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 |
30.8.2011 |
19 962.07 |
|
10 690.00 |
27 246.00 |
4 828.42 |
300.00 |
5 920.00 |
- |
68 946.49 |
68 946.49 |
30.8.2011 |
962.41 |
962.41 |
-67 984.08 |
-68 946.49 |
10 |
-321.00 |
-69 267.49 |
2 |
30.9.2011 |
14 172.62 |
|
- |
- |
1 877.72 |
300.00 |
- |
- |
16 350.34 |
85 296.83 |
30.9.2011 |
28 872.27 |
29 834.68 |
12 521.93 |
-84 655.42 |
31 |
-1 222.00 |
-85 877.42 |
3 |
30.10.2011 |
14 159.17 |
|
- |
- |
- |
12 897.00 |
- |
- |
27 056.17 |
112 353.00 |
30.10.2011 |
28 872.27 |
58 706.95 |
1 816.10 |
-84 061.32 |
30 |
-1 175.00 |
-85 236.32 |
4 |
30.11.2011 |
14 145.72 |
|
- |
12 425.00 |
- |
300.00 |
- |
- |
26 870.72 |
139 223.72 |
30.11.2011 |
28 872.27 |
87 579.22 |
2 001.55 |
-83 234.77 |
31 |
-1 202.00 |
-84 436.77 |
5 |
30.12.2011 |
14 132.27 |
|
- |
- |
1 609.47 |
300.00 |
- |
- |
16 041.74 |
155 265.46 |
30.12.2011 |
28 872.27 |
116 451.49 |
12 830.53 |
-71 606.24 |
30 |
-1 001.00 |
-72 607.24 |
6 |
30.1.2012 |
14 118.82 |
|
- |
- |
- |
300.00 |
- |
- |
14 418.82 |
169 684.28 |
30.1.2012 |
28 872.27 |
145 323.76 |
14 453.45 |
-58 153.79 |
31 |
-840.00 |
-58 993.79 |
7 |
30.2.2012 |
14 105.37 |
|
- |
12 425.00 |
1 475.35 |
300.00 |
- |
- |
28 305.72 |
197 990.00 |
30.2.2012 |
28 872.27 |
174 196.03 |
566.55 |
-58 427.24 |
31 |
-844.00 |
-59 271.24 |
8 |
30.3.2012 |
14 091.92 |
|
- |
- |
- |
300.00 |
- |
- |
14 391.92 |
212 381.92 |
30.3.2012 |
28 872.27 |
203 068.30 |
14 480.35 |
-44 790.89 |
31 |
-647.00 |
-45 437.89 |
9 |
30.4.2012 |
14 078.47 |
|
- |
- |
- |
1 897.00 |
- |
- |
15 975.47 |
228 357.39 |
30.4.2012 |
28 872.27 |
231 940.57 |
12 896.80 |
-32 541.09 |
31 |
-470.00 |
-33 011.09 |
10 |
30.5.2012 |
14 065.02 |
|
- |
12 425.00 |
1 341.23 |
300.00 |
- |
- |
28 131.25 |
256 488.64 |
30.5.2012 |
28 872.27 |
260 812.84 |
741.02 |
-32 270.07 |
30 |
-451.00 |
-32 721.07 |
11 |
30.6.2012 |
14 051.57 |
|
- |
- |
- |
300.00 |
- |
- |
14 351.57 |
270 840.21 |
30.6.2012 |
28 872.27 |
289 685.11 |
14 520.70 |
-18 200.37 |
31 |
-263.00 |
-18 463.37 |
12 |
30.7.2012 |
19 814.12 |
|
- |
- |
2 145.97 |
300.00 |
- |
- |
22 260.09 |
293 100.30 |
30.7.2012 |
28 872.27 |
318 557.38 |
6 612.18 |
-11 851.19 |
30 |
-166.00 |
-12 017.19 |
13 |
30.8.2012 |
