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 |
13.9.2011 |
13 985.82 |
|
10 690.00 |
24 440.75 |
3 647.71 |
300.00 |
3 500.00 |
- |
56 564.28 |
56 564.28 |
13.9.2011 |
12 981.47 |
12 981.47 |
-43 582.81 |
-56 564.28 |
10 |
-263.00 |
-56 827.28 |
2 |
13.10.2011 |
11 475.61 |
|
- |
- |
- |
10 897.00 |
- |
- |
22 372.61 |
78 936.89 |
13.10.2011 |
22 908.47 |
35 889.94 |
535.86 |
-66 218.42 |
30 |
-925.00 |
-67 143.42 |
3 |
13.11.2011 |
11 465.40 |
|
- |
- |
1 418.56 |
300.00 |
- |
- |
13 183.96 |
92 120.85 |
13.11.2011 |
22 908.47 |
58 798.41 |
9 724.51 |
-57 418.91 |
31 |
-829.00 |
-58 247.91 |
4 |
13.12.2011 |
11 455.20 |
|
- |
11 460.75 |
- |
300.00 |
- |
- |
23 215.95 |
115 336.80 |
13.12.2011 |
22 908.47 |
81 706.88 |
-307.48 |
-58 555.39 |
30 |
-818.00 |
-59 373.39 |
5 |
13.1.2012 |
11 444.99 |
|
- |
- |
- |
300.00 |
- |
- |
11 744.99 |
127 081.79 |
13.1.2012 |
22 908.47 |
104 615.35 |
11 163.48 |
-48 209.91 |
31 |
-696.00 |
-48 905.91 |
6 |
13.2.2012 |
11 434.78 |
|
- |
- |
1 215.90 |
300.00 |
- |
- |
12 950.68 |
140 032.47 |
13.2.2012 |
22 908.47 |
127 523.82 |
9 957.79 |
-38 948.12 |
31 |
-562.00 |
-39 510.12 |
7 |
13.3.2012 |
11 424.57 |
|
- |
11 460.75 |
- |
300.00 |
- |
- |
23 185.32 |
163 217.79 |
13.3.2012 |
22 908.47 |
150 432.29 |
-276.85 |
-39 786.97 |
29 |
-537.00 |
-40 323.97 |
8 |
13.4.2012 |
11 414.37 |
|
- |
- |
- |
1 897.00 |
- |
- |
13 311.37 |
176 529.16 |
13.4.2012 |
22 908.47 |
173 340.76 |
9 597.10 |
-30 726.87 |
31 |
-444.00 |
-31 170.87 |
9 |
13.5.2012 |
11 404.16 |
|
- |
- |
1 114.58 |
300.00 |
- |
- |
12 818.74 |
189 347.90 |
13.5.2012 |
22 908.47 |
196 249.23 |
10 089.73 |
-21 081.14 |
30 |
-295.00 |
-21 376.14 |
10 |
13.6.2012 |
11 393.95 |
|
- |
11 460.75 |
- |
300.00 |
- |
- |
23 154.70 |
212 502.60 |
13.6.2012 |
22 908.47 |
219 157.70 |
-246.23 |
-21 622.37 |
31 |
-312.00 |
-21 934.37 |
11 |
13.7.2012 |
11 383.74 |
|
- |
- |
- |
300.00 |
- |
- |
11 683.74 |
224 186.34 |
13.7.2012 |
22 908.47 |
242 066.17 |
11 224.73 |
-10 709.64 |
30 |
-150.00 |
-10 859.64 |
12 |
13.8.2012 |
13 873.54 |
|
- |
- |
1 013.25 |
300.00 |
- |
- |
15 186.79 |
239 373.13 |
13.8.2012 |
22 908.47 |
264 974.64 |
7 721.68 |
-3 137.96 |
31 |
-45.00 |
-3 182.96 |
13 |
13.9.2012 |
11 383.42 |
|
- |
