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 |
1.6.2011 |
40 825.00 |
|
11 990.00 |
26 828.90 |
5 432.08 |
- |
5 920.00 |
- |
90 995.98 |
90 995.98 |
11.6.2011 |
56 008.55 |
56 008.55 |
-34 987.43 |
-90 995.98 |
10 |
-486.00 |
-91 481.98 |
2 |
1.7.2011 |
35 000.19 |
|
- |
- |
2 095.02 |
- |
- |
- |
37 095.21 |
128 091.19 |
11.7.2011 |
57 939.88 |
113 948.43 |
20 844.67 |
-72 568.64 |
30 |
-1 163.00 |
-73 731.64 |
3 |
1.8.2011 |
34 951.38 |
|
- |
- |
1 810.69 |
- |
- |
- |
36 762.07 |
164 853.26 |
11.8.2011 |
57 939.88 |
171 888.31 |
21 177.81 |
-52 553.83 |
31 |
-870.00 |
-53 423.83 |
4 |
1.9.2011 |
34 902.57 |
|
- |
12 007.90 |
- |
- |
- |
- |
46 910.47 |
211 763.73 |
11.9.2011 |
57 939.88 |
229 828.19 |
11 029.41 |
-42 394.42 |
31 |
-702.00 |
-43 096.42 |
5 |
1.10.2011 |
34 853.75 |
|
- |
- |
1 646.08 |
12 597.00 |
- |
- |
49 096.83 |
260 860.56 |
11.10.2011 |
57 939.88 |
287 768.07 |
8 843.05 |
-34 253.37 |
30 |
-549.00 |
-34 802.37 |
6 |
1.11.2011 |
34 804.94 |
|
- |
- |
1 496.44 |
- |
- |
- |
36 301.38 |
297 161.94 |
11.11.2011 |
57 939.88 |
345 707.95 |
21 638.50 |
-13 163.87 |
31 |
-218.00 |
-13 381.87 |
7 |
1.12.2011 |
34 756.13 |
|
- |
12 007.90 |
- |
- |
- |
- |
46 764.03 |
343 925.97 |
11.12.2011 |
57 939.88 |
403 647.83 |
11 175.85 |
-2 206.02 |
30 |
-35.00 |
-2 241.02 |
8 |
1.1.2012 |
34 707.32 |
|
- |
- |
2 394.31 |
- |
- |
- |
37 101.63 |
381 027.60 |
11.1.2012 |
57 939.88 |
461 587.71 |
20 838.25 |
18 597.23 |
31 |
0.00 |
18 597.23 |
9 |
1.2.2012 |
34 658.51 |
|
- |
- |
2 693.59 |
- |
- |
- |
37 352.10 |
418 379.70 |
11.2.2012 |
57 939.88 |
519 527.59 |
20 587.78 |
39 185.01 |
31 |
0.00 |
39 185.01 |
10 |
1.3.2012 |
34 609.70 |
|
- |
12 007.90 |
- |
- |
- |
- |
46 617.60 |
464 997.30 |
11.3.2012 |
57 939.88 |
577 467.47 |
11 322.28 |
50 507.29 |
29 |
0.00 |
50 507.29 |
11 |
1.4.2012 |
34 560.89 |
|
- |
- |
2 992.88 |
1 597.00 |
- |
- |
39 150.77 |
504 148.07 |
11.4.2012 |
57 939.88 |
635 407.35 |
18 789.11 |
69 296.40 |
31 |
0.00 |
69 296.40 |
12 |
1.5.2012 |
40 288.08 |
|
- |
- |
3 890.75 |
- |
- |
- |
44 178.83 |
548 326.90 |
11.5.2012 |
57 939.88 |
693 347.23 |
13 761.05 |
83 057.45 |
30 |
0.00 |
83 057.45 |
13 |
1.6.2012 |
34 485.44 |
|
- |
26 828.90 |
- |
- |
5 920.00 |
- |
67 234.34 |
