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 |
20.7.2011 |
9 551.73 |
|
10 690.00 |
24 555.05 |
4 211.01 |
200.00 |
3 500.00 |
- |
52 707.79 |
52 707.79 |
20.7.2011 |
7 311.88 |
7 311.88 |
-45 395.91 |
-52 707.79 |
10 |
-245.00 |
-52 952.79 |
2 |
20.8.2011 |
8 851.02 |
|
- |
- |
- |
200.00 |
- |
- |
9 051.02 |
61 758.81 |
20.8.2011 |
19 941.48 |
27 253.36 |
10 890.46 |
-54 691.93 |
31 |
-790.00 |
-55 481.93 |
3 |
20.9.2011 |
8 843.30 |
|
- |
- |
1 637.61 |
200.00 |
- |
- |
10 680.91 |
72 439.72 |
20.9.2011 |
19 941.48 |
47 194.84 |
9 260.57 |
-46 221.36 |
31 |
-667.00 |
-46 888.36 |
4 |
20.10.2011 |
8 835.58 |
|
- |
9 655.05 |
- |
10 793.00 |
- |
- |
29 283.63 |
101 723.35 |
20.10.2011 |
19 941.48 |
67 136.32 |
-9 342.15 |
-56 230.51 |
30 |
-786.00 |
-57 016.51 |
5 |
20.11.2011 |
8 827.87 |
|
- |
- |
- |
200.00 |
- |
- |
9 027.87 |
110 751.22 |
20.11.2011 |
19 941.48 |
87 077.80 |
10 913.61 |
-46 102.90 |
31 |
-666.00 |
-46 768.90 |
6 |
20.12.2011 |
8 820.15 |
|
- |
- |
1 403.67 |
200.00 |
- |
- |
10 423.82 |
121 175.04 |
20.12.2011 |
19 941.48 |
107 019.28 |
9 517.66 |
-37 251.24 |
30 |
-520.00 |
-37 771.24 |
7 |
20.1.2012 |
8 812.44 |
|
- |
9 655.05 |
- |
200.00 |
- |
- |
18 667.49 |
139 842.53 |
20.1.2012 |
19 941.48 |
126 960.76 |
1 273.99 |
-36 497.25 |
31 |
-527.00 |
-37 024.25 |
8 |
20.2.2012 |
8 804.72 |
|
- |
- |
- |
200.00 |
- |
- |
9 004.72 |
148 847.25 |
20.2.2012 |
19 941.48 |
146 902.24 |
10 936.76 |
-26 087.49 |
31 |
-377.00 |
-26 464.49 |
9 |
20.3.2012 |
8 797.01 |
|
- |
- |
1 286.70 |
200.00 |
- |
- |
10 283.71 |
159 130.96 |
20.3.2012 |
19 941.48 |
166 843.72 |
9 657.77 |
-16 806.72 |
29 |
-227.00 |
-17 033.72 |
10 |
20.4.2012 |
8 789.29 |
|
- |
9 655.05 |
- |
1 793.00 |
- |
- |
20 237.34 |
179 368.30 |
20.4.2012 |
19 941.48 |
186 785.20 |
-295.86 |
-17 329.58 |
31 |
-250.00 |
-17 579.58 |
11 |
20.5.2012 |
8 781.58 |
|
- |
- |
- |
200.00 |
- |
- |
8 981.58 |
188 349.88 |
20.5.2012 |
19 941.48 |
206 726.68 |
10 959.90 |
-6 619.68 |
30 |
-92.00 |
-6 711.68 |
12 |
20.6.2012 |
9 466.86 |
|
- |
- |
1 169.72 |
200.00 |
- |
- |
10 836.58 |
199 186.46 |
20.6.2012 |
19 941.48 |
226 668.16 |
9 104.90 |
2 393.22 |
31 |
0.00 |
2 393.22 |
13 |
20.7.2012 |
8 783.15 |
|
- |
