJ160:AJ165)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"LEVEL2","v":"Niveau 2"},"Koppen",{"$f":"SUMPRODUCT(($B$7:$B$156=$B168)*(D$7:D$156>0))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMPRODUCT(($B$7:$B$156=$B168)*(AJ$7:AJ$156>0))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Uren",{"$f":"SUMIF($B$7:$B$156,B168,D$7:D$156)","v":0},{"$f":"SUMIF($B$7:$B$156,$B168,E$7:E$156)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($B$7:$B$156,$B168,AK$7:AK$156)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Vakantiekrachten"]
[null,"Meeruren"]
[null,"Jaaruren / saldo nog te werken uren"]
[null,"Oproep / afroep contr. "]
[null,"Min - Max bandbreedte "]
[null,"Inleen "]
[null,"Niet vervangen",null,{"$f":"D169-SUM(D170:D175)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AJ169-SUM(AJ170:AJ175)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"LEVEL3","v":"Niveau 3"},"Koppen",{"$f":"SUMPRODUCT(($B$7:$B$156=$B178)*(D$7:D$156>0))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMPRODUCT(($B$7:$B$156=$B178)*(AJ$7:AJ$156>0))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Uren",{"$f":"SUMIF($B$7:$B$156,B178,D$7:D$156)","v":0},{"$f":"SUMIF($B$7:$B$156,$B178,E$7:E$156)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($B$7:$B$156,$B178,AK$7:AK$156)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Vakantiekrachten"]
[null,"Meeruren"]
[null,"Jaaruren / saldo nog te werken uren"]
[null,"Oproep / afroep contr. "]
[null,"Min - Max bandbreedte "]
[null,"Inleen "]
[null,"Niet vervangen",null,{"$f":"D179-SUM(D180:D185)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AJ179-SUM(AJ180:AJ185)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"LEVEL4","v":"Niveau 4"},"Koppen",{"$f":"SUMPRODUCT(($B$7:$B$156=$B188)*(D$7:D$156>0))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMPRODUCT(($B$7:$B$156=$B188)*(AJ$7:AJ$156>0))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Uren",{"$f":"SUMIF($B$7:$B$156,B188,D$7:D$156)","v":0},{"$f":"SUMIF($B$7:$B$156,$B188,E$7:E$156)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($B$7:$B$156,$B188,AK$7:AK$156)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Vakantiekrachten"]
[null,"Meeruren"]
[null,"Jaaruren / saldo nog te werken uren"]
[null,"Oproep / afroep contr. "]
[null,"Min - Max bandbreedte "]
[null,"Inleen "]
[null,"Niet vervangen",null,{"$f":"D189-SUM(D190:D195)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AJ189-SUM(AJ190:AJ195)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"LEVEL5","v":"Niveau 5"},"Koppen",{"$f":"SUMPRODUCT(($B$7:$B$156=$B198)*(D$7:D$156>0))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMPRODUCT(($B$7:$B$156=$B198)*(AJ$7:AJ$156>0))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Uren",{"$f":"SUMIF($B$7:$B$156,B198,D$7:D$156)","v":0},{"$f":"SUMIF($B$7:$B$156,$B198,E$7:E$156)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($B$7:$B$156,$B198,AK$7:AK$156)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Vakantiekrachten"]
[null,"Meeruren"]
[null,"Jaaruren / saldo nog te werken uren"]
[null,"Oproep / afroep contr. "]
[null,"Min - Max bandbreedte "]
[null,"Inleen "]
[null,"Niet vervangen",null,{"$f":"D199-SUM(D200:D205)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AJ199-SUM(AJ200:AJ205)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"LEVEL6","v":"Niveau 6"},"Koppen",{"$f":"SUMPRODUCT(($B$7:$B$156=$B208)*(D$7:D$156>0))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMPRODUCT(($B$7:$B$156=$B208)*(AJ$7:AJ$156>0))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Uren",{"$f":"SUMIF($B$7:$B$156,B208,D$7:D$156)","v":0},{"$f":"SUMIF($B$7:$B$156,$B208,E$7:E$156)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($B$7:$B$156,$B208,AK$7:AK$156)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Vakantiekrachten"]
[null,"Meeruren"]
[null,"Jaaruren / saldo nog te werken uren"]
[null,"Oproep / afroep contr. "]
[null,"Min - Max bandbreedte "]
[null,"Inleen "]
