Дебет |
Кредит |
Прогноз |
Прогноз Cash Flow |
№пп |
Дата |
Внутр фин + налоги |
Внеш фин |
ГИБДД |
Страхование |
MTR |
Шинный сервис |
Помощь на дороге |
Доп услуги |
Сумма |
Накопительный итог |
Дата оплаты |
Сумма |
Накопительный итог |
БДР |
ДП |
КЗ, дней |
% по о/д |
БДДС |
1 |
1.6.2011 |
6 061.47 |
|
11 990.00 |
21 716.58 |
1 770.60 |
200.00 |
3 500.00 |
- |
45 238.65 |
45 238.65 |
15.6.2011 |
15 322.56 |
15 322.56 |
-29 916.09 |
-45 238.65 |
10 |
-211.00 |
-45 449.65 |
2 |
1.7.2011 |
5 397.73 |
|
- |
- |
1 298.44 |
200.00 |
- |
- |
6 896.17 |
52 134.82 |
15.7.2011 |
15 850.92 |
31 173.48 |
8 954.75 |
-37 023.26 |
30 |
-517.00 |
-37 540.26 |
3 |
1.8.2011 |
5 392.00 |
|
- |
- |
- |
200.00 |
- |
- |
5 592.00 |
57 726.82 |
15.8.2011 |
15 850.92 |
47 024.40 |
10 258.92 |
-27 281.34 |
31 |
-394.00 |
-27 675.34 |
4 |
1.9.2011 |
5 386.27 |
|
- |
6 816.58 |
- |
200.00 |
- |
- |
12 402.85 |
70 129.66 |
15.9.2011 |
15 850.92 |
62 875.32 |
3 448.08 |
-24 227.27 |
31 |
-350.00 |
-24 577.27 |
5 |
1.10.2011 |
5 380.53 |
|
- |
- |
1 416.49 |
17 793.00 |
- |
- |
24 590.02 |
94 719.68 |
15.10.2011 |
15 850.92 |
78 726.24 |
-8 739.10 |
-33 316.37 |
30 |
-466.00 |
-33 782.37 |
6 |
1.11.2011 |
5 374.80 |
|
- |
- |
- |
200.00 |
- |
- |
5 574.80 |
100 294.48 |
15.11.2011 |
15 850.92 |
94 577.16 |
10 276.12 |
-23 506.25 |
31 |
-339.00 |
-23 845.25 |
7 |
1.12.2011 |
5 369.07 |
|
- |
6 816.58 |
1 652.57 |
200.00 |
- |
- |
14 038.22 |
114 332.70 |
15.12.2011 |
15 850.92 |
110 428.08 |
1 812.71 |
-22 032.55 |
30 |
-308.00 |
-22 340.55 |
8 |
1.1.2012 |
5 363.34 |
|
- |
- |
- |
200.00 |
- |
- |
5 563.34 |
119 896.04 |
15.1.2012 |
15 850.92 |
126 279.00 |
10 287.58 |
-12 052.97 |
31 |
-174.00 |
-12 226.97 |
9 |
1.2.2012 |
5 357.60 |
|
- |
- |
- |
200.00 |
- |
- |
5 557.60 |
125 453.64 |
15.2.2012 |
15 850.92 |
142 129.92 |
10 293.32 |
-1 933.65 |
31 |
-28.00 |
-1 961.65 |
10 |
1.3.2012 |
5 351.87 |
|
- |
6 816.58 |
1 770.61 |
200.00 |
- |
- |
14 139.06 |
139 592.69 |
15.3.2012 |
15 850.92 |
157 980.84 |
1 711.87 |
-249.79 |
29 |
-3.00 |
-252.79 |
11 |
1.4.2012 |
5 346.14 |
|
- |
- |
- |
1 793.00 |
- |
- |
7 139.14 |
146 731.83 |
15.4.2012 |
15 850.92 |
173 831.76 |
8 711.78 |
8 458.99 |
31 |
0.00 |
8 458.99 |
12 |
1.5.2012 |
5 998.40 |
|
- |
- |
2 832.97 |
200.00 |
- |
- |