24 555.05 |
- |
200.00 |
3 500.00 |
- |
37 038.20 |
236 224.66 |
20.7.2012 |
19 941.48 |
246 609.64 |
-17 096.72 |
-14 703.50 |
30 |
-205.00 |
-14 908.50 |
14 |
20.8.2012 |
8 775.29 |
|
- |
- |
- |
200.00 |
- |
- |
8 975.29 |
245 199.95 |
20.8.2012 |
19 941.48 |
266 551.12 |
10 966.19 |
-3 942.31 |
31 |
-57.00 |
-3 999.31 |
15 |
20.9.2012 |
8 767.42 |
|
- |
- |
1 871.56 |
200.00 |
- |
- |
10 838.98 |
256 038.93 |
20.9.2012 |
19 941.48 |
286 492.60 |
9 102.50 |
5 103.19 |
31 |
0.00 |
5 103.19 |
16 |
20.10.2012 |
8 759.56 |
|
- |
9 655.05 |
- |
1 793.00 |
- |
- |
20 207.61 |
276 246.54 |
20.10.2012 |
19 941.48 |
306 434.08 |
-266.13 |
4 837.06 |
30 |
0.00 |
4 837.06 |
17 |
20.11.2012 |
8 751.70 |
|
- |
- |
- |
200.00 |
- |
- |
8 951.70 |
285 198.24 |
20.11.2012 |
19 941.48 |
326 375.56 |
10 989.78 |
15 826.84 |
31 |
0.00 |
15 826.84 |
18 |
20.12.2012 |
8 743.84 |
|
- |
- |
2 105.50 |
200.00 |
- |
- |
11 049.34 |
296 247.58 |
20.12.2012 |
19 941.48 |
346 317.04 |
8 892.14 |
24 718.98 |
30 |
0.00 |
24 718.98 |
19 |
20.1.2013 |
8 735.98 |
|
- |
9 655.05 |
- |
200.00 |
- |
- |
18 591.03 |
314 838.61 |
20.1.2013 |
19 941.48 |
366 258.52 |
1 350.45 |
26 069.43 |
31 |
0.00 |
26 069.43 |
20 |
20.2.2013 |
8 728.12 |
|
- |
- |
- |
200.00 |
- |
- |
8 928.12 |
323 766.73 |
20.2.2013 |
19 941.48 |
386 200.00 |
11 013.36 |
37 082.79 |
31 |
0.00 |
37 082.79 |
21 |
20.3.2013 |
8 720.26 |
|
- |
- |
2 339.45 |
200.00 |
- |
- |
11 259.71 |
335 026.44 |
20.3.2013 |
19 941.48 |
406 141.48 |
8 681.77 |
45 764.56 |
28 |
0.00 |
45 764.56 |
22 |
20.4.2013 |
8 712.40 |
|
- |
9 655.05 |
- |
1 793.00 |
- |
- |
20 160.45 |
355 186.89 |
20.4.2013 |
19 941.48 |
426 082.96 |
-218.97 |
45 545.59 |
31 |
0.00 |
45 545.59 |
23 |
20.5.2013 |
9 397.53 |
|
- |
- |
- |
200.00 |
- |
- |
9 597.53 |
364 784.42 |
20.5.2013 |
19 941.48 |
446 024.44 |
10 343.95 |
55 889.54 |
30 |
0.00 |
55 889.54 |
24 |
20.6.2013 |
8 696.67 |
|
- |
- |
3 041.28 |
200.00 |
- |
- |
11 937.95 |
376 722.37 |
20.6.2013 |
19 941.48 |
465 965.92 |
8 003.53 |
63 893.07 |
31 |
0.00 |
63 893.07 |
25 |
20.7.2013 |
8 688.81 |
|
- |
24 555.05 |
- |
200.00 |
3 500.00 |
- |
36 943.86 |
413 666.23 |
20.7.2013 |
19 941.48 |
485 907.40 |
-17 002.38 |
46 890.69 |
30 |
0.00 |
