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 |
27.6.2011 |
8 883.02 |
|
10 690.00 |
26 353.00 |
3 459.96 |
200.00 |
3 500.00 |
- |
53 085.98 |
53 085.98 |
27.6.2011 |
2 134.08 |
2 134.08 |
-50 951.90 |
-53 085.98 |
10 |
-247.00 |
-53 332.98 |
2 |
27.7.2011 |
8 179.07 |
|
- |
- |
1 345.54 |
200.00 |
- |
- |
9 724.61 |
62 810.59 |
27.7.2011 |
21 340.80 |
23 474.88 |
11 616.19 |
-60 923.51 |
30 |
-851.00 |
-61 774.51 |
3 |
27.8.2011 |
8 168.12 |
|
- |
- |
- |
200.00 |
- |
- |
8 368.12 |
71 178.71 |
27.8.2011 |
21 340.80 |
44 815.68 |
12 972.68 |
-48 801.83 |
31 |
-705.00 |
-49 506.83 |
4 |
27.9.2011 |
8 157.16 |
|
- |
11 453.00 |
1 153.32 |
200.00 |
- |
- |
20 963.48 |
92 142.19 |
27.9.2011 |
21 340.80 |
66 156.48 |
377.32 |
-49 129.51 |
31 |
-709.00 |
-49 838.51 |
5 |
27.10.2011 |
8 146.21 |
|
- |
- |
1 057.21 |
8 793.00 |
- |
- |
17 996.42 |
110 138.61 |
27.10.2011 |
21 340.80 |
87 497.28 |
3 344.38 |
-46 494.13 |
30 |
-650.00 |
-47 144.13 |
6 |
27.11.2011 |
8 135.26 |
|
- |
- |
- |
200.00 |
- |
- |
8 335.26 |
118 473.87 |
27.11.2011 |
21 340.80 |
108 838.08 |
13 005.54 |
-34 138.59 |
31 |
-493.00 |
-34 631.59 |
7 |
27.12.2011 |
8 124.31 |
|
- |
11 453.00 |
961.10 |
200.00 |
- |
- |
20 738.41 |
139 212.28 |
27.12.2011 |
21 340.80 |
130 178.88 |
602.39 |
-34 029.20 |
30 |
-475.00 |
-34 504.20 |
8 |
27.1.2012 |
8 113.35 |
|
- |
- |
- |
200.00 |
- |
- |
8 313.35 |
147 525.63 |
27.1.2012 |
21 340.80 |
151 519.68 |
13 027.45 |
-21 476.75 |
31 |
-310.00 |
-21 786.75 |
9 |
27.2.2012 |
8 102.40 |
|
- |
- |
1 537.76 |
200.00 |
- |
- |
9 840.16 |
157 365.79 |
27.2.2012 |
21 340.80 |
172 860.48 |
11 500.64 |
-10 286.11 |
31 |
-149.00 |
-10 435.11 |
10 |
27.3.2012 |
8 091.45 |
|
- |
11 453.00 |
- |
200.00 |
- |
- |
19 744.45 |
177 110.24 |
27.3.2012 |
21 340.80 |
194 201.28 |
1 596.35 |
-8 838.76 |
29 |
-119.00 |
-8 957.76 |
11 |
27.4.2012 |
8 080.50 |
|
- |
- |
1 729.98 |
1 793.00 |
- |
- |
11 603.48 |
188 713.72 |
27.4.2012 |
21 340.80 |
215 542.08 |
9 737.32 |
779.56 |
31 |
0.00 |
779.56 |
12 |
27.5.2012 |
8 762.55 |
|
- |
- |
- |
200.00 |
- |
- |
8 962.55 |
197 676.27 |
27.5.2012 |
21 340.80 |
236 882.88 |
12 378.25 |
13 157.81 |
30 |
0.00 |
13 157.81 |
13 |
27.6.2012 |
8 075.72 |
|
- |
26 353.00 |
1 922.20 |
