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 |
22.8.2011 |
12 319.06 |
|
10 690.00 |
20 248.58 |
4 467.03 |
200.00 |
3 500.00 |
- |
51 424.67 |
51 424.67 |
22.8.2011 |
7 280.72 |
7 280.72 |
-44 143.95 |
-51 424.67 |
10 |
-240.00 |
-51 664.67 |
2 |
22.9.2011 |
10 268.56 |
|
- |
- |
1 737.18 |
200.00 |
- |
- |
12 205.74 |
63 630.41 |
22.9.2011 |
24 269.08 |
31 549.80 |
12 063.34 |
-56 589.69 |
31 |
-817.00 |
-57 406.69 |
3 |
22.10.2011 |
10 258.07 |
|
- |
- |
- |
19 793.00 |
- |
- |
30 051.07 |
93 681.48 |
22.10.2011 |
24 269.08 |
55 818.88 |
-5 781.99 |
-63 188.68 |
30 |
-883.00 |
-64 071.68 |
4 |
22.11.2011 |
10 247.58 |
|
- |
9 132.58 |
1 489.01 |
200.00 |
- |
- |
21 069.17 |
114 750.64 |
22.11.2011 |
24 269.08 |
80 087.96 |
3 199.92 |
-60 871.77 |
31 |
-879.00 |
-61 750.77 |
5 |
22.12.2011 |
10 237.08 |
|
- |
- |
1 364.93 |
200.00 |
- |
- |
11 802.01 |
126 552.65 |
22.12.2011 |
24 269.08 |
104 357.04 |
12 467.07 |
-49 283.70 |
30 |
-689.00 |
-49 972.70 |
6 |
22.1.2012 |
10 226.59 |
|
- |
- |
- |
200.00 |
- |
- |
10 426.59 |
136 979.24 |
22.1.2012 |
24 269.08 |
128 626.12 |
13 842.49 |
-36 130.21 |
31 |
-522.00 |
-36 652.21 |
7 |
22.2.2012 |
10 216.09 |
|
- |
9 132.58 |
1 240.84 |
200.00 |
- |
- |
20 789.51 |
157 768.75 |
22.2.2012 |
24 269.08 |
152 895.20 |
3 479.58 |
-33 172.64 |
31 |
-479.00 |
-33 651.64 |
8 |
22.3.2012 |
10 205.60 |
|
- |
- |
- |
200.00 |
- |
- |
10 405.60 |
168 174.35 |
22.3.2012 |
24 269.08 |
177 164.28 |
13 863.48 |
-19 788.16 |
29 |
-267.00 |
-20 055.16 |
9 |
22.4.2012 |
10 195.10 |
|
- |
- |
1 985.35 |
1 793.00 |
- |
- |
13 973.45 |
182 147.80 |
22.4.2012 |
24 269.08 |
201 433.36 |
10 295.63 |
-9 759.53 |
31 |
-141.00 |
-9 900.53 |
10 |
22.5.2012 |
10 184.61 |
|
- |
9 132.58 |
- |
200.00 |
- |
- |
19 517.19 |
201 664.98 |
22.5.2012 |
24 269.08 |
225 702.44 |
4 751.90 |
-5 148.64 |
30 |
-72.00 |
-5 220.64 |
11 |
22.6.2012 |
10 174.11 |
|
- |
- |
2 233.52 |
200.00 |
- |
- |
12 607.63 |
214 272.61 |
22.6.2012 |
24 269.08 |
249 971.52 |
11 661.45 |
6 440.81 |
31 |
0.00 |
6 440.81 |
12 |
22.7.2012 |
12 203.62 |
|
- |
- |
- |
200.00 |
- |
- |
12 403.62 |
226 676.23 |
22.7.2012 |
24 269.08 |
274 240.60 |
11 865.46 |
18 306.27 |
30 |
0.00 |
18 306.27 |
13 |
22.8.2012 |
10 170.04 |
|
- |
20 248.58 |
