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 |
24.8.2011 |
12 856.19 |
|
10 690.00 |
24 171.08 |
3 459.96 |
200.00 |
3 500.00 |
- |
54 877.23 |
54 877.23 |
24.8.2011 |
5 941.06 |
5 941.06 |
-48 936.17 |
-54 877.23 |
10 |
-256.00 |
-55 133.23 |
2 |
24.9.2011 |
10 345.75 |
|
- |
- |
1 345.54 |
200.00 |
- |
- |
11 891.29 |
66 768.52 |
24.9.2011 |
25 461.70 |
31 402.76 |
13 570.41 |
-61 083.46 |
31 |
-882.00 |
-61 965.46 |
3 |
24.10.2011 |
10 335.31 |
|
- |
- |
1 153.32 |
11 797.00 |
- |
- |
23 285.63 |
90 054.15 |
24.10.2011 |
25 461.70 |
56 864.46 |
2 176.07 |
-59 789.39 |
30 |
-835.00 |
-60 624.39 |
4 |
24.11.2011 |
10 324.87 |
|
- |
11 191.08 |
- |
200.00 |
- |
- |
21 715.95 |
111 770.09 |
24.11.2011 |
25 461.70 |
82 326.16 |
3 745.76 |
-56 878.64 |
31 |
-821.00 |
-57 699.64 |
5 |
24.12.2011 |
10 314.43 |
|
- |
- |
1 057.21 |
200.00 |
- |
- |
11 571.64 |
123 341.73 |
24.12.2011 |
25 461.70 |
107 787.86 |
13 890.06 |
-43 809.58 |
30 |
-612.00 |
-44 421.58 |
6 |
24.1.2012 |
10 303.99 |
|
- |
- |
- |
200.00 |
- |
- |
10 503.99 |
133 845.72 |
24.1.2012 |
25 461.70 |
133 249.56 |
14 957.71 |
-29 463.87 |
31 |
-425.00 |
-29 888.87 |
7 |
24.2.2012 |
10 293.55 |
|
- |
11 191.08 |
961.10 |
200.00 |
- |
- |
22 645.73 |
156 491.45 |
24.2.2012 |
25 461.70 |
158 711.26 |
2 815.98 |
-27 072.90 |
31 |
-391.00 |
-27 463.90 |
8 |
24.3.2012 |
10 283.10 |
|
- |
- |
- |
200.00 |
- |
- |
10 483.10 |
166 974.55 |
24.3.2012 |
25 461.70 |
184 172.96 |
14 978.60 |
-12 485.30 |
29 |
-169.00 |
-12 654.30 |
9 |
24.4.2012 |
10 272.66 |
|
- |
- |
1 537.76 |
1 797.00 |
- |
- |
13 607.42 |
180 581.97 |
24.4.2012 |
25 461.70 |
209 634.66 |
11 854.28 |
-800.02 |
31 |
-12.00 |
-812.02 |
10 |
24.5.2012 |
10 262.22 |
|
- |
11 191.08 |
1 729.98 |
200.00 |
- |
- |
23 383.28 |
203 965.24 |
24.5.2012 |
25 461.70 |
235 096.36 |
2 078.43 |
1 266.41 |
30 |
0.00 |
1 266.41 |
11 |
24.6.2012 |
10 251.78 |
|
- |
- |
- |
200.00 |
- |
- |
10 451.78 |
214 417.02 |
24.6.2012 |
25 461.70 |
260 558.06 |
15 009.92 |
16 276.33 |
31 |
0.00 |
16 276.33 |
12 |
24.7.2012 |
12 741.34 |
|
- |
- |
1 922.20 |
200.00 |
- |
- |
14 863.54 |
229 280.56 |
24.7.2012 |
25 461.70 |
286 019.76 |
10 598.16 |
26 874.49 |
30 |
0.00 |
26 874.49 |
13 |
24.8.2012 |
10 240.25 |
