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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Deze tool is mede"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"mogelijk gemaakt door:"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"versie 19-02-2024_1"]
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["*","Rekenhulp Medewerkersberekening Generatiebeleid"]
["*","Cao Ziekenhuizen"]
["*","StAZ"]

{"sheet":"2. Overzicht","index":1,"n_rows":232,"n_cols":9,"rows_kept":232,"cut":false,"hidden":false,"merged":[[7,1,7,3],[9,1,9,3],[13,1,13,2],[17,1,17,2],[19,1,19,2]]}
[]
[null,"Rekentool Regeling Generatiebeleid"]
[null,"2. De organisatie in beeld"]
[]
[]
[null,"Overzichten"]
[]
[null,"Leeftijdsopbouw"]
[]
[null,"Gemiddeld bruto fulltime maandsalaris naar leeftijd"]
[]
[null,"Inzetbaarheid"]
[]
[null,"Uren verzuim per jaar naar leeftijd"]
[]
[null,"Saldo openstaand PLB op peildatum naar leeftijd"]
[]
[null,"Formatie contractueel versus realisatie"]
[]
[null,"Aantal 60-plussers naar functie"]
[]
[null,"Gemiddeld bruto fulltime jaarsalaris per functie"]
[]
[]
[]
[null,"Leeftijdsopbouw organisatie"]
[null,"Onderstaand overzicht geeft het aantal werknemers / fte per leeftijdsklasse weer. "]
[]
[]
[]
[]
[null,null,null,null,null,null,"Leeftijdsklasse","Werknemers","FTE (contracturen)"]
[null,null,null,null,null,null,{"$f":"'8. Beheer_Tabellen'!D104","v":"jonger dan 20"},{"$f":"COUNTIF('6. Stamkaart'!$T$35:$T$6012,'2. Overzicht'!G33)","v":0},{"$f":"SUMIFS('6. Stamkaart'!$E$35:$E$6012,'6. Stamkaart'!$T$35:$T$6012,'2. Overzicht'!G33)","v":0}]
[null,null,null,null,null,null,{"$f":"'8. Beheer_Tabellen'!D105","v":"20 - 24"},{"$f":"COUNTIF('6. Stamkaart'!$T$35:$T$6012,'2. Overzicht'!G34)","v":0},{"$f":"SUMIFS('6. Stamkaart'!$E$35:$E$6012,'6. Stamkaart'!$T$35:$T$6012,'2. Overzicht'!G34)","v":0}]
[null,null,null,null,null,null,{"$f":"'8. Beheer_Tabellen'!D106","v":"25 - 29"},{"$f":"COUNTIF('6. Stamkaart'!$T$35:$T$6012,'2. Overzicht'!G35)","v":0},{"$f":"SUMIFS('6. Stamkaart'!$E$35:$E$6012,'6. Stamkaart'!$T$35:$T$6012,'2. Overzicht'!G35)","v":0}]
[null,null,null,null,null,null,{"$f":"'8. Beheer_Tabellen'!D107","v":"30 - 34"},{"$f":"COUNTIF('6. Stamkaart'!$T$35:$T$6012,'2. Overzicht'!G36)","v":0},{"$f":"SUMIFS('6. Stamkaart'!$E$35:$E$6012,'6. Stamkaart'!$T$35:$T$6012,'2. Overzicht'!G36)","v":0}]
[null,null,null,null,null,null,{"$f":"'8. Beheer_Tabellen'!D108","v":"35 - 39"},{"$f":"COUNTIF('6. Stamkaart'!$T$35:$T$6012,'2. Overzicht'!G37)","v":0},{"$f":"SUMIFS('6. Stamkaart'!$E$35:$E$6012,'6. Stamkaart'!$T$35:$T$6012,'2. Overzicht'!G37)","v":0}]
[null,null,null,null,null,null,{"$f":"'8. Beheer_Tabellen'!D109","v":"40 - 44"},{"$f":"COUNTIF('6. Stamkaart'!$T$35:$T$6012,'2. Overzicht'!G38)","v":0},{"$f":"SUMIFS('6. Stamkaart'!$E$35:$E$6012,'6. Stamkaart'!$T$35:$T$6012,'2. Overzicht'!G38)","v":0}]
[null,null,null,null,null,null,{"$f":"'8. Beheer_Tabellen'!D110","v":"45 - 49"},{"$f":"COUNTIF('6. Stamkaart'!$T$35:$T$6012,'2. Overzicht'!G39)","v":0},{"$f":"SUMIFS('6. Stamkaart'!$E$35:$E$6012,'6. Stamkaart'!$T$35:$T$6012,'2. Overzicht'!G39)","v":0}]
[null,null,null,null,null,null,{"$f":"'8. Beheer_Tabellen'!D111","v":"50 - 54"},{"$f":"COUNTIF('6. Stamkaart'!$T$35:$T$6012,'2. Overzicht'!G40)","v":0},{"$f":"SUMIFS('6. Stamkaart'!$E$35:$E$6012,'6. Stamkaart'!$T$35:$T$6012,'2. Overzicht'!G40)","v":0}]
[null,null,null,null,null,null,{"$f":"'8. Beheer_Tabellen'!D112","v":"55 - 59"},{"$f":"COUNTIF('6. Stamkaart'!$T$35:$T$6012,'2. Overzicht'!G41)","v":0},{"$f":"SUMIFS('6. Stamkaart'!$E$35:$E$6012,'6. Stamkaart'!$T$35:$T$6012,'2. Overzicht'!G41)","v":0}]
[null,null,null,null,null,null,{"$f":"'8. Beheer_Tabellen'!D113","v":"60 - 64"},{"$f":"COUNTIF('6. Stamkaart'!$T$35:$T$6012,'2. Overzicht'!G42)","v":0},{"$f":"SUMIFS('6. Stamkaart'!$E$35:$E$6012,'6. Stamkaart'!$T$35:$T$6012,'2. Overzicht'!G42)","v":0}]
[null,null,null,null,null,null,{"$f":"'8. Beheer_Tabellen'!D114","v":"65 - 69"},{"$f":"COUNTIF('6. Stamkaart'!$T$35:$T$6012,'2. Overzicht'!G43)","v":0},{"$f":"SUMIFS('6. Stamkaart'!$E$35:$E$6012,'6. Stamkaart'!$T$35:$T$6012,'2. Overzicht'!G43)","v":0}]
[null,null,null,null,null,null,{"$f":"'8. Beheer_Tabellen'!D115","v":"70 - 74"},{"$f":"COUNTIF('6. Stamkaart'!$T$35:$T$6012,'2. Overzicht'!G44)","v":0},{"$f":"SUMIFS('6. Stamkaart'!$E$35:$E$6012,'6. Stamkaart'!$T$35:$T$6012,'2. Overzicht'!G44)","v":0}]
[null,null,null,null,null,null,"Totaal",{"$f":"SUM(H33:H44)","v":0},{"$f":"SUM(I33:I44)","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Gemiddeld bruto fulltime jaarsalaris naar leeftijd"]
[null,"Onderstaand overzicht geeft het gemiddeld bruto fulltime jaarsalaris per leeftijdsklasse weer. "]
[null,"Het jaarsalaris is hierbij inclusief de vakantietoeslag en de eindejaarsuitkering."]
[]
[]
[null,null,null,null,null,null,"Leeftijdsklasse","Werknemers","Gemiddeld FT salaris"]
[null,null,null,null,null,null,{"$f":"G33","v":"jonger dan 20"},{"$f":"COUNTIF('6. Stamkaart'!$T$35:$T$6012,'2. Overzicht'!G61)","v":0},{"$f":"IFERROR(AVERAGEIFS('6. Stamkaart'!$AF$35:$AF$6012,'6. Stamkaart'!$T$35:$T$6012,Tabel13[[#This Row],[Leeftijdsklasse]]),0)","v":0}]
[null,null,null,null,null,null,"20 - 24",{"$f":"COUNTIF('6. Stamkaart'!$T$35:$T$6012,'2. Overzicht'!G62)","v":0},{"$f":"IFERROR(AVERAGEIFS('6. Stamkaart'!$AF$35:$AF$6012,'6. Stamkaart'!$T$35:$T$6012,Tabel13[[#This Row],[Leeftijdsklasse]]),0)","v":0}]
[null,null,null,null,null,null,"25 - 29",{"$f":"COUNTIF('6. Stamkaart'!$T$35:$T$6012,'2. Overzicht'!G63)","v":0},{"$f":"IFERROR(AVERAGEIFS('6. Stamkaart'!$AF$35:$AF$6012,'6. Stamkaart'!$T$35:$T$6012,Tabel13[[#This Row],[Leeftijdsklasse]]),0)","v":0}]
[null,null,null,null,null,null,"30 - 34",{"$f":"COUNTIF('6. Stamkaart'!$T$35:$T$6012,'2. Overzicht'!G64)","v":0},{"$f":"IFERROR(AVERAGEIFS('6. Stamkaart'!$AF$35:$AF$6012,'6. Stamkaart'!$T$35:$T$6012,Tabel13[[#This Row],[Leeftijdsklasse]]),0)","v":0}]
[null,null,null,null,null,null,"35 - 39",{"$f":"COUNTIF('6. Stamkaart'!$T$35:$T$6012,'2. Overzicht'!G65)","v":0},{"$f":"IFERROR(AVERAGEIFS('6. Stamkaart'!$AF$35:$AF$6012,'6. Stamkaart'!$T$35:$T$6012,Tabel13[[#This Row],[Leeftijdsklasse]]),0)","v":0}]
[null,null,null,null,null,null,"40 - 44",{"$f":"COUNTIF('6. Stamkaart'!$T$35:$T$6012,'2. Overzicht'!G66)","v":0},{"$f":"IFERROR(AVERAGEIFS('6. Stamkaart'!$AF$35:$AF$6012,'6. Stamkaart'!$T$35:$T$6012,Tabel13[[#This Row],[Leeftijdsklasse]]),0)","v":0}]
[null,null,null,null,null,null,"45 - 49",{"$f":"COUNTIF('6. Stamkaart'!$T$35:$T$6012,'2. Overzicht'!G67)","v":0},{"$f":"IFERROR(AVERAGEIFS('6. Stamkaart'!$AF$35:$AF$6012,'6. Stamkaart'!$T$35:$T$6012,Tabel13[[#This Row],[Leeftijdsklasse]]),0)","v":0}]
[null,null,null,null,null,null,"50 - 54",{"$f":"COUNTIF('6. Stamkaart'!$T$35:$T$6012,'2. Overzicht'!G68)","v":0},{"$f":"IFERROR(AVERAGEIFS('6. Stamkaart'!$AF$35:$AF$6012,'6. Stamkaart'!$T$35:$T$6012,Tabel13[[#This Row],[Leeftijdsklasse]]),0)","v":0}]
[null,null,null,null,null,null,"55 - 59",{"$f":"COUNTIF('6. Stamkaart'!$T$35:$T$6012,'2. Overzicht'!G69)","v":0},{"$f":"IFERROR(AVERAGEIFS('6. Stamkaart'!$AF$35:$AF$6012,'6. Stamkaart'!$T$35:$T$6012,Tabel13[[#This Row],[Leeftijdsklasse]]),0)","v":0}]
[null,null,null,null,null,null,"60 - 64",{"$f":"COUNTIF('6. Stamkaart'!$T$35:$T$6012,'2. Overzicht'!G70)","v":0},{"$f":"IFERROR(AVERAGEIFS('6. Stamkaart'!$AF$35:$AF$6012,'6. Stamkaart'!$T$35:$T$6012,Tabel13[[#This Row],[Leeftijdsklasse]]),0)","v":0}]
[null,null,null,null,null,null,"65 - 69",{"$f":"COUNTIF('6. Stamkaart'!$T$35:$T$6012,'2. Overzicht'!G71)","v":0},{"$f":"IFERROR(AVERAGEIFS('6. Stamkaart'!$AF$35:$AF$6012,'6. Stamkaart'!$T$35:$T$6012,Tabel13[[#This Row],[Leeftijdsklasse]]),0)","v":0}]
[null,null,null,null,null,null,"70 - 74",{"$f":"COUNTIF('6. Stamkaart'!$T$35:$T$6012,'2. Overzicht'!G72)","v":0},{"$f":"IFERROR(AVERAGEIFS('6. Stamkaart'!$AF$35:$AF$6012,'6. Stamkaart'!$T$35:$T$6012,Tabel13[[#This Row],[Leeftijdsklasse]]),0)","v":0}]
[null,null,null,null,null,null,"Totaal",{"$f":"SUM(H61:H72)","v":0},{"$f":"(SUM('6. Stamkaart'!AF35:AF6012)/H73)","v":{"$error":"#DIV/0!"}}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Inzetbaarheid"]
[null,"Onderstaand overzicht geeft de inzetbaarheid  weer per leeftijdsklasse. "]
[null,"Onder inzetbaarheid wordt verstaan: % inzetbare uren (=contracturen minus verlof en verzuim)."]