14 038.25 |
|
- |
27 246.00 |
- |
300.00 |
5 920.00 |
- |
47 504.25 |
340 604.55 |
30.8.2012 |
28 872.27 |
347 429.65 |
-18 631.98 |
-30 649.17 |
31 |
-443.00 |
-31 092.17 |
14 |
30.9.2012 |
14 024.65 |
|
- |
- |
2 414.21 |
300.00 |
- |
- |
16 738.86 |
357 343.41 |
30.9.2012 |
28 872.27 |
376 301.92 |
12 133.41 |
-18 958.76 |
31 |
-274.00 |
-19 232.76 |
15 |
30.10.2012 |
14 011.06 |
|
- |
- |
- |
1 897.00 |
- |
- |
15 908.06 |
373 251.47 |
30.10.2012 |
28 872.27 |
405 174.19 |
12 964.21 |
-6 268.55 |
30 |
-88.00 |
-6 356.55 |
16 |
30.11.2012 |
13 997.47 |
|
- |
12 425.00 |
- |
300.00 |
- |
- |
26 722.47 |
399 973.94 |
30.11.2012 |
28 872.27 |
434 046.46 |
2 149.80 |
-4 206.75 |
31 |
-61.00 |
-4 267.75 |
17 |
30.12.2012 |
13 983.87 |
|
- |
- |
2 682.46 |
300.00 |
- |
- |
16 966.33 |
416 940.27 |
30.12.2012 |
28 872.27 |
462 918.73 |
11 905.94 |
7 638.19 |
30 |
0.00 |
7 638.19 |
18 |
30.1.2013 |
13 970.28 |
|
- |
- |
- |
300.00 |
- |
- |
14 270.28 |
431 210.55 |
30.1.2013 |
28 872.27 |
491 791.00 |
14 601.99 |
22 240.18 |
31 |
0.00 |
22 240.18 |
19 |
30.2.2013 |
13 956.69 |
|
- |
12 425.00 |
3 487.19 |
300.00 |
- |
- |
30 168.88 |
461 379.43 |
30.2.2013 |
28 872.27 |
520 663.27 |
-1 296.61 |
20 943.57 |
31 |
0.00 |
20 943.57 |
20 |
30.3.2013 |
13 943.09 |
|
- |
- |
- |
300.00 |
- |
- |
14 243.09 |
475 622.52 |
30.3.2013 |
28 872.27 |
549 535.54 |
14 629.18 |
35 572.75 |
31 |
0.00 |
35 572.75 |
21 |
30.4.2013 |
13 929.50 |
|
- |
- |
- |
1 897.00 |
- |
- |
15 826.50 |
491 449.02 |
30.4.2013 |
28 872.27 |
578 407.81 |
13 045.77 |
48 618.52 |
31 |
0.00 |
48 618.52 |
22 |
30.5.2013 |
13 915.90 |
|
- |
12 425.00 |
4 560.18 |
300.00 |
- |
- |
31 201.08 |
522 650.10 |
30.5.2013 |
28 872.27 |
607 280.08 |
-2 328.81 |
46 289.71 |
30 |
0.00 |
46 289.71 |
23 |
30.6.2013 |
19 678.31 |
|
- |
- |
- |
300.00 |
- |
- |
19 978.31 |
542 628.41 |
30.6.2013 |
28 872.27 |
636 152.35 |
8 893.96 |
55 183.67 |
31 |
0.00 |
55 183.67 |
24 |
30.7.2013 |
13 888.72 |
|
- |
- |
5 767.28 |
300.00 |
- |
- |
19 956.00 |
562 584.41 |
30.7.2013 |
28 872.27 |
665 024.62 |
8 916.27 |
64 099.94 |
30 |
0.00 |
64 099.94 |
25 |
30.8.2013 |
13 896.36 |
|
- |
27 246.00 |
- |
300.00 |
5 920.00 |
- |
47 362.36 |
609 946.77 |
30.8.2013 |
28 872.27 |
693 896.89 |