|
- |
24 171.08 |
- |
200.00 |
3 500.00 |
- |
38 111.33 |
267 391.89 |
24.8.2012 |
25 461.70 |
311 481.46 |
-12 649.63 |
14 224.87 |
31 |
0.00 |
14 224.87 |
14 |
24.9.2012 |
10 229.70 |
|
- |
- |
2 498.85 |
200.00 |
- |
- |
12 928.55 |
280 320.44 |
24.9.2012 |
25 461.70 |
336 943.16 |
12 533.15 |
26 758.02 |
31 |
0.00 |
26 758.02 |
15 |
24.10.2012 |
10 219.15 |
|
- |
- |
3 267.73 |
1 797.00 |
- |
- |
15 283.88 |
295 604.32 |
24.10.2012 |
25 461.70 |
362 404.86 |
10 177.82 |
36 935.84 |
30 |
0.00 |
36 935.84 |
16 |
24.11.2012 |
10 208.60 |
|
- |
11 191.08 |
- |
200.00 |
- |
- |
21 599.68 |
317 203.99 |
24.11.2012 |
25 461.70 |
387 866.56 |
3 862.03 |
40 797.87 |
31 |
0.00 |
40 797.87 |
17 |
24.12.2012 |
10 198.04 |
|
- |
- |
4 132.72 |
200.00 |
- |
- |
14 530.76 |
331 734.75 |
24.12.2012 |
25 461.70 |
413 328.26 |
10 930.94 |
51 728.81 |
30 |
0.00 |
51 728.81 |
18 |
24.1.2013 |
10 187.49 |
|
- |
- |
- |
200.00 |
- |
- |
10 387.49 |
342 122.24 |
24.1.2013 |
25 461.70 |
438 789.96 |
15 074.21 |
66 803.02 |
31 |
0.00 |
66 803.02 |
19 |
24.2.2013 |
10 176.94 |
|
- |
11 191.08 |
4 901.60 |
200.00 |
- |
- |
26 469.62 |
368 591.86 |
24.2.2013 |
25 461.70 |
464 251.66 |
-1 007.92 |
65 795.11 |
31 |
0.00 |
65 795.11 |
20 |
24.3.2013 |
10 166.39 |
|
- |
- |
- |
200.00 |
- |
- |
10 366.39 |
378 958.25 |
24.3.2013 |
25 461.70 |
489 713.36 |
15 095.31 |
80 890.42 |
28 |
0.00 |
80 890.42 |
21 |
24.4.2013 |
10 155.84 |
|
- |
- |
5 189.93 |
1 797.00 |
- |
- |
17 142.77 |
396 101.02 |
24.4.2013 |
25 461.70 |
515 175.06 |
8 318.93 |
89 209.35 |
31 |
0.00 |
89 209.35 |
22 |
24.5.2013 |
10 145.28 |
|
- |
11 191.08 |
4 228.83 |
200.00 |
- |
- |
25 765.19 |
421 866.20 |
24.5.2013 |
25 461.70 |
540 636.76 |
-303.48 |
88 905.87 |
30 |
0.00 |
88 905.87 |
23 |
24.6.2013 |
12 634.73 |
|
- |
- |
- |
200.00 |
- |
- |
12 834.73 |
434 700.93 |
24.6.2013 |
25 461.70 |
566 098.46 |
12 626.97 |
101 532.84 |
31 |
0.00 |
101 532.84 |
24 |
24.7.2013 |
10 124.18 |
|
- |
- |
3 459.95 |
200.00 |
- |
- |
13 784.13 |
448 485.06 |
24.7.2013 |
25 461.70 |
591 560.16 |
11 677.57 |
113 210.41 |
30 |
0.00 |
113 210.41 |
25 |
24.8.2013 |
10 127.99 |
|
- |
24 171.08 |
- |
200.00 |
3 500.00 |
- |
37 999.07 |
486 484.13 |
24.8.2013 |
25 461.70 |
617 021.86 |
