Реальный расход по месяцам, eur
| Показатель | Значение |
|---|---|
| Средний Постоянный расход за последние 6 месяцев | 176,488.44 |
| Среднее значение кредитных счетов за Товар за последние 6 месяцев | 12,326.22 |
| Средний расход на Логистику + Сырьё за последние 6 месяцев | 57,804.80 |
| Итоговый месячный расход a.k.a План продаж | 221,967.03 |
- Год-месяц
- 2021-01
- 2021-02
- 2021-03
- 2021-04
- 2021-05
- 2021-06
- 2021-07
- 2021-08
- 2021-09
- 2021-10
- 2021-11
- 2021-12
- 2022-01
- 128,379.74
- 125,108.24
- 157,538.17
- 153,601.20
- 152,032.24
- 155,891.83
- 165,229.46
- 187,836.49
- 223,087.04
- 144,821.59
- 171,594.80
- 166,361.24
- 166,361.24
- 65,943.86
- 65,943.86
- 65,943.86
- 65,943.86
- 65,943.86
- 65,943.86
- 65,943.86
- 65,943.86
- 65,943.86
- 65,943.86
- 65,943.86
- 65,943.86
- 65,943.86
- 22,943.70
- 22,943.70
- 22,943.70
- 22,943.70
- 22,943.70
- 22,943.70
- 22,943.70
- 22,943.70
- 22,943.70
- 22,943.70
- 22,943.70
- 22,943.70
- 22,943.70
- 18,464.24
- 18,464.24
- 18,464.24
- 18,464.24
- 18,464.24
- 18,464.24
- 18,464.24
- 18,464.24
- 18,464.24
- 18,464.24
- 18,464.24
- 18,464.24
- 18,464.24
- 13,848.18
- 13,848.18
- 13,848.18
- 13,848.18
- 13,848.18
- 13,848.18
- 13,848.18
- 13,848.18
- 13,848.18
- 13,848.18
- 13,848.18
- 13,848.18
- 13,848.18
- 11,210.43
- 11,210.43
- 11,210.43
- 11,210.43
- 11,210.43
- 11,210.43
- 11,210.43
- 11,210.43
- 11,210.43
- 11,210.43
- 11,210.43
- 11,210.43
- 11,210.43
- 7,062.57
- 7,062.57
- 7,062.57
- 7,062.57
- 7,062.57
- 7,062.57
- 7,062.57
- 7,062.57
- 7,062.57
- 7,062.57
- 7,062.57
- 7,062.57
- 7,062.57
- 7,062.57
- 7,062.57
- 7,062.57
- 7,062.57
- 7,062.57
- 7,062.57
- 7,062.57
- 7,062.57
- 7,062.57
- 7,062.57
- 7,062.57
- 7,062.57
- 7,062.57
- 7,062.57
- 7,062.57
- 7,062.57
- 7,062.57
- 7,062.57
- 7,062.57
- 7,062.57
- 7,062.57
- 7,062.57
- 7,062.57
- 7,062.57
- 7,062.57
- 7,062.57
- 7,062.57
- 7,062.57
- 7,062.57
- 7,062.57
- 7,062.57
- 7,062.57
- 7,062.57
- 7,062.57
- 7,062.57
- 7,062.57
- 7,062.57
- 7,062.57
- 7,062.57
- 7,062.57
- 7,062.57
- 7,062.57
- 7,062.57
- 7,062.57
- 7,062.57
- 7,062.57
- 7,062.57
- 7,062.57
- 7,062.57
- 7,062.57
- 7,062.57
- 7,062.57
- 7,062.57
- 7,062.57
- 7,062.57
- 7,062.57
- 7,062.57
- 7,062.57
- 7,062.57
- 7,062.57
- 7,062.57
- 7,062.57
- 7,062.57
- 7,062.57
- 7,062.57
- 7,062.57
- 7,062.57
- 7,062.57
- 7,062.57
- 7,062.57
- 7,062.57
- 7,062.57
- 7,062.57
- 7,062.57
- 7,062.57
- 7,062.57
- 7,062.57
- 7,062.57
- 7,062.57
- 7,062.57
- 7,062.57
- 7,062.57
- 7,062.57
- 7,062.57
- 7,062.57
- 7,062.57
- 7,062.57
- 7,062.57
- 7,062.57