9 031.37 |
155 763.20 |
15.5.2012 |
15 850.92 |
189 682.68 |
6 819.55 |
15 278.54 |
30 |
0.00 |
15 278.54 |
13 |
1.6.2012 |
5 344.52 |
|
- |
21 716.58 |
- |
200.00 |
3 500.00 |
- |
30 761.10 |
186 524.30 |
15.6.2012 |
15 850.92 |
205 533.60 |
-14 910.18 |
368.36 |
31 |
0.00 |
368.36 |
14 |
1.7.2012 |
5 338.67 |
|
- |
- |
3 541.21 |
200.00 |
- |
- |
9 079.88 |
195 604.18 |
15.7.2012 |
15 850.92 |
221 384.52 |
6 771.04 |
7 139.40 |
30 |
0.00 |
7 139.40 |
15 |
1.8.2012 |
5 332.83 |
|
- |
- |
- |
200.00 |
- |
- |
5 532.83 |
201 137.01 |
15.8.2012 |
15 850.92 |
237 235.44 |
10 318.09 |
17 457.49 |
31 |
0.00 |
17 457.49 |
16 |
1.9.2012 |
5 326.99 |
|
- |
6 816.58 |
- |
200.00 |
- |
- |
12 343.57 |
213 480.57 |
15.9.2012 |
15 850.92 |
253 086.36 |
3 507.36 |
20 964.85 |
31 |
0.00 |
20 964.85 |
17 |
1.10.2012 |
5 321.15 |
|
- |
- |
4 603.58 |
1 793.00 |
- |
- |
11 717.73 |
225 198.30 |
15.10.2012 |
15 850.92 |
268 937.28 |
4 133.19 |
25 098.04 |
30 |
0.00 |
25 098.04 |
18 |
1.11.2012 |
5 315.31 |
|
- |
- |
- |
200.00 |
- |
- |
5 515.31 |
230 713.61 |
15.11.2012 |
15 850.92 |
284 788.20 |
10 335.61 |
35 433.65 |
31 |
0.00 |
35 433.65 |
19 |
1.12.2012 |
5 309.47 |
|
- |
6 816.58 |
4 603.58 |
200.00 |
- |
- |
16 929.63 |
247 643.24 |
15.12.2012 |
15 850.92 |
300 639.12 |
-1 078.71 |
34 354.95 |
30 |
0.00 |
34 354.95 |
20 |
1.1.2013 |
5 303.63 |
|
- |
- |
- |
200.00 |
- |
- |
5 503.63 |
253 146.87 |
15.1.2013 |
15 850.92 |
316 490.04 |
10 347.29 |
44 702.24 |
31 |
0.00 |
44 702.24 |
21 |
1.2.2013 |
5 297.79 |
|
- |
- |
- |
200.00 |
- |
- |
5 497.79 |
258 644.66 |
15.2.2013 |
15 850.92 |
332 340.96 |
10 353.13 |
55 055.37 |
31 |
0.00 |
55 055.37 |
22 |
1.3.2013 |
5 291.95 |
|
- |
6 816.58 |
3 659.25 |
200.00 |
- |
- |
15 967.78 |
274 612.43 |
15.3.2013 |
15 850.92 |
348 191.88 |
-116.86 |
54 938.52 |
28 |
0.00 |
54 938.52 |
23 |
1.4.2013 |
5 944.10 |
|
- |
- |
- |
1 793.00 |
- |
- |
7 737.10 |
282 349.53 |
15.4.2013 |
15 850.92 |
364 042.80 |
8 113.82 |
63 052.34 |
31 |
0.00 |
63 052.34 |
24 |
1.5.2013 |
5 280.26 |
|
- |
- |
2 951.01 |
200.00 |
- |
- |
8 431.27 |
290 780.80 |
15.5.2013 |
15 850.92 |
379 893.72 |
7 419.65 |
70 471.99 |
30 |
0.00 |
70 471.99 |
25 |
1.6.2013 |
5 274.42 |
|
- |
21 716.58 |
- |
200.00 |
3 500.00 |
- |
30 691.00 |
321 471.80 |
15.6.2013 |