2 481.68 |
200.00 |
3 500.00 |
- |
36 600.30 |
263 276.53 |
22.8.2012 |
24 269.08 |
298 509.68 |
-12 331.22 |
5 975.06 |
31 |
0.00 |
5 975.06 |
14 |
22.9.2012 |
10 159.35 |
|
- |
- |
3 226.19 |
200.00 |
- |
- |
13 585.54 |
276 862.07 |
22.9.2012 |
24 269.08 |
322 778.76 |
10 683.54 |
16 658.60 |
31 |
0.00 |
16 658.60 |
15 |
22.10.2012 |
10 148.66 |
|
- |
- |
- |
1 793.00 |
- |
- |
11 941.66 |
288 803.73 |
22.10.2012 |
24 269.08 |
347 047.84 |
12 327.42 |
28 986.02 |
30 |
0.00 |
28 986.02 |
16 |
22.11.2012 |
10 137.96 |
|
- |
9 132.58 |
4 218.86 |
200.00 |
- |
- |
23 689.40 |
312 493.12 |
22.11.2012 |
24 269.08 |
371 316.92 |
579.69 |
29 565.71 |
31 |
0.00 |
29 565.71 |
17 |
22.12.2012 |
10 127.27 |
|
- |
- |
- |
200.00 |
- |
- |
10 327.27 |
322 820.39 |
22.12.2012 |
24 269.08 |
395 586.00 |
13 941.81 |
43 507.52 |
30 |
0.00 |
43 507.52 |
18 |
22.1.2013 |
10 116.58 |
|
- |
- |
5 335.62 |
200.00 |
- |
- |
15 652.20 |
338 472.59 |
22.1.2013 |
24 269.08 |
419 855.08 |
8 616.88 |
52 124.40 |
31 |
0.00 |
52 124.40 |
19 |
22.2.2013 |
10 105.89 |
|
- |
9 132.58 |
- |
200.00 |
- |
- |
19 438.47 |
357 911.06 |
22.2.2013 |
24 269.08 |
444 124.16 |
4 830.62 |
56 955.02 |
31 |
0.00 |
56 955.02 |
20 |
22.3.2013 |
10 095.19 |
|
- |
- |
6 576.47 |
200.00 |
- |
- |
16 871.66 |
374 782.72 |
22.3.2013 |
24 269.08 |
468 393.24 |
7 397.42 |
64 352.44 |
28 |
0.00 |
64 352.44 |
21 |
22.4.2013 |
10 084.50 |
|
- |
- |
- |
1 793.00 |
- |
- |
11 877.50 |
386 660.22 |
22.4.2013 |
24 269.08 |
492 662.32 |
12 391.58 |
76 744.02 |
31 |
0.00 |
76 744.02 |
22 |
22.5.2013 |
10 073.81 |
|
- |
9 132.58 |
6 948.72 |
200.00 |
- |
- |
26 355.11 |
413 015.32 |
22.5.2013 |
24 269.08 |
516 931.40 |
-2 086.03 |
74 658.00 |
30 |
0.00 |
74 658.00 |
23 |
22.6.2013 |
12 103.11 |
|
- |
- |
5 459.71 |
200.00 |
- |
- |
17 762.82 |
430 778.14 |
22.6.2013 |
24 269.08 |
541 200.48 |
6 506.26 |
81 164.26 |
31 |
0.00 |
81 164.26 |
24 |
22.7.2013 |
10 052.42 |
|
- |
- |
- |
200.00 |
- |
- |
10 252.42 |
441 030.56 |
22.7.2013 |
24 269.08 |
565 469.56 |
14 016.66 |
95 180.92 |
30 |
0.00 |
95 180.92 |
25 |
22.8.2013 |
10 041.73 |
|
- |
20 248.58 |
4 467.03 |
200.00 |
3 500.00 |
- |
38 457.34 |
479 487.90 |
22.8.2013 |
24 269.08 |
589 738.64 |
-14 188.26 |
80 992.67 |
31 |
0.00 |
