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 |
22 406.91 |
|
10 690.00 |
31 937.40 |
2 264.38 |
250.00 |
3 500.00 |
- |
71 048.69 |
71 048.69 |
27.6.2011 |
4 312.80 |
4 312.80 |
-66 735.89 |
-71 048.69 |
10 |
-331.00 |
-71 379.69 |
2 |
27.7.2011 |
17 974.79 |
|
- |
- |
1 940.90 |
250.00 |
- |
- |
20 165.69 |
91 214.38 |
27.7.2011 |
43 128.02 |
47 440.82 |
22 962.33 |
-87 232.58 |
30 |
-1 219.00 |
-88 451.58 |
3 |
27.8.2011 |
17 952.67 |
|
- |
- |
- |
250.00 |
- |
- |
18 202.67 |
109 417.05 |
27.8.2011 |
43 128.02 |
90 568.84 |
24 925.35 |
-63 526.23 |
31 |
-917.00 |
-64 443.23 |
4 |
27.9.2011 |
17 930.56 |
|
- |
18 957.40 |
1 779.15 |
250.00 |
- |
- |
38 917.11 |
148 334.16 |
27.9.2011 |
43 128.02 |
133 696.86 |
4 210.91 |
-60 232.32 |
31 |
-870.00 |
-61 102.32 |
5 |
27.10.2011 |
17 908.44 |
|
- |
- |
1 617.41 |
50 597.00 |
- |
- |
70 122.85 |
218 457.01 |
27.10.2011 |
43 128.02 |
176 824.88 |
-26 994.83 |
-88 097.15 |
30 |
-1 231.00 |
-89 328.15 |
6 |
27.11.2011 |
17 886.32 |
|
- |
- |
2 587.86 |
250.00 |
- |
- |
20 724.18 |
239 181.19 |
27.11.2011 |
43 128.02 |
219 952.90 |
22 403.84 |
-66 924.31 |
31 |
-966.00 |
-67 890.31 |
7 |
27.12.2011 |
17 864.20 |
|
- |
18 957.40 |
2 911.34 |
250.00 |
- |
- |
39 982.94 |
279 164.13 |
27.12.2011 |
43 128.02 |
263 080.92 |
3 145.08 |
-64 745.23 |
30 |
-905.00 |
-65 650.23 |
8 |
27.1.2012 |
17 842.08 |
|
- |
- |
3 234.83 |
250.00 |
- |
- |
21 326.91 |
300 491.04 |
27.1.2012 |
43 128.02 |
306 208.94 |
21 801.11 |
-43 849.12 |
31 |
-633.00 |
-44 482.12 |
9 |
27.2.2012 |
17 819.96 |
|
- |
- |
- |
250.00 |
- |
- |
18 069.96 |
318 561.00 |
27.2.2012 |
43 128.02 |
349 336.96 |
25 058.06 |
-19 424.06 |
31 |
-280.00 |
-19 704.06 |
10 |
27.3.2012 |
17 797.85 |
|
- |
18 957.40 |
4 205.27 |
250.00 |
- |
- |
41 210.52 |
359 771.52 |
27.3.2012 |
43 128.02 |
392 464.98 |
1 917.50 |
-17 786.56 |
29 |
-240.00 |
-18 026.56 |
11 |
27.4.2012 |
17 775.73 |
|
- |
- |
5 499.20 |
1 847.00 |
- |
- |
25 121.93 |
384 893.45 |
27.4.2012 |
43 128.02 |
435 593.00 |
18 006.09 |
-20.47 |
31 |
0.00 |
-20.47 |
12 |
27.5.2012 |
22 163.61 |
|
- |
- |
6 954.88 |
250.00 |
- |
- |
29 368.49 |
414 261.94 |
27.5.2012 |
43 128.02 |
478 721.02 |
13 759.53 |
13 739.06 |
30 |
0.00 |
13 739.06 |
13 |
27.6.2012 |
17 757.83 |
|
- |
31 937.40 |
8 572.29 |
250.00 |
3 500.00 |
