ЯНВАРЬ

Маршрут Маршрут Маршрут

Дата 2 34 37
Онай МТТ МТТ+ОҢАЙ % Онай МТТ МТТ+ОҢАЙ % Онай МТТ МТТ +ОҢАЙ %
01.01 2023 135560 2400 137,960 1.74% 334920 3000 337,920 0.89% 234000 4650 238,650 1.95%
1/2/2023 214360 5850 220,210 2.66% 475120 10950 486,070 2.25% 342560 7500 350,060 2.14%
1/3/2023 283080 12600 295,680 4.26% 594440 17250 611,690 2.82% 430040 13950 443,990 3.14%
1/4/2023 510400 16350 526,750 3.10% 825040 26700 851,740 3.13% 711360 17850 729,210 2.45%
1/5/2023 577680 16350 594,030 2.75% 892240 28200 920,440 3.06% 748440 16200 764,640 2.12%
1/6/2023 573200 18150 591,350 3.07% 879240 29400 908,640 3.24% 830440 20250 850,690 2.38%
1/7/2023 347360 14550 361,910 4.02% 704720 21600 726,320 2.97% 535120 15600 550,720 2.83%
1/8/2023 293360 9600 302,960 3.17% 661200 24150 685,350 3.52% 512440 12450 524,890 2.37%
1/9/2023 578000 10950 588,950 1.86% 905960 18900 924,860 2.04% 879280 17400 896,680 1.94%
1/10/2023 621320 17100 638,420 2.68% 978120 22050 1,000,170 2.20% 933120 20400 953,520 2.14%
1/11/2023 568920 16500 585,420 2.82% 800680 21450 822,130 2.61% 828320 19050 847,370 2.25%
1/12/2023 532640 19050 551,690 3.45% 713720 25800 739,520 3.49% 661320 16650 677,970 2.46%
1/13/2023 - #DIV/0! - #DIV/0! - #DIV/0!
1/14/2023 - #DIV/0! - #DIV/0! - #DIV/0!
1/15/2023 - #DIV/0! - #DIV/0! - #DIV/0!
1/16/2023 - #DIV/0! - #DIV/0! - #DIV/0!
1/17/2023 - #DIV/0! - #DIV/0! - #DIV/0!
1/18/2023 - #DIV/0! - #DIV/0! - #DIV/0!
1/19/2023 - #DIV/0! - #DIV/0! - #DIV/0!
1/20/2023 - #DIV/0! - #DIV/0! - #DIV/0!
1/21/2023 - #DIV/0! - #DIV/0! - #DIV/0!
1/22/2023 - #DIV/0! - #DIV/0! - #DIV/0!
1/23/2023 - #DIV/0! - #DIV/0! - #DIV/0!
1/24/2023 - #DIV/0! - #DIV/0! - #DIV/0!
1/25/2023 - #DIV/0! - #DIV/0! - #DIV/0!
1/26/2023 - #DIV/0! - #DIV/0! - #DIV/0!
1/27/2023 - #DIV/0! - #DIV/0! - #DIV/0!
1/28/2023 - #DIV/0! - #DIV/0! - #DIV/0!
1/29/2023 - #DIV/0! - 4.85% - #DIV/0!
1/30/2023 - #DIV/0! - #DIV/0! - #DIV/0!
1/31/2023 #DIV/0! - #DIV/0! - #DIV/0!
Итого 5235880 159450 5395330 2.96% 8765400 249450 9,014,850 2.77% 7646440 181950 238,650 76.24%
 В
Маршрут Маршрут Маршрут
38 38а 45
Онай МТТ МТТ+ОҢАЙ % Онай МТТ МТТ+ОҢАЙ % Онай МТТ МТТ+ОҢАЙ %
277000 5400 282,400 1.91% 292720 5250 297,970 1.76% 276680 5850 282,530 2.07%
405640 9750 415,390 2.35% 477520 12600 490,120 2.57% 480440 9450 489,890 1.93%
537600 14850 552,450 2.69% 522600 14550 537,150 2.71% 555520 14550 570,070 2.55%
864480 22350 886,830 2.52% 914120 26400 940,520 2.81% 833000 23850 856,850 2.78%
971280 20400 991,680 2.06% 996160 25650 1,021,810 2.51% 855360 20250 875,610 2.31%
997840 25800 1,023,640 2.52% 989040 26100 1,015,140 2.57% 898920 28650 927,570 3.09%
681440 15900 697,340 2.28% 722840 19800 742,640 2.67% 642280 22050 664,330 3.32%
567080 13650 580,730 2.35% 588960 17250 606,210 2.85% 613160 20850 634,010 3.29%
986400 17400 1,003,800 1.73% 1053440 21750 1,037,960 2.10% 1012160 25800 1,037,960 2.49%
973960 16500 990,460 1.67% 1042080 19200 1,061,280 1.81% 974120 28500 1,002,620 2.84%
892000 15900 907,900 1.75% 882760 15750 898,510 1.75% 924280 33150 957,430 3.46%
846800 14700 861,500 1.71% 804800 13500 818,300 1.65% 773280 22350 795,630 2.81%
- #DIV/0! - #DIV/0! - #DIV/0!