- 7,062.57
- 7,062.57
- 7,062.57
- 7,062.57
- 7,062.57
- 7,062.57
- 7,062.57
- 7,062.57
- 7,062.57
- 7,062.57
- 7,062.57
- 7,062.57
- 7,062.57
- 7,062.57
- 7,062.57
- 7,062.57
- 7,062.57
- 7,062.57
- 7,062.57
- 7,062.57
- 7,062.57
- 7,062.57
- 7,062.57
- 7,062.57
- 7,062.57
- 7,062.57
- 7,062.57
- 7,062.57
- 2,557.59
- 2,557.59
- 2,557.59
- 2,557.59
- 2,557.59
- 2,557.59
- 2,557.59
- 2,557.59
- 2,557.59
- 2,557.59
- 2,557.59
- 2,557.59
- 2,557.59
- 1,233.15
- 1,233.15
- 1,233.15
- 1,233.15
- 1,233.15
- 1,233.15
- 1,233.15
- 1,233.15
- 1,233.15
- 1,233.15
- 1,233.15
- 1,233.15
- 1,233.15
- 513.97
- 513.97
- 513.97
- 513.97
- 513.97
- 513.97
- 513.97
- 513.97
- 513.97
- 513.97
- 513.97
- 513.97
- 513.97
- 7.00
- 7.00
- 7.00
- 7.00
- 7.00
- 7.00
- 7.00
- 7.00
- 7.00
- 7.00
- 7.00
- 7.00
- 7.00
- 128,379.74
- 125,108.24
- 157,538.17
- 153,601.20
- 152,032.24
- 155,891.83
- 165,229.46
- 187,836.49
- 223,087.04
- 144,821.59
- 171,594.80
- 166,361.24
- 166,361.24
- 128,379.74
- 125,108.24
- 157,538.17
- 153,601.20
- 152,032.24
- 155,891.83
- 165,229.46
- 187,836.49
- 223,087.04
- 144,821.59
- 171,594.80
- 166,361.24
- 166,361.24
- 128,379.74
- 125,108.24
- 157,538.17
- 153,601.20
- 152,032.24
- 155,891.83
- 165,229.46
- 187,836.49
- 223,087.04
- 144,821.59
- 171,594.80
- 166,361.24
- 166,361.24
- 128,379.74
- 125,108.24
- 157,538.17
- 153,601.20
- 152,032.24
- 155,891.83
- 165,229.46
- 187,836.49
- 223,087.04
- 144,821.59
- 171,594.80
- 166,361.24
- 166,361.24
- 128,379.74
- 125,108.24
- 157,538.17
- 153,601.20
- 152,032.24
- 155,891.83
- 165,229.46
- 187,836.49
- 223,087.04
- 144,821.59
- 171,594.80
- 166,361.24
- 166,361.24
- 128,379.74
- 125,108.24
- 157,538.17
- 153,601.20
- 152,032.24
- 155,891.83
- 165,229.46
- 187,836.49
- 223,087.04
- 144,821.59
- 171,594.80
- 166,361.24
- 166,361.24
- 128,379.74
- 125,108.24
- 157,538.17
- 153,601.20
- 152,032.24
- 155,891.83
- 165,229.46
- 187,836.49
- 223,087.04
- 144,821.59
- 171,594.80
- 166,361.24
- 166,361.24
- 128,379.74
- 125,108.24
- 157,538.17
- 153,601.20
- 152,032.24
- 155,891.83
- 165,229.46
- 187,836.49
- 223,087.04
- 144,821.59
- 171,594.80
- 166,361.24
- 166,361.24
- 128,379.74
- 125,108.24
- 157,538.17
- 153,601.20
- 152,032.24
- 155,891.83
- 165,229.46
- 187,836.49
- 223,087.04
- 144,821.59
- 171,594.80
- 166,361.24
- 166,361.24
- 128,379.74
- 125,108.24
- 157,538.17
- 153,601.20
- 152,032.24
- 155,891.83
- 165,229.46
- 187,836.49
- 223,087.04
- 144,821.59
- 171,594.80
- 166,361.24
- 166,361.24
- 000
- 000
- 000
- 000
- 000
- 000
- 000
- 000
- 000
- 000
- 000
- 000
- 000