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 |
13 539.62 |
|
10 690.00 |
22 685.53 |
2 865.74 |
250.00 |
3 500.00 |
- |
53 530.89 |
53 530.89 |
27.6.2011 |
3 070.85 |
3 070.85 |
-50 460.04 |
-53 530.89 |
10 |
-249.00 |
-53 779.89 |
2 |
27.7.2011 |
11 425.08 |
|
- |
- |
2 674.69 |
250.00 |
- |
- |
14 349.77 |
67 880.66 |
27.7.2011 |
30 708.54 |
33 779.39 |
16 358.77 |
-65 058.81 |
30 |
-909.00 |
-65 967.81 |
3 |
27.8.2011 |
11 410.55 |
|
- |
- |
- |
250.00 |
- |
- |
11 660.55 |
79 541.21 |
27.8.2011 |
30 708.54 |
64 487.93 |
19 047.99 |
-46 919.82 |
31 |
-677.00 |
-47 596.82 |
4 |
27.9.2011 |
11 396.01 |
|
- |
11 569.53 |
2 292.59 |
250.00 |
- |
- |
25 508.13 |
105 049.33 |
27.9.2011 |
30 708.54 |
95 196.47 |
5 200.42 |
-42 396.41 |
31 |
-612.00 |
-43 008.41 |
5 |
27.10.2011 |
11 381.48 |
|
- |
- |
2 101.54 |
35 593.00 |
- |
- |
49 076.02 |
154 125.35 |
27.10.2011 |
30 708.54 |
125 905.01 |
-18 367.48 |
-61 375.89 |
30 |
-858.00 |
-62 233.89 |
6 |
27.11.2011 |
11 366.94 |
|
- |
- |
1 910.49 |
250.00 |
- |
- |
13 527.43 |
167 652.78 |
27.11.2011 |
30 708.54 |
156 613.55 |
17 181.11 |
-45 052.78 |
31 |
-650.00 |
-45 702.78 |
7 |
27.12.2011 |
11 352.40 |
|
- |
11 569.53 |
3 056.79 |
250.00 |
- |
- |
26 228.72 |
193 881.50 |
27.12.2011 |
30 708.54 |
187 322.09 |
4 479.83 |
-41 222.96 |
30 |
-576.00 |
-41 798.96 |
8 |
27.1.2012 |
11 337.87 |
|
- |
- |
3 438.88 |
250.00 |
- |
- |
15 026.75 |
208 908.25 |
27.1.2012 |
30 708.54 |
218 030.63 |
15 681.79 |
-26 117.17 |
31 |
-377.00 |
-26 494.17 |
9 |
27.2.2012 |
11 323.33 |
|
- |
- |
- |
250.00 |
- |
- |
11 573.33 |
220 481.58 |
27.2.2012 |
30 708.54 |
248 739.17 |
19 135.21 |
-7 358.96 |
31 |
-106.00 |
-7 464.96 |
10 |
27.3.2012 |
11 308.79 |
|
- |
11 569.53 |
3 820.98 |
250.00 |
- |
- |
26 949.30 |
247 430.87 |
27.3.2012 |
30 708.54 |
279 447.71 |
3 759.25 |
-3 705.72 |
29 |
-50.00 |
-3 755.72 |
11 |
27.4.2012 |
11 294.26 |
|
- |
- |
4 967.28 |
1 843.00 |
- |
- |
18 104.54 |
265 535.41 |
27.4.2012 |
30 708.54 |
310 156.25 |
12 604.00 |
8 848.28 |
31 |
0.00 |
8 848.28 |
12 |
27.5.2012 |
13 379.72 |
|
- |
- |
5 349.38 |
250.00 |
- |
- |
18 979.10 |
284 514.51 |
27.5.2012 |
30 708.54 |
340 864.79 |
11 729.44 |
20 577.72 |
30 |
0.00 |
20 577.72 |
13 |
27.6.2012 |
11 280.91 |
|
- |
22 685.53 |
6 304.62 |
250.00 |