- |
62 017.52 |
476 279.46 |
27.6.2012 |
43 128.02 |
521 849.04 |
-18 889.50 |
-5 150.44 |
31 |
-74.00 |
-5 224.44 |
14 |
27.7.2012 |
17 735.29 |
|
- |
- |
9 057.51 |
250.00 |
- |
- |
27 042.80 |
503 322.26 |
27.7.2012 |
43 128.02 |
564 977.06 |
16 085.22 |
10 860.78 |
30 |
0.00 |
10 860.78 |
15 |
27.8.2012 |
17 712.76 |
|
- |
- |
- |
250.00 |
- |
- |
17 962.76 |
521 285.02 |
27.8.2012 |
43 128.02 |
608 105.08 |
25 165.26 |
36 026.04 |
31 |
0.00 |
36 026.04 |
16 |
27.9.2012 |
17 690.22 |
|
- |
18 957.40 |
7 116.62 |
250.00 |
- |
- |
44 014.24 |
565 299.26 |
27.9.2012 |
43 128.02 |
651 233.10 |
-886.22 |
35 139.82 |
31 |
0.00 |
35 139.82 |
17 |
27.10.2012 |
17 667.68 |
|
- |
- |
5 822.69 |
1 847.00 |
- |
- |
25 337.37 |
590 636.63 |
27.10.2012 |
43 128.02 |
694 361.12 |
17 790.65 |
52 930.47 |
30 |
0.00 |
52 930.47 |
18 |
27.11.2012 |
17 645.15 |
|
- |
- |
4 367.02 |
250.00 |
- |
- |
22 262.17 |
612 898.80 |
27.11.2012 |
43 128.02 |
737 489.14 |
20 865.85 |
73 796.32 |
31 |
0.00 |
73 796.32 |
19 |
27.12.2012 |
17 622.61 |
|
- |
18 957.40 |
4 043.53 |
250.00 |
- |
- |
40 873.54 |
653 772.34 |
27.12.2012 |
43 128.02 |
780 617.16 |
2 254.48 |
76 050.80 |
30 |
0.00 |
76 050.80 |
20 |
27.1.2013 |
17 600.07 |
|
- |
- |
4 528.76 |
250.00 |
- |
- |
22 378.83 |
676 151.17 |
27.1.2013 |
43 128.02 |
823 745.18 |
20 749.19 |
96 799.99 |
31 |
0.00 |
96 799.99 |
21 |
27.2.2013 |
17 577.54 |
|
- |
- |
- |
250.00 |
- |
- |
17 827.54 |
693 978.71 |
27.2.2013 |
43 128.02 |
866 873.20 |
25 300.48 |
122 100.47 |
31 |
0.00 |
122 100.47 |
22 |
27.3.2013 |
17 555.00 |
|
- |
18 957.40 |
5 660.95 |
250.00 |
- |
- |
42 423.35 |
736 402.06 |
27.3.2013 |
43 128.02 |
910 001.22 |
704.67 |
122 805.14 |
28 |
0.00 |
122 805.14 |
23 |
27.4.2013 |
21 942.47 |
|
- |
- |
7 925.32 |
1 847.00 |
- |
- |
31 714.79 |
768 116.85 |
27.4.2013 |
43 128.02 |
953 129.24 |
11 413.23 |
134 218.37 |
31 |
0.00 |
134 218.37 |
24 |
27.5.2013 |
17 509.93 |
|
- |
- |
9 542.74 |
250.00 |
- |
- |
27 302.67 |
795 419.52 |
27.5.2013 |
43 128.02 |
996 257.26 |
15 825.35 |
150 043.72 |
30 |
0.00 |
150 043.72 |
25 |
27.6.2013 |
17 487.39 |
|
- |
31 937.40 |
11 483.63 |
250.00 |
3 500.00 |
- |
64 658.42 |
860 077.94 |
27.6.2013 |
43 128.02 |
1 039 385.28 |
-21 530.40 |
128 513.32 |
31 |
0.00 |
128 513.32 |
26 |
27.7.2013 |
17 464.86 |
|
