|
| 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 |
2 500.00 |
|
11 990.00 |
14 855.00 |
6 076.82 |
280.00 |
3 500.00 |
- |
39 201.82 |
39 201.82 |
19.11.2025 |
3 371.23 |
3 371.23 |
-35 830.59 |
-39 201.82 |
10 |
-183.00 |
-39 384.82 |
| 2 |
19.12.2025 |
- |
|
- |
- |
2 343.68 |
280.00 |
- |
- |
2 623.68 |
41 825.50 |
19.12.2025 |
9 194.26 |
12 565.49 |
6 570.58 |
-38 637.27 |
30 |
-540.00 |
-39 177.27 |
| 3 |
19.1.2026 |
- |
|
- |
- |
2 025.61 |
280.00 |
- |
- |
2 305.61 |
44 131.11 |
19.1.2026 |
9 194.26 |
21 759.75 |
6 888.65 |
-32 288.62 |
31 |
-466.00 |
-32 754.62 |
| 4 |
19.2.2026 |
- |
|
- |
1 875.00 |
- |
280.00 |
- |
- |
2 155.00 |
46 286.11 |
19.2.2026 |
9 194.26 |
30 954.01 |
7 039.26 |
-25 715.36 |
31 |
-371.00 |
-26 086.36 |
| 5 |
19.3.2026 |
- |
|
- |
- |
1 841.46 |
280.00 |
- |
- |
2 121.46 |
48 407.57 |
19.3.2026 |
9 194.26 |
40 148.27 |
7 072.80 |
-19 013.56 |
28 |
-248.00 |
-19 261.56 |
| 6 |
19.4.2026 |
- |
|
- |
- |
1 674.05 |
1 877.00 |
- |
- |
3 551.05 |
51 958.62 |
19.4.2026 |
9 194.26 |
49 342.53 |
5 643.21 |
-13 618.35 |
31 |
-197.00 |
-13 815.35 |
| 7 |
19.5.2026 |
- |
|
- |
1 875.00 |
- |
280.00 |
- |
- |
2 155.00 |
54 113.62 |
19.5.2026 |
9 194.26 |
58 536.79 |
7 039.26 |
-6 776.09 |
30 |
-95.00 |
-6 871.09 |
| 8 |
19.6.2026 |
- |
|
- |
- |
2 678.49 |
280.00 |
- |
- |
2 958.49 |
57 072.11 |
19.6.2026 |
9 194.26 |
67 731.05 |
6 235.77 |
-635.32 |
31 |
-9.00 |
-644.32 |
| 9 |
19.7.2026 |
- |
|
- |
- |
3 013.30 |
280.00 |
- |
- |
3 293.30 |
60 365.41 |
19.7.2026 |
9 194.26 |
76 925.31 |
5 900.96 |
5 256.64 |
30 |
0.00 |
5 256.64 |
| 10 |
19.8.2026 |
- |
|
- |
1 875.00 |
- |
280.00 |
- |
- |
2 155.00 |
62 520.41 |
19.8.2026 |
9 194.26 |
86 119.57 |
7 039.26 |
12 295.90 |
31 |
0.00 |
12 295.90 |
| 11 |
19.9.2026 |
- |
|
- |
- |
3 348.11 |
280.00 |
- |
- |
3 628.11 |
66 148.52 |
19.9.2026 |
9 194.26 |
95 313.83 |
5 566.15 |
17 862.05 |
31 |
0.00 |
17 862.05 |
| 12 |
19.10.2026 |
2 500.00 |
|
- |
- |
4 352.54 |
1 877.00 |
- |
- |
8 729.54 |
74 878.06 |
19.10.2026 |
9 194.26 |
104 508.09 |
464.72 |
18 326.77 |
30 |
0.00 |
18 326.77 |
| 13 |
19.11.2026 |
- |
|
- |
14 855.00 |
- |
280.00 |
3 500.00 |