24 440.75 |
- |
300.00 |
3 500.00 |
- |
39 624.17 |
278 997.30 |
13.9.2012 |
22 908.47 |
287 883.11 |
-16 715.70 |
-19 898.66 |
31 |
-287.00 |
-20 185.66 |
14 |
13.10.2012 |
11 373.02 |
|
- |
- |
- |
1 897.00 |
- |
- |
13 270.02 |
292 267.32 |
13.10.2012 |
22 908.47 |
310 791.58 |
9 638.45 |
-10 547.21 |
30 |
-147.00 |
-10 694.21 |
15 |
13.11.2012 |
11 362.62 |
|
- |
- |
1 621.21 |
300.00 |
- |
- |
13 283.83 |
305 551.15 |
13.11.2012 |
22 908.47 |
333 700.05 |
9 624.64 |
-1 069.57 |
31 |
-15.00 |
-1 084.57 |
16 |
13.12.2012 |
11 352.22 |
|
- |
11 460.75 |
- |
300.00 |
- |
- |
23 112.97 |
328 664.12 |
13.12.2012 |
22 908.47 |
356 608.52 |
-204.50 |
-1 289.07 |
30 |
-18.00 |
-1 307.07 |
17 |
13.1.2013 |
11 341.82 |
|
- |
- |
- |
300.00 |
- |
- |
11 641.82 |
340 305.94 |
13.1.2013 |
22 908.47 |
379 516.99 |
11 266.65 |
9 959.58 |
31 |
0.00 |
9 959.58 |
18 |
13.2.2013 |
11 331.42 |
|
- |
- |
1 823.86 |
300.00 |
- |
- |
13 455.28 |
353 761.22 |
13.2.2013 |
22 908.47 |
402 425.46 |
9 453.19 |
19 412.77 |
31 |
0.00 |
19 412.77 |
19 |
13.3.2013 |
11 321.02 |
|
- |
11 460.75 |
- |
300.00 |
- |
- |
23 081.77 |
376 842.99 |
13.3.2013 |
22 908.47 |
425 333.93 |
-173.30 |
19 239.47 |
28 |
0.00 |
19 239.47 |
20 |
13.4.2013 |
11 310.62 |
|
- |
- |
- |
1 897.00 |
- |
- |
13 207.62 |
390 050.61 |
13.4.2013 |
22 908.47 |
448 242.40 |
9 700.85 |
28 940.32 |
31 |
0.00 |
28 940.32 |
21 |
13.5.2013 |
11 300.22 |
|
- |
- |
2 026.51 |
300.00 |
- |
- |
13 626.73 |
403 677.34 |
13.5.2013 |
22 908.47 |
471 150.87 |
9 281.74 |
38 222.06 |
30 |
0.00 |
38 222.06 |
22 |
13.6.2013 |
11 289.82 |
|
- |
11 460.75 |
- |
300.00 |
- |
- |
23 050.57 |
426 727.91 |
13.6.2013 |
22 908.47 |
494 059.34 |
-142.10 |
38 079.96 |
31 |
0.00 |
38 079.96 |
23 |
13.7.2013 |
13 779.42 |
|
- |
- |
- |
300.00 |
- |
- |
14 079.42 |
440 807.33 |
13.7.2013 |
22 908.47 |
516 967.81 |
8 829.05 |
46 909.01 |
30 |
0.00 |
46 909.01 |
24 |
13.8.2013 |
11 269.01 |
|
- |
- |
2 634.46 |
300.00 |
- |
- |
14 203.47 |
455 010.80 |
13.8.2013 |
22 908.47 |
539 876.28 |
8 705.00 |
55 614.01 |
31 |
0.00 |
55 614.01 |
25 |
13.9.2013 |
11 258.61 |
|
- |
24 440.75 |
- |
300.00 |
3 500.00 |
- |
39 499.36 |
494 510.16 |
13.9.2013 |
22 908.47 |
562 784.75 |
-16 590.89 |
39 023.12 |
31 |
0.00 |
