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 |
24.6.2011 |
8 320.75 |
|
10 690.00 |
23 039.83 |
4 105.25 |
200.00 |
3 500.00 |
- |
49 855.83 |
49 855.83 |
24.6.2011 |
3 707.96 |
3 707.96 |
-46 147.87 |
-49 855.83 |
10 |
-232.00 |
-50 087.83 |
2 |
24.7.2011 |
7 647.08 |
|
- |
- |
1 596.49 |
200.00 |
- |
- |
9 443.57 |
59 299.40 |
24.7.2011 |
18 539.79 |
22 247.75 |
9 096.22 |
-55 823.44 |
30 |
-780.00 |
-56 603.44 |
3 |
24.8.2011 |
7 638.41 |
|
- |
- |
1 368.42 |
200.00 |
- |
- |
9 206.83 |
68 506.23 |
24.8.2011 |
18 539.79 |
40 787.54 |
9 332.96 |
-47 270.48 |
31 |
-683.00 |
-47 953.48 |
4 |
24.9.2011 |
7 629.74 |
|
- |
8 139.83 |
- |
200.00 |
- |
- |
15 969.57 |
84 475.79 |
24.9.2011 |
18 539.79 |
59 327.33 |
2 570.23 |
-45 383.26 |
31 |
-655.00 |
-46 038.26 |
5 |
24.10.2011 |
7 621.07 |
|
- |
- |
1 254.38 |
10 793.00 |
- |
- |
19 668.45 |
104 144.24 |
24.10.2011 |
18 539.79 |
77 867.12 |
-1 128.66 |
-47 166.92 |
30 |
-659.00 |
-47 825.92 |
6 |
24.11.2011 |
7 612.40 |
|
- |
- |
1 140.35 |
200.00 |
- |
- |
8 952.75 |
113 096.99 |
24.11.2011 |
18 539.79 |
96 406.91 |
9 587.04 |
-38 238.88 |
31 |
-552.00 |
-38 790.88 |
7 |
24.12.2011 |
7 603.73 |
|
- |
8 139.83 |
- |
200.00 |
- |
- |
15 943.56 |
129 040.55 |
24.12.2011 |
18 539.79 |
114 946.70 |
2 596.24 |
-36 194.65 |
30 |
-506.00 |
-36 700.65 |
8 |
24.1.2012 |
7 595.06 |
|
- |
- |
1 824.56 |
200.00 |
- |
- |
9 619.62 |
138 660.17 |
24.1.2012 |
18 539.79 |
133 486.49 |
8 920.17 |
-27 780.48 |
31 |
-401.00 |
-28 181.48 |
9 |
24.2.2012 |
7 586.39 |
|
- |
- |
2 052.63 |
200.00 |
- |
- |
9 839.02 |
148 499.19 |
24.2.2012 |
18 539.79 |
152 026.28 |
8 700.77 |
-19 480.71 |
31 |
-281.00 |
-19 761.71 |
10 |
24.3.2012 |
7 577.72 |
|
- |
8 139.83 |
- |
200.00 |
- |
- |
15 917.55 |
164 416.73 |
24.3.2012 |
18 539.79 |
170 566.07 |
2 622.25 |
-17 139.47 |
29 |
-232.00 |
-17 371.47 |
11 |
24.4.2012 |
7 569.05 |
|
- |
- |
2 280.70 |
1 793.00 |
- |
- |
11 642.75 |
176 059.48 |
24.4.2012 |
18 539.79 |
189 105.86 |
6 897.04 |
-10 474.43 |
31 |
-151.00 |
-10 625.43 |
12 |
24.5.2012 |
8 225.38 |
|
- |
- |
2 964.91 |
200.00 |
- |
- |
11 390.29 |
187 449.77 |
24.5.2012 |
18 539.79 |
207 645.65 |
7 149.50 |
-3 475.93 |
30 |
-49.00 |
-3 524.93 |
13 |
24.6.2012 |
7 564.50 |
|
- |
23 039.83 |