- |
18 635.00 |
93 513.06 |
19.11.2026 |
9 194.26 |
113 702.35 |
-9 440.74 |
8 886.03 |
31 |
0.00 |
8 886.03 |
| 14 |
19.12.2026 |
- |
|
- |
- |
5 691.79 |
280.00 |
- |
- |
5 971.79 |
99 484.85 |
19.12.2026 |
9 194.26 |
122 896.61 |
3 222.47 |
12 108.50 |
30 |
0.00 |
12 108.50 |
| 15 |
19.1.2027 |
- |
|
- |
- |
7 198.44 |
280.00 |
- |
- |
7 478.44 |
106 963.29 |
19.1.2027 |
9 194.26 |
132 090.87 |
1 715.82 |
13 824.32 |
31 |
0.00 |
13 824.32 |
| 16 |
19.2.2027 |
- |
|
- |
1 875.00 |
- |
280.00 |
- |
- |
2 155.00 |
109 118.29 |
19.2.2027 |
9 194.26 |
141 285.13 |
7 039.26 |
20 863.58 |
31 |
0.00 |
20 863.58 |
| 17 |
19.3.2027 |
- |
|
- |
- |
8 872.49 |
280.00 |
- |
- |
9 152.49 |
118 270.78 |
19.3.2027 |
9 194.26 |
150 479.39 |
41.77 |
20 905.35 |
28 |
0.00 |
20 905.35 |
| 18 |
19.4.2027 |
- |
|
- |
- |
9 542.11 |
1 877.00 |
- |
- |
11 419.11 |
129 689.89 |
19.4.2027 |
9 194.26 |
159 673.65 |
-2 224.85 |
18 680.50 |
31 |
0.00 |
18 680.50 |
| 19 |
19.5.2027 |
- |
|
- |
1 875.00 |
- |
280.00 |
- |
- |
2 155.00 |
131 844.89 |
19.5.2027 |
9 194.26 |
168 867.91 |
7 039.26 |
25 719.76 |
30 |
0.00 |
25 719.76 |
| 20 |
19.6.2027 |
- |
|
- |
- |
7 365.84 |
280.00 |
- |
- |
7 645.84 |
139 490.73 |
19.6.2027 |
9 194.26 |
178 062.17 |
1 548.42 |
27 268.18 |
31 |
0.00 |
27 268.18 |
| 21 |
19.7.2027 |
- |
|
- |
- |
6 026.60 |
280.00 |
- |
- |
6 306.60 |
145 797.33 |
19.7.2027 |
9 194.26 |
187 256.43 |
2 887.66 |
30 155.84 |
30 |
0.00 |
30 155.84 |
| 22 |
19.8.2027 |
- |
|
- |
1 875.00 |
- |
280.00 |
- |
- |
2 155.00 |
147 952.33 |
19.8.2027 |
9 194.26 |
196 450.69 |
7 039.26 |
37 195.10 |
31 |
0.00 |
37 195.10 |
| 23 |
19.9.2027 |
2 500.00 |
|
- |
- |
4 519.95 |
280.00 |
- |
- |
7 299.95 |
155 252.28 |
19.9.2027 |
9 194.26 |
205 644.95 |
1 894.31 |
39 089.41 |
31 |
0.00 |
39 089.41 |
| 24 |
19.10.2027 |
- |
|
- |
- |
4 185.14 |
1 877.00 |
- |
- |
6 062.14 |
161 314.42 |
19.10.2027 |
9 194.26 |
214 839.21 |
3 132.12 |
42 221.53 |
30 |
0.00 |
42 221.53 |
| 25 |
19.11.2027 |
- |
|
- |
14 855.00 |
- |
280.00 |
3 500.00 |
- |
18 635.00 |
179 949.42 |
19.11.2027 |
9 194.26 |
224 033.47 |
-9 440.74 |
32 780.79 |
31 |
0.00 |
32 780.79 |
| 26 |
