|
| 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 |
19.11.2025 |
2 140.00 |
|
11 990.00 |
12 991.00 |
4 985.46 |
280.00 |
3 500.00 |
- |
35 886.46 |
35 886.46 |
19.11.2025 |
2 970.39 |
2 970.39 |
-32 916.07 |
-35 886.46 |
10 |
-167.00 |
-36 053.46 |
| 2 |
19.12.2025 |
- |
|
- |
- |
1 922.77 |
280.00 |
- |
- |
2 202.77 |
38 089.23 |
19.12.2025 |
8 101.05 |
11 071.44 |
5 898.28 |
-35 285.84 |
30 |
-493.00 |
-35 778.84 |
| 3 |
19.1.2026 |
- |
|
- |
- |
1 661.82 |
280.00 |
- |
- |
1 941.82 |
40 031.05 |
19.1.2026 |
8 101.05 |
19 172.49 |
6 159.23 |
-29 619.61 |
31 |
-428.00 |
-30 047.61 |
| 4 |
19.2.2026 |
- |
|
- |
1 875.00 |
- |
280.00 |
- |
- |
2 155.00 |
42 186.05 |
19.2.2026 |
8 101.05 |
27 273.54 |
5 946.05 |
-24 101.56 |
31 |
-348.00 |
-24 449.56 |
| 5 |
19.3.2026 |
- |
|
- |
- |
1 510.75 |
280.00 |
- |
- |
1 790.75 |
43 976.80 |
19.3.2026 |
8 101.05 |
35 374.59 |
6 310.30 |
-18 139.26 |
28 |
-237.00 |
-18 376.26 |
| 6 |
19.4.2026 |
- |
|
- |
- |
1 373.41 |
1 873.00 |
- |
- |
3 246.41 |
47 223.21 |
19.4.2026 |
8 101.05 |
43 475.64 |
4 854.64 |
-13 521.62 |
31 |
-195.00 |
-13 716.62 |
| 7 |
19.5.2026 |
- |
|
- |
1 875.00 |
- |
280.00 |
- |
- |
2 155.00 |
49 378.21 |
19.5.2026 |
8 101.05 |
51 576.69 |
5 946.05 |
-7 770.57 |
30 |
-109.00 |
-7 879.57 |
| 8 |
19.6.2026 |
- |
|
- |
- |
2 197.45 |
280.00 |
- |
- |
2 477.45 |
51 855.66 |
19.6.2026 |
8 101.05 |
59 677.74 |
5 623.60 |
-2 255.97 |
31 |
-33.00 |
-2 288.97 |
| 9 |
19.7.2026 |
- |
|
- |
- |
2 472.13 |
280.00 |
- |
- |
2 752.13 |
54 607.79 |
19.7.2026 |
8 101.05 |
67 778.79 |
5 348.92 |
3 059.95 |
30 |
0.00 |
3 059.95 |
| 10 |
19.8.2026 |
- |
|
- |
1 875.00 |
- |
280.00 |
- |
- |
2 155.00 |
56 762.79 |
19.8.2026 |
8 101.05 |
75 879.84 |
5 946.05 |
9 006.00 |
31 |
0.00 |
9 006.00 |
| 11 |
19.9.2026 |
- |
|
- |
- |
2 746.81 |
280.00 |
- |
- |
3 026.81 |
59 789.60 |
19.9.2026 |
8 101.05 |
83 980.89 |
5 074.24 |
14 080.24 |
31 |
0.00 |
14 080.24 |
| 12 |
19.10.2026 |
2 140.00 |
|
- |
- |
3 570.86 |
1 873.00 |
- |
- |
7 583.86 |
67 373.46 |
19.10.2026 |
8 101.05 |
92 081.94 |
517.19 |
14 597.43 |
30 |
0.00 |
14 597.43 |
| 13 |
19.11.2026 |
- |
|
- |
12 991.00 |
- |