39 023.12 |
26 |
13.10.2013 |
11 248.21 |
|
- |
- |
- |
1 897.00 |
- |
- |
13 145.21 |
507 655.37 |
13.10.2013 |
22 908.47 |
585 693.22 |
9 763.26 |
48 786.38 |
30 |
0.00 |
48 786.38 |
27 |
13.11.2013 |
11 237.81 |
|
- |
- |
3 445.06 |
300.00 |
- |
- |
14 982.87 |
522 638.24 |
13.11.2013 |
22 908.47 |
608 601.69 |
7 925.60 |
56 711.98 |
31 |
0.00 |
56 711.98 |
28 |
13.12.2013 |
11 227.41 |
|
- |
11 460.75 |
- |
300.00 |
- |
- |
22 988.16 |
545 626.40 |
13.12.2013 |
22 908.47 |
631 510.16 |
-79.69 |
56 632.29 |
30 |
0.00 |
56 632.29 |
29 |
13.1.2014 |
11 217.01 |
|
- |
- |
- |
300.00 |
- |
- |
11 517.01 |
557 143.41 |
13.1.2014 |
22 908.47 |
654 418.63 |
11 391.46 |
68 023.75 |
31 |
0.00 |
68 023.75 |
30 |
13.2.2014 |
11 206.61 |
|
- |
- |
4 356.99 |
300.00 |
- |
- |
15 863.60 |
573 007.01 |
13.2.2014 |
22 908.47 |
677 327.10 |
7 044.87 |
75 068.62 |
31 |
0.00 |
75 068.62 |
31 |
13.3.2014 |
11 196.21 |
|
- |
11 460.75 |
- |
300.00 |
- |
- |
22 956.96 |
595 963.97 |
13.3.2014 |
22 908.47 |
700 235.57 |
-48.49 |
75 020.13 |
28 |
0.00 |
75 020.13 |
32 |
13.4.2014 |
11 185.81 |
|
- |
- |
- |
1 897.00 |
- |
- |
13 082.81 |
609 046.78 |
13.4.2014 |
22 908.47 |
723 144.04 |
9 825.66 |
84 845.79 |
31 |
0.00 |
84 845.79 |
33 |
13.5.2014 |
11 175.41 |
|
- |
- |
5 167.60 |
300.00 |
- |
- |
16 643.01 |
625 689.79 |
13.5.2014 |
22 908.47 |
746 052.51 |
6 265.46 |
91 111.25 |
30 |
0.00 |
91 111.25 |
34 |
13.6.2014 |
13 665.01 |
|
- |
11 460.75 |
- |
300.00 |
- |
- |
25 425.76 |
651 115.55 |
13.6.2014 |
22 908.47 |
768 960.98 |
-2 517.29 |
88 593.96 |
31 |
0.00 |
88 593.96 |
35 |
13.7.2014 |
11 154.61 |
|
- |
- |
- |
300.00 |
- |
- |
11 454.61 |
662 570.16 |
13.7.2014 |
22 908.47 |
791 869.45 |
11 453.86 |
100 047.82 |
30 |
0.00 |
100 047.82 |
36 |
13.8.2014 |
11 144.21 |
|
1 700.00 |
- |
5 471.57 |
300.00 |
- |
- |
18 615.78 |
681 185.94 |
13.8.2014 |
32 835.47 |
824 704.92 |
14 219.69 |
104 340.51 |
31 |
0.00 |
104 340.51 |
Кд |
|
0.00 |
|
|
0.00 |
|
365 614.41 |
|
365 614.41 |
502 790.39 |
|
502 790.39 |
|
Накопительно| расходы: |
681 185.94 |
Накопительно| доходы: |
824 704.92 |
валовый БДР: |
143 518.98 |
Обсл овердрафта: |
-6 343.00 |
|
Чистый итог договора по БДР: |
137 175.98 |
Итог договора по БДДС: |
137 175.98 |
|