-18 490.09 |
45 609.85 |
31 |
0.00 |
45 609.85 |
26 |
30.9.2013 |
13 882.51 |
|
- |
- |
7 108.51 |
300.00 |
- |
- |
21 291.02 |
631 237.79 |
30.9.2013 |
28 872.27 |
722 769.16 |
7 581.25 |
53 191.10 |
31 |
0.00 |
53 191.10 |
27 |
30.10.2013 |
13 868.66 |
|
- |
- |
- |
1 897.00 |
- |
- |
15 765.66 |
647 003.45 |
30.10.2013 |
28 872.27 |
751 641.43 |
13 106.61 |
66 297.71 |
30 |
0.00 |
66 297.71 |
28 |
30.11.2013 |
13 854.81 |
|
- |
12 425.00 |
- |
300.00 |
- |
- |
26 579.81 |
673 583.26 |
30.11.2013 |
28 872.27 |
780 513.70 |
2 292.46 |
68 590.17 |
31 |
0.00 |
68 590.17 |
29 |
30.12.2013 |
13 840.96 |
|
- |
- |
7 510.88 |
300.00 |
- |
- |
21 651.84 |
695 235.10 |
30.12.2013 |
28 872.27 |
809 385.97 |
7 220.43 |
75 810.60 |
30 |
0.00 |
75 810.60 |
30 |
30.1.2014 |
13 827.11 |
|
- |
- |
- |
300.00 |
- |
- |
14 127.11 |
709 362.21 |
30.1.2014 |
28 872.27 |
838 258.24 |
14 745.16 |
90 555.76 |
31 |
0.00 |
90 555.76 |
31 |
30.2.2014 |
13 813.26 |
|
- |
12 425.00 |
5 901.41 |
300.00 |
- |
- |
32 439.67 |
741 801.88 |
30.2.2014 |
28 872.27 |
867 130.51 |
-3 567.40 |
86 988.36 |
31 |
0.00 |
86 988.36 |
32 |
30.3.2014 |
13 799.41 |
|
- |
- |
- |
300.00 |
- |
- |
14 099.41 |
755 901.29 |
30.3.2014 |
28 872.27 |
896 002.78 |
14 772.86 |
101 761.22 |
31 |
0.00 |
101 761.22 |
33 |
30.4.2014 |
13 785.56 |
|
- |
- |
- |
1 897.00 |
- |
- |
15 682.56 |
771 583.85 |
30.4.2014 |
28 872.27 |
924 875.05 |
13 189.71 |
114 950.93 |
31 |
0.00 |
114 950.93 |
34 |
30.5.2014 |
19 547.71 |
|
- |
12 425.00 |
4 828.42 |
300.00 |
- |
- |
37 101.13 |
808 684.98 |
30.5.2014 |
28 872.27 |
953 747.32 |
-8 228.86 |
106 722.07 |
30 |
0.00 |
106 722.07 |
35 |
30.6.2014 |
13 757.86 |
|
- |
- |
- |
300.00 |
- |
- |
14 057.86 |
822 742.84 |
30.6.2014 |
28 872.27 |
982 619.59 |
14 814.41 |
121 536.48 |
31 |
0.00 |
121 536.48 |
36 |
30.7.2014 |
13 744.01 |
|
- |
- |
4 828.42 |
300.00 |
- |
- |
18 872.43 |
841 615.27 |
30.7.2014 |
28 872.27 |
1 011 491.86 |
9 999.84 |
131 536.32 |
30 |
0.00 |
131 536.32 |
37 |
30.8.2014 |
13 730.16 |
|
- |
27 246.00 |
- |
300.00 |
5 920.00 |
- |
47 196.16 |
888 811.43 |
30.8.2014 |
28 872.27 |
1 040 364.13 |
-18 323.89 |
113 212.43 |
31 |
0.00 |
113 212.43 |
38 |
30.9.2014 |
13 716.31 |
|
- |
- |
4 962.55 |
300.00 |