280.00 |
3 500.00 |
- |
16 771.00 |
84 144.46 |
19.11.2026 |
8 101.05 |
100 182.99 |
-8 669.95 |
5 927.48 |
31 |
0.00 |
5 927.48 |
| 14 |
19.12.2026 |
- |
|
- |
- |
4 669.58 |
280.00 |
- |
- |
4 949.58 |
89 094.04 |
19.12.2026 |
8 101.05 |
108 284.04 |
3 151.47 |
9 078.95 |
30 |
0.00 |
9 078.95 |
| 15 |
19.1.2027 |
- |
|
- |
- |
5 905.65 |
280.00 |
- |
- |
6 185.65 |
95 279.69 |
19.1.2027 |
8 101.05 |
116 385.09 |
1 915.40 |
10 994.35 |
31 |
0.00 |
10 994.35 |
| 16 |
19.2.2027 |
- |
|
- |
1 875.00 |
- |
280.00 |
- |
- |
2 155.00 |
97 434.69 |
19.2.2027 |
8 101.05 |
124 486.14 |
5 946.05 |
16 940.40 |
31 |
0.00 |
16 940.40 |
| 17 |
19.3.2027 |
- |
|
- |
- |
7 279.05 |
280.00 |
- |
- |
7 559.05 |
104 993.74 |
19.3.2027 |
8 101.05 |
132 587.19 |
542.00 |
17 482.40 |
28 |
0.00 |
17 482.40 |
| 18 |
19.4.2027 |
- |
|
- |
- |
7 828.42 |
1 873.00 |
- |
- |
9 701.42 |
114 695.16 |
19.4.2027 |
8 101.05 |
140 688.24 |
-1 600.37 |
15 882.03 |
31 |
0.00 |
15 882.03 |
| 19 |
19.5.2027 |
- |
|
- |
1 875.00 |
- |
280.00 |
- |
- |
2 155.00 |
116 850.16 |
19.5.2027 |
8 101.05 |
148 789.29 |
5 946.05 |
21 828.08 |
30 |
0.00 |
21 828.08 |
| 20 |
19.6.2027 |
- |
|
- |
- |
6 042.99 |
280.00 |
- |
- |
6 322.99 |
123 173.15 |
19.6.2027 |
8 101.05 |
156 890.34 |
1 778.06 |
23 606.14 |
31 |
0.00 |
23 606.14 |
| 21 |
19.7.2027 |
- |
|
- |
- |
4 944.26 |
280.00 |
- |
- |
5 224.26 |
128 397.41 |
19.7.2027 |
8 101.05 |
164 991.39 |
2 876.79 |
26 482.93 |
30 |
0.00 |
26 482.93 |
| 22 |
19.8.2027 |
- |
|
- |
1 875.00 |
- |
280.00 |
- |
- |
2 155.00 |
130 552.41 |
19.8.2027 |
8 101.05 |
173 092.44 |
5 946.05 |
32 428.98 |
31 |
0.00 |
32 428.98 |
| 23 |
19.9.2027 |
2 140.00 |
|
- |
- |
3 708.20 |
280.00 |
- |
- |
6 128.20 |
136 680.61 |
19.9.2027 |
8 101.05 |
181 193.49 |
1 972.85 |
34 401.83 |
31 |
0.00 |
34 401.83 |
| 24 |
19.10.2027 |
- |
|
- |
- |
3 433.52 |
1 873.00 |
- |
- |
5 306.52 |
141 987.13 |
19.10.2027 |
8 101.05 |
189 294.54 |
2 794.53 |
37 196.36 |
30 |
0.00 |
37 196.36 |
| 25 |
19.11.2027 |
- |
|
- |
12 991.00 |
- |
280.00 |
3 500.00 |
- |
16 771.00 |
158 758.13 |
19.11.2027 |
8 101.05 |
197 395.59 |
-8 669.95 |
28 526.41 |
31 |
0.00 |
28 526.41 |