[]
[]
[null,null,null,null,null,null,"Leeftijdsklasse","% inzetbaarheid"]
[null,null,null,null,null,null,{"$f":"G61","v":"jonger dan 20"},{"$f":"IFERROR(AVERAGEIFS('6. Stamkaart'!$AA$35:$AA$6012,'6. Stamkaart'!$T$35:$T$6012,Tabel135[[#This Row],[Leeftijdsklasse]]),0)","v":0}]
[null,null,null,null,null,null,{"$f":"G62","v":"20 - 24"},{"$f":"IFERROR(AVERAGEIFS('6. Stamkaart'!$AA$35:$AA$6012,'6. Stamkaart'!$T$35:$T$6012,Tabel135[[#This Row],[Leeftijdsklasse]]),0)","v":0}]
[null,null,null,null,null,null,"25 - 29",{"$f":"IFERROR(AVERAGEIFS('6. Stamkaart'!$AA$35:$AA$6012,'6. Stamkaart'!$T$35:$T$6012,Tabel135[[#This Row],[Leeftijdsklasse]]),0)","v":0}]
[null,null,null,null,null,null,"30 - 34",{"$f":"IFERROR(AVERAGEIFS('6. Stamkaart'!$AA$35:$AA$6012,'6. Stamkaart'!$T$35:$T$6012,Tabel135[[#This Row],[Leeftijdsklasse]]),0)","v":0}]
[null,null,null,null,null,null,"35 - 39",{"$f":"IFERROR(AVERAGEIFS('6. Stamkaart'!$AA$35:$AA$6012,'6. Stamkaart'!$T$35:$T$6012,Tabel135[[#This Row],[Leeftijdsklasse]]),0)","v":0}]
[null,null,null,null,null,null,"40 - 44",{"$f":"IFERROR(AVERAGEIFS('6. Stamkaart'!$AA$35:$AA$6012,'6. Stamkaart'!$T$35:$T$6012,Tabel135[[#This Row],[Leeftijdsklasse]]),0)","v":0}]
[null,null,null,null,null,null,"45 - 49",{"$f":"IFERROR(AVERAGEIFS('6. Stamkaart'!$AA$35:$AA$6012,'6. Stamkaart'!$T$35:$T$6012,Tabel135[[#This Row],[Leeftijdsklasse]]),0)","v":0}]
[null,null,null,null,null,null,"50 - 54",{"$f":"IFERROR(AVERAGEIFS('6. Stamkaart'!$AA$35:$AA$6012,'6. Stamkaart'!$T$35:$T$6012,Tabel135[[#This Row],[Leeftijdsklasse]]),0)","v":0}]
[null,null,null,null,null,null,"55 - 59",{"$f":"IFERROR(AVERAGEIFS('6. Stamkaart'!$AA$35:$AA$6012,'6. Stamkaart'!$T$35:$T$6012,Tabel135[[#This Row],[Leeftijdsklasse]]),0)","v":0}]
[null,null,null,null,null,null,"60 - 64",{"$f":"IFERROR(AVERAGEIFS('6. Stamkaart'!$AA$35:$AA$6012,'6. Stamkaart'!$T$35:$T$6012,Tabel135[[#This Row],[Leeftijdsklasse]]),0)","v":0}]
[null,null,null,null,null,null,"65 - 69",{"$f":"IFERROR(AVERAGEIFS('6. Stamkaart'!$AA$35:$AA$6012,'6. Stamkaart'!$T$35:$T$6012,Tabel135[[#This Row],[Leeftijdsklasse]]),0)","v":0}]
[null,null,null,null,null,null,"70 - 74",{"$f":"IFERROR(AVERAGEIFS('6. Stamkaart'!$AA$35:$AA$6012,'6. Stamkaart'!$T$35:$T$6012,Tabel135[[#This Row],[Leeftijdsklasse]]),0)","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Uren verzuim per jaar naar leeftijd"]
[null,"Onderstaand overzicht geeft het totaal en gemiddeld aantal uren verzuim per leeftijdsklasse weer."]
[null,"In fte:",{"$f":"C132/Uren_per_jaar","v":0}]
[]
[null,"Leeftijdsklasse","Totaal uren verzuim","Gemiddelde per medewerker \n(uren verzuim)"]
[null,{"$f":"G33","v":"jonger dan 20"},{"$f":"SUMIFS('6. Stamkaart'!$Y$35:$Y$6012,'6. Stamkaart'!$T$35:$T$6012,Tabel1356[[#This Row],[Leeftijdsklasse]])","v":0},{"$f":"IFERROR(Tabel1356[[#This Row],[Totaal uren verzuim]]/H33,0)","v":0}]
[null,"20 - 24",{"$f":"SUMIFS('6. Stamkaart'!$Y$35:$Y$6012,'6. Stamkaart'!$T$35:$T$6012,Tabel1356[[#This Row],[Leeftijdsklasse]])","v":0},{"$f":"IFERROR(Tabel1356[[#This Row],[Totaal uren verzuim]]/H34,0)","v":0}]
[null,"25 - 29",{"$f":"SUMIFS('6. Stamkaart'!$Y$35:$Y$6012,'6. Stamkaart'!$T$35:$T$6012,Tabel1356[[#This Row],[Leeftijdsklasse]])","v":0},{"$f":"IFERROR(Tabel1356[[#This Row],[Totaal uren verzuim]]/H35,0)","v":0}]
[null,"30 - 34",{"$f":"SUMIFS('6. Stamkaart'!$Y$35:$Y$6012,'6. Stamkaart'!$T$35:$T$6012,Tabel1356[[#This Row],[Leeftijdsklasse]])","v":0},{"$f":"IFERROR(Tabel1356[[#This Row],[Totaal uren verzuim]]/H36,0)","v":0}]
[null,"35 - 39",{"$f":"SUMIFS('6. Stamkaart'!$Y$35:$Y$6012,'6. Stamkaart'!$T$35:$T$6012,Tabel1356[[#This Row],[Leeftijdsklasse]])","v":0},{"$f":"IFERROR(Tabel1356[[#This Row],[Totaal uren verzuim]]/H37,0)","v":0}]
[null,"40 - 44",{"$f":"SUMIFS('6. Stamkaart'!$Y$35:$Y$6012,'6. Stamkaart'!$T$35:$T$6012,Tabel1356[[#This Row],[Leeftijdsklasse]])","v":0},{"$f":"IFERROR(Tabel1356[[#This Row],[Totaal uren verzuim]]/H38,0)","v":0}]
[null,"45 - 49",{"$f":"SUMIFS('6. Stamkaart'!$Y$35:$Y$6012,'6. Stamkaart'!$T$35:$T$6012,Tabel1356[[#This Row],[Leeftijdsklasse]])","v":0},{"$f":"IFERROR(Tabel1356[[#This Row],[Totaal uren verzuim]]/H39,0)","v":0}]
[null,"50 - 54",{"$f":"SUMIFS('6. Stamkaart'!$Y$35:$Y$6012,'6. Stamkaart'!$T$35:$T$6012,Tabel1356[[#This Row],[Leeftijdsklasse]])","v":0},{"$f":"IFERROR(Tabel1356[[#This Row],[Totaal uren verzuim]]/H40,0)","v":0}]
[null,"55 - 59",{"$f":"SUMIFS('6. Stamkaart'!$Y$35:$Y$6012,'6. Stamkaart'!$T$35:$T$6012,Tabel1356[[#This Row],[Leeftijdsklasse]])","v":0},{"$f":"IFERROR(Tabel1356[[#This Row],[Totaal uren verzuim]]/H41,0)","v":0}]
[null,"60 - 64",{"$f":"SUMIFS('6. Stamkaart'!$Y$35:$Y$6012,'6. Stamkaart'!$T$35:$T$6012,Tabel1356[[#This Row],[Leeftijdsklasse]])","v":0},{"$f":"IFERROR(Tabel1356[[#This Row],[Totaal uren verzuim]]/H42,0)","v":0}]
[null,"65 - 69",{"$f":"SUMIFS('6. Stamkaart'!$Y$35:$Y$6012,'6. Stamkaart'!$T$35:$T$6012,Tabel1356[[#This Row],[Leeftijdsklasse]])","v":0},{"$f":"IFERROR(Tabel1356[[#This Row],[Totaal uren verzuim]]/H43,0)","v":0}]
[null,"70 - 74",{"$f":"SUMIFS('6. Stamkaart'!$Y$35:$Y$6012,'6. Stamkaart'!$T$35:$T$6012,Tabel1356[[#This Row],[Leeftijdsklasse]])","v":0},{"$f":"IFERROR(Tabel1356[[#This Row],[Totaal uren verzuim]]/H44,0)","v":0}]
[null,"Totaal",{"$f":"SUBTOTAL(109,C120:C131)","v":0},{"$f":"IFERROR(Tabel1356[[#This Row],[Totaal uren verzuim]]/H45,0)","v":0}]
[]
[]
[]
[null,"Saldo openstaand PLB op peildatum naar leeftijd (gemiddeld en totaal)"]
[null,"Onderstaand overzicht geeft zowel het totale aantal PLB-uren per leeftijdsklasse als het gemiddeld aantal PLB-uren weer."]