- |
- |
18 978.86 |
907 790.29 |
30.9.2014 |
28 872.27 |
1 069 236.40 |
9 893.41 |
123 105.84 |
31 |
0.00 |
123 105.84 |
39 |
30.10.2014 |
13 702.45 |
|
- |
- |
- |
1 897.00 |
- |
- |
15 599.45 |
923 389.74 |
30.10.2014 |
28 872.27 |
1 098 108.67 |
13 272.82 |
136 378.66 |
30 |
0.00 |
136 378.66 |
40 |
30.11.2014 |
13 688.60 |
|
- |
12 425.00 |
- |
300.00 |
- |
- |
26 413.60 |
949 803.34 |
30.11.2014 |
28 872.27 |
1 126 980.94 |
2 458.67 |
138 837.33 |
31 |
0.00 |
138 837.33 |
41 |
30.12.2014 |
13 674.75 |
|
- |
- |
4 828.42 |
300.00 |
- |
- |
18 803.17 |
968 606.51 |
30.12.2014 |
28 872.27 |
1 155 853.21 |
10 069.10 |
148 906.43 |
30 |
0.00 |
148 906.43 |
42 |
30.1.2015 |
13 660.90 |
|
- |
- |
- |
300.00 |
- |
- |
13 960.90 |
982 567.41 |
30.1.2015 |
28 872.27 |
1 184 725.48 |
14 911.37 |
163 817.80 |
31 |
0.00 |
163 817.80 |
43 |
30.2.2015 |
13 647.05 |
|
- |
12 425.00 |
5 499.04 |
300.00 |
- |
- |
31 871.09 |
1 014 438.50 |
30.2.2015 |
28 872.27 |
1 213 597.75 |
-2 998.82 |
160 818.98 |
31 |
0.00 |
160 818.98 |
44 |
30.3.2015 |
13 633.20 |
|
- |
- |
- |
300.00 |
- |
- |
13 933.20 |
1 028 371.70 |
30.3.2015 |
28 872.27 |
1 242 470.02 |
14 939.07 |
175 758.05 |
31 |
0.00 |
175 758.05 |
45 |
30.4.2015 |
19 395.35 |
|
- |
- |
- |
1 897.00 |
- |
- |
21 292.35 |
1 049 664.05 |
30.4.2015 |
28 872.27 |
1 271 342.29 |
7 579.92 |
183 337.97 |
31 |
0.00 |
183 337.97 |
46 |
30.5.2015 |
13 605.50 |
|
- |
12 425.00 |
6 572.02 |
300.00 |
- |
- |
32 902.52 |
1 082 566.57 |
30.5.2015 |
28 872.27 |
1 300 214.56 |
-4 030.25 |
179 307.72 |
30 |
0.00 |
179 307.72 |
47 |
30.6.2015 |
13 591.65 |
|
- |
- |
- |
300.00 |
- |
- |
13 891.65 |
1 096 458.22 |
30.6.2015 |
28 872.27 |
1 329 086.83 |
14 980.62 |
194 288.34 |
31 |
0.00 |
194 288.34 |
48 |
30.7.2015 |
13 577.80 |
|
1 700.00 |
- |
7 913.25 |
300.00 |
- |
- |
23 491.05 |
1 119 949.27 |
30.7.2015 |
56 782.13 |
1 385 868.96 |
33 291.08 |
199 669.56 |
30 |
0.00 |
199 669.56 |
Кд |
|
0.00 |
|
|
0.00 |
|
356 488.98 |
|
356 488.98 |
612 940.67 |
|
612 940.67 |
|
Накопительно| расходы: |
1 119 949.27 |
Накопительно| доходы: |
1 385 868.96 |
валовый БДР: |
265 919.69 |
Обсл овердрафта: |
-9 468.00 |
|
Чистый итог договора по БДР: |
256 451.69 |
Итог договора по БДДС: |
256 451.69 |
|