- |
- |
13 586.27 |
250.00 |
- |
- |
31 301.13 |
891 379.07 |
27.7.2013 |
43 128.02 |
1 082 513.30 |
11 826.89 |
140 340.21 |
30 |
0.00 |
140 340.21 |
27 |
27.8.2013 |
17 442.32 |
|
- |
- |
- |
250.00 |
- |
- |
17 692.32 |
909 071.39 |
27.8.2013 |
43 128.02 |
1 125 641.32 |
25 435.70 |
165 775.91 |
31 |
0.00 |
165 775.91 |
28 |
27.9.2013 |
17 419.78 |
|
- |
18 957.40 |
14 556.72 |
250.00 |
- |
- |
51 183.90 |
960 255.29 |
27.9.2013 |
43 128.02 |
1 168 769.34 |
-8 055.88 |
157 720.03 |
31 |
0.00 |
157 720.03 |
29 |
27.10.2013 |
17 397.25 |
|
- |
- |
16 821.10 |
1 847.00 |
- |
- |
36 065.35 |
996 320.64 |
27.10.2013 |
43 128.02 |
1 211 897.36 |
7 062.67 |
164 782.70 |
30 |
0.00 |
164 782.70 |
30 |
27.11.2013 |
17 374.71 |
|
- |
- |
17 953.28 |
250.00 |
- |
- |
35 577.99 |
1 031 898.63 |
27.11.2013 |
43 128.02 |
1 255 025.38 |
7 550.03 |
172 332.73 |
31 |
0.00 |
172 332.73 |
31 |
27.12.2013 |
17 352.17 |
|
- |
18 957.40 |
19 247.21 |
250.00 |
- |
- |
55 806.78 |
1 087 705.41 |
27.12.2013 |
43 128.02 |
1 298 153.40 |
-12 678.76 |
159 653.97 |
30 |
0.00 |
159 653.97 |
32 |
27.1.2014 |
17 329.64 |
|
- |
- |
20 055.92 |
250.00 |
- |
- |
37 635.56 |
1 125 340.97 |
27.1.2014 |
43 128.02 |
1 341 281.42 |
5 492.46 |
165 146.43 |
31 |
0.00 |
165 146.43 |
33 |
27.2.2014 |
17 307.10 |
|
- |
- |
- |
250.00 |
- |
- |
17 557.10 |
1 142 898.07 |
27.2.2014 |
43 128.02 |
1 384 409.44 |
25 570.92 |
190 717.35 |
31 |
0.00 |
190 717.35 |
34 |
27.3.2014 |
21 694.57 |
|
- |
18 957.40 |
20 864.63 |
250.00 |
- |
- |
61 766.60 |
1 204 664.67 |
27.3.2014 |
43 128.02 |
1 427 537.46 |
-18 638.58 |
172 078.77 |
28 |
0.00 |
172 078.77 |
35 |
27.4.2014 |
17 262.03 |
|
- |
- |
20 702.89 |
1 847.00 |
- |
- |
39 811.92 |
1 244 476.59 |
27.4.2014 |
43 128.02 |
1 470 665.48 |
3 316.10 |
175 394.87 |
31 |
0.00 |
175 394.87 |
36 |
27.5.2014 |
17 239.49 |
|
1 700.00 |
- |
19 570.70 |
250.00 |
- |
- |
38 760.19 |
1 283 236.78 |
27.5.2014 |
81 943.24 |
1 552 608.72 |
43 183.05 |
179 762.70 |
30 |
0.00 |
179 762.70 |
Кд |
|
0.00 |
|
|
0.00 |
|
385 596.61 |
|
385 596.61 |
647 302.55 |
|
647 302.55 |
|
Накопительно| расходы: |
1 283 236.78 |
Накопительно| доходы: |
1 552 608.72 |
валовый БДР: |
269 371.94 |
Обсл овердрафта: |
-7 666.00 |
|
Чистый итог договора по БДР: |
261 705.94 |
Итог договора по БДДС: |
261 705.94 |
|