46 890.69 |
26 |
20.8.2013 |
8 680.95 |
|
- |
- |
- |
200.00 |
- |
- |
8 880.95 |
422 547.18 |
20.8.2013 |
19 941.48 |
505 848.88 |
11 060.53 |
57 951.22 |
31 |
0.00 |
57 951.22 |
27 |
20.9.2013 |
8 673.09 |
|
- |
- |
3 977.06 |
200.00 |
- |
- |
12 850.15 |
435 397.33 |
20.9.2013 |
19 941.48 |
525 790.36 |
7 091.33 |
65 042.55 |
31 |
0.00 |
65 042.55 |
28 |
20.10.2013 |
8 665.23 |
|
- |
9 655.05 |
- |
1 793.00 |
- |
- |
20 113.28 |
455 510.61 |
20.10.2013 |
19 941.48 |
545 731.84 |
-171.80 |
64 870.75 |
30 |
0.00 |
64 870.75 |
29 |
20.11.2013 |
8 657.37 |
|
- |
- |
- |
200.00 |
- |
- |
8 857.37 |
464 367.98 |
20.11.2013 |
19 941.48 |
565 673.32 |
11 084.11 |
75 954.86 |
31 |
0.00 |
75 954.86 |
30 |
20.12.2013 |
8 649.51 |
|
- |
- |
5 029.81 |
200.00 |
- |
- |
13 879.32 |
478 247.30 |
20.12.2013 |
19 941.48 |
585 614.80 |
6 062.16 |
82 017.02 |
30 |
0.00 |
82 017.02 |
31 |
20.1.2014 |
8 641.65 |
|
- |
9 655.05 |
- |
200.00 |
- |
- |
18 496.70 |
496 744.00 |
20.1.2014 |
19 941.48 |
605 556.28 |
1 444.78 |
83 461.80 |
31 |
0.00 |
83 461.80 |
32 |
20.2.2014 |
8 633.78 |
|
- |
- |
- |
200.00 |
- |
- |
8 833.78 |
505 577.78 |
20.2.2014 |
19 941.48 |
625 497.76 |
11 107.70 |
94 569.50 |
31 |
0.00 |
94 569.50 |
33 |
20.3.2014 |
8 625.92 |
|
- |
- |
5 965.59 |
200.00 |
- |
- |
14 791.51 |
520 369.29 |
20.3.2014 |
19 941.48 |
645 439.24 |
5 149.97 |
99 719.47 |
28 |
0.00 |
99 719.47 |
34 |
20.4.2014 |
9 311.06 |
|
- |
9 655.05 |
- |
1 793.00 |
- |
- |
20 759.11 |
541 128.40 |
20.4.2014 |
19 941.48 |
665 380.72 |
-817.63 |
98 901.84 |
31 |
0.00 |
98 901.84 |
35 |
20.5.2014 |
8 610.20 |
|
- |
- |
- |
200.00 |
- |
- |
8 810.20 |
549 938.60 |
20.5.2014 |
19 941.48 |
685 322.20 |
11 131.28 |
110 033.12 |
30 |
0.00 |
110 033.12 |
36 |
20.6.2014 |
8 602.34 |
|
1 700.00 |
- |
6 316.51 |
200.00 |
- |
- |
16 818.85 |
566 757.45 |
20.6.2014 |
32 571.08 |
717 893.28 |
15 752.23 |
113 155.75 |
31 |
0.00 |
113 155.75 |
Кд |
|
0.00 |
|
|
0.00 |
|
319 263.56 |
|
319 263.56 |
464 990.39 |
|
464 990.39 |
|
Накопительно| расходы: |
566 757.45 |
Накопительно| доходы: |
717 893.28 |
валовый БДР: |
151 135.83 |
Обсл овердрафта: |
-5 409.00 |
|
Чистый итог договора по БДР: |
145 726.83 |
Итог договора по БДДС: |
145 726.83 |
|