80 992.67 |
26 |
22.9.2013 |
10 031.03 |
|
- |
- |
- |
200.00 |
- |
- |
10 231.03 |
489 718.93 |
22.9.2013 |
24 269.08 |
614 007.72 |
14 038.05 |
95 030.72 |
31 |
0.00 |
95 030.72 |
27 |
22.10.2013 |
10 020.34 |
|
- |
- |
4 467.03 |
1 793.00 |
- |
- |
16 280.37 |
505 999.30 |
22.10.2013 |
24 269.08 |
638 276.80 |
7 988.71 |
103 019.43 |
30 |
0.00 |
103 019.43 |
28 |
22.11.2013 |
10 009.65 |
|
- |
9 132.58 |
- |
200.00 |
- |
- |
19 342.23 |
525 341.52 |
22.11.2013 |
24 269.08 |
662 545.88 |
4 926.86 |
107 946.29 |
31 |
0.00 |
107 946.29 |
29 |
22.12.2013 |
9 998.96 |
|
- |
- |
4 591.12 |
200.00 |
- |
- |
14 790.08 |
540 131.60 |
22.12.2013 |
24 269.08 |
686 814.96 |
9 479.00 |
117 425.29 |
30 |
0.00 |
117 425.29 |
30 |
22.1.2014 |
9 988.26 |
|
- |
- |
- |
200.00 |
- |
- |
10 188.26 |
550 319.86 |
22.1.2014 |
24 269.08 |
711 084.04 |
14 080.82 |
131 506.11 |
31 |
0.00 |
131 506.11 |
31 |
22.2.2014 |
9 977.57 |
|
- |
9 132.58 |
4 467.03 |
200.00 |
- |
- |
23 777.18 |
574 097.04 |
22.2.2014 |
24 269.08 |
735 353.12 |
491.91 |
131 998.02 |
31 |
0.00 |
131 998.02 |
32 |
22.3.2014 |
9 966.88 |
|
- |
- |
5 087.45 |
200.00 |
- |
- |
15 254.33 |
589 351.37 |
22.3.2014 |
24 269.08 |
759 622.20 |
9 014.75 |
141 012.77 |
28 |
0.00 |
141 012.77 |
33 |
22.4.2014 |
9 956.18 |
|
- |
- |
- |
1 793.00 |
- |
- |
11 749.18 |
601 100.55 |
22.4.2014 |
24 269.08 |
783 891.28 |
12 519.90 |
153 532.67 |
31 |
0.00 |
153 532.67 |
34 |
22.5.2014 |
11 985.49 |
|
- |
9 132.58 |
6 080.13 |
200.00 |
- |
- |
27 398.20 |
628 498.74 |
22.5.2014 |
24 269.08 |
808 160.36 |
-3 129.12 |
150 403.56 |
30 |
0.00 |
150 403.56 |
35 |
22.6.2014 |
9 934.80 |
|
- |
- |
- |
200.00 |
- |
- |
10 134.80 |
638 633.54 |
22.6.2014 |
24 269.08 |
832 429.44 |
14 134.28 |
164 537.84 |
31 |
0.00 |
164 537.84 |
36 |
22.7.2014 |
9 924.10 |
|
1 700.00 |
- |
7 320.97 |
200.00 |
- |
- |
19 145.07 |
657 778.61 |
22.7.2014 |
41 257.44 |
873 686.88 |
22 112.37 |
169 661.85 |
30 |
0.00 |
169 661.85 |
Кд |
|
0.00 |
|
|
0.00 |
|
287 558.47 |
|
287 558.47 |
498 477.76 |
|
498 477.76 |
|
Накопительно| расходы: |
657 778.61 |
Накопительно| доходы: |
873 686.88 |
валовый БДР: |
215 908.28 |
Обсл овердрафта: |
-4 989.00 |
|
Чистый итог договора по БДР: |
210 919.28 |
Итог договора по БДДС: |
210 919.28 |
|