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 |
10 575.06 |
|
10 690.00 |
- |
3 459.96 |
200.00 |
3 500.00 |
- |
28 425.02 |
28 425.02 |
27.6.2011 |
1 559.58 |
1 559.58 |
-26 865.44 |
-28 425.02 |
10 |
-132.00 |
-28 557.02 |
2 |
27.7.2011 |
8 465.82 |
|
- |
- |
1 345.54 |
200.00 |
- |
- |
10 011.36 |
38 436.38 |
27.7.2011 |
15 595.77 |
17 155.35 |
5 584.41 |
-37 008.80 |
30 |
-517.00 |
-37 525.80 |
3 |
27.8.2011 |
8 456.57 |
|
- |
- |
- |
200.00 |
- |
- |
8 656.57 |
47 092.95 |
27.8.2011 |
15 595.77 |
32 751.12 |
6 939.20 |
-30 586.60 |
31 |
-442.00 |
-31 028.60 |
4 |
27.9.2011 |
8 447.33 |
|
- |
- |
1 153.32 |
200.00 |
- |
- |
9 800.65 |
56 893.60 |
27.9.2011 |
15 595.77 |
48 346.89 |
5 795.12 |
-25 233.48 |
31 |
-364.00 |
-25 597.48 |
5 |
27.10.2011 |
8 438.09 |
|
- |
- |
1 057.21 |
19 797.00 |
- |
- |
29 292.30 |
86 185.90 |
27.10.2011 |
15 595.77 |
63 942.66 |
-13 696.53 |
-39 294.01 |
30 |
-549.00 |
-39 843.01 |
6 |
27.11.2011 |
8 428.84 |
|
- |
- |
- |
200.00 |
- |
- |
8 628.84 |
94 814.74 |
27.11.2011 |
15 595.77 |
79 538.43 |
6 966.93 |
-32 876.08 |
31 |
-475.00 |
-33 351.08 |
7 |
27.12.2011 |
8 419.60 |
|
- |
- |
961.10 |
200.00 |
- |
- |
9 580.70 |
104 395.44 |
27.12.2011 |
15 595.77 |
95 134.20 |
6 015.07 |
-27 336.01 |
30 |
-382.00 |
-27 718.01 |
8 |
27.1.2012 |
8 410.35 |
|
- |
- |
- |
200.00 |
- |
- |
8 610.35 |
113 005.79 |
27.1.2012 |
15 595.77 |
110 729.97 |
6 985.42 |
-20 732.59 |
31 |
-299.00 |
-21 031.59 |
9 |
27.2.2012 |
8 401.11 |
|
- |
- |
1 537.76 |
200.00 |
- |
- |
10 138.87 |
123 144.66 |
27.2.2012 |
15 595.77 |
126 325.74 |
5 456.90 |
-15 574.69 |
31 |
-225.00 |
-15 799.69 |
10 |
27.3.2012 |
8 391.87 |
|
- |
- |
- |
200.00 |
- |
- |
8 591.87 |
131 736.53 |
27.3.2012 |
15 595.77 |
141 921.51 |
7 003.90 |
-8 795.79 |
29 |
-119.00 |
-8 914.79 |
11 |
27.4.2012 |
8 382.62 |
|
- |
- |
1 729.98 |
1 797.00 |
- |
- |
11 909.60 |
143 646.13 |
27.4.2012 |
15 595.77 |
157 517.28 |
3 686.17 |
-5 228.62 |
31 |
-75.00 |
-5 303.62 |
12 |
27.5.2012 |
10 473.38 |
|
- |
- |
- |
200.00 |
- |
- |
10 673.38 |
154 319.51 |
27.5.2012 |
15 595.77 |
173 113.05 |
4 922.39 |
-381.23 |
30 |
-5.00 |
-386.23 |
13 |
27.6.2012 |
8 379.04 |
|
- |
- |
1 922.20 |