615 561.24 |
11.6.2012 |
57 939.88 |
751 287.11 |
-9 294.46 |
73 762.99 |
31 |
0.00 |
73 762.99 |
14 |
1.7.2012 |
34 435.71 |
|
- |
- |
5 087.90 |
- |
- |
- |
39 523.61 |
655 084.85 |
11.7.2012 |
57 939.88 |
809 226.99 |
18 416.27 |
92 179.26 |
30 |
0.00 |
92 179.26 |
15 |
1.8.2012 |
34 385.98 |
|
- |
- |
6 434.70 |
- |
- |
- |
40 820.68 |
695 905.53 |
11.8.2012 |
57 939.88 |
867 166.87 |
17 119.20 |
109 298.46 |
31 |
0.00 |
109 298.46 |
16 |
1.9.2012 |
34 336.24 |
|
- |
12 007.90 |
- |
- |
- |
- |
46 344.14 |
742 249.67 |
11.9.2012 |
57 939.88 |
925 106.75 |
11 595.74 |
120 894.20 |
31 |
0.00 |
120 894.20 |
17 |
1.10.2012 |
34 286.51 |
|
- |
- |
7 931.14 |
1 597.00 |
- |
- |
43 814.65 |
786 064.32 |
11.10.2012 |
57 939.88 |
983 046.63 |
14 125.23 |
135 019.43 |
30 |
0.00 |
135 019.43 |
18 |
1.11.2012 |
34 236.78 |
|
- |
- |
8 529.71 |
- |
- |
- |
42 766.49 |
828 830.81 |
11.11.2012 |
57 939.88 |
1 040 986.51 |
15 173.39 |
150 192.82 |
31 |
0.00 |
150 192.82 |
19 |
1.12.2012 |
34 187.04 |
|
- |
12 007.90 |
- |
- |
- |
- |
46 194.94 |
875 025.75 |
11.12.2012 |
57 939.88 |
1 098 926.39 |
11 744.94 |
161 937.76 |
30 |
0.00 |
161 937.76 |
20 |
1.1.2013 |
34 137.31 |
|
- |
- |
6 584.34 |
- |
- |
- |
40 721.65 |
915 747.40 |
11.1.2013 |
57 939.88 |
1 156 866.27 |
17 218.23 |
179 155.99 |
31 |
0.00 |
179 155.99 |
21 |
1.2.2013 |
34 087.58 |
|
- |
- |
5 387.19 |
- |
- |
- |
39 474.77 |
955 222.17 |
11.2.2013 |
57 939.88 |
1 214 806.15 |
18 465.11 |
197 621.10 |
31 |
0.00 |
197 621.10 |
22 |
1.3.2013 |
34 037.84 |
|
- |
12 007.90 |
- |
- |
- |
- |
46 045.74 |
1 001 267.91 |
11.3.2013 |
57 939.88 |
1 272 746.03 |
11 894.14 |
209 515.24 |
28 |
0.00 |
209 515.24 |
23 |
1.4.2013 |
39 764.11 |
|
- |
- |
4 040.39 |
1 597.00 |
- |
- |
45 401.50 |
1 046 669.41 |
11.4.2013 |
57 939.88 |
1 330 685.91 |
12 538.38 |
222 053.62 |
31 |
0.00 |
222 053.62 |
24 |
1.5.2013 |
33 938.38 |
|
- |
- |
3 741.10 |
- |
- |
- |
37 679.48 |
1 084 348.89 |
11.5.2013 |
57 939.88 |
1 388 625.79 |
20 260.40 |
242 314.02 |
30 |
0.00 |
242 314.02 |
25 |
1.6.2013 |
33 888.64 |
|
- |
26 828.90 |
- |
- |
5 920.00 |
- |
66 637.54 |
1 150 986.43 |
11.6.2013 |
57 939.88 |
1 446 565.67 |
-8 697.66 |
233 616.36 |
31 |
0.00 |
233 616.36 |
26 |
1.7.2013 |
