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 |
14 101.58 |
|
10 690.00 |
24 687.43 |
1 704.62 |
250.00 |
3 500.00 |
- |
54 933.63 |
54 933.63 |
27.6.2011 |
2 981.54 |
2 981.54 |
-51 952.09 |
-54 933.63 |
10 |
-256.00 |
-55 189.63 |
2 |
27.7.2011 |
11 686.59 |
|
- |
- |
1 590.98 |
250.00 |
- |
- |
13 527.57 |
68 461.20 |
27.7.2011 |
29 815.44 |
32 796.98 |
16 287.87 |
-65 735.66 |
30 |
-918.00 |
-66 653.66 |
3 |
27.8.2011 |
11 671.61 |
|
- |
- |
- |
250.00 |
- |
- |
11 921.61 |
80 382.81 |
27.8.2011 |
29 815.44 |
62 612.42 |
17 893.83 |
-48 759.83 |
31 |
-704.00 |
-49 463.83 |
4 |
27.9.2011 |
11 656.62 |
|
- |
13 571.43 |
1 363.70 |
250.00 |
- |
- |
26 841.75 |
107 224.55 |
27.9.2011 |
29 815.44 |
92 427.86 |
2 973.70 |
-46 490.14 |
31 |
-671.00 |
-47 161.14 |
5 |
27.10.2011 |
11 641.64 |
|
- |
- |
1 250.05 |
26 847.00 |
- |
- |
39 738.69 |
146 963.24 |
27.10.2011 |
29 815.44 |
122 243.30 |
-9 923.25 |
-57 084.39 |
30 |
-798.00 |
-57 882.39 |
6 |
27.11.2011 |
11 626.66 |
|
- |
- |
1 136.41 |
250.00 |
- |
- |
13 013.07 |
159 976.31 |
27.11.2011 |
29 815.44 |
152 058.74 |
16 802.37 |
-41 080.02 |
31 |
-593.00 |
-41 673.02 |
7 |
27.12.2011 |
11 611.67 |
|
- |
13 571.43 |
1 818.26 |
250.00 |
- |
- |
27 251.36 |
187 227.67 |
27.12.2011 |
29 815.44 |
181 874.18 |
2 564.09 |
-39 108.94 |
30 |
-546.00 |
-39 654.94 |
8 |
27.1.2012 |
11 596.69 |
|
- |
- |
2 045.54 |
250.00 |
- |
- |
13 892.23 |
201 119.90 |
27.1.2012 |
29 815.44 |
211 689.62 |
15 923.21 |
-23 731.73 |
31 |
-343.00 |
-24 074.73 |
9 |
27.2.2012 |
11 581.70 |
|
- |
- |
- |
250.00 |
- |
- |
11 831.70 |
212 951.60 |
27.2.2012 |
29 815.44 |
241 505.06 |
17 983.74 |
-6 090.99 |
31 |
-88.00 |
-6 178.99 |
10 |
27.3.2012 |
11 566.72 |
|
- |
13 571.43 |
2 272.83 |
250.00 |
- |
- |
27 660.98 |
240 612.57 |
27.3.2012 |
29 815.44 |
271 320.50 |
2 154.47 |
-4 024.53 |
29 |
-54.00 |
-4 078.53 |
11 |
27.4.2012 |
11 551.74 |
|
- |
- |
2 954.67 |
1 847.00 |
- |
- |
16 353.41 |
256 965.98 |
27.4.2012 |
29 815.44 |
301 135.94 |
13 462.03 |
9 383.50 |
31 |
0.00 |
9 383.50 |
12 |
27.5.2012 |
13 936.75 |
|
- |
- |
3 181.96 |
250.00 |
- |
- |
17 368.71 |
274 334.69 |
27.5.2012 |
29 815.44 |
330 951.38 |
12 446.73 |
21 830.23 |
30 |
0.00 |
21 830.23 |
13 |
27.6.2012 |
11 537.61 |
|
- |
24 687.43 |
3 750.16 |
250.00 |