200.00 |
3 500.00 |
- |
14 001.24 |
168 320.75 |
27.6.2012 |
15 595.77 |
188 708.82 |
1 594.53 |
1 208.30 |
31 |
0.00 |
1 208.30 |
14 |
27.7.2012 |
8 369.62 |
|
- |
- |
2 498.85 |
200.00 |
- |
- |
11 068.47 |
179 389.22 |
27.7.2012 |
15 595.77 |
204 304.59 |
4 527.30 |
5 735.60 |
30 |
0.00 |
5 735.60 |
15 |
27.8.2012 |
8 360.20 |
|
- |
- |
- |
200.00 |
- |
- |
8 560.20 |
187 949.42 |
27.8.2012 |
15 595.77 |
219 900.36 |
7 035.57 |
12 771.17 |
31 |
0.00 |
12 771.17 |
16 |
27.9.2012 |
8 350.78 |
|
- |
- |
3 267.73 |
200.00 |
- |
- |
11 818.51 |
199 767.93 |
27.9.2012 |
15 595.77 |
235 496.13 |
3 777.26 |
16 548.43 |
31 |
0.00 |
16 548.43 |
17 |
27.10.2012 |
8 341.36 |
|
- |
- |
- |
1 797.00 |
- |
- |
10 138.36 |
209 906.29 |
27.10.2012 |
15 595.77 |
251 091.90 |
5 457.41 |
22 005.84 |
30 |
0.00 |
22 005.84 |
18 |
27.11.2012 |
8 331.94 |
|
- |
- |
4 132.72 |
200.00 |
- |
- |
12 664.66 |
222 570.95 |
27.11.2012 |
15 595.77 |
266 687.67 |
2 931.11 |
24 936.95 |
31 |
0.00 |
24 936.95 |
19 |
27.12.2012 |
8 322.53 |
|
- |
- |
- |
200.00 |
- |
- |
8 522.53 |
231 093.48 |
27.12.2012 |
15 595.77 |
282 283.44 |
7 073.24 |
32 010.19 |
30 |
0.00 |
32 010.19 |
20 |
27.1.2013 |
8 313.11 |
|
- |
- |
4 901.60 |
200.00 |
- |
- |
13 414.71 |
244 508.19 |
27.1.2013 |
15 595.77 |
297 879.21 |
2 181.06 |
34 191.25 |
31 |
0.00 |
34 191.25 |
21 |
27.2.2013 |
8 303.69 |
|
- |
- |
- |
200.00 |
- |
- |
8 503.69 |
253 011.88 |
27.2.2013 |
15 595.77 |
313 474.98 |
7 092.08 |
41 283.33 |
31 |
0.00 |
41 283.33 |
22 |
27.3.2013 |
8 294.27 |
|
- |
- |
5 189.93 |
200.00 |
- |
- |
13 684.20 |
266 696.08 |
27.3.2013 |
15 595.77 |
329 070.75 |
1 911.57 |
43 194.90 |
28 |
0.00 |
43 194.90 |
23 |
27.4.2013 |
10 384.85 |
|
- |
- |
4 228.83 |
1 797.00 |
- |
- |
16 410.68 |
283 106.76 |
27.4.2013 |
15 595.77 |
344 666.52 |
-814.91 |
42 379.99 |
31 |
0.00 |
42 379.99 |
24 |
27.5.2013 |
8 275.43 |
|
- |
- |
- |
200.00 |
- |
- |
8 475.43 |
291 582.19 |
27.5.2013 |
15 595.77 |
360 262.29 |
7 120.34 |
49 500.33 |
30 |
0.00 |
49 500.33 |
25 |
27.6.2013 |
8 266.01 |
|
- |
- |
3 459.95 |
200.00 |
3 500.00 |
- |
15 425.96 |
307 008.15 |
27.6.2013 |
15 595.77 |
375 858.06 |
169.81 |
49 670.14 |
31 |
0.00 |
49 670.14 |
26 |