33 838.91 |
|
- |
- |
4 190.03 |
- |
- |
- |
38 028.94 |
1 189 015.37 |
11.7.2013 |
57 939.88 |
1 504 505.55 |
19 910.94 |
253 527.30 |
30 |
0.00 |
253 527.30 |
27 |
1.8.2013 |
33 789.18 |
|
- |
- |
5 237.54 |
- |
- |
- |
39 026.72 |
1 228 042.09 |
11.8.2013 |
57 939.88 |
1 562 445.43 |
18 913.16 |
272 440.46 |
31 |
0.00 |
272 440.46 |
28 |
1.9.2013 |
33 739.44 |
|
- |
12 007.90 |
- |
- |
- |
- |
45 747.34 |
1 273 789.43 |
11.9.2013 |
57 939.88 |
1 620 385.31 |
12 192.54 |
284 633.00 |
31 |
0.00 |
284 633.00 |
29 |
1.10.2013 |
33 689.71 |
|
- |
- |
7 332.56 |
1 597.00 |
- |
- |
42 619.27 |
1 316 408.70 |
11.10.2013 |
57 939.88 |
1 678 325.19 |
15 320.61 |
299 953.61 |
30 |
0.00 |
299 953.61 |
30 |
1.11.2013 |
33 639.98 |
|
- |
- |
8 829.00 |
- |
- |
- |
42 468.98 |
1 358 877.68 |
11.11.2013 |
57 939.88 |
1 736 265.07 |
15 470.90 |
315 424.51 |
31 |
0.00 |
315 424.51 |
31 |
1.12.2013 |
33 590.24 |
|
- |
12 007.90 |
- |
- |
- |
- |
45 598.14 |
1 404 475.82 |
11.12.2013 |
57 939.88 |
1 794 204.95 |
12 341.74 |
327 766.25 |
30 |
0.00 |
327 766.25 |
32 |
1.1.2014 |
33 540.51 |
|
- |
- |
9 876.51 |
- |
- |
- |
43 417.02 |
1 447 892.84 |
11.1.2014 |
57 939.88 |
1 852 144.83 |
14 522.86 |
342 289.11 |
31 |
0.00 |
342 289.11 |
33 |
1.2.2014 |
33 490.78 |
|
- |
- |
10 475.09 |
- |
- |
- |
43 965.87 |
1 491 858.71 |
11.2.2014 |
57 939.88 |
1 910 084.71 |
13 974.01 |
356 263.12 |
31 |
0.00 |
356 263.12 |
34 |
1.3.2014 |
39 217.04 |
|
- |
12 007.90 |
- |
- |
- |
- |
51 224.94 |
1 543 083.65 |
11.3.2014 |
57 939.88 |
1 968 024.59 |
6 714.94 |
362 978.06 |
28 |
0.00 |
362 978.06 |
35 |
1.4.2014 |
33 391.31 |
|
- |
- |
11 522.59 |
1 597.00 |
- |
- |
46 510.90 |
1 589 594.55 |
11.4.2014 |
57 939.88 |
2 025 964.47 |
11 428.98 |
374 407.04 |
31 |
0.00 |
374 407.04 |
36 |
1.5.2014 |
33 341.58 |
|
- |
- |
11 971.53 |
- |
- |
- |
45 313.11 |
1 634 907.66 |
11.5.2014 |
59 871.21 |
2 085 835.68 |
14 558.10 |
387 033.81 |
30 |
0.00 |
387 033.81 |
Кд |
|
0.00 |
|
|
0.00 |
|
786.44 |
|
786.44 |
447 691.46 |
|
447 691.46 |
|
Накопительно| расходы: |
1 634 907.66 |
Накопительно| доходы: |
2 085 835.68 |
валовый БДР: |
450 928.02 |
Обсл овердрафта: |
-4 023.00 |
|
Чистый итог договора по БДР: |
446 905.02 |
Итог договора по БДДС: |
446 905.02 |
|