19.12.2027 |
- |
|
- |
- |
4 687.35 |
280.00 |
- |
- |
4 967.35 |
184 916.77 |
19.12.2027 |
9 194.26 |
233 227.73 |
4 226.91 |
37 007.70 |
30 |
0.00 |
37 007.70 |
| 27 |
19.1.2028 |
- |
|
- |
- |
5 859.19 |
280.00 |
- |
- |
6 139.19 |
191 055.96 |
19.1.2028 |
9 194.26 |
242 421.99 |
3 055.07 |
40 062.77 |
31 |
0.00 |
40 062.77 |
| 28 |
19.2.2028 |
- |
|
- |
1 875.00 |
- |
280.00 |
- |
- |
2 155.00 |
193 210.96 |
19.2.2028 |
9 194.26 |
251 616.25 |
7 039.26 |
47 102.03 |
31 |
0.00 |
47 102.03 |
| 29 |
19.3.2028 |
- |
|
- |
- |
8 202.87 |
280.00 |
- |
- |
8 482.87 |
201 693.83 |
19.3.2028 |
9 194.26 |
260 810.51 |
711.39 |
47 813.42 |
29 |
0.00 |
47 813.42 |
| 30 |
19.4.2028 |
- |
|
- |
- |
9 876.92 |
1 877.00 |
- |
- |
11 753.92 |
213 447.75 |
19.4.2028 |
9 194.26 |
270 004.77 |
-2 559.66 |
45 253.76 |
31 |
0.00 |
45 253.76 |
| 31 |
19.5.2028 |
- |
|
- |
1 875.00 |
- |
280.00 |
- |
- |
2 155.00 |
215 602.75 |
19.5.2028 |
9 194.26 |
279 199.03 |
7 039.26 |
52 293.02 |
30 |
0.00 |
52 293.02 |
| 32 |
19.6.2028 |
- |
|
- |
- |
11 048.76 |
280.00 |
- |
- |
11 328.76 |
226 931.51 |
19.6.2028 |
9 194.26 |
288 393.29 |
-2 134.50 |
50 158.52 |
31 |
0.00 |
50 158.52 |
| 33 |
19.7.2028 |
- |
|
- |
- |
11 718.38 |
280.00 |
- |
- |
11 998.38 |
238 929.89 |
19.7.2028 |
9 194.26 |
297 587.55 |
-2 804.12 |
47 354.40 |
30 |
0.00 |
47 354.40 |
| 34 |
19.8.2028 |
2 500.00 |
|
- |
1 875.00 |
- |
280.00 |
- |
- |
4 655.00 |
243 584.89 |
19.8.2028 |
9 194.26 |
306 781.81 |
4 539.26 |
51 893.66 |
31 |
0.00 |
51 893.66 |
| 35 |
19.9.2028 |
- |
|
- |
- |
12 890.22 |
280.00 |
- |
- |
13 170.22 |
256 755.11 |
19.9.2028 |
9 194.26 |
315 976.07 |
-3 975.96 |
47 917.70 |
31 |
0.00 |
47 917.70 |
| 36 |
19.10.2028 |
- |
|
- |
- |
13 392.44 |
1 877.00 |
- |
- |
15 269.44 |
272 024.55 |
19.10.2028 |
15 017.29 |
330 993.36 |
-252.15 |
41 842.52 |
30 |
0.00 |
41 842.52 |
| Кд |
|
0.00 |
|
|
0.00 |
|
0.00 |
|
0.00 |
56 859.81 |
|
56 859.81 |
| |
Накопительно| расходы: |
272 024.55 |
Накопительно| доходы: |
330 993.36 |
валовый БДР: |
58 968.81 |
Обсл овердрафта: |
-2 109.00 |
| |
Чистый итог договора по БДР: |
56 859.81 |
Итог договора по БДДС: |
56 859.81 |
|