[]
[null,null,null,null,null,null,"Leeftijdsklasse","Gemiddeld saldo PLB in uren","Totaal saldo PLB in uren"]
[null,null,null,null,null,null,{"$f":"'8. Beheer_Tabellen'!D104","v":"jonger dan 20"},{"$f":"IFERROR(AVERAGEIF('6. Stamkaart'!$T$35:$T$6012,'2. Overzicht'!G140,'6. Stamkaart'!$K$35:$K$6012),0)","v":0},{"$f":"SUMIFS('6. Stamkaart'!$K$35:$K$6012,'6. Stamkaart'!$T$35:$T$6012,'2. Overzicht'!G140)","v":0}]
[null,null,null,null,null,null,{"$f":"'8. Beheer_Tabellen'!D105","v":"20 - 24"},{"$f":"IFERROR(AVERAGEIF('6. Stamkaart'!$T$35:$T$6012,'2. Overzicht'!G141,'6. Stamkaart'!$K$35:$K$6012),0)","v":0},{"$f":"SUMIFS('6. Stamkaart'!$K$35:$K$6012,'6. Stamkaart'!$T$35:$T$6012,'2. Overzicht'!G141)","v":0}]
[null,null,null,null,null,null,{"$f":"'8. Beheer_Tabellen'!D106","v":"25 - 29"},{"$f":"IFERROR(AVERAGEIF('6. Stamkaart'!$T$35:$T$6012,'2. Overzicht'!G142,'6. Stamkaart'!$K$35:$K$6012),0)","v":0},{"$f":"SUMIFS('6. Stamkaart'!$K$35:$K$6012,'6. Stamkaart'!$T$35:$T$6012,'2. Overzicht'!G142)","v":0}]
[null,null,null,null,null,null,{"$f":"'8. Beheer_Tabellen'!D107","v":"30 - 34"},{"$f":"IFERROR(AVERAGEIF('6. Stamkaart'!$T$35:$T$6012,'2. Overzicht'!G143,'6. Stamkaart'!$K$35:$K$6012),0)","v":0},{"$f":"SUMIFS('6. Stamkaart'!$K$35:$K$6012,'6. Stamkaart'!$T$35:$T$6012,'2. Overzicht'!G143)","v":0}]
[null,null,null,null,null,null,{"$f":"'8. Beheer_Tabellen'!D108","v":"35 - 39"},{"$f":"IFERROR(AVERAGEIF('6. Stamkaart'!$T$35:$T$6012,'2. Overzicht'!G144,'6. Stamkaart'!$K$35:$K$6012),0)","v":0},{"$f":"SUMIFS('6. Stamkaart'!$K$35:$K$6012,'6. Stamkaart'!$T$35:$T$6012,'2. Overzicht'!G144)","v":0}]
[null,null,null,null,null,null,{"$f":"'8. Beheer_Tabellen'!D109","v":"40 - 44"},{"$f":"IFERROR(AVERAGEIF('6. Stamkaart'!$T$35:$T$6012,'2. Overzicht'!G145,'6. Stamkaart'!$K$35:$K$6012),0)","v":0},{"$f":"SUMIFS('6. Stamkaart'!$K$35:$K$6012,'6. Stamkaart'!$T$35:$T$6012,'2. Overzicht'!G145)","v":0}]
[null,null,null,null,null,null,{"$f":"'8. Beheer_Tabellen'!D110","v":"45 - 49"},{"$f":"IFERROR(AVERAGEIF('6. Stamkaart'!$T$35:$T$6012,'2. Overzicht'!G146,'6. Stamkaart'!$K$35:$K$6012),0)","v":0},{"$f":"SUMIFS('6. Stamkaart'!$K$35:$K$6012,'6. Stamkaart'!$T$35:$T$6012,'2. Overzicht'!G146)","v":0}]
[null,null,null,null,null,null,{"$f":"'8. Beheer_Tabellen'!D111","v":"50 - 54"},{"$f":"IFERROR(AVERAGEIF('6. Stamkaart'!$T$35:$T$6012,'2. Overzicht'!G147,'6. Stamkaart'!$K$35:$K$6012),0)","v":0},{"$f":"SUMIFS('6. Stamkaart'!$K$35:$K$6012,'6. Stamkaart'!$T$35:$T$6012,'2. Overzicht'!G147)","v":0}]
[null,null,null,null,null,null,{"$f":"'8. Beheer_Tabellen'!D112","v":"55 - 59"},{"$f":"IFERROR(AVERAGEIF('6. Stamkaart'!$T$35:$T$6012,'2. Overzicht'!G148,'6. Stamkaart'!$K$35:$K$6012),0)","v":0},{"$f":"SUMIFS('6. Stamkaart'!$K$35:$K$6012,'6. Stamkaart'!$T$35:$T$6012,'2. Overzicht'!G148)","v":0}]
[null,null,null,null,null,null,{"$f":"'8. Beheer_Tabellen'!D113","v":"60 - 64"},{"$f":"IFERROR(AVERAGEIF('6. Stamkaart'!$T$35:$T$6012,'2. Overzicht'!G149,'6. Stamkaart'!$K$35:$K$6012),0)","v":0},{"$f":"SUMIFS('6. Stamkaart'!$K$35:$K$6012,'6. Stamkaart'!$T$35:$T$6012,'2. Overzicht'!G149)","v":0}]
[null,null,null,null,null,null,{"$f":"'8. Beheer_Tabellen'!D114","v":"65 - 69"},{"$f":"IFERROR(AVERAGEIF('6. Stamkaart'!$T$35:$T$6012,'2. Overzicht'!G150,'6. Stamkaart'!$K$35:$K$6012),0)","v":0},{"$f":"SUMIFS('6. Stamkaart'!$K$35:$K$6012,'6. Stamkaart'!$T$35:$T$6012,'2. Overzicht'!G150)","v":0}]
[null,null,null,null,null,null,{"$f":"'8. Beheer_Tabellen'!D115","v":"70 - 74"},{"$f":"IFERROR(AVERAGEIF('6. Stamkaart'!$T$35:$T$6012,'2. Overzicht'!G151,'6. Stamkaart'!$K$35:$K$6012),0)","v":0},{"$f":"SUMIFS('6. Stamkaart'!$K$35:$K$6012,'6. Stamkaart'!$T$35:$T$6012,'2. Overzicht'!G151)","v":0}]
[null,null,null,null,null,null,"Totaal",{"$f":"AVERAGE('6. Stamkaart'!$K$35:$K$6012)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(I140:I151)","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Formatie contractueel versus realisatie"]
[null,"Onderstaand overzicht laat de formatie zien in contractuele uren per leeftijdsklasse als wel in daadwerkelijke, gerealiseerde uren per leeftijdsklasse. Het verschil tussen beide wordt in het rode kader weergegeven*."]
[null,"Verschil in fte:",{"$f":"(D183-C183)/Uren_per_jaar","v":0}]
[null,"*Geen gerealiseerde formatie opgenomen in de stamkaart? Dan wordt het verschil hieronder in een rood kader -als negatief getal- weergegeven."]
[]
[null,"Leeftijdsklasse","Uren contractueel ","Uren gerealiseerd","Meeruren \n(verschil contract - realisatie)","Meeruren in fte"]
[null,{"$f":"G61","v":"jonger dan 20"},{"$f":"SUMIFS('6. Stamkaart'!$AB$35:$AB$6012,'6. Stamkaart'!$T$35:$T$6012,Tabel13567[[#This Row],[Leeftijdsklasse]])","v":0},{"$f":"SUMIFS('6. Stamkaart'!$AC$35:$AC$6012,'6. Stamkaart'!$T$35:$T$6012,Tabel13567[[#This Row],[Leeftijdsklasse]])","v":0},{"$f":"+Tabel13567[[#This Row],[Uren gerealiseerd]]-Tabel13567[[#This Row],[Uren contractueel ]]","v":0},{"$f":" (Tabel13567[[#This Row],[Uren contractueel ]] - Tabel13567[[#This Row],[Uren gerealiseerd]])/Uren_per_jaar","v":0}]
[null,"20 - 24",{"$f":"SUMIFS('6. Stamkaart'!$AB$35:$AB$6012,'6. Stamkaart'!$T$35:$T$6012,Tabel13567[[#This Row],[Leeftijdsklasse]])","v":0},{"$f":"SUMIFS('6. Stamkaart'!$AC$35:$AC$6012,'6. Stamkaart'!$T$35:$T$6012,Tabel13567[[#This Row],[Leeftijdsklasse]])","v":0},{"$f":"+Tabel13567[[#This Row],[Uren gerealiseerd]]-Tabel13567[[#This Row],[Uren contractueel ]]","v":0},{"$f":" (Tabel13567[[#This Row],[Uren contractueel ]] - Tabel13567[[#This Row],[Uren gerealiseerd]])/Uren_per_jaar","v":0}]
[null,"25 - 29",{"$f":"SUMIFS('6. Stamkaart'!$AB$35:$AB$6012,'6. Stamkaart'!$T$35:$T$6012,Tabel13567[[#This Row],[Leeftijdsklasse]])","v":0},{"$f":"SUMIFS('6. Stamkaart'!$AC$35:$AC$6012,'6. Stamkaart'!$T$35:$T$6012,Tabel13567[[#This Row],[Leeftijdsklasse]])","v":0},{"$f":"+Tabel13567[[#This Row],[Uren gerealiseerd]]-Tabel13567[[#This Row],[Uren contractueel ]]","v":0},{"$f":" (Tabel13567[[#This Row],[Uren contractueel ]] - Tabel13567[[#This Row],[Uren gerealiseerd]])/Uren_per_jaar","v":0}]
[null,"30 - 34",{"$f":"SUMIFS('6. Stamkaart'!$AB$35:$AB$6012,'6. Stamkaart'!$T$35:$T$6012,Tabel13567[[#This Row],[Leeftijdsklasse]])","v":0},{"$f":"SUMIFS('6. Stamkaart'!$AC$35:$AC$6012,'6. Stamkaart'!$T$35:$T$6012,Tabel13567[[#This Row],[Leeftijdsklasse]])","v":0},{"$f":"+Tabel13567[[#This Row],[Uren gerealiseerd]]-Tabel13567[[#This Row],[Uren contractueel ]]","v":0},{"$f":" (Tabel13567[[#This Row],[Uren contractueel ]] - Tabel13567[[#This Row],[Uren gerealiseerd]])/Uren_per_jaar","v":0}]