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- #DIV/0! - #DIV/0! - #DIV/0!
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9001520 192600 9,194,120 2.09% 9287040 217800 9,467,610 2.30% 8839200 255300 9,094,500 2.81%
 Выручка по маршрутам ТОО "Алматыэлектротранс" - "КАП №2"
Маршрут Маршрут Маршрут Маршрут
66 71 73 74
Онай МТТ МТТ+ОҢАЙ % Онай МТТ МТТ+ОҢАЙ % Онай МТТ МТТ+ОҢАЙ % Онай МТТ МТТ+ОҢАЙ %
108400 6300 114,700 5.49% 71520 750 72,270 1.04% - #DIV/0! 67960 2700 70,660 3.82%
202320 8850 211,170 4.19% 132640 4500 137,140 3.28% - #DIV/0! 122240 5850 128,090 4.57%
224360 11250 235,610 4.77% 161040 6600 167,640 3.94% - #DIV/0! 148560 6300 154,860 4.07%
342240 13500 355,740 3.79% 281640 8850 290,490 3.05% - #DIV/0! 283600 6600 290,200 2.27%
349960 17700 367,660 4.81% 320960 8850 329,810 2.68% - #DIV/0! 303120 9150 312,270 2.93%
364840 15750 380,590 4.14% 305320 5700 311,020 1.83% - #DIV/0! 321400 7800 329,200 2.37%
259560 10650 270,210 3.94% 231360 4350 235,710 1.85% - #DIV/0! 228160 7050 235,210 3.00%
243760 12750 256,510 4.97% 206160 3900 210,060 1.86% - #DIV/0! 174600 6300 180,900 3.48%
404640 15300 419,940 3.64% 310400 4200 314,600 1.34% - #DIV/0! 330440 8100 338,540 2.39%
402680 13800 416,480 3.31% 344280 4500 348,780 1.29% - #DIV/0! 356880 8700 365,580 2.38%
384360 14700 399,060 3.68% 324400 4800 329,200 1.46% - #DIV/0! 365360 8550 373,910 2.29%
303320 12450 315,770 3.94% 309360 4950 314,310 1.57% - #DIV/0! 305840 7200 313,040 2.30%
- #DIV/0! - #DIV/0! - #DIV/0! - #DIV/0!
- #DIV/0! - #DIV/0! - #DIV/0! - #DIV/0!
- #DIV/0! - #DIV/0! - #DIV/0! - #DIV/0!
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- #DIV/0! - #DIV/0! - #DIV/0! - #DIV/0!
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- #DIV/0! - #DIV/0! - #DIV/0! - #DIV/0!
- #DIV/0! - #DIV/0! - #DIV/0! - #DIV/0!
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- #DIV/0! - #DIV/0! - #DIV/0! - #DIV/0!
- #DIV/0! - #DIV/0! - #DIV/0! - #DIV/0!
- #DIV/0! - #DIV/0! - #DIV/0! - #DIV/0!
- #DIV/0! - #DIV/0! - #DIV/0! - #DIV/0!
- #DIV/0! - #DIV/0! - #DIV/0! - #DIV/0!
- #DIV/0! - #DIV/0! - #DIV/0! - #DIV/0!
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- #DIV/0! - #DIV/0! - #DIV/0! - #DIV/0!
3590440 153000 3,743,440 4.09% 2999080 61950 3,061,030 2.02% 0 0 - #DIV/0! 3008160 84300 3,092,460 2.73%
 Маршрут Маршрут Маршрут Маршрут
86 113 127 138
Онай МТТ МТТ+ОҢАЙ % Онай МТТ МТТ+ОҢАЙ % Онай МТТ МТТ+ОҢАЙ % Онай МТТ МТТ+ОҢАЙ %
152400 4800 157,200 3.05% 146040 7200 153,240 4.70% 99360 1650 101,010 1.63% 57920 1500 59,420 2.52%
273240 11850 285,090 4.16% 246360 11850 258,210 4.59% 164200 6300 170,500 3.70% 79400 1500 80,900 1.85%
324080 17700 341,780 5.18% 337840 19050 356,890 5.34% 203000 10050 213,050 3.90% 120400 1500 121,900 1.23%
623080 32100 655,180 4.90% 585520 20400 605,920 3.37% 368960 15450 384,410 4.02% 193360 1950 195,310 1.00%
643760 28950 672,710 4.30% 626720 15150 641,870 2.36% 385400 14550 399,950 3.64% 237400 3450 240,850 1.43%
685160 31650 716,810 4.42% 680120 23400 703,520 3.33% 409440 15300 424,740 3.60% 287600 4500 292,100 1.54%
362880 18600 381,480 4.88% 457680 19650 477,330 4.12% 254160 11550 265,710 4.35% 283120 4350 287,470 1.51%