[null,"Niet vervangen",null,{"$f":"D209-SUM(D210:D215)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AJ209-SUM(AJ210:AJ215)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"LEVEL7","v":"Niveau 7"},"Koppen",{"$f":"SUMPRODUCT(($B$7:$B$156=$B218)*(D$7:D$156>0))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMPRODUCT(($B$7:$B$156=$B218)*(AJ$7:AJ$156>0))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Uren",{"$f":"SUMIF($B$7:$B$156,B218,D$7:D$156)","v":0},{"$f":"SUMIF($B$7:$B$156,$B218,E$7:E$156)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($B$7:$B$156,$B218,AK$7:AK$156)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Vakantiekrachten"]
[null,"Meeruren"]
[null,"Jaaruren / saldo nog te werken uren"]
[null,"Oproep / afroep contr. "]
[null,"Min - Max bandbreedte "]
[null,"Inleen "]
[null,"Niet vervangen",null,{"$f":"D219-SUM(D220:D225)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AJ219-SUM(AJ220:AJ225)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"LEVEL8","v":"Niveau 8"},"Koppen",{"$f":"SUMPRODUCT(($B$7:$B$156=$B228)*(D$7:D$156>0))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMPRODUCT(($B$7:$B$156=$B228)*(AJ$7:AJ$156>0))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Uren",{"$f":"SUMIF($B$7:$B$156,B228,D$7:D$156)","v":0},{"$f":"SUMIF($B$7:$B$156,$B228,E$7:E$156)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF($B$7:$B$156,$B228,AK$7:AK$156)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Vakantiekrachten"]
[null,"Meeruren"]
[null,"Jaaruren / saldo nog te werken uren"]
[null,"Oproep / afroep contr. "]
[null,"Min - Max bandbreedte "]
[null,"Inleen "]
[null,"Niet vervangen",null,{"$f":"D229-SUM(D230:D235)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AJ229-SUM(AJ230:AJ235)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"TOTAAL","Koppen",{"$f":"IF(ISERROR(D158+D168+D178+D188+D198+D208+D218+D228),0,D158+D168+D178+D188+D198+D208+D218+D228)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(ISERROR(AJ158+AJ168+AJ178+AJ188+AJ198+AJ208+AJ218+AJ228),0,AJ158+AJ168+AJ178+AJ188+AJ198+AJ208+AJ218+AJ228)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Uren",{"$f":"IF(ISERROR(D159+D169+D179+D189+D199+D209+D219+D229),0,D159+D169+D179+D189+D199+D209+D219+D229)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(ISERROR(AJ159+AJ169+AJ179+AJ189+AJ199+AJ209+AJ219+AJ229),0,AJ159+AJ169+AJ179+AJ189+AJ199+AJ209+AJ219+AJ229)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Vakantiekrachten",null,{"$f":"IF(ISERROR(D160+D170+D180+D190+D200+D210+D220+D230),0,D160+D170+D180+D190+D200+D210+D220+D230)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(ISERROR(AJ160+AJ170+AJ180+AJ190+AJ200+AJ210+AJ220+AJ230),0,AJ160+AJ170+AJ180+AJ190+AJ200+AJ210+AJ220+AJ230)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Meeruren",null,{"$f":"IF(ISERROR(D161+D171+D181+D191+D201+D211+D221+D231),0,D161+D171+D181+D191+D201+D211+D221+D231)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(ISERROR(AJ161+AJ171+AJ181+AJ191+AJ201+AJ211+AJ221+AJ231),0,AJ161+AJ171+AJ181+AJ191+AJ201+AJ211+AJ221+AJ231)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Jaaruren / saldo nog te werken uren",null,{"$f":"IF(ISERROR(D162+D172+D182+D192+D202+D212+D222+D232),0,D162+D172+D182+D192+D202+D212+D222+D232)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(ISERROR(AJ162+AJ172+AJ182+AJ192+AJ202+AJ212+AJ222+AJ232),0,AJ162+AJ172+AJ182+AJ192+AJ202+AJ212+AJ222+AJ232)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Oproep / afroep contr. ",null,{"$f":"IF(ISERROR(D163+D173+D183+D193+D203+D213+D223+D233),0,D163+D173+D183+D193+D203+D213+D223+D233)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(ISERROR(AJ163+AJ173+AJ183+AJ193+AJ203+AJ213+AJ223+AJ233),0,AJ163+AJ173+AJ183+AJ193+AJ203+AJ213+AJ223+AJ233)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Min - Max bandbreedte ",null,{"$f":"IF(ISERROR(D164+D174+D184+D194+D204+D214+D224+D234),0,D164+D174+D184+D194+D204+D214+D224+D234)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(ISERROR(AJ164+AJ174+AJ184+AJ194+AJ204+AJ214+AJ224+AJ234),0,AJ164+AJ174+AJ184+AJ194+AJ204+AJ214+AJ224+AJ234)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Inleen ",null,{"$f":"IF(ISERROR(D165+D175+D185+D195+D205+D215+D225+D235),0,D165+D175+D185+D195+D205+D215+D225+D235)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(ISERROR(AJ165+AJ175+AJ185+AJ195+AJ205+AJ215+AJ225+AJ235),0,AJ165+AJ175+AJ185+AJ195+AJ205+AJ215+AJ225+AJ235)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Niet