3 500.00 |
- |
44 021.06 |
328 535.57 |
27.6.2012 |
30 708.54 |
371 573.33 |
-13 312.52 |
7 265.21 |
31 |
0.00 |
7 265.21 |
14 |
27.7.2012 |
11 266.10 |
|
- |
- |
6 304.62 |
250.00 |
- |
- |
17 820.72 |
346 356.29 |
27.7.2012 |
30 708.54 |
402 281.87 |
12 887.82 |
20 153.03 |
30 |
0.00 |
20 153.03 |
15 |
27.8.2012 |
11 251.29 |
|
- |
- |
- |
250.00 |
- |
- |
11 501.29 |
357 857.58 |
27.8.2012 |
30 708.54 |
432 990.41 |
19 207.25 |
39 360.28 |
31 |
0.00 |
39 360.28 |
16 |
27.9.2012 |
11 236.48 |
|
- |
11 569.53 |
5 922.52 |
250.00 |
- |
- |
28 978.53 |
386 836.10 |
27.9.2012 |
30 708.54 |
463 698.95 |
1 730.02 |
41 090.30 |
31 |
0.00 |
41 090.30 |
17 |
27.10.2012 |
11 221.67 |
|
- |
- |
5 731.47 |
1 843.00 |
- |
- |
18 796.14 |
405 632.24 |
27.10.2012 |
30 708.54 |
494 407.49 |
11 912.40 |
53 002.70 |
30 |
0.00 |
53 002.70 |
18 |
27.11.2012 |
11 206.86 |
|
- |
- |
5 540.42 |
250.00 |
- |
- |
16 997.28 |
422 629.52 |
27.11.2012 |
30 708.54 |
525 116.03 |
13 711.26 |
66 713.96 |
31 |
0.00 |
66 713.96 |
19 |
27.12.2012 |
11 192.04 |
|
- |
11 569.53 |
5 158.33 |
250.00 |
- |
- |
28 169.90 |
450 799.42 |
27.12.2012 |
30 708.54 |
555 824.57 |
2 538.65 |
69 252.61 |
30 |
0.00 |
69 252.61 |
20 |
27.1.2013 |
11 177.23 |
|
- |
- |
4 776.23 |
250.00 |
- |
- |
16 203.46 |
467 002.88 |
27.1.2013 |
30 708.54 |
586 533.11 |
14 505.08 |
83 757.69 |
31 |
0.00 |
83 757.69 |
21 |
27.2.2013 |
11 162.42 |
|
- |
- |
- |
250.00 |
- |
- |
11 412.42 |
478 415.30 |
27.2.2013 |
30 708.54 |
617 241.65 |
19 296.12 |
103 053.81 |
31 |
0.00 |
103 053.81 |
22 |
27.3.2013 |
11 147.61 |
|
- |
11 569.53 |
5 349.38 |
250.00 |
- |
- |
28 316.52 |
506 731.81 |
27.3.2013 |
30 708.54 |
647 950.19 |
2 392.03 |
105 445.84 |
28 |
0.00 |
105 445.84 |
23 |
27.4.2013 |
13 232.80 |
|
- |
- |
6 686.72 |
1 843.00 |
- |
- |
21 762.52 |
528 494.33 |
27.4.2013 |
30 708.54 |
678 658.73 |
8 946.02 |
114 391.86 |
31 |
0.00 |
114 391.86 |
24 |
27.5.2013 |
11 117.99 |
|
- |
- |
9 361.41 |
250.00 |
- |
- |
20 729.40 |
549 223.73 |
27.5.2013 |
30 708.54 |
709 367.27 |
9 979.14 |
124 371.00 |
30 |
0.00 |
124 371.00 |
25 |
27.6.2013 |
11 103.18 |
|
- |
22 685.53 |
11 271.90 |
250.00 |
3 500.00 |
- |
48 810.61 |
598 034.34 |
27.6.2013 |
30 708.54 |
740 075.81 |
-18 102.07 |
106 268.94 |
31 |
0.00 |
106 268.94 |
26 |