331280 14850 346,130 4.29% 407880 12900 420,780 3.07% 219540 9300 228,840 4.06% 280480 2850 283,330 1.01%
708080 27450 735,530 3.73% 691640 17850 709,490 2.52% 431720 11850 443,570 2.67% 221760 1800 223,560 0.81%
773960 23250 797,210 2.92% 696280 19350 715,630 2.70% 446320 15450 461,770 3.35% 312080 3300 315,380 1.05%
687600 20400 708,000 2.88% 609400 16800 626,200 2.68% 387800 9450 397,250 2.38% 350120 3450 353,570 0.98%
567800 20100 587,900 3.42% 609040 18300 627,340 2.92% 403880 7350 411,230 1.79% 296920 2850 299,770 0.95%
- #DIV/0! - #DIV/0! - #DIV/0! - #DIV/0!
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- #DIV/0! - #DIV/0! - #DIV/0! - #DIV/0!
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- #DIV/0! - #DIV/0! - #DIV/0! - #DIV/0!
- #DIV/0! - #DIV/0! - #DIV/0! - #DIV/0!
- #DIV/0! - #DIV/0! - #DIV/0! - #DIV/0!
- #DIV/0! - #DIV/0! - #DIV/0! - #DIV/0!
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6133320 251700 6,385,020 3.94% 6094520 201900 6,296,420 3.21% 3773780 128250 3,902,030 3.29% 2720560 33000 2,753,560 1.20%
 Маршрут
201 Онай МТТ % Итого
Онай МТТ МТТ+ОҢАЙ %
196640 5550 202,190 2.74% 2451120 57000 2.27% 2508120
385520 14700 400,220 3.67% 4001560 121500 2.95% 4123060
452880 18000 470,880 3.82% 4895440 178200 3.51% 5073640
983280 36450 1,019,730 3.57% 8320080 268800 3.13% 8588880
1035360 34500 1,069,860 3.22% 8943840 259350 2.82% 9203190
1029240 37350 1,066,590 3.50% 9251800 289800 3.04% 9541600
613400 30300 643,700 4.71% 6324080 216000 3.30% 6540080
487680 23700 511,380 4.63% 5587580 184500 3.20% 5772080
1064680 28350 1,093,030 2.59% 9578600 227100 2.32% 9805700
1144920 31500 1,176,420 2.68% 10000120 243600 2.38% 10243720
1083000 30600 1,113,600 2.75% 9089000 230550 2.47% 9319550
1041040 36600 1,077,640 3.40% 8169760 221850 2.64% 8,391,610
- #DIV/0! 0 0 #DIV/0! 0
- #DIV/0! 0 0 #DIV/0! 0
- #DIV/0! 0 0 #DIV/0! 0
- #DIV/0! 0 0 #DIV/0! 0
- #DIV/0! 0 0 #DIV/0! 0
- #DIV/0! 0 0 #DIV/0! 0
- #DIV/0! 0 0 #DIV/0! 0
- #DIV/0! 0 0 #DIV/0! 0
- #DIV/0! 0 0 #DIV/0! 0
- #DIV/0! 0 0 #DIV/0! 0
- #DIV/0! 0 0 #DIV/0! 0
- #DIV/0! 0 0 #DIV/0! 0
- #DIV/0! 0 0 #DIV/0! 0
- #DIV/0! 0 0 #DIV/0! 0
- #DIV/0! 0 0 #DIV/0! 0
- #DIV/0! 0 0 #DIV/0! 0
- #DIV/0! 0 0 #DIV/0! 0
- #DIV/0! 0 0 #DIV/0! 0
- #DIV/0! 0 0 #DIV/0! 0
9517640 327600 9,845,240 3.33% 86612980 2498250 2.80% 89111230
Отчет за период: 01.01.23-32.01.23

ТОО "Алматыэлектротранс "КАП №2"

Отчет за период: 01.01.23-31.01.23
Номер маршрута
Онай МТТ % ИТОГО
Маршрут - №2 5235880 159450 2.96% 5395330
Маршрут - №34 8765400 249450 2.77% 9014850
Маршрут - №37 7646440 181950 2.32% 7828390
Маршрут - №38 9001520 192600 2.09% 9194120
Маршрут - №38А 9287040 217800 2.29% 9504840
Маршрут - №45 8839200 255300 2.81% 9094500
Маршрут - №66 3590440 153000 4.09% 3743440
Маршрут - №71 2999080 61950 2.02% 3061030
Маршрут - №73 0 0 #DIV/0! 0
Маршрут - №74 3008160 84300 2.73% 3092460
Маршрут - №86 6133320 251700 3.94% 6385020
Маршрут - №113 6094520 201900 3.21% 6296420
Маршрут - №127 3773780 128250 3.29% 3902030
Маршрут - №138 2720560 33000 1.20% 2753560
Маршрут - №201 9517640 327600 3.33% 9845240

ИТОГО по "КАП №2" 86612980 2498250 3% 89111230

А