3 500.00 |
- |
43 725.20 |
318 059.89 |
27.6.2012 |
29 815.44 |
360 766.82 |
-13 909.76 |
7 920.47 |
31 |
0.00 |
7 920.47 |
14 |
27.7.2012 |
11 522.34 |
|
- |
- |
3 750.16 |
250.00 |
- |
- |
15 522.50 |
333 582.39 |
27.7.2012 |
29 815.44 |
390 582.26 |
14 292.94 |
22 213.41 |
30 |
0.00 |
22 213.41 |
15 |
27.8.2012 |
11 507.07 |
|
- |
- |
- |
250.00 |
- |
- |
11 757.07 |
345 339.46 |
27.8.2012 |
29 815.44 |
420 397.70 |
18 058.37 |
40 271.78 |
31 |
0.00 |
40 271.78 |
16 |
27.9.2012 |
11 491.80 |
|
- |
13 571.43 |
3 522.88 |
250.00 |
- |
- |
28 836.11 |
374 175.56 |
27.9.2012 |
29 815.44 |
450 213.14 |
979.33 |
41 251.12 |
31 |
0.00 |
41 251.12 |
17 |
27.10.2012 |
11 476.54 |
|
- |
- |
3 409.24 |
1 847.00 |
- |
- |
16 732.78 |
390 908.34 |
27.10.2012 |
29 815.44 |
480 028.58 |
13 082.66 |
54 333.78 |
30 |
0.00 |
54 333.78 |
18 |
27.11.2012 |
11 461.27 |
|
- |
- |
3 295.60 |
250.00 |
- |
- |
15 006.87 |
405 915.21 |
27.11.2012 |
29 815.44 |
509 844.02 |
14 808.57 |
69 142.35 |
31 |
0.00 |
69 142.35 |
19 |
27.12.2012 |
11 446.00 |
|
- |
13 571.43 |
3 068.31 |
250.00 |
- |
- |
28 335.74 |
434 250.95 |
27.12.2012 |
29 815.44 |
539 659.46 |
1 479.71 |
70 622.06 |
30 |
0.00 |
70 622.06 |
20 |
27.1.2013 |
11 430.73 |
|
- |
- |
2 841.03 |
250.00 |
- |
- |
14 521.76 |
448 772.71 |
27.1.2013 |
29 815.44 |
569 474.90 |
15 293.68 |
85 915.74 |
31 |
0.00 |
85 915.74 |
21 |
27.2.2013 |
11 415.47 |
|
- |
- |
- |
250.00 |
- |
- |
11 665.47 |
460 438.18 |
27.2.2013 |
29 815.44 |
599 290.34 |
18 149.97 |
104 065.71 |
31 |
0.00 |
104 065.71 |
22 |
27.3.2013 |
11 400.20 |
|
- |
13 571.43 |
3 181.96 |
250.00 |
- |
- |
28 403.59 |
488 841.76 |
27.3.2013 |
29 815.44 |
629 105.78 |
1 411.86 |
105 477.57 |
28 |
0.00 |
105 477.57 |
23 |
27.4.2013 |
13 784.93 |
|
- |
- |
3 977.44 |
1 847.00 |
- |
- |
19 609.37 |
508 451.13 |
27.4.2013 |
29 815.44 |
658 921.22 |
10 206.07 |
115 683.64 |
31 |
0.00 |
115 683.64 |
24 |
27.5.2013 |
11 369.67 |
|
- |
- |
5 568.42 |
250.00 |
- |
- |
17 188.09 |
525 639.22 |
27.5.2013 |
29 815.44 |
688 736.66 |
12 627.35 |
128 310.99 |
30 |
0.00 |
128 310.99 |
25 |
27.6.2013 |
11 354.40 |
|
- |
24 687.43 |
6 704.84 |
250.00 |
3 500.00 |
- |
46 496.67 |
572 135.89 |
27.6.2013 |
29 815.44 |
718 552.10 |
-16 681.23 |
111 629.77 |
31 |
0.00 |
111 629.77 |
26 |
27.7.2013 |