[null,"35 - 39",{"$f":"SUMIFS('6. Stamkaart'!$AB$35:$AB$6012,'6. Stamkaart'!$T$35:$T$6012,Tabel13567[[#This Row],[Leeftijdsklasse]])","v":0},{"$f":"SUMIFS('6. Stamkaart'!$AC$35:$AC$6012,'6. Stamkaart'!$T$35:$T$6012,Tabel13567[[#This Row],[Leeftijdsklasse]])","v":0},{"$f":"+Tabel13567[[#This Row],[Uren gerealiseerd]]-Tabel13567[[#This Row],[Uren contractueel ]]","v":0},{"$f":" (Tabel13567[[#This Row],[Uren contractueel ]] - Tabel13567[[#This Row],[Uren gerealiseerd]])/Uren_per_jaar","v":0}]
[null,"40 - 44",{"$f":"SUMIFS('6. Stamkaart'!$AB$35:$AB$6012,'6. Stamkaart'!$T$35:$T$6012,Tabel13567[[#This Row],[Leeftijdsklasse]])","v":0},{"$f":"SUMIFS('6. Stamkaart'!$AC$35:$AC$6012,'6. Stamkaart'!$T$35:$T$6012,Tabel13567[[#This Row],[Leeftijdsklasse]])","v":0},{"$f":"+Tabel13567[[#This Row],[Uren gerealiseerd]]-Tabel13567[[#This Row],[Uren contractueel ]]","v":0},{"$f":" (Tabel13567[[#This Row],[Uren contractueel ]] - Tabel13567[[#This Row],[Uren gerealiseerd]])/Uren_per_jaar","v":0}]
[null,"45 - 49",{"$f":"SUMIFS('6. Stamkaart'!$AB$35:$AB$6012,'6. Stamkaart'!$T$35:$T$6012,Tabel13567[[#This Row],[Leeftijdsklasse]])","v":0},{"$f":"SUMIFS('6. Stamkaart'!$AC$35:$AC$6012,'6. Stamkaart'!$T$35:$T$6012,Tabel13567[[#This Row],[Leeftijdsklasse]])","v":0},{"$f":"+Tabel13567[[#This Row],[Uren gerealiseerd]]-Tabel13567[[#This Row],[Uren contractueel ]]","v":0},{"$f":" (Tabel13567[[#This Row],[Uren contractueel ]] - Tabel13567[[#This Row],[Uren gerealiseerd]])/Uren_per_jaar","v":0}]
[null,"50 - 54",{"$f":"SUMIFS('6. Stamkaart'!$AB$35:$AB$6012,'6. Stamkaart'!$T$35:$T$6012,Tabel13567[[#This Row],[Leeftijdsklasse]])","v":0},{"$f":"SUMIFS('6. Stamkaart'!$AC$35:$AC$6012,'6. Stamkaart'!$T$35:$T$6012,Tabel13567[[#This Row],[Leeftijdsklasse]])","v":0},{"$f":"+Tabel13567[[#This Row],[Uren gerealiseerd]]-Tabel13567[[#This Row],[Uren contractueel ]]","v":0},{"$f":" (Tabel13567[[#This Row],[Uren contractueel ]] - Tabel13567[[#This Row],[Uren gerealiseerd]])/Uren_per_jaar","v":0}]
[null,"55 - 59",{"$f":"SUMIFS('6. Stamkaart'!$AB$35:$AB$6012,'6. Stamkaart'!$T$35:$T$6012,Tabel13567[[#This Row],[Leeftijdsklasse]])","v":0},{"$f":"SUMIFS('6. Stamkaart'!$AC$35:$AC$6012,'6. Stamkaart'!$T$35:$T$6012,Tabel13567[[#This Row],[Leeftijdsklasse]])","v":0},{"$f":"+Tabel13567[[#This Row],[Uren gerealiseerd]]-Tabel13567[[#This Row],[Uren contractueel ]]","v":0},{"$f":" (Tabel13567[[#This Row],[Uren contractueel ]] - Tabel13567[[#This Row],[Uren gerealiseerd]])/Uren_per_jaar","v":0}]
[null,"60 - 64",{"$f":"SUMIFS('6. Stamkaart'!$AB$35:$AB$6012,'6. Stamkaart'!$T$35:$T$6012,Tabel13567[[#This Row],[Leeftijdsklasse]])","v":0},{"$f":"SUMIFS('6. Stamkaart'!$AC$35:$AC$6012,'6. Stamkaart'!$T$35:$T$6012,Tabel13567[[#This Row],[Leeftijdsklasse]])","v":0},{"$f":"+Tabel13567[[#This Row],[Uren gerealiseerd]]-Tabel13567[[#This Row],[Uren contractueel ]]","v":0},{"$f":" (Tabel13567[[#This Row],[Uren contractueel ]] - Tabel13567[[#This Row],[Uren gerealiseerd]])/Uren_per_jaar","v":0}]
[null,"65 - 69",{"$f":"SUMIFS('6. Stamkaart'!$AB$35:$AB$6012,'6. Stamkaart'!$T$35:$T$6012,Tabel13567[[#This Row],[Leeftijdsklasse]])","v":0},{"$f":"SUMIFS('6. Stamkaart'!$AC$35:$AC$6012,'6. Stamkaart'!$T$35:$T$6012,Tabel13567[[#This Row],[Leeftijdsklasse]])","v":0},{"$f":"+Tabel13567[[#This Row],[Uren gerealiseerd]]-Tabel13567[[#This Row],[Uren contractueel ]]","v":0},{"$f":" (Tabel13567[[#This Row],[Uren contractueel ]] - Tabel13567[[#This Row],[Uren gerealiseerd]])/Uren_per_jaar","v":0}]
[null,"70 - 74",{"$f":"SUMIFS('6. Stamkaart'!$AB$35:$AB$6012,'6. Stamkaart'!$T$35:$T$6012,Tabel13567[[#This Row],[Leeftijdsklasse]])","v":0},{"$f":"SUMIFS('6. Stamkaart'!$AC$35:$AC$6012,'6. Stamkaart'!$T$35:$T$6012,Tabel13567[[#This Row],[Leeftijdsklasse]])","v":0},{"$f":"+Tabel13567[[#This Row],[Uren gerealiseerd]]-Tabel13567[[#This Row],[Uren contractueel ]]","v":0},{"$f":" (Tabel13567[[#This Row],[Uren contractueel ]] - Tabel13567[[#This Row],[Uren gerealiseerd]])/Uren_per_jaar","v":0}]
[null,"Totaal",{"$f":"SUBTOTAL(109,C171:C182)","v":0},{"$f":"SUBTOTAL(109,D171:D182)","v":0},{"$f":"+Tabel13567[[#This Row],[Uren gerealiseerd]]-Tabel13567[[#This Row],[Uren contractueel ]]","v":0},{"$f":" (Tabel13567[[#This Row],[Uren contractueel ]] - Tabel13567[[#This Row],[Uren gerealiseerd]])/Uren_per_jaar","v":0}]
[]
[]
[]
[null,"Aantal 60-plussers naar functie",null,null,null,"Gemiddeld bruto fulltime jaar salaris per functie"]
[null,"Onderstaan overzicht laat het aantal medewerker met een leeftijd van 60 jaar en ouder zien.",null,null,null,"Onderstaand overzicht laat het gemiddeld fulltime jaarsalaris per functiegroep zien."]
[null,"Dit per functiegroep en in aantallen en in Fte.",null,null,null,"Het jaarsalaris is hierbij inclusief vakantietoeslag en eindejaarsuitkering (excl. ORT)."]
[null,"Totaal",{"$f":"SUM(C193:C232)","v":0},{"$f":"SUM(D193:D232)","v":0}]
[]
[null,"Functie(groep)","Werknemers","Fte",null,"Functie(groep)","Gemiddeld bruto fulltime jaarsalaris"]
[null,{"$f":"Beheer_Salaristabellen!B6","v":0},{"$f":"COUNTIFS('6. Stamkaart'!$G$35:$G$6012,B193,'6. Stamkaart'!$S$35:$S$6012,\">=60\")","v":0},{"$f":"SUMIFS('6. Stamkaart'!$E$35:$E$6012,'6. Stamkaart'!$G$35:$G$6012,'2. Overzicht'!B193,'6. Stamkaart'!$S$35:$S$6012,\">=60\")","v":0},null,{"$f":"Tabel7[[#This Row],[Functie(groep)]]","v":0},{"$f":"IFERROR(AVERAGEIFS('6. Stamkaart'!$AF$35:$AF$6012,'6. Stamkaart'!$G$35:$G$6012,'2. Overzicht'!F193),0)","v":0}]
[null,{"$f":"Beheer_Salaristabellen!B7","v":""},{"$f":"COUNTIFS('6. Stamkaart'!$G$35:$G$6012,B194,'6. Stamkaart'!$S$35:$S$6012,\">=60\")","v":0},{"$f":"SUMIFS('6. Stamkaart'!$E$35:$E$6012,'6. Stamkaart'!$G$35:$G$6012,'2. Overzicht'!B194,'6. Stamkaart'!$S$35:$S$6012,\">=60\")","v":0},null,{"$f":"Tabel7[[#This Row],[Functie(groep)]]","v":""},{"$f":"IFERROR(AVERAGEIFS('6. Stamkaart'!$AF$35:$AF$6012,'6. Stamkaart'!$G$35:$G$6012,'2. Overzicht'!F194),0)","v":0}]
[null,{"$f":"Beheer_Salaristabellen!B8","v":""},{"$f":"COUNTIFS('6. Stamkaart'!$G$35:$G$6012,B195,'6. Stamkaart'!$S$35:$S$6012,\">=60\")","v":0},{"$f":"SUMIFS('6. Stamkaart'!$E$35:$E$6012,'6. Stamkaart'!$G$35:$G$6012,'2. Overzicht'!B195,'6. Stamkaart'!$S$35:$S$6012,\">=60\")","v":0},null,{"$f":"Tabel7[[#This Row],[Functie(groep)]]","v":""},{"$f":"IFERROR(AVERAGEIFS('6. Stamkaart'!$AF$35:$AF$6012,'6. Stamkaart'!$G$35:$G$6012,'2. Overzicht'!F195),0)","v":0}]
[null,{"$f":"Beheer_Salaristabellen!B9","v":""},{"$f":"COUNTIFS('6. Stamkaart'!$G$35:$G$6012,B196,'6. Stamkaart'!$S$35:$S$6012,\">=60\")","v":0},{"$f":"SUMIFS('6. Stamkaart'!$E$35:$E$6012,'6. Stamkaart'!$G$35:$G$6012,'2. Overzicht'!B196,'6. Stamkaart'!$S$35:$S$6012,\">=60\")","v":0},null,{"$f":"Tabel7[[#This Row],[Functie(groep)]]","v":""},{"$f":"IFERROR(AVERAGEIFS('6. Stamkaart'!$AF$35:$AF$6012,'6. Stamkaart'!$G$35:$G$6012,'2. Overzicht'!F196),0)","v":0}]