-12 537.37 |
100 673.05 |
31 |
0.00 |
100 673.05 |
26 |
24.9.2013 |
10 117.24 |
|
- |
- |
2 594.96 |
200.00 |
- |
- |
12 912.20 |
499 396.33 |
24.9.2013 |
25 461.70 |
642 483.56 |
12 549.50 |
113 222.55 |
31 |
0.00 |
113 222.55 |
27 |
24.10.2013 |
10 106.49 |
|
- |
- |
2 402.74 |
1 797.00 |
- |
- |
14 306.23 |
513 702.56 |
24.10.2013 |
25 461.70 |
667 945.26 |
11 155.47 |
124 378.02 |
30 |
0.00 |
124 378.02 |
28 |
24.11.2013 |
10 095.73 |
|
- |
11 191.08 |
- |
200.00 |
- |
- |
21 486.81 |
535 189.36 |
24.11.2013 |
25 461.70 |
693 406.96 |
3 974.90 |
128 352.92 |
31 |
0.00 |
128 352.92 |
29 |
24.12.2013 |
10 084.98 |
|
- |
- |
2 691.07 |
200.00 |
- |
- |
12 976.05 |
548 165.41 |
24.12.2013 |
25 461.70 |
718 868.66 |
12 485.65 |
140 838.57 |
30 |
0.00 |
140 838.57 |
30 |
24.1.2014 |
10 074.23 |
|
- |
- |
- |
200.00 |
- |
- |
10 274.23 |
558 439.64 |
24.1.2014 |
25 461.70 |
744 330.36 |
15 187.47 |
156 026.04 |
31 |
0.00 |
156 026.04 |
31 |
24.2.2014 |
10 063.48 |
|
- |
11 191.08 |
3 363.84 |
200.00 |
- |
- |
24 818.40 |
583 258.04 |
24.2.2014 |
25 461.70 |
769 792.06 |
643.31 |
156 669.35 |
31 |
0.00 |
156 669.35 |
32 |
24.3.2014 |
10 052.73 |
|
- |
- |
- |
200.00 |
- |
- |
10 252.73 |
593 510.77 |
24.3.2014 |
25 461.70 |
795 253.76 |
15 208.97 |
171 878.32 |
28 |
0.00 |
171 878.32 |
33 |
24.4.2014 |
10 041.98 |
|
- |
- |
4 709.38 |
1 797.00 |
- |
- |
16 548.36 |
610 059.13 |
24.4.2014 |
25 461.70 |
820 715.46 |
8 913.34 |
180 791.66 |
31 |
0.00 |
180 791.66 |
34 |
24.5.2014 |
12 531.23 |
|
- |
11 191.08 |
5 670.48 |
200.00 |
- |
- |
29 592.79 |
639 651.91 |
24.5.2014 |
25 461.70 |
846 177.16 |
-4 131.09 |
176 660.58 |
30 |
0.00 |
176 660.58 |
35 |
24.6.2014 |
10 020.48 |
|
- |
- |
- |
200.00 |
- |
- |
10 220.48 |
649 872.39 |
24.6.2014 |
25 461.70 |
871 638.86 |
15 241.22 |
191 901.80 |
31 |
0.00 |
191 901.80 |
36 |
24.7.2014 |
10 009.72 |
|
- |
- |
6 823.79 |
200.00 |
- |
- |
17 033.51 |
666 905.90 |
24.7.2014 |
25 461.70 |
897 100.56 |
8 428.19 |
200 329.99 |
30 |
0.00 |
200 329.99 |
37 |
24.8.2014 |
9 998.97 |
|
- |
24 171.08 |
- |
200.00 |
3 500.00 |
- |
37 870.05 |
704 775.95 |
24.8.2014 |
25 461.70 |
922 562.26 |
-12 408.35 |
187 921.65 |
31 |
0.00 |
187 921.65 |
38 |
24.9.2014 |
9 988.22 |
|
- |
- |
