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 |
23.5.2011 |
658.00 |
|
11 990.00 |
16 775.00 |
4 382.48 |
200.00 |
3 500.00 |
- |
37 505.48 |
37 505.48 |
23.5.2011 |
2 252.99 |
2 252.99 |
-35 252.49 |
-37 505.48 |
10 |
-175.00 |
-37 680.48 |
2 |
23.6.2011 |
- |
|
- |
- |
1 690.22 |
200.00 |
- |
- |
1 890.22 |
39 395.70 |
23.6.2011 |
8 448.70 |
10 701.69 |
6 558.48 |
-37 317.71 |
31 |
-539.00 |
-37 856.71 |
3 |
23.7.2011 |
- |
|
- |
- |
1 460.83 |
200.00 |
- |
- |
1 660.83 |
41 056.53 |
23.7.2011 |
8 448.70 |
19 150.39 |
6 787.87 |
-31 068.84 |
30 |
-434.00 |
-31 502.84 |
4 |
23.8.2011 |
- |
|
- |
1 875.00 |
- |
200.00 |
- |
- |
2 075.00 |
43 131.53 |
23.8.2011 |
8 448.70 |
27 599.09 |
6 373.70 |
-25 129.14 |
31 |
-363.00 |
-25 492.14 |
5 |
23.9.2011 |
- |
|
- |
- |
1 328.03 |
200.00 |
- |
- |
1 528.03 |
44 659.56 |
23.9.2011 |
8 448.70 |
36 047.79 |
6 920.67 |
-18 571.47 |
31 |
-268.00 |
-18 839.47 |
6 |
23.10.2011 |
- |
|
- |
- |
1 207.30 |
1 793.00 |
- |
- |
3 000.30 |
47 659.86 |
23.10.2011 |
8 448.70 |
44 496.49 |
5 448.40 |
-13 391.07 |
30 |
-187.00 |
-13 578.07 |
7 |
23.11.2011 |
- |
|
- |
1 875.00 |
- |
200.00 |
- |
- |
2 075.00 |
49 734.86 |
23.11.2011 |
8 448.70 |
52 945.19 |
6 373.70 |
-7 204.37 |
31 |
-104.00 |
-7 308.37 |
8 |
23.12.2011 |
- |
|
- |
- |
1 931.67 |
200.00 |
- |
- |
2 131.67 |
51 866.53 |
23.12.2011 |
8 448.70 |
61 393.89 |
6 317.03 |
-991.34 |
30 |
-14.00 |
-1 005.34 |
9 |
23.1.2012 |
- |
|
- |
- |
2 173.13 |
200.00 |
- |
- |
2 373.13 |
54 239.66 |
23.1.2012 |
8 448.70 |
69 842.59 |
6 075.57 |
5 070.23 |
31 |
0.00 |
5 070.23 |
10 |
23.2.2012 |
- |
|
- |
1 875.00 |
- |
200.00 |
- |
- |
2 075.00 |
56 314.66 |
23.2.2012 |
8 448.70 |
78 291.29 |
6 373.70 |
11 443.93 |
31 |
0.00 |
11 443.93 |
11 |
23.3.2012 |
- |
|
- |
- |
2 414.59 |
200.00 |
- |
- |
2 614.59 |
58 929.25 |
23.3.2012 |
8 448.70 |
86 739.99 |
5 834.11 |
17 278.04 |
29 |
0.00 |
17 278.04 |
12 |
23.4.2012 |
658.00 |
|
- |
- |
3 138.97 |
1 793.00 |
- |
- |
5 589.97 |
64 519.22 |
23.4.2012 |
8 448.70 |
95 188.69 |
2 858.73 |
20 136.77 |
31 |
0.00 |
20 136.77 |
13 |
23.5.2012 |
- |
|
- |
16 775.00 |
- |
200.00 |
3 500.00 |
- |
20 475.00 |
84 994.22 |
23.5.2012 |
8 448.70 |
103 637.39 |
-12 026.30 |
8 110.47 |
30 |
0.00 |
8 110.47 |
14 |
23.6.2012 |
- |
|
- |
- |
4 104.81 |
200.00 |
- |
- |
4 304.81 |
89 299.03 |
23.6.2012 |
8 448.70 |
112 086.09 |
4 143.89 |
12 254.36 |
31 |
0.00 |
12 254.36 |
15 |
23.7.2012 |
- |
|
- |
- |
5 191.38 |
200.00 |
- |
- |
5 391.38 |
94 690.41 |
23.7.2012 |
8 448.70 |
120 534.79 |
3 057.32 |
15 311.68 |
30 |
0.00 |
15 311.68 |
16 |
23.8.2012 |
- |
|
- |
1 875.00 |
- |
200.00 |
- |
- |
2 075.00 |
96 765.41 |
23.8.2012 |
8 448.70 |
128 983.49 |
6 373.70 |
21 685.38 |
31 |
0.00 |
21 685.38 |
17 |
23.9.2012 |
- |
|
- |
- |
6 398.67 |
200.00 |
- |
- |
6 598.67 |
103 364.08 |
23.9.2012 |
8 448.70 |
137 432.19 |
1 850.03 |
23 535.41 |
31 |
0.00 |
23 535.41 |
18 |
23.10.2012 |
- |
|
- |
- |
6 881.59 |
1 793.00 |
- |
- |
8 674.59 |
112 038.67 |
23.10.2012 |
8 448.70 |
145 880.89 |
-225.89 |
23 309.52 |
30 |
0.00 |
23 309.52 |
19 |
23.11.2012 |
- |
|
- |
1 875.00 |
- |
200.00 |
- |
- |
2 075.00 |
114 113.67 |
23.11.2012 |
8 448.70 |