[null,{"$f":"Beheer_Salaristabellen!B10","v":""},{"$f":"COUNTIFS('6. Stamkaart'!$G$35:$G$6012,B197,'6. Stamkaart'!$S$35:$S$6012,\">=60\")","v":0},{"$f":"SUMIFS('6. Stamkaart'!$E$35:$E$6012,'6. Stamkaart'!$G$35:$G$6012,'2. Overzicht'!B197,'6. Stamkaart'!$S$35:$S$6012,\">=60\")","v":0},null,{"$f":"Tabel7[[#This Row],[Functie(groep)]]","v":""},{"$f":"IFERROR(AVERAGEIFS('6. Stamkaart'!$AF$35:$AF$6012,'6. Stamkaart'!$G$35:$G$6012,'2. Overzicht'!F197),0)","v":0}]
[null,{"$f":"Beheer_Salaristabellen!B11","v":""},{"$f":"COUNTIFS('6. Stamkaart'!$G$35:$G$6012,B198,'6. Stamkaart'!$S$35:$S$6012,\">=60\")","v":0},{"$f":"SUMIFS('6. Stamkaart'!$E$35:$E$6012,'6. Stamkaart'!$G$35:$G$6012,'2. Overzicht'!B198,'6. Stamkaart'!$S$35:$S$6012,\">=60\")","v":0},null,{"$f":"Tabel7[[#This Row],[Functie(groep)]]","v":""},{"$f":"IFERROR(AVERAGEIFS('6. Stamkaart'!$AF$35:$AF$6012,'6. Stamkaart'!$G$35:$G$6012,'2. Overzicht'!F198),0)","v":0}]
[null,{"$f":"Beheer_Salaristabellen!B12","v":""},{"$f":"COUNTIFS('6. Stamkaart'!$G$35:$G$6012,B199,'6. Stamkaart'!$S$35:$S$6012,\">=60\")","v":0},{"$f":"SUMIFS('6. Stamkaart'!$E$35:$E$6012,'6. Stamkaart'!$G$35:$G$6012,'2. Overzicht'!B199,'6. Stamkaart'!$S$35:$S$6012,\">=60\")","v":0},null,{"$f":"Tabel7[[#This Row],[Functie(groep)]]","v":""},{"$f":"IFERROR(AVERAGEIFS('6. Stamkaart'!$AF$35:$AF$6012,'6. Stamkaart'!$G$35:$G$6012,'2. Overzicht'!F199),0)","v":0}]
[null,{"$f":"Beheer_Salaristabellen!B13","v":""},{"$f":"COUNTIFS('6. Stamkaart'!$G$35:$G$6012,B200,'6. Stamkaart'!$S$35:$S$6012,\">=60\")","v":0},{"$f":"SUMIFS('6. Stamkaart'!$E$35:$E$6012,'6. Stamkaart'!$G$35:$G$6012,'2. Overzicht'!B200,'6. Stamkaart'!$S$35:$S$6012,\">=60\")","v":0},null,{"$f":"Tabel7[[#This Row],[Functie(groep)]]","v":""},{"$f":"IFERROR(AVERAGEIFS('6. Stamkaart'!$AF$35:$AF$6012,'6. Stamkaart'!$G$35:$G$6012,'2. Overzicht'!F200),0)","v":0}]
[null,{"$f":"Beheer_Salaristabellen!B14","v":""},{"$f":"COUNTIFS('6. Stamkaart'!$G$35:$G$6012,B201,'6. Stamkaart'!$S$35:$S$6012,\">=60\")","v":0},{"$f":"SUMIFS('6. Stamkaart'!$E$35:$E$6012,'6. Stamkaart'!$G$35:$G$6012,'2. Overzicht'!B201,'6. Stamkaart'!$S$35:$S$6012,\">=60\")","v":0},null,{"$f":"Tabel7[[#This Row],[Functie(groep)]]","v":""},{"$f":"IFERROR(AVERAGEIFS('6. Stamkaart'!$AF$35:$AF$6012,'6. Stamkaart'!$G$35:$G$6012,'2. Overzicht'!F201),0)","v":0}]
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{"sheet":"3.Varianten","index":2,"n_rows":26,"n_cols":8,"rows_kept":26,"cut":false,"hidden":false,"merged":[]}
[]
[null,{"$f":"'2. Overzicht'!B2","v":"Rekentool Regeling Generatiebeleid"}]
[null,"3. Invoeren van een variant"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"1. Parameters"]
[]
[null,"Nieuw feitelijk werk in % (1)",0.8]
[]
[null,"Betaald vrijgesteld van werk in % (2)",0.1]
[]
[null,"Berekening o.b.v. (3)","Collectieve invoer",null,{"$f":"IF(E25=1,\"Let op! Indien geen individuele invoer ingegeven op de stamkaart, wordt de collectieve invoer gebruikt\",\"\")","v":""}]
[null,null,null,null,{"$f":"IF(C24=\"individuele invoer\",1,IF(C24=\"collectieve invoer\",2,0))","v":2},null,null,{"$f":"IF(C20+C22>1,\"FOUT: Feitelijk werk en suppletie moeten samen maximaal 100% zijn!\",\"\")","v":""}]
[null,"Percentage deelname aan de regeling (4)",1]

{"sheet":"4. Kosten & Opbrengsten","index":3,"n_rows":168,"n_cols":14,"rows_kept":168,"cut":false,"hidden":false,"merged":[]}
[]
[null,{"$f":"'2. Overzicht'!B2","v":"Rekentool Regeling Generatiebeleid"}]
[null,"4. Kosten & Opbrengsten"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"1. Gekozen variant"]
[]
[null,"In het tabblad varianten zijn onderstaande waarden ingevoerd:"]
[]
[null,{"$f":"'3.Varianten'!B20","v":"Nieuw feitelijk werk in % (1)"},{"$f":"'3.Varianten'!C20","v":0.8}]
[]
[null,{"$f":"'3.Varianten'!B22","v":"Betaald vrijgesteld van werk in % (2)"},{"$f":"'3.Varianten'!C22","v":0.1}]
[]
[null,{"$f":"'8. Beheer_Tabellen'!E34","v":"Vrijwillige voortzetting"},{"$f":"'8. Beheer_Tabellen'!G34","v":1}]
[]
[null,{"$f":"'8. Beheer_Tabellen'!B26","v":"WG-bijdrage premie vrijwillige voortzetting"},{"$f":"'8. Beheer_Tabellen'!C26","v":0.5},"N.B. in deze rekentool wordt er vanuit gegaan dat altijd een vrijwillige voortzetting pensioenopbouw plaatsvindt"]
[]
[]
[null,"Potentiele instroom: aantal werknemers dat aan de voorwaarden van deelname voldoet  voor een periode van tien jaar:"]
[]
[null,"Jaar",{"$f":"'6. Stamkaart'!BU31","v":2024},{"$f":"'6. Stamkaart'!BV31","v":2025},{"$f":"'6. Stamkaart'!BW31","v":2026},{"$f":"'6. Stamkaart'!BX31","v":2027},{"$f":"'6. Stamkaart'!BY31","v":2028},{"$f":"'6. Stamkaart'!BZ31","v":2029},{"$f":"'6. Stamkaart'!CA31","v":2030},{"$f":"'6. Stamkaart'!CB31","v":2031},{"$f":"'6. Stamkaart'!CC31","v":2032},{"$f":"'6. Stamkaart'!CD31","v":2033},{"$f":"'6. Stamkaart'!CE31","v":2034}]
[null,{"$f":"'6. Stamkaart'!BI26","v":"Instroom in de regeling"},{"$f":"'6. Stamkaart'!BJ26","v":0},{"$f":"'6. Stamkaart'!BK26","v":0},{"$f":"'6. Stamkaart'!BL26","v":0},{"$f":"'6. Stamkaart'!BM26","v":0},{"$f":"'6. Stamkaart'!BN26","v":0},{"$f":"'6. Stamkaart'!BO26","v":0},{"$f":"'6. Stamkaart'!BP26","v":0},{"$f":"'6. Stamkaart'!BQ26","v":0},{"$f":"'6. Stamkaart'!BR26","v":0},{"$f":"'6. Stamkaart'!BS26","v":0},{"$f":"'6. Stamkaart'!BT26","v":0}]
[null,{"$f":"'6. Stamkaart'!BI27","v":"Uitstroom uit de regeling"},"n.v.t.",{"$f":"'6. Stamkaart'!BK27","v":0},{"$f":"'6. Stamkaart'!BL27","v":0},{"$f":"'6. Stamkaart'!BM27","v":0},{"$f":"'6. Stamkaart'!BN27","v":0},{"$f":"'6. Stamkaart'!BO27","v":0},{"$f":"'6. Stamkaart'!BP27","v":0},{"$f":"'6. Stamkaart'!BQ27","v":0},{"$f":"'6. Stamkaart'!BR27","v":0},{"$f":"'6. Stamkaart'!BS27","v":0},{"$f":"'6. Stamkaart'!BT27","v":0}]
[null,{"$f":"'6. Stamkaart'!BI28","v":"Deelnemers aan de regeling"},{"$f":"'6. Stamkaart'!BJ28","v":0},{"$f":"'6. Stamkaart'!BK28","v":0},{"$f":"'6. Stamkaart'!BL28","v":0},{"$f":"'6. Stamkaart'!BM28","v":0},{"$f":"'6. Stamkaart'!BN28","v":0},{"$f":"'6. Stamkaart'!BO28","v":0},{"$f":"'6. Stamkaart'!BP28","v":0},{"$f":"'6. Stamkaart'!BQ28","v":0},{"$f":"'6. Stamkaart'!BR28","v":0},{"$f":"'6. Stamkaart'!BS28","v":0},{"$f":"'6. Stamkaart'!BT28","v":0}]
[]
[]
[null,"2. Resultaat"]
[]
[null,"Op basis van de gekozen variant (inclusief gekozen deelnamepercentage) worden hieronder een aantal uitkomsten van doorrekeningen weergegeven. Deze uitkomsten kunnen dienen als onderdeel van de businesscase. "]
[null,"En om te bepalen of deze aansluiten op de  doelstelling van de instelling bij het Generatiebeleid. Voor een volledige businesscase is het aan te raden ook ook andere "]
[null,"opbrengsten of aspecten te betrekken. Denk hierbij aan verlaging kosten ziekteverzuim, of aan een verlaging van de reservering verlof op de balans."]