8 073.22 |
200.00 |
- |
- |
18 261.44 |
723 037.39 |
24.9.2014 |
25 461.70 |
948 023.96 |
7 200.26 |
195 121.91 |
31 |
0.00 |
195 121.91 |
39 |
24.10.2014 |
9 977.47 |
|
- |
- |
8 649.88 |
1 797.00 |
- |
- |
20 424.35 |
743 461.74 |
24.10.2014 |
25 461.70 |
973 485.66 |
5 037.35 |
200 159.26 |
30 |
0.00 |
200 159.26 |
40 |
24.11.2014 |
9 966.72 |
|
- |
11 191.08 |
- |
200.00 |
- |
- |
21 357.80 |
764 819.53 |
24.11.2014 |
25 461.70 |
998 947.36 |
4 103.91 |
204 263.17 |
31 |
0.00 |
204 263.17 |
41 |
24.12.2014 |
9 955.97 |
|
- |
- |
9 995.42 |
200.00 |
- |
- |
20 151.39 |
784 970.92 |
24.12.2014 |
25 461.70 |
1 024 409.06 |
5 310.31 |
209 573.48 |
30 |
0.00 |
209 573.48 |
42 |
24.1.2015 |
9 945.22 |
|
- |
- |
- |
200.00 |
- |
- |
10 145.22 |
795 116.14 |
24.1.2015 |
25 461.70 |
1 049 870.76 |
15 316.48 |
224 889.96 |
31 |
0.00 |
224 889.96 |
43 |
24.2.2015 |
9 934.46 |
|
- |
11 191.08 |
10 668.18 |
200.00 |
- |
- |
31 993.72 |
827 109.86 |
24.2.2015 |
25 461.70 |
1 075 332.46 |
-6 532.02 |
218 357.95 |
31 |
0.00 |
218 357.95 |
44 |
24.3.2015 |
9 923.71 |
|
- |
- |
- |
200.00 |
- |
- |
10 123.71 |
837 233.57 |
24.3.2015 |
25 461.70 |
1 100 794.16 |
15 337.99 |
233 695.94 |
28 |
0.00 |
233 695.94 |
45 |
24.4.2015 |
12 412.96 |
|
- |
- |
11 437.06 |
1 797.00 |
- |
- |
25 647.02 |
862 880.59 |
24.4.2015 |
25 461.70 |
1 126 255.86 |
-185.32 |
233 510.62 |
31 |
0.00 |
233 510.62 |
46 |
24.5.2015 |
9 902.21 |
|
- |
11 191.08 |
11 917.61 |
200.00 |
- |
- |
33 210.90 |
896 091.48 |
24.5.2015 |
25 461.70 |
1 151 717.56 |
-7 749.20 |
225 761.43 |
30 |
0.00 |
225 761.43 |
47 |
24.6.2015 |
9 891.46 |
|
- |
- |
- |
200.00 |
- |
- |
10 091.46 |
906 182.94 |
24.6.2015 |
25 461.70 |
1 177 179.26 |
15 370.24 |
241 131.67 |
31 |
0.00 |
241 131.67 |
48 |
24.7.2015 |
9 880.71 |
|
1 700.00 |
- |
12 398.16 |
200.00 |
- |
- |
24 178.87 |
930 361.81 |
24.7.2015 |
44 982.34 |
1 222 161.60 |
20 803.47 |
242 414.50 |
30 |
0.00 |
242 414.50 |
Кд |
|
0.00 |
|
|
0.00 |
|
226 407.63 |
|
226 407.63 |
513 804.47 |
|
513 804.47 |
|
Накопительно| расходы: |
930 361.81 |
Накопительно| доходы: |
1 222 161.60 |
валовый БДР: |
291 799.79 |
Обсл овердрафта: |
-4 403.00 |
|
Чистый итог договора по БДР: |
287 396.79 |
Итог договора по БДДС: |
287 396.79 |
|