200.00 |
3 500.00 |
- |
40 050.92 |
237 727.19 |
27.6.2012 |
21 340.80 |
258 223.68 |
-18 710.12 |
-5 552.31 |
31 |
-80.00 |
-5 632.31 |
14 |
27.7.2012 |
8 064.56 |
|
- |
- |
2 498.85 |
200.00 |
- |
- |
10 763.41 |
248 490.60 |
27.7.2012 |
21 340.80 |
279 564.48 |
10 577.39 |
4 945.08 |
30 |
0.00 |
4 945.08 |
15 |
27.8.2012 |
8 053.40 |
|
- |
- |
- |
200.00 |
- |
- |
8 253.40 |
256 744.00 |
27.8.2012 |
21 340.80 |
300 905.28 |
13 087.40 |
18 032.48 |
31 |
0.00 |
18 032.48 |
16 |
27.9.2012 |
8 042.24 |
|
- |
11 453.00 |
3 267.73 |
200.00 |
- |
- |
22 962.97 |
279 706.97 |
27.9.2012 |
21 340.80 |
322 246.08 |
-1 622.17 |
16 410.31 |
31 |
0.00 |
16 410.31 |
17 |
27.10.2012 |
8 031.09 |
|
- |
- |
- |
1 793.00 |
- |
- |
9 824.09 |
289 531.06 |
27.10.2012 |
21 340.80 |
343 586.88 |
11 516.71 |
27 927.02 |
30 |
0.00 |
27 927.02 |
18 |
27.11.2012 |
8 019.93 |
|
- |
- |
4 132.72 |
200.00 |
- |
- |
12 352.65 |
301 883.71 |
27.11.2012 |
21 340.80 |
364 927.68 |
8 988.15 |
36 915.17 |
31 |
0.00 |
36 915.17 |
19 |
27.12.2012 |
8 008.77 |
|
- |
11 453.00 |
- |
200.00 |
- |
- |
19 661.77 |
321 545.48 |
27.12.2012 |
21 340.80 |
386 268.48 |
1 679.03 |
38 594.20 |
30 |
0.00 |
38 594.20 |
20 |
27.1.2013 |
7 997.61 |
|
- |
- |
4 901.60 |
200.00 |
- |
- |
13 099.21 |
334 644.69 |
27.1.2013 |
21 340.80 |
407 609.28 |
8 241.59 |
46 835.79 |
31 |
0.00 |
46 835.79 |
21 |
27.2.2013 |
7 986.45 |
|
- |
- |
- |
200.00 |
- |
- |
8 186.45 |
342 831.14 |
27.2.2013 |
21 340.80 |
428 950.08 |
13 154.35 |
59 990.14 |
31 |
0.00 |
59 990.14 |
22 |
27.3.2013 |
7 975.29 |
|
- |
11 453.00 |
5 189.93 |
200.00 |
- |
- |
24 818.22 |
367 649.36 |
27.3.2013 |
21 340.80 |
450 290.88 |
-3 477.42 |
56 512.72 |
28 |
0.00 |
56 512.72 |
23 |
27.4.2013 |
8 657.13 |
|
- |
- |
4 228.83 |
1 793.00 |
- |
- |
14 678.96 |
382 328.32 |
27.4.2013 |
21 340.80 |
471 631.68 |
6 661.84 |
63 174.56 |
31 |
0.00 |
63 174.56 |
24 |
27.5.2013 |
7 952.97 |
|
- |
- |
- |
200.00 |
- |
- |
8 152.97 |
390 481.29 |
27.5.2013 |
21 340.80 |
492 972.48 |
13 187.83 |
76 362.39 |
30 |
0.00 |
76 362.39 |
25 |
27.6.2013 |
7 941.81 |
|
- |
26 353.00 |
3 459.95 |
200.00 |
3 500.00 |
- |
41 454.76 |
431 936.05 |
27.6.2013 |
21 340.80 |
514 313.28 |
-20 113.96 |
56 248.43 |
31 |
0.00 |
56 248.43 |