11 339.13 |
|
- |
- |
8 068.53 |
250.00 |
- |
- |
19 657.66 |
591 793.55 |
27.7.2013 |
29 815.44 |
748 367.54 |
10 157.78 |
121 787.55 |
30 |
0.00 |
121 787.55 |
27 |
27.8.2013 |
11 323.86 |
|
- |
- |
- |
250.00 |
- |
- |
11 573.86 |
603 367.41 |
27.8.2013 |
29 815.44 |
778 182.98 |
18 241.58 |
140 029.13 |
31 |
0.00 |
140 029.13 |
28 |
27.9.2013 |
11 308.60 |
|
- |
13 571.43 |
9 545.87 |
250.00 |
- |
- |
34 675.90 |
638 043.30 |
27.9.2013 |
29 815.44 |
807 998.42 |
-4 860.46 |
135 168.68 |
31 |
0.00 |
135 168.68 |
29 |
27.10.2013 |
11 293.33 |
|
- |
- |
10 227.72 |
1 847.00 |
- |
- |
23 368.05 |
661 411.35 |
27.10.2013 |
29 815.44 |
837 813.86 |
6 447.39 |
141 616.07 |
30 |
0.00 |
141 616.07 |
30 |
27.11.2013 |
11 278.06 |
|
- |
- |
11 818.69 |
250.00 |
- |
- |
23 346.75 |
684 758.10 |
27.11.2013 |
29 815.44 |
867 629.30 |
6 468.69 |
148 084.76 |
31 |
0.00 |
148 084.76 |
31 |
27.12.2013 |
11 262.79 |
|
- |
13 571.43 |
12 614.18 |
250.00 |
- |
- |
37 698.40 |
722 456.50 |
27.12.2013 |
29 815.44 |
897 444.74 |
-7 882.96 |
140 201.81 |
30 |
0.00 |
140 201.81 |
32 |
27.1.2014 |
11 247.53 |
|
- |
- |
13 523.31 |
250.00 |
- |
- |
25 020.84 |
747 477.34 |
27.1.2014 |
29 815.44 |
927 260.18 |
4 794.60 |
144 996.41 |
31 |
0.00 |
144 996.41 |
33 |
27.2.2014 |
11 232.26 |
|
- |
- |
- |
250.00 |
- |
- |
11 482.26 |
758 959.60 |
27.2.2014 |
29 815.44 |
957 075.62 |
18 333.18 |
163 329.59 |
31 |
0.00 |
163 329.59 |
34 |
27.3.2014 |
13 616.99 |
|
- |
13 571.43 |
14 091.52 |
250.00 |
- |
- |
41 529.94 |
800 489.53 |
27.3.2014 |
29 815.44 |
986 891.06 |
-11 714.50 |
151 615.10 |
28 |
0.00 |
151 615.10 |
35 |
27.4.2014 |
11 201.73 |
|
- |
- |
14 659.73 |
1 847.00 |
- |
- |
27 708.46 |
828 197.99 |
27.4.2014 |
29 815.44 |
1 016 706.50 |
2 106.98 |
153 722.08 |
31 |
0.00 |
153 722.08 |
36 |
27.5.2014 |
11 186.46 |
|
1 700.00 |
- |
14 546.08 |
250.00 |
- |
- |
27 682.54 |
855 880.53 |
27.5.2014 |
56 649.34 |
1 073 355.84 |
28 966.80 |
155 854.98 |
30 |
0.00 |
155 854.98 |
Кд |
|
0.00 |
|
|
0.00 |
|
213 831.36 |
|
213 831.36 |
426 335.68 |
|
426 335.68 |
|
Накопительно| расходы: |
855 880.53 |
Накопительно| доходы: |
1 073 355.84 |
валовый БДР: |
217 475.30 |
Обсл овердрафта: |
-4 971.00 |
|
Чистый итог договора по БДР: |
212 504.30 |
Итог договора по БДДС: |
212 504.30 |
|