[]
[null,"2.1 Financiële impact"]
[null,"(over een periode van 10 jaar)"]
[]
[null,"Kosten van de regeling exclusief herbezetting",{"$f":"J52","v":0},null,"De kosten van de regeling bestaan uit:"]
[null,null,null,null,"Kosten betaald vrijgesteld van werk",null,null,null,{"$f":"'6. Stamkaart'!AQ31*Percentage_deelname","v":0}]
[null,null,null,null,"Kosten pensioenpremie (OP) over betaald vrijgesteld van werk",null,null,null,{"$f":"+'6. Stamkaart'!AX31*Percentage_deelname","v":0},"+"]
[null,null,null,null,"Subtotaal",null,null,null,null,{"$f":"+I48+I47","v":0}]
[]
[null,null,null,null,"Kosten pensioenpremie vrijwillige voortzetting (OP)",null,null,null,null,{"$f":"'6. Stamkaart'!$AY$31*Percentage_deelname","v":0},"+"]
[null,null,null,null,"Totaal",null,null,null,null,{"$f":"+J51+J49","v":0}]
[]
[null,"Jaar",{"$f":"'6. Stamkaart'!BU31","v":2024},{"$f":"'6. Stamkaart'!BV31","v":2025},{"$f":"'6. Stamkaart'!BW31","v":2026},{"$f":"'6. Stamkaart'!BX31","v":2027},{"$f":"'6. Stamkaart'!BY31","v":2028},{"$f":"'6. Stamkaart'!BZ31","v":2029},{"$f":"'6. Stamkaart'!CA31","v":2030},{"$f":"'6. Stamkaart'!CB31","v":2031},{"$f":"'6. Stamkaart'!CC31","v":2032},{"$f":"'6. Stamkaart'!CD31","v":2033},{"$f":"'6. Stamkaart'!CE31","v":2034},"Totaal"]
[null,"Kosten van de regeling per jaar, exclusief herbezetting",{"$f":"'6. Stamkaart'!DC32","v":0},{"$f":"'6. Stamkaart'!DD32","v":0},{"$f":"'6. Stamkaart'!DE32","v":0},{"$f":"'6. Stamkaart'!DF32","v":0},{"$f":"'6. Stamkaart'!DG32","v":0},{"$f":"'6. Stamkaart'!DH32","v":0},{"$f":"'6. Stamkaart'!DI32","v":0},{"$f":"'6. Stamkaart'!DJ32","v":0},{"$f":"'6. Stamkaart'!DK32","v":0},{"$f":"'6. Stamkaart'!DL32","v":0},{"$f":"'6. Stamkaart'!DM32","v":0},{"$f":"'6. Stamkaart'!DN32","v":0}]
[]
[null,"Vrijval  (voor herbezetting beschikbaar)"]
[null,"Vermindering salariskosten door vermindering FTE"]
[null,"bij toepassing generatieregeling :",{"$f":"'6. Stamkaart'!BI31","v":0}]
[]
[]
[null,"2.2 Effect in bruto uren en €"]
[]
[null,"Door de regeling zijn er minder uren beschikbaar. Onderstaand wordt de omvang hiervan in uren en fte per jaar voor het hele bestand weergegeven. (voor een specificatie per functie: zie tabblad 5. Formatie)"]
[null,"Het verlies aan fte is berekend op basis van het aantal uren, niet op basis van de vrijval van salariskosten. "]
[]
[null,"Jaar",{"$f":"'6. Stamkaart'!BU31","v":2024},{"$f":"'6. Stamkaart'!BV31","v":2025},{"$f":"'6. Stamkaart'!BW31","v":2026},{"$f":"'6. Stamkaart'!BX31","v":2027},{"$f":"'6. Stamkaart'!BY31","v":2028},{"$f":"'6. Stamkaart'!BZ31","v":2029},{"$f":"'6. Stamkaart'!CA31","v":2030},{"$f":"'6. Stamkaart'!CB31","v":2031},{"$f":"'6. Stamkaart'!CC31","v":2032},{"$f":"'6. Stamkaart'!CD31","v":2033},{"$f":"'6. Stamkaart'!CE31","v":2034},"Totaal"]
[null,"Verlies bruto uren",{"$f":"'6. Stamkaart'!BU30","v":0},{"$f":"'6. Stamkaart'!BV30","v":0},{"$f":"'6. Stamkaart'!BW30","v":0},{"$f":"'6. Stamkaart'!BX30","v":0},{"$f":"'6. Stamkaart'!BY30","v":0},{"$f":"'6. Stamkaart'!BZ30","v":0},{"$f":"'6. Stamkaart'!CA30","v":0},{"$f":"'6. Stamkaart'!CB30","v":0},{"$f":"'6. Stamkaart'!CC30","v":0},{"$f":"'6. Stamkaart'!CD30","v":0},{"$f":"'6. Stamkaart'!CE30","v":0},{"$f":"SUM(C68:M68)","v":0}]
[null,"Verlies fte (o.b.v. uren)",{"$f":"+C68/Uren_per_jaar","v":0},{"$f":"+D68/Uren_per_jaar","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(C69:M69)","v":0}]
[null,"Vrijval in €",{"$f":"'6. Stamkaart'!CQ30","v":0},{"$f":"'6. Stamkaart'!CR30","v":0},{"$f":"'6. Stamkaart'!CS30","v":0},{"$f":"'6. Stamkaart'!CT30","v":0},{"$f":"'6. Stamkaart'!CU30","v":0},{"$f":"'6. Stamkaart'!CV30","v":0},{"$f":"'6. Stamkaart'!CW30","v":0},{"$f":"'6. Stamkaart'!CX30","v":0},{"$f":"'6. Stamkaart'!CY30","v":0},{"$f":"'6. Stamkaart'!CZ30","v":0},{"$f":"'6. Stamkaart'!DA30","v":0},{"$f":"SUM(C70:M70)","v":0}]
[]
[null,"Bovenstaand saldo geeft het aantal bruto uren aan dat door toepassing van de gekozen variant van een generatieregeling minder beschikbaar is."]
[]
[null,"2.3 Effect op netto inzetbare uren"]
[]
[null,"Bij 2.2. is het aantal bruto uren berekend dat door de toepassing van de generatieregeling minder beschikbaar is. Herbezetting wordt in deze tool berekend  op basis van netto uren."]
[null,"Hieronder worden de bruto uren verminderd met verzuim en verlof en omgerekend naar netto inzetbare uren."]
[]
[null,"Berekeningsgrondslag:",{"$f":"'7. Ziekteverzuim'!E12","v":"Branche verzuimcijfers"},"(n.b.: maak een keuze op tabblad 7. Ziekteverzuim; branchecijfers of eigen cijfers)"]
[]
[null,"Verzuimpercentage tot 35 jaar",{"$f":"'8. Beheer_Tabellen'!G91","v":4.8300000000000003E-2}]
[null,"Verzuimpercentage vanaf 60 jaar",{"$f":"'8. Beheer_Tabellen'!G97","v":8.3900000000000002E-2}]
[]
[]
[null,"Bruto-netto voor potentiële deelnemers",{"$f":"C137","v":2024},2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,"Totaal"]
[null,"Verzuim in uren",{"$f":"$C$82*C68","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C86:M86)","v":0}]
[null,"Wettelijk verlof",{"$f":"+C69*$C$123","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+N69*$C$123","v":0}]
[null,"PLB-uren",{"$f":"C69*'8. Beheer_Tabellen'!$D$75","v":0},{"$f":"D69*'8. Beheer_Tabellen'!$D$75","v":0},{"$f":"E69*'8. Beheer_Tabellen'!$D$75","v":0},{"$f":"F69*'8. Beheer_Tabellen'!$D$75","v":0},{"$f":"G69*'8. Beheer_Tabellen'!$D$75","v":0},{"$f":"H69*'8. Beheer_Tabellen'!$D$75","v":0},{"$f":"I69*'8. Beheer_Tabellen'!$D$75","v":0},{"$f":"J69*'8. Beheer_Tabellen'!$D$75","v":0},{"$f":"K69*'8. Beheer_Tabellen'!$D$75","v":0},{"$f":"L69*'8. Beheer_Tabellen'!$D$75","v":0},{"$f":"M69*'8. Beheer_Tabellen'!$D$75","v":0},{"$f":"SUM(C88:M88)","v":0}]
[null,"Totaal niet inzetbare uren",{"$f":"SUM(C86:C88)","v":0},{"$f":"SUM(D86:D88)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(N86:N88)","v":0}]
[]
[null,"Verlies bruto uren",{"$f":"C68","v":0},{"$f":"D68","v":0},0,0,0,0,0,0,0,0,0,{"$f":"N68","v":0}]
[null,"Totaal niet inzetbare bruto uren",{"$f":"-C89","v":0},{"$f":"-D89","v":0},0,0,0,0,0,0,0,0,0,{"$f":"-N89","v":0}]
[null,"Verlies netto uren",{"$f":"C91+C92","v":0},{"$f":"D91+D92","v":0},0,0,0,0,0,0,0,0,0,{"$f":"N91+N92","v":0}]
[]
[null,"Verlies aan netto inzetbare fte",{"$f":"C93/Uren_per_jaar","v":0},{"$f":"D93/Uren_per_jaar","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(C95:M95)","v":0}]
[]
[null,"Dit bovenstaand saldo geeft het aantal netto uren aan dat door toepassing van de gekozen variant van een generatieregeling minder beschikbaar is."]
[]
[]
[null,"2.4 Berekeningsgrondslag voor herbezetting"]
[]
[null,"De vrijval van salariskosten kan worden gebruikt om jongeren (tot 35 jaar) te laten instromen. Hieronder wordt berekend hoeveel fte kan worden \"gefinancierd\" uit de vrijval van de salariskosten."]
[null,"Hierbij kan worden gekozen voor een doorrekening op basis van een gemiddeld bruto salaris (voltijds) van het totale personeelsbestand of van een specifieke referentiefunctie (bestaande functie)."]
[]
[]
[null,"Referentiefunctie: ","Eigen invoer","(N.B. door op het invoerveld te gaan staan met de cursor worden de functies waaruit gekozen kan worden zichtbaar)"]
[]
[null,"Er kan ook worden gekozen om door te rekenen met een zelf gekozen bruto salaris (voltijds, inclusief EJU en VT). Vul dan hieronder de gewenste bedragen per leeftijdscategorie in en kies hierboven bij Referentiefunctie \"Eigen invoer\"."]