154 329.59 |
6 373.70 |
29 683.22 |
31 |
0.00 |
29 683.22 |
20 |
23.12.2012 |
- |
|
- |
- |
5 312.11 |
200.00 |
- |
- |
5 512.11 |
119 625.78 |
23.12.2012 |
8 448.70 |
162 778.29 |
2 936.59 |
32 619.81 |
30 |
0.00 |
32 619.81 |
21 |
23.1.2013 |
- |
|
- |
- |
4 346.27 |
200.00 |
- |
- |
4 546.27 |
124 172.05 |
23.1.2013 |
8 448.70 |
171 226.99 |
3 902.43 |
36 522.24 |
31 |
0.00 |
36 522.24 |
22 |
23.2.2013 |
- |
|
- |
1 875.00 |
- |
200.00 |
- |
- |
2 075.00 |
126 247.05 |
23.2.2013 |
8 448.70 |
179 675.69 |
6 373.70 |
42 895.94 |
31 |
0.00 |
42 895.94 |
23 |
23.3.2013 |
658.00 |
|
- |
- |
3 259.70 |
200.00 |
- |
- |
4 117.70 |
130 364.75 |
23.3.2013 |
8 448.70 |
188 124.39 |
4 331.00 |
47 226.94 |
28 |
0.00 |
47 226.94 |
24 |
23.4.2013 |
- |
|
- |
- |
3 018.24 |
1 793.00 |
- |
- |
4 811.24 |
135 175.99 |
23.4.2013 |
8 448.70 |
196 573.09 |
3 637.46 |
50 864.40 |
31 |
0.00 |
50 864.40 |
25 |
23.5.2013 |
- |
|
- |
16 775.00 |
- |
200.00 |
3 500.00 |
- |
20 475.00 |
155 650.99 |
23.5.2013 |
8 448.70 |
205 021.79 |
-12 026.30 |
38 838.10 |
30 |
0.00 |
38 838.10 |
26 |
23.6.2013 |
- |
|
- |
- |
3 380.43 |
200.00 |
- |
- |
3 580.43 |
159 231.42 |
23.6.2013 |
8 448.70 |
213 470.49 |
4 868.27 |
43 706.37 |
31 |
0.00 |
43 706.37 |
27 |
23.7.2013 |
- |
|
- |
- |
4 225.54 |
200.00 |
- |
- |
4 425.54 |
163 656.96 |
23.7.2013 |
8 448.70 |
221 919.19 |
4 023.16 |
47 729.53 |
30 |
0.00 |
47 729.53 |
28 |
23.8.2013 |
- |
|
- |
1 875.00 |
- |
200.00 |
- |
- |
2 075.00 |
165 731.96 |
23.8.2013 |
8 448.70 |
230 367.89 |
6 373.70 |
54 103.23 |
31 |
0.00 |
54 103.23 |
29 |
23.9.2013 |
- |
|
- |
- |
5 915.75 |
200.00 |
- |
- |
6 115.75 |
171 847.71 |
23.9.2013 |
8 448.70 |
238 816.59 |
2 332.95 |
56 436.18 |
31 |
0.00 |
56 436.18 |
30 |
23.10.2013 |
- |
|
- |
- |
7 123.05 |
1 793.00 |
- |
- |
8 916.05 |
180 763.76 |
23.10.2013 |
8 448.70 |
247 265.29 |
-467.35 |
55 968.83 |
30 |
0.00 |
55 968.83 |
31 |
23.11.2013 |
- |
|
- |
1 875.00 |
- |
200.00 |
- |
- |
2 075.00 |
182 838.76 |
23.11.2013 |
8 448.70 |
255 713.99 |
6 373.70 |
62 342.53 |
31 |
0.00 |
62 342.53 |
32 |
23.12.2013 |
- |
|
- |
- |
7 968.16 |
200.00 |
- |
- |
8 168.16 |
191 006.92 |
23.12.2013 |
8 448.70 |
264 162.69 |
280.54 |
62 623.07 |
30 |
0.00 |
62 623.07 |
33 |
23.1.2014 |
- |
|
- |
- |
8 451.08 |
200.00 |
- |
- |
8 651.08 |
199 658.00 |
23.1.2014 |
8 448.70 |
272 611.39 |
-202.38 |
62 420.69 |
31 |
0.00 |
62 420.69 |
34 |
23.2.2014 |
658.00 |
|
- |
1 875.00 |
- |
200.00 |
- |
- |
2 733.00 |
202 391.00 |
23.2.2014 |
8 448.70 |
281 060.09 |
5 715.70 |
68 136.39 |
31 |
0.00 |
68 136.39 |
35 |
23.3.2014 |
- |
|
- |
- |
9 296.18 |
200.00 |
- |
- |
9 496.18 |
211 887.18 |
23.3.2014 |
8 448.70 |
289 508.79 |
-1 047.48 |
67 088.91 |
28 |
0.00 |
67 088.91 |
36 |
23.4.2014 |
- |
|
- |
- |
9 658.37 |
1 793.00 |
- |
- |
11 451.37 |
223 338.55 |
23.4.2014 |
14 644.41 |
304 153.20 |
3 193.04 |
64 086.24 |
31 |
0.00 |
64 086.24 |
Кд |
|
0.00 |
|
|
0.00 |
|
0.00 |
|
0.00 |
78 730.65 |
|
78 730.65 |
|
Накопительно| расходы: |
223 338.55 |
Накопительно| доходы: |
304 153.20 |
валовый БДР: |
80 814.65 |
Обсл овердрафта: |
-2 084.00 |
|
Чистый итог договора по БДР: |
78 730.65 |
Итог договора по БДДС: |
78 730.65 |
|