26 |
27.7.2013 |
7 930.65 |
|
- |
- |
- |
200.00 |
- |
- |
8 130.65 |
440 066.70 |
27.7.2013 |
21 340.80 |
535 654.08 |
13 210.15 |
69 458.58 |
30 |
0.00 |
69 458.58 |
27 |
27.8.2013 |
7 919.50 |
|
- |
- |
2 594.96 |
200.00 |
- |
- |
10 714.46 |
450 781.16 |
27.8.2013 |
21 340.80 |
556 994.88 |
10 626.34 |
80 084.92 |
31 |
0.00 |
80 084.92 |
28 |
27.9.2013 |
7 908.34 |
|
- |
11 453.00 |
- |
200.00 |
- |
- |
19 561.34 |
470 342.50 |
27.9.2013 |
21 340.80 |
578 335.68 |
1 779.46 |
81 864.38 |
31 |
0.00 |
81 864.38 |
29 |
27.10.2013 |
7 897.18 |
|
- |
- |
2 402.74 |
1 793.00 |
- |
- |
12 092.92 |
482 435.42 |
27.10.2013 |
21 340.80 |
599 676.48 |
9 247.88 |
91 112.26 |
30 |
0.00 |
91 112.26 |
30 |
27.11.2013 |
7 886.02 |
|
- |
- |
- |
200.00 |
- |
- |
8 086.02 |
490 521.44 |
27.11.2013 |
21 340.80 |
621 017.28 |
13 254.78 |
104 367.04 |
31 |
0.00 |
104 367.04 |
31 |
27.12.2013 |
7 874.86 |
|
- |
11 453.00 |
2 691.07 |
200.00 |
- |
- |
22 218.93 |
512 740.37 |
27.12.2013 |
21 340.80 |
642 358.08 |
-878.13 |
103 488.91 |
30 |
0.00 |
103 488.91 |
32 |
27.1.2014 |
7 863.70 |
|
- |
- |
3 363.84 |
200.00 |
- |
- |
11 427.54 |
524 167.91 |
27.1.2014 |
21 340.80 |
663 698.88 |
9 913.26 |
113 402.17 |
31 |
0.00 |
113 402.17 |
33 |
27.2.2014 |
7 852.54 |
|
- |
- |
- |
200.00 |
- |
- |
8 052.54 |
532 220.45 |
27.2.2014 |
21 340.80 |
685 039.68 |
13 288.26 |
126 690.43 |
31 |
0.00 |
126 690.43 |
34 |
27.3.2014 |
8 534.38 |
|
- |
11 453.00 |
4 709.38 |
200.00 |
- |
- |
24 896.76 |
557 117.21 |
27.3.2014 |
21 340.80 |
706 380.48 |
-3 555.96 |
123 134.47 |
28 |
0.00 |
123 134.47 |
35 |
27.4.2014 |
7 830.22 |
|
- |
- |
- |
1 793.00 |
- |
- |
9 623.22 |
566 740.43 |
27.4.2014 |
21 340.80 |
727 721.28 |
11 717.58 |
134 852.05 |
31 |
0.00 |
134 852.05 |
36 |
27.5.2014 |
7 819.06 |
|
1 700.00 |
- |
5 670.48 |
200.00 |
- |
- |
15 389.54 |
582 129.97 |
27.5.2014 |
40 547.52 |
768 268.80 |
25 157.98 |
140 803.31 |
30 |
0.00 |
140 803.31 |
Кд |
|
0.00 |
|
|
0.00 |
|
287 555.93 |
|
287 555.93 |
468 906.76 |
|
468 906.76 |
|
Накопительно| расходы: |
582 129.97 |
Накопительно| доходы: |
768 268.80 |
валовый БДР: |
186 138.83 |
Обсл овердрафта: |
-4 788.00 |
|
Чистый итог договора по БДР: |
181 350.83 |
Итог договора по БДДС: |
181 350.83 |
|