- |
200.00 |
3 500.00 |
- |
34 304.33 |
221 754.10 |
24.6.2012 |
18 539.79 |
226 185.44 |
-15 764.54 |
-19 289.47 |
31 |
-279.00 |
-19 568.47 |
14 |
24.7.2012 |
7 555.66 |
|
- |
- |
3 877.19 |
200.00 |
- |
- |
11 632.85 |
233 386.95 |
24.7.2012 |
18 539.79 |
244 725.23 |
6 906.94 |
-12 661.53 |
30 |
-177.00 |
-12 838.53 |
15 |
24.8.2012 |
7 546.83 |
|
- |
- |
4 903.50 |
200.00 |
- |
- |
12 650.33 |
246 037.28 |
24.8.2012 |
18 539.79 |
263 265.02 |
5 889.46 |
-6 949.07 |
31 |
-100.00 |
-7 049.07 |
16 |
24.9.2012 |
7 538.00 |
|
- |
8 139.83 |
- |
200.00 |
- |
- |
15 877.83 |
261 915.10 |
24.9.2012 |
18 539.79 |
281 804.81 |
2 661.97 |
-4 387.11 |
31 |
-63.00 |
-4 450.11 |
17 |
24.10.2012 |
7 529.16 |
|
- |
- |
5 815.78 |
1 793.00 |
- |
- |
15 137.94 |
277 053.04 |
24.10.2012 |
18 539.79 |
300 344.60 |
3 401.85 |
-1 048.26 |
30 |
-15.00 |
-1 063.26 |
18 |
24.11.2012 |
7 520.33 |
|
- |
- |
6 157.88 |
200.00 |
- |
- |
13 878.21 |
290 931.25 |
24.11.2012 |
18 539.79 |
318 884.39 |
4 661.58 |
3 598.32 |
31 |
0.00 |
3 598.32 |
19 |
24.12.2012 |
7 511.50 |
|
- |
8 139.83 |
- |
200.00 |
- |
- |
15 851.33 |
306 782.58 |
24.12.2012 |
18 539.79 |
337 424.18 |
2 688.47 |
6 286.79 |
30 |
0.00 |
6 286.79 |
20 |
24.1.2013 |
7 502.66 |
|
- |
- |
5 017.54 |
200.00 |
- |
- |
12 720.20 |
319 502.78 |
24.1.2013 |
18 539.79 |
355 963.97 |
5 819.59 |
12 106.38 |
31 |
0.00 |
12 106.38 |
21 |
24.2.2013 |
7 493.83 |
|
- |
- |
4 105.26 |
200.00 |
- |
- |
11 799.09 |
331 301.87 |
24.2.2013 |
18 539.79 |
374 503.76 |
6 740.70 |
18 847.08 |
31 |
0.00 |
18 847.08 |
22 |
24.3.2013 |
7 485.00 |
|
- |
8 139.83 |
- |
200.00 |
- |
- |
15 824.83 |
347 126.69 |
24.3.2013 |
18 539.79 |
393 043.55 |
2 714.97 |
21 562.05 |
28 |
0.00 |
21 562.05 |
23 |
24.4.2013 |
8 141.16 |
|
- |
- |
3 078.94 |
1 793.00 |
- |
- |
13 013.10 |
360 139.79 |
24.4.2013 |
18 539.79 |
411 583.34 |
5 526.69 |
27 088.74 |
31 |
0.00 |
27 088.74 |
24 |
24.5.2013 |
7 467.33 |
|
- |
- |
2 850.87 |
200.00 |
- |
- |
10 518.20 |
370 657.99 |
24.5.2013 |
18 539.79 |
430 123.13 |
8 021.59 |
35 110.33 |
30 |
0.00 |
35 110.33 |
25 |
24.6.2013 |
7 458.50 |
|
- |
23 039.83 |
- |
200.00 |
3 500.00 |
- |
34 198.33 |
404 856.32 |
24.6.2013 |
18 539.79 |
448 662.92 |
-15 658.54 |
19 451.80 |
31 |