[]
[null,"Gemiddeld jaarloon instroom door herbezetting ('instromer')",25000]
[]
[null,"Gemiddeld jaarloon uitstroom door de regeling ('uitstromer')",40601]
[]
[]
[null,"Gekozen bruto salaris:",{"$f":"C106","v":"Eigen invoer"}]
[null,"Gemiddeld jaarloon instroom door herbezetting ('instromer')",{"$f":"VLOOKUP(C106,Beheer_Salaristabellen!$B$4:$C$46,2,FALSE)","v":25000},"(Dit is het gemiddelde(voltijds) salaris dat behoort bij de gekozen referentiefunctie)"]
[null,"Gemiddeld jaarloon uitstroom door de regeling ('uitstromer')",{"$f":"VLOOKUP(C106,Beheer_Salaristabellen!$B$4:$D$46,3,FALSE)","v":40601}]
[]
[]
[null,"Berekeningsgrondslagen voor herbezetting \n(uitgangspunt 1 fte = 1878 uur)","Instromer","Uitstromer"," "]
[null,"Verzuim in uren",{"$f":"$C$81*Uren_per_jaar","v":90.707400000000007},{"$f":"+C82*Uren_per_jaar","v":157.5642}]
[null,"PLB-uren",{"$f":"'8. Beheer_Tabellen'!$F$18","v":57},{"$f":"+'8. Beheer_Tabellen'!D75","v":187},"*"]
[null,"Wettelijk vakantieverlof",144,144]
[null,"Netto inzetbaarheid per fte",{"$f":"Uren_per_jaar-SUM(C121:C123)","v":1586.2926},{"$f":"Uren_per_jaar-SUM(D121:D123)","v":1389.4358}]
[null,"Percentage netto inzetbaarheid",{"$f":"+C124/Uren_per_jaar","v":0.84467124600638976},{"$f":"+D124/Uren_per_jaar","v":0.73984866879659206}]
[null,"Salariskosten per fte",{"$f":"C116","v":25000},{"$f":"C117","v":40601}]
[null,"Kostprijs per netto inzetbaar uur",{"$f":"+C126/C124","v":15.760018044590261},{"$f":"+D126/D124","v":29.221213387477132}]
[]
[null,"* Voor de berekening van het bruto-netto verschil tussen instroom door herbezetting en uitstroom door gebruik van de regeling wordt voor uitstroom uitgegaan van de maximale PLB uit de overgangsregeling."]
[]
[]
[]
[null,"2.5. Herbezetting op basis van vrijval van de salariskosten"]
[]
[null,"Op basis van het gekozen salaris voor werknemers van 35 jaar en jonger wordt zichtbaar hoeveel bruto fte met de vrijval van salariskosten kan worden gefinancierd. En wat het effect is op de formatie."]
[]
[null,"Jaar",{"$f":"C67","v":2024},2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,"Totaal"]
[null,"Benodigde bruto fte (zie 2.2)",{"$f":"C69","v":0},{"$f":"D69","v":0},0,0,0,0,0,0,0,0,0,{"$f":"N69","v":0}]
[null,"Ruimte voor herbezetting in bruto fte",{"$f":"IFERROR(C70/$C$116,0)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,"Effect op bruto formatie",{"$f":"C139-C69","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C140:M140)","v":0}]
[null,"N.B.: een \"-\" betekent dat de vrijval niet voldoende is om volledige herbezetting te financieren uit de vrijval van salariskosten."]
[]
[]
[null,"Op basis van het gekozen salaris voor werknemers van 35 jaar en jonger wordt zichtbaar hoeveel netto fte met de vrijval van salariskosten kan worden gefinancierd. En wat het effect is op de formatie."]
[]
[null,"jaar",{"$f":"C158","v":2024},2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,"Totaal"]
[null,"Ruimte voor bruto fte (zie 2.5)",{"$f":"IFERROR(C161/$C$126,0)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,"Benodigde netto fte (zie 2.3)",{"$f":"C95","v":0},{"$f":"D95","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(C148:M148)","v":0}]
[null,"Ruimte voor herbezetting in netto fte",{"$f":"+C147*$C$125","v":0},{"$f":"+D147*$C$125","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(C149:M149)","v":0}]
[null,"Effect op netto formatie",{"$f":"C149-C95","v":0},0,0,0,0,0,0,0,0,{"$f":"L149-L95","v":0},0,{"$f":"SUM(C150:M150)","v":0}]
[null,"N.B.: een \"-\" betekent dat de vrijval niet voldoende is om volledige herbezetting te financieren uit de vrijval van salariskosten."]
[]
[]
[null,"2.6 Financiële gevolgen volledige netto herbezetting"]
[]
[null,"Onderstaande tabel geeft de financiële gevolgen weer van volledige netto herbezetting. Dat wil zeggen: hoeveel bruto fte is er nodig voor een volledige netto herbezetting."]
[]
[null,"Ruimte herbezetting o.b.v. bruto-netto",{"$f":"C137","v":2024},2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,"Totaal"]
[null,"Benodigde bruto fte voor netto herbezetting",{"$f":"+C95/$C$125","v":0},{"$f":"+D95/$C$125","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(C159:M159)","v":0}]
[null,"Salariskosten herbezetting",{"$f":"+C159*$C$116","v":0},{"$f":"+D159*$C$116","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(C160:M160)","v":0}]
[null,"Beschikbaar door vrijval uit generatieregeling (zie 2.2)",{"$f":"C70","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(C161:M161)","v":0}]
[null,"Tekort/overschot",{"$f":"+C161-C160","v":0},{"$f":"+D161-D160","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(C162:M162)","v":0}]
[null,"Kosten van de regeling",{"$f":"C55","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,"Totaal kosten inclusief herbezetting",{"$f":"C163-C162","v":0},{"$f":"D163-D162","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[null,"Zoals hierboven opgemerkt, wordt bij deze doorrekening geen rekening gehouden met de financiele gevolgen die een regeling Generatiebeleid ook kan hebben. "]
[null,"Denk hierbij aan een verlaging van kosten voortkomende uit arbeidsongeschiktheid of een vermindering van een verlofstuwmeer. "]
[null,"Daarnaast wordt in deze tool geen rekening gehouden met de opname van het bovenwettelijk verlof en het PLB-verlof door werknemers voorafgaand aan de generatieregeling."]

{"sheet":"5. Formatie","index":4,"n_rows":56,"n_cols":30,"rows_kept":56,"cut":false,"hidden":false,"merged":[]}
[]
[null,{"$f":"'2. Overzicht'!$B$2","v":"Rekentool Regeling Generatiebeleid"}]
[null,"5. Formatie"]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Verlies in uren per jaar per functie",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Verlies in fte per jaar per functie"]
[]
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[null,{"$f":"'2. Overzicht'!$B$2","v":"Rekentool Regeling Generatiebeleid"}]
[null,"6. Stamkaart"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Uitstroom uit de regeling",null,{"$f":"COUNTIFS(BJ35:BJ6012,\">0\",BK35:BK6012,0)","v":0},{"$f":"COUNTIFS(BK35:BK6012,\">0\",BL35:BL6012,0)","v":0},0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Deelnemers aan de regeling",{"$f":"COUNTIF(BJ35:BJ6012,\">0\")","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Toegepaste variant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"over de hele periode van 10 jaar",null,null,null,null,"Inclusief VT, EJU en ORT",null,null,null,null,null,null,null,null,null,null,null,null,544357.08000000089,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"cross check:",{"$f":"SUM(DC32:DM32)","v":0},"check:",{"$f":"DN32=AZ31","v":true}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'3.Varianten'!C20","v":0.8},null,{"$f":"'3.Varianten'!C22","v":0.1},null,null,null,{"$f":"'3.Varianten'!C20","v":0.8},{"$f":"'3.Varianten'!C22","v":0.1},{"$f":"IF(AV31=0,\"\",1-$AU$30-$AT$30)","v":""},null,null,null,null,null,null,"jaren","jaren",null,null,null,null,null,{"$f":"SUM(BJ35:BJ6012)","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,{"$f":"SUM(CJ35:CJ6012)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,{"$f":"'8. Beheer_Tabellen'!C34","v":18},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AL35:AL6012)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5,8,null,{"$f":"SUM(BF35:BF6012)","v":0},{"$f":"SUM(BG35:BG6012)","v":0},{"$f":"SUM(BH35:BH6012)","v":0},{"$f":"SUM(BI35:BI6012)","v":0},{"$f":"Startjaar","v":2024},{"$f":"+BJ31+1","v":2025},{"$f":"+BK31+1","v":2026},2027,2028,2029,2030,2031,2032,2033,2034,{"$f":"BJ31","v":2024},2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,{"$f":"BU31","v":2024},2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,"Totaal",{"$f":"CQ31","v":2024},{"$f":"CR31","v":2025},2026,2027,2028,2029,2030,2031,2032,2033,2034,"Totaal"]
[null,"Voorbeeld input:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Voorwaarde 1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"maanden","maanden",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(DC35:DC6012)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(DN35:DN6012)","v":0}]
[null,1,"1961-05-12","2002-07-01",1.1100000000000001,null,"Verpleegkundige",null,7500,null,{"$f":"SUM(K35:K6012)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BC31*12","v":60},{"$f":"BD31*12","v":96},null,null,0.5]