27.7.2013 |
11 088.37 |
|
- |
- |
13 564.49 |
250.00 |
- |
- |
24 902.86 |
622 937.20 |
27.7.2013 |
30 708.54 |
770 784.35 |
5 805.68 |
112 074.62 |
30 |
0.00 |
112 074.62 |
27 |
27.8.2013 |
11 073.56 |
|
- |
- |
- |
250.00 |
- |
- |
11 323.56 |
634 260.76 |
27.8.2013 |
30 708.54 |
801 492.89 |
19 384.98 |
131 459.60 |
31 |
0.00 |
131 459.60 |
28 |
27.9.2013 |
11 058.75 |
|
- |
11 569.53 |
16 048.13 |
250.00 |
- |
- |
38 926.41 |
673 187.16 |
27.9.2013 |
30 708.54 |
832 201.43 |
-8 217.87 |
123 241.74 |
31 |
0.00 |
123 241.74 |
29 |
27.10.2013 |
11 043.94 |
|
- |
- |
17 194.42 |
1 843.00 |
- |
- |
30 081.36 |
703 268.52 |
27.10.2013 |
30 708.54 |
862 909.97 |
627.18 |
123 868.92 |
30 |
0.00 |
123 868.92 |
30 |
27.11.2013 |
11 029.12 |
|
- |
- |
19 869.11 |
250.00 |
- |
- |
31 148.23 |
734 416.75 |
27.11.2013 |
30 708.54 |
893 618.51 |
-439.69 |
123 429.23 |
31 |
0.00 |
123 429.23 |
31 |
27.12.2013 |
11 014.31 |
|
- |
11 569.53 |
21 206.45 |
250.00 |
- |
- |
44 040.29 |
778 457.04 |
27.12.2013 |
30 708.54 |
924 327.05 |
-13 331.75 |
110 097.49 |
30 |
0.00 |
110 097.49 |
32 |
27.1.2014 |
10 999.50 |
|
- |
- |
22 734.84 |
250.00 |
- |
- |
33 984.34 |
812 441.38 |
27.1.2014 |
30 708.54 |
955 035.59 |
-3 275.80 |
106 821.69 |
31 |
0.00 |
106 821.69 |
33 |
27.2.2014 |
10 984.69 |
|
- |
- |
- |
250.00 |
- |
- |
11 234.69 |
823 676.07 |
27.2.2014 |
30 708.54 |
985 744.13 |
19 473.85 |
126 295.54 |
31 |
0.00 |
126 295.54 |
34 |
27.3.2014 |
13 069.88 |
|
- |
11 569.53 |
23 690.09 |
250.00 |
- |
- |
48 579.50 |
872 255.56 |
27.3.2014 |
30 708.54 |
1 016 452.67 |
-17 870.96 |
108 424.59 |
28 |
0.00 |
108 424.59 |
35 |
27.4.2014 |
10 955.07 |
|
- |
- |
24 645.34 |
1 843.00 |
- |
- |
37 443.41 |
909 698.97 |
27.4.2014 |
30 708.54 |
1 047 161.21 |
-6 734.87 |
101 689.72 |
31 |
0.00 |
101 689.72 |
36 |
27.5.2014 |
10 940.26 |
|
1 700.00 |
- |
24 454.29 |
250.00 |
- |
- |
37 344.55 |
947 043.52 |
27.5.2014 |
58 346.23 |
1 105 507.44 |
21 001.68 |
95 053.71 |
30 |
0.00 |
95 053.71 |
Кд |
|
0.00 |
|
|
0.00 |
|
215 927.97 |
|
215 927.97 |
369 327.91 |
|
369 327.91 |
|
Накопительно| расходы: |
947 043.52 |
Накопительно| доходы: |
1 105 507.44 |
валовый БДР: |
158 463.92 |
Обсл овердрафта: |
-5 064.00 |
|
Чистый итог договора по БДР: |
153 399.92 |
Итог договора по БДДС: |
153 399.92 |
|