0.00 |
19 451.80 |
26 |
24.7.2013 |
7 449.66 |
|
- |
- |
3 192.98 |
200.00 |
- |
- |
10 842.64 |
415 698.96 |
24.7.2013 |
18 539.79 |
467 202.71 |
7 697.15 |
27 148.95 |
30 |
0.00 |
27 148.95 |
27 |
24.8.2013 |
7 440.83 |
|
- |
- |
3 991.22 |
200.00 |
- |
- |
11 632.05 |
427 331.01 |
24.8.2013 |
18 539.79 |
485 742.50 |
6 907.74 |
34 056.69 |
31 |
0.00 |
34 056.69 |
28 |
24.9.2013 |
7 431.99 |
|
- |
8 139.83 |
- |
200.00 |
- |
- |
15 771.82 |
443 102.82 |
24.9.2013 |
18 539.79 |
504 282.29 |
2 767.98 |
36 824.67 |
31 |
0.00 |
36 824.67 |
29 |
24.10.2013 |
7 423.16 |
|
- |
- |
5 587.71 |
1 793.00 |
- |
- |
14 803.87 |
457 906.69 |
24.10.2013 |
18 539.79 |
522 822.08 |
3 735.92 |
40 560.59 |
30 |
0.00 |
40 560.59 |
30 |
24.11.2013 |
7 414.33 |
|
- |
- |
6 728.06 |
200.00 |
- |
- |
14 342.39 |
472 249.08 |
24.11.2013 |
18 539.79 |
541 361.87 |
4 197.40 |
44 757.99 |
31 |
0.00 |
44 757.99 |
31 |
24.12.2013 |
7 405.49 |
|
- |
8 139.83 |
- |
200.00 |
- |
- |
15 745.32 |
487 994.40 |
24.12.2013 |
18 539.79 |
559 901.66 |
2 794.48 |
47 552.47 |
30 |
0.00 |
47 552.47 |
32 |
24.1.2014 |
7 396.66 |
|
- |
- |
8 096.48 |
200.00 |
- |
- |
15 693.14 |
503 687.54 |
24.1.2014 |
18 539.79 |
578 441.45 |
2 846.65 |
50 399.12 |
31 |
0.00 |
50 399.12 |
33 |
24.2.2014 |
7 387.83 |
|
- |
- |
9 578.93 |
200.00 |
- |
- |
17 166.76 |
520 854.30 |
24.2.2014 |
18 539.79 |
596 981.24 |
1 373.03 |
51 772.15 |
31 |
0.00 |
51 772.15 |
34 |
24.3.2014 |
8 043.99 |
|
- |
8 139.83 |
- |
200.00 |
- |
- |
16 383.82 |
537 238.11 |
24.3.2014 |
18 539.79 |
615 521.03 |
2 155.98 |
53 928.13 |
28 |
0.00 |
53 928.13 |
35 |
24.4.2014 |
7 370.16 |
|
- |
- |
10 263.14 |
1 793.00 |
- |
- |
19 426.30 |
556 664.41 |
24.4.2014 |
18 539.79 |
634 060.82 |
-886.51 |
53 041.62 |
31 |
0.00 |
53 041.62 |
36 |
24.5.2014 |
7 361.33 |
|
1 700.00 |
- |
11 859.63 |
200.00 |
- |
- |
21 120.96 |
577 785.37 |
24.5.2014 |
33 371.62 |
667 432.44 |
12 250.66 |
50 460.45 |
30 |
0.00 |
50 460.45 |
Кд |
|
0.00 |
|
|
0.00 |
|
209 270.34 |
|
209 270.34 |
293 102.41 |
|
293 102.41 |
|
Накопительно| расходы: |
577 785.37 |
Накопительно| доходы: |
667 432.44 |
валовый БДР: |
89 647.10 |
Обсл овердрафта: |
-5 815.00 |
|
Чистый итог договора по БДР: |
83 832.10 |
Итог договора по БДДС: |
83 832.10 |
|