[null,"Personeelsnummer","Geboortedatum","Datum in dienst*","Parttime factor % (b.v. 18 uur: invoer als 50% of 0,5)","Parttime factor o.b.v. realisatie \n(b.v. 18 uur: invoer als 50% of 0,5)","Functiegroep","werkelijke functiebenaming","Bruto maandsalaris \n( salaris obv parttimefactor)","ORT-bedrag (gemiddelde op maandbasis)","Saldo PLB-uren","Feitelijk nieuw werk (%)","Betaald vrijgesteld van werk (%)","Vrijwillige voortzetting \n(ja/nee)","Jaar eerste deelname mogelijk\n (niet invullen, wordt berekend)","Feitelijk nieuw werk (toegepast)","Betaald vrijgesteld van werk (toegepast) ","Vrijwillige voortzetting (toegepast)",{"$f":"\"leeftijd in \"&YEAR('8. Beheer_Tabellen'!C6)","v":"leeftijd in 2024"},{"$f":" \"Leeftijdscategorie in \"&YEAR('8. Beheer_Tabellen'!C6)","v":"Leeftijdscategorie in 2024"},"Actuele leeftijd","Actuele leeftijdscategorie","PLB","Totaal verlof","Verzuim","Niet productief (in uren)","Inzetbaarheid","Uren contractueel","Uren gerealiseerd (t.b.v. in kaart brengen meeruren ouderen)","Bruto Fulltime maandsalaris (incl.VT en EJU, excl. ORT)","Bruto Fulltime jaarsalaris  (incl.VT en EJU, excl. ORT) voor de regeling voor deelnemers","Bruto Fulltime jaarsalaris  (incl.VT en EJU, excl. ORT) voor hele bestand","Datum AOW","Minimum dienstverband","Deelnemen aan de regeling (1= deelnemen, 0 = niet deelnemen)","Dtf deelname (fte)","Aantal maanden tot AOW (gerechtigd over de -gekozen- periode) of tot einde berekeningsperiode","Bruto Parttime maandsalaris incl. VT en EJU, excl. ORT (huidig)","Bruto Parttime maandsalaris incl. VT en EJU, incl. ORT (huidig)","Nieuw bruto parttime maandsalaris \n(excl. suppletie)","Inkomensverlies werknemer op maandbasis","Suppletie per maand door werkgever","Suppletie totaal over looptijd regeling (in jaren)","Totale pensioenpremie per jaar o.b.v. fte, excl. ORT","Totale pensioenpremie per jaar o.b.v. huidige dtf\n (voor deelname aan de generatieregeling)","Totale pensioenpremie per jaar o.b.v. nieuw feitelijk werk","Totale pensioenpremie per jaar over suppletie",{"$f":"IF('8. Beheer_Tabellen'!$G$34=1,\"Totale pensioenpremie over vrijwillige voortzetting per jaar (tot 100%)\",\"Geen vrijwillige voortzetting pensioen\")","v":"Totale pensioenpremie over vrijwillige voortzetting per jaar (tot 100%)"},"Kosten pensioenpremie werkgever feitelijk werk over de looptijd","Kosten pensioenpremie werkgever suppletie over de looptijd","Kosten pensioenpremie VV over de looptijd","Kosten regeling totaal (kosten suppletie, premie OP over suppletie en premie VV)","uren huidig per jaar","Huidig aantal werkuren over looptijd regeling","Datum AOW minus 5 jaar","Datum 8 jaar in dienst","Startdatumregeling","Urenverlies over periode tot aow","Totaal salaris + pensioenpremies huidige situatie over looptijd regeling","Totaal salaris + pensioenpremies nieuwe situatie over looptijdregeling","Vrijval loonkosten over looptijd regeling (in €)",{"$f":"\"Gebruik van de regeling maanden \"&BJ31","v":"Gebruik van de regeling maanden 2024"},{"$f":"\"Gebruik van de regeling maanden \"&BK31","v":"Gebruik van de regeling maanden 2025"},"Gebruik van de regeling maanden 2026","Gebruik van de regeling maanden 2027","Gebruik van de regeling maanden 2028","Gebruik van de regeling maanden 2029","Gebruik van de regeling maanden 2030","Gebruik van de regeling maanden 2031","Gebruik van de regeling maanden 2032","Gebruik van de regeling maanden 2033","Gebruik van de regeling maanden 2034",{"$f":"\"Vrijval in uren \"&BU31","v":"Vrijval in uren 2024"},{"$f":"\"Vrijval in uren \"&BV31","v":"Vrijval in uren 2025"},"Vrijval in uren 2026","Vrijval in uren 2027","Vrijval in uren 2028","Vrijval in uren 2029","Vrijval in uren 2030","Vrijval in uren 2031","Vrijval in uren 2032","Vrijval in uren 2033","Vrijval in uren 2034",{"$f":"\"Vrijval in fte \"&CF31","v":"Vrijval in fte 2024"},{"$f":"\"Vrijval in fte \"&CG31","v":"Vrijval in fte 2025"},"Vrijval in fte 2026","Vrijval in fte 2027","Vrijval in fte 2028","Vrijval in fte 2029","Vrijval in fte 2030","Vrijval in fte 2031","Vrijval in fte 2032","Vrijval in fte 2033","Vrijval in fte 2034",{"$f":"\"Vrijval in € \"&CQ31","v":"Vrijval in € 2024"},{"$f":"\"Vrijval in € \"&CR31","v":"Vrijval in € 2025"},"Vrijval in € 2026","Vrijval in € 2027","Vrijval in € 2028","Vrijval in € 2029","Vrijval in € 2030","Vrijval in € 2031","Vrijval in € 2032","Vrijval in € 2033","Vrijval in € 2034","Vrijval in € totaal",{"$f":"\"Kosten regeling \"&DC31","v":"Kosten regeling 2024"},{"$f":"\"Kosten regeling \"&DD31","v":"Kosten regeling 2025"},"Kosten regeling 2026","Kosten regeling 2027","Kosten regeling 2028","Kosten regeling 2029","Kosten regeling 2030","Kosten regeling 2031","Kosten regeling 2032","Kosten regeling 2033","Kosten regeling 2034","Kosten regeling Totaal"]
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[null,"Basiswaarden"]
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[null,"Einde berekening",{"$f":"EDATE(Datum_ingang_regeling,120)","v":"2034-02-28"}]
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[null,"Premie (excl. AP)*",0.25800000000000001,null,"Vakantieverlof",144,"uur"]
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[null,"Franchise*",15816,null,"PLB uren per fte per jaar",57,"uur"]
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[null,"Max ft salaris pensioenopbouw*",137800]
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[null,"Max pensioenpremie*",31472]
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[null,"Pensioenpremie WG",0.5]
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[null,"WG-bijdrage premie vrijwillige voortzetting",0.5]
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[null,"Voorwaarden",null,null,"Parameters"]
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[null,"Periode voor AOW",5,"jaar","ORT meenemen","Ja"]
[]
[null,"Minimale aantal te werken (feitelijke) uren",18,"uur","Vrijwillige voortzetting","ja",{"$f":"IF('8. Beheer_Tabellen'!F34=\"ja\",1,0)","v":1}]
[]
[]
[null,"AOW-tabel"]
[]
[null,"Vanaf:","Tot:","AOW jaar:","Maanden tot AOW"]
[null,"1900-01-01","1953-09-01",2019,{"$f":"66*12+4","v":796}]
[null,"1953-09-01","1954-09-01",2020,796]
[null,"1954-09-01","1955-09-01",2021,796]
[null,"1955-09-01","1956-05-30",2022,799]
[null,"1956-06-01","1957-03-01",2023,802]
[null,"1957-03-01","1958-01-01",2024,804]
[null,"1958-01-01","1958-12-31",2025,804]
[null,"1959-01-01","1959-12-31",2026,804]
[null,"1960-01-01","1960-12-31",2027,804]
[null,"1961-01-01","1961-09-30",2028,{"$f":"67*12+3","v":807}]
[null,"1961-10-01",null,2029,807]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"PLB"]
[]
[null,"Geboortejaar","leeftijd 2009","PLB",null,"Uitgangspunten: "]
[null,1941,68,187,null,"1. alle medewerkers die voldoen aan de voorwaarden hebben aanspraak op de rechten uit de overgangsregeling. "]
[null,1942,67,187,null,"2. het overgangsrecht ex artikel 12.2.4 lid 2 (200 uur) en lid 4 (werknemers met een recht van 184 uur) is niet meegenomen"]
[null,1943,66,187]
[null,1944,65,187]
[null,1945,64,187]
[null,1946,63,187]
[null,1947,62,187]
[null,1948,61,187]
[null,{"$f":"2009-C70","v":1949},60,187]
[null,1950,59,187]
[null,1951,58,187]
[null,1952,57,187]
[null,1953,56,187]
[null,1954,55,187]
[null,1955,54,172]
[null,1956,53,157]
[null,1957,52,142]
[null,1958,51,122]
[null,1959,50,102]
[]
[]
[]
[null,"Verzuim"]
[null,"Uitgangspunt:","Vernet Branchemonitor Q4-2023"]
[]
[null,"Van","Tot","Leeftijd","Verzuim% branche","Verzuim%","Toegepast"]
[null,0,20,{"$f":"D104","v":"jonger dan 20"},4.1500000000000002E-2,{"$f":"'7. Ziekteverzuim'!E15","v":0},{"$f":"IF('7. Ziekteverzuim'!$E$12=\"Branche verzuimcijfers\",E88,F88)","v":4.1500000000000002E-2}]
[null,21,25,"20 - 24",4.1500000000000002E-2,{"$f":"'7. Ziekteverzuim'!E16","v":0},{"$f":"IF('7. Ziekteverzuim'!$E$12=\"Branche verzuimcijfers\",E89,F89)","v":4.1500000000000002E-2}]
[null,{"$f":"+B89+5","v":26},{"$f":"+C89+5","v":30},"25 - 29",4.8300000000000003E-2,{"$f":"'7. Ziekteverzuim'!E17","v":0},{"$f":"IF('7. Ziekteverzuim'!$E$12=\"Branche verzuimcijfers\",E90,F90)","v":4.8300000000000003E-2}]
[null,{"$f":"+B90+5","v":31},{"$f":"+C90+5","v":35},"30 - 34",4.8300000000000003E-2,{"$f":"'7. Ziekteverzuim'!E18","v":0},{"$f":"IF('7. Ziekteverzuim'!$E$12=\"Branche verzuimcijfers\",E91,F91)","v":4.8300000000000003E-2}]
[null,36,40,"35 - 39",6.0199999999999997E-2,{"$f":"'7. Ziekteverzuim'!E19","v":0},{"$f":"IF('7. Ziekteverzuim'!$E$12=\"Branche verzuimcijfers\",E92,F92)","v":6.0199999999999997E-2}]
[null,41,45,"40 - 44",6.0199999999999997E-2,{"$f":"'7. Ziekteverzuim'!E20","v":0},{"$f":"IF('7. Ziekteverzuim'!$E$12=\"Branche verzuimcijfers\",E93,F93)","v":6.0199999999999997E-2}]
[null,46,50,"45 - 49",6.7100000000000007E-2,{"$f":"'7. Ziekteverzuim'!E21","v":0},{"$f":"IF('7. Ziekteverzuim'!$E$12=\"Branche verzuimcijfers\",E94,F94)","v":6.7100000000000007E-2}]
[null,51,55,"50 - 54",6.7100000000000007E-2,{"$f":"'7. Ziekteverzuim'!E22","v":0},{"$f":"IF('7. Ziekteverzuim'!$E$12=\"Branche verzuimcijfers\",E95,F95)","v":6.7100000000000007E-2}]
[null,56,60,"55 - 59",8.3900000000000002E-2,{"$f":"'7. Ziekteverzuim'!E23","v":0},{"$f":"IF('7. Ziekteverzuim'!$E$12=\"Branche verzuimcijfers\",E96,F96)","v":8.3900000000000002E-2}]
[null,61,65,"60 - 64",8.3900000000000002E-2,{"$f":"'7. Ziekteverzuim'!E24","v":0},{"$f":"IF('7. Ziekteverzuim'!$E$12=\"Branche verzuimcijfers\",E97,F97)","v":8.3900000000000002E-2}]
[null,66,70,"65 - 69",8.3900000000000002E-2,{"$f":"'7. Ziekteverzuim'!E25","v":0},{"$f":"IF('7. Ziekteverzuim'!$E$12=\"Branche verzuimcijfers\",E98,F98)","v":8.3900000000000002E-2}]
[null,71,75,"70 - 74",8.3900000000000002E-2,{"$f":"'7. Ziekteverzuim'!E26","v":0},{"$f":"IF('7. Ziekteverzuim'!$E$12=\"Branche verzuimcijfers\",E99,F99)","v":8.3900000000000002E-2}]
[]
[]
[null,"Leeftijdscategorie"]
[null,"Van","Tot","Leeftijd"]
[null,0,19,"jonger dan 20"]
[null,20,24,{"$f":"B105&\" - \"&C105","v":"20 - 24"}]
[null,{"$f":"+B105+5","v":25},{"$f":"+C105+5","v":29},{"$f":"B106&\" - \"&C106","v":"25 - 29"}]
[null,{"$f":"+B106+5","v":30},{"$f":"+C106+5","v":34},"30 - 34"]
[null,35,39,"35 - 39"]
[null,40,44,"40 - 44"]
[null,45,49,"45 - 49"]
[null,50,54,"50 - 54"]
[null,55,59,"55 - 59"]
[null,60,64,"60 - 64"]
[null,65,69,"65 - 69"]
[null,70,74,"70 - 74"]

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