27.7.2013 |
8 256.60 |
|
- |
- |
- |
200.00 |
- |
- |
8 456.60 |
315 464.75 |
27.7.2013 |
15 595.77 |
391 453.83 |
7 139.17 |
56 809.31 |
30 |
0.00 |
56 809.31 |
27 |
27.8.2013 |
8 247.18 |
|
- |
- |
2 594.96 |
200.00 |
- |
- |
11 042.14 |
326 506.89 |
27.8.2013 |
15 595.77 |
407 049.60 |
4 553.63 |
61 362.94 |
31 |
0.00 |
61 362.94 |
28 |
27.9.2013 |
8 237.76 |
|
- |
- |
- |
200.00 |
- |
- |
8 437.76 |
334 944.65 |
27.9.2013 |
15 595.77 |
422 645.37 |
7 158.01 |
68 520.95 |
31 |
0.00 |
68 520.95 |
29 |
27.10.2013 |
8 228.34 |
|
- |
- |
2 402.74 |
1 797.00 |
- |
- |
12 428.08 |
347 372.73 |
27.10.2013 |
15 595.77 |
438 241.14 |
3 167.69 |
71 688.64 |
30 |
0.00 |
71 688.64 |
30 |
27.11.2013 |
8 218.92 |
|
- |
- |
- |
200.00 |
- |
- |
8 418.92 |
355 791.65 |
27.11.2013 |
15 595.77 |
453 836.91 |
7 176.85 |
78 865.49 |
31 |
0.00 |
78 865.49 |
31 |
27.12.2013 |
8 209.50 |
|
- |
- |
2 691.07 |
200.00 |
- |
- |
11 100.57 |
366 892.22 |
27.12.2013 |
15 595.77 |
469 432.68 |
4 495.20 |
83 360.69 |
30 |
0.00 |
83 360.69 |
32 |
27.1.2014 |
8 200.08 |
|
- |
- |
3 363.84 |
200.00 |
- |
- |
11 763.92 |
378 656.14 |
27.1.2014 |
15 595.77 |
485 028.45 |
3 831.85 |
87 192.54 |
31 |
0.00 |
87 192.54 |
33 |
27.2.2014 |
8 190.66 |
|
- |
- |
- |
200.00 |
- |
- |
8 390.66 |
387 046.80 |
27.2.2014 |
15 595.77 |
500 624.22 |
7 205.11 |
94 397.65 |
31 |
0.00 |
94 397.65 |
34 |
27.3.2014 |
10 281.25 |
|
- |
- |
4 709.38 |
200.00 |
- |
- |
15 190.63 |
402 237.43 |
27.3.2014 |
15 595.77 |
516 219.99 |
405.14 |
94 802.79 |
28 |
0.00 |
94 802.79 |
35 |
27.4.2014 |
8 171.83 |
|
- |
- |
- |
1 797.00 |
- |
- |
9 968.83 |
412 206.26 |
27.4.2014 |
15 595.77 |
531 815.76 |
5 626.94 |
100 429.73 |
31 |
0.00 |
100 429.73 |
36 |
27.5.2014 |
8 162.41 |
|
1 700.00 |
- |
5 670.48 |
200.00 |
- |
- |
15 732.89 |
427 939.15 |
27.5.2014 |
29 631.96 |
561 447.72 |
13 899.07 |
100 292.61 |
30 |
0.00 |
100 292.61 |
Кд |
|
0.00 |
|
|
0.00 |
|
253 289.83 |
|
253 289.83 |
383 214.40 |
|
383 214.40 |
|
Накопительно| расходы: |
427 939.15 |
Накопительно| доходы: |
561 447.72 |
валовый БДР: |
133 508.57 |
Обсл овердрафта: |
-3 584.00 |
|
Чистый итог договора по БДР: |
129 924.57 |
Итог договора по БДДС: |
129 924.57 |
|