15 850.92 |
395 744.64 |
-14 840.08 |
55 631.92 |
31 |
0.00 |
55 631.92 |
26 |
1.7.2013 |
5 268.58 |
|
- |
- |
2 124.73 |
200.00 |
- |
- |
7 593.31 |
329 065.11 |
15.7.2013 |
15 850.92 |
411 595.56 |
8 257.61 |
63 889.53 |
30 |
0.00 |
63 889.53 |
27 |
1.8.2013 |
5 262.74 |
|
- |
- |
- |
200.00 |
- |
- |
5 462.74 |
334 527.85 |
15.8.2013 |
15 850.92 |
427 446.48 |
10 388.18 |
74 277.71 |
31 |
0.00 |
74 277.71 |
28 |
1.9.2013 |
5 256.90 |
|
- |
6 816.58 |
- |
200.00 |
- |
- |
12 273.48 |
346 801.32 |
15.9.2013 |
15 850.92 |
443 297.40 |
3 577.45 |
77 855.16 |
31 |
0.00 |
77 855.16 |
29 |
1.10.2013 |
5 251.06 |
|
- |
- |
2 124.73 |
1 793.00 |
- |
- |
9 168.79 |
355 970.11 |
15.10.2013 |
15 850.92 |
459 148.32 |
6 682.13 |
84 537.29 |
30 |
0.00 |
84 537.29 |
30 |
1.11.2013 |
5 245.22 |
|
- |
- |
- |
200.00 |
- |
- |
5 445.22 |
361 415.33 |
15.11.2013 |
15 850.92 |
474 999.24 |
10 405.70 |
94 942.99 |
31 |
0.00 |
94 942.99 |
31 |
1.12.2013 |
5 239.37 |
|
- |
6 816.58 |
2 242.77 |
200.00 |
- |
- |
14 498.72 |
375 914.05 |
15.12.2013 |
15 850.92 |
490 850.16 |
1 352.21 |
96 295.20 |
30 |
0.00 |
96 295.20 |
32 |
1.1.2014 |
5 233.53 |
|
- |
- |
- |
200.00 |
- |
- |
5 433.53 |
381 347.58 |
15.1.2014 |
15 850.92 |
506 701.08 |
10 417.39 |
106 712.59 |
31 |
0.00 |
106 712.59 |
33 |
1.2.2014 |
5 227.69 |
|
- |
- |
- |
200.00 |
- |
- |
5 427.69 |
386 775.27 |
15.2.2014 |
15 850.92 |
522 552.00 |
10 423.23 |
117 135.82 |
31 |
0.00 |
117 135.82 |
34 |
1.3.2014 |
5 879.85 |
|
- |
6 816.58 |
2 832.97 |
200.00 |
- |
- |
15 729.40 |
402 504.66 |
15.3.2014 |
15 850.92 |
538 402.92 |
121.53 |
117 257.35 |
28 |
0.00 |
117 257.35 |
35 |
1.4.2014 |
5 216.01 |
|
- |
- |
- |
1 793.00 |
- |
- |
7 009.01 |
409 513.67 |
15.4.2014 |
15 850.92 |
554 253.84 |
8 841.91 |
126 099.26 |
31 |
0.00 |
126 099.26 |
36 |
1.5.2014 |
5 210.17 |
|
- |
- |
4 013.37 |
200.00 |
- |
- |
9 423.54 |
418 937.21 |
15.5.2014 |
16 379.28 |
570 633.12 |
6 955.74 |
132 526.64 |
30 |
0.00 |
132 526.64 |
Кд |
|
0.00 |
|
|
0.00 |
|
171 331.36 |
|
171 331.36 |
320 237.28 |
|
320 237.28 |
|
Накопительно| расходы: |
418 937.21 |
Накопительно| доходы: |
570 633.12 |
валовый БДР: |
151 695.92 |
Обсл овердрафта: |
-2 790.00 |
|
Чистый итог договора по БДР: |
148 905.92 |
Итог договора по БДДС: |
148 905.92 |
|