vervangen",null,{"$f":"IF(ISERROR(D239-SUM(D240:D245)),0,D239-SUM(D240:D245))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(ISERROR(AJ239-SUM(AJ240:AJ245)),0,AJ239-SUM(AJ240:AJ245))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"A: gemiddeld aantal beschikbare verlof uren per week o.b.v. bruto formatie",null,{"$f":"IF(ISERROR(formatieverlof2),0,formatieverlof2)","v":0},{"$f":"IF(ISERROR($D$247),0,$D$247)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(ISERROR($D$247),0,$D$247)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"B: Gemiddeld aantal beschikbare verlof uren per week o.b.v. bezettingseis",null,{"$f":"IF(ISERROR(('6a. Bezettingseis'!AK56*24/'4. Formatie'!G8)*D247),0,('6a. Bezettingseis'!AK56*24/'4. Formatie'!G8)*D247)","v":0},{"$f":"IF(ISERROR($D$248),0,$D$248)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(ISERROR($D$248),0,$D$248)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"C: Gemiddeld aantal beschikbare verlof uren per week o.b.v. contracten met urengarantie",null,{"$f":"IF(ISERROR(('8. Formatie Mix'!G20/'5. Formatie Correctie'!B15)*D247),0,('8. Formatie Mix'!G20/'5. Formatie Correctie'!B15)*D247)","v":0},{"$f":"IF(ISERROR($D$249),0,$D$249)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(ISERROR($D$249),0,$D$249)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Aantal te vervangen verlofuren:",null,{"$f":"IF(D251=\"Situatie 1\",D246,IF(D251=\"Situatie 2\",D246-(D249-D248),0))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(AJ251=\"Situatie 1\",AJ246,IF(AJ251=\"Situatie 2\",AJ246-(AJ249-AJ248),0))","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Situatie",null,{"$f":"IF(D246<>0,IF(D248>=D249,\"Situatie 1\",IF(D249-D248<D246,\"Situatie 2\",\"Situatie 3\")),\"\")","v":""},"","","","","","","","","","","","","","","","","","","","","","","","","","","","","","","",{"$f":"IF(AJ246<>0,IF(AJ248>=AJ249,\"Situatie 1\",IF(AJ249-AJ248<AJ246,\"Situatie 2\",\"Situatie 3\")),\"\")","v":""},"","","","","","","","","","","","","","","","","","","",""]
[]
[null,"Toelichting op aantal te vervangen verlofuren (beoordeel eerst de situatie, alvorens vervanging in te voeren!)"]
[null,"Situatie 1: Alle verlofuren moeten worden vervangen."]
[null,"Situatie 2: Een deel van de verlofuren moet worden vervangen."]
[null,"Situatie 3: Er hoeven geen verlofuren te worden vervangen."]

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[null,null,null,null,null,null,null,null,null,"oktober",10]
[null,null,null,null,null,null,null,null,null,"november",11]
[null,null,null,null,null,null,null,null,null,"december",12]
["Tijd","Percentage",null,"Stuurvariabelen"]
["00:30:00",0.05,null,0.85,null,null,null,null,null,null,null,null,0,"Tot 16 uren"]
["01:00:00",0.1,null,0.86,null,null,null,null,null,null,null,null,16,"Van 16 tot 22 uren"]
["01:30:00",0.15,null,0.87,null,null,null,null,null,null,null,null,22,"Van 22 tot 28 uren"]
["02:00:00",0.2,null,0.88,null,null,null,null,null,null,null,null,28,"28 t/m 36 uren"]
["02:30:00",0.25,null,0.89]
["03:00:00",0.3,null,0.9]
["03:30:00",0.35,null,0.91]
["04:00:00",0.4,null,0.92]
["04:30:00",0.45,null,0.93]
["05:00:00",0.5,null,0.94]
["05:30:00",0.55000000000000004,null,0.95]
["06:00:00",0.6,null,0.96]
["06:30:00",0.65,null,0.97]
["07:00:00",0.7,null,0.98]
["07:30:00",0.75,null,0.99]
["08:00:00",0.8,null,1]
["08:30:00",0.85,null,1.01]
["09:00:00",0.9,null,1.02]
["09:30:00",0.95,null,1.03]
["10:00:00",1,null,1.04]
["10:30:00",null,null,1.05]
["11:00:00",null,null,1.06]
["11:30:00",null,null,1.07]
["12:00:00",null,null,1.08]
["12:30:00",null,null,1.0900000000000001]
["13:00:00",null,null,1.1000000000000001]
["13:30:00",null,null,1.1100000000000001]
["14:00:00",null,null,1.1200000000000001]
["14:30:00",null,null,1.1299999999999999]
["15:00:00",null,null,1.1399999999999999]
["15:30:00",null,null,1.1499999999999999]
["16:00:00"]
["16:30:00"]
["17:00:00"]
["17:30:00"]
["18:00:00"]
["18:30:00"]
["19:00:00"]
["19:30:00"]
["20:00:00"]
["20:30:00"]
["21:00:00"]
["21:30:00"]
["22:00:00"]
["22:30:00"]
["23:00:00"]
["23:30:00"]