| 26 |
19.12.2027 |
- |
|
- |
- |
3 845.54 |
280.00 |
- |
- |
4 125.54 |
162 883.67 |
19.12.2027 |
8 101.05 |
205 496.64 |
3 975.51 |
32 501.92 |
30 |
0.00 |
32 501.92 |
| 27 |
19.1.2028 |
- |
|
- |
- |
4 806.92 |
280.00 |
- |
- |
5 086.92 |
167 970.59 |
19.1.2028 |
8 101.05 |
213 597.69 |
3 014.13 |
35 516.05 |
31 |
0.00 |
35 516.05 |
| 28 |
19.2.2028 |
- |
|
- |
1 875.00 |
- |
280.00 |
- |
- |
2 155.00 |
170 125.59 |
19.2.2028 |
8 101.05 |
221 698.74 |
5 946.05 |
41 462.10 |
31 |
0.00 |
41 462.10 |
| 29 |
19.3.2028 |
- |
|
- |
- |
6 729.69 |
280.00 |
- |
- |
7 009.69 |
177 135.28 |
19.3.2028 |
8 101.05 |
229 799.79 |
1 091.36 |
42 553.46 |
29 |
0.00 |
42 553.46 |
| 30 |
19.4.2028 |
- |
|
- |
- |
8 103.10 |
1 873.00 |
- |
- |
9 976.10 |
187 111.38 |
19.4.2028 |
8 101.05 |
237 900.84 |
-1 875.05 |
40 678.41 |
31 |
0.00 |
40 678.41 |
| 31 |
19.5.2028 |
- |
|
- |
1 875.00 |
- |
280.00 |
- |
- |
2 155.00 |
189 266.38 |
19.5.2028 |
8 101.05 |
246 001.89 |
5 946.05 |
46 624.46 |
30 |
0.00 |
46 624.46 |
| 32 |
19.6.2028 |
- |
|
- |
- |
9 064.48 |
280.00 |
- |
- |
9 344.48 |
198 610.86 |
19.6.2028 |
8 101.05 |
254 102.94 |
-1 243.43 |
45 381.03 |
31 |
0.00 |
45 381.03 |
| 33 |
19.7.2028 |
- |
|
- |
- |
9 613.85 |
280.00 |
- |
- |
9 893.85 |
208 504.71 |
19.7.2028 |
8 101.05 |
262 203.99 |
-1 792.80 |
43 588.23 |
30 |
0.00 |
43 588.23 |
| 34 |
19.8.2028 |
2 140.00 |
|
- |
1 875.00 |
- |
280.00 |
- |
- |
4 295.00 |
212 799.71 |
19.8.2028 |
8 101.05 |
270 305.04 |
3 806.05 |
47 394.28 |
31 |
0.00 |
47 394.28 |
| 35 |
19.9.2028 |
- |
|
- |
- |
10 575.23 |
280.00 |
- |
- |
10 855.23 |
223 654.94 |
19.9.2028 |
8 101.05 |
278 406.09 |
-2 754.18 |
44 640.10 |
31 |
0.00 |
44 640.10 |
| 36 |
19.10.2028 |
- |
|
- |
- |
10 987.25 |
1 873.00 |
- |
- |
12 860.25 |
236 515.19 |
19.10.2028 |
13 231.71 |
291 637.80 |
371.46 |
39 880.90 |
30 |
0.00 |
39 880.90 |
| Кд |
|
0.00 |
|
|
0.00 |
|
0.00 |
|
0.00 |
53 112.61 |
|
53 112.61 |
| |
Накопительно| расходы: |
236 515.19 |
Накопительно| доходы: |
291 637.80 |
валовый БДР: |
55 122.61 |
Обсл овердрафта: |
-2 010.00 |
| |
Чистый итог договора по БДР: |
53 112.61 |
Итог договора по БДДС: |
53 112.61 |
|