?rnek i?cra y?netim raporlar?

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Resat Eraksoy

Law

__________________________________________________________________________________________
Re?at Eraksoy 02.11.2016
1
?RNEK ?CRA Y?NET?M RAPORLARI
1. Ayl?k toplam net tahsilat tutar? (vekalet + kar?? vekalet ��creti ) (B��roya kalan net
tutar)
Vekalet ?creti Kar?? Vekalet ?creti Toplam Tahsilat
Oca.16 9.000 2.500 11.500
?ub.16 4.500 3.500 8.000
Mar.16 8.500 4.000 12.500
Nis.16 6.000 5.000 11.000
May.16 3.500 6.000 9.500
Haz.16 7.000 4.000 11.000
Tem.16 5.000 1.500 6.500
A?u.16 4.000 1.000 5.000
Eyl.16 6.000 1.200 7.200
Eki.16 6.500 2.000 8.500
60.000 30.700 90.700
9.000
4.500
8.500
6.000
3.500
7.000 5.000 4.000 6.000 6.500
2.500
3.500
4.000
5.000
6.000
4.000
1.500
1.000
1.200 2.000
11.500
8.000
12.500
11.000
9.500
11.000
6.500
5.000
7.200
8.500
0
5.000
10.000
15.000
20.000
25.000
30.000
Oca.16 ?ub.16 Mar.16 Nis.16 May.16 Haz.16 Tem.16 A?u.16 Eyl.16 Eki.16
Toplam ?cra Tahsilat?- Vekalet/Kar?? Vekalet ?creti
Toplam?
Vekalet ?creti Kar?? Vekalet ?creti Toplam Tahsilat

__________________________________________________________________________________________
Re?at Eraksoy 02.11.2016
2
30.700
20.000
15.000
15.000
10.000
M��vekkil-1
M��vekkil-2
M��vekkil-3
M��vekkil-4
M��vekkil-5
M��vekkil ayr?m?nda Net Tahsilat Tutar?
2. M��vekkil ayr?m?nda net tahsilat tutar?
Ocak-Ekim 2016
M��vekkil-1 30.700
M��vekkil-2 20.000
M��vekkil-3 15.000
M��vekkil-4 15.000
M��vekkil-5 10.000
Toplam 90.700

__________________________________________________________________________________________
Re?at Eraksoy 02.11.2016
3
3. ?cra Masraflar? Ocak-Ekim 2016
M��vekkil i?lemleri i?in yap?lan masraflar 10.000
Tahsil edilen veya avans olarak al?nan
masraflar 8.000
10.000
8.000
M ? V E K K ? L ? ? L E M L E R ? ? ? ? N Y A P I L A N
M A S R A F L A R
T A H S ? L E D ? L E N V E Y A A V A N S O L A R A K A L I N A N
M A S R A F L A R
TAHS?L ED?LEN MASRAFLAR

__________________________________________________________________________________________
Re?at Eraksoy 02.11.2016
4
100.000
70.000
50.000
30.000
20.000
0
20.000
40.000
60.000
80.000
100.000
120.000
M��vekkil-1 M��vekkil-2 M��vekkil-3 M��vekkil-4 M��vekkil-5
Toplam Alacak tutar?
4. Toplam ?cra Dosyas? Alacak tutar?-M��vekkil
ayr?m?nda
Ocak-Ekim 2016
M��vekkil-1 100.000
M��vekkil-2 70.000
M��vekkil-3 50.000
M��vekkil-4 30.000
M��vekkil-5 20.000
Toplam 270.000

__________________________________________________________________________________________
Re?at Eraksoy 02.11.2016
5
5. Alacaklar?n tahsil edilen k?sm?
Toplam Dosya Tutar?
Toplam Tahsil
Edilen Toplam Alacak
M��vekkil-1 130.700 30.700 100.000
M��vekkil-2 90.000 20.000 70.000
M��vekkil-3 65.000 15.000 50.000
M��vekkil-4 45.000 15.000 30.000
M��vekkil-5 30.000 10.000 20.000
Toplam 360.700 90.700 270.000
130.700
90.000
65.000
45.000
30.00030.700
20.000
15.000 15.000
10.000
100.000
70.000
50.000
30.000
20.000
0
20.000
40.000
60.000
80.000
100.000
120.000
140.000
M��vekkil-1 M��vekkil-2 M��vekkil-3 M��vekkil-4 M��vekkil-5
Alacaklar?n Tahsil Edilen K?sm?
Toplam Dosya Tutar? Toplam Tahsil Edilen Toplam Alacak

__________________________________________________________________________________________
Re?at Eraksoy 02.11.2016
6
6. Net tahsilatlar?n tahsilat s��resi
Tahsilat S��resi (ay) Tahsilat Tutar?
Dosya-1 5 15.000
Dosya-2 5 10.700
Dosya-3 4 10.000
Dosya-4 4 10.000
Dosya-5 4 10.000
Dosya-6 3 9.000
Dosya-7 3 7.500
Dosya-8 2 7.500
Dosya-9 2 6.000
Dosya-10 1 5.000
90.700
Re?at Eraksoy
Y?netim Dan??man?
Web: www.eraksoyconsulting.com
E-mail: resat.eraksoy@eraksoyconsulting.com
5
5
4
4
4
3
3
2
2
1
Dosya-1
Dosya-2
Dosya-3
Dosya-4
Dosya-5
Dosya-6
Dosya-7
Dosya-8
Dosya-9
Dosya-10
Tahsilat S��resi (ay)

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?rnek i?cra y?netim raporlar?

1. __________________________________________________________________________________________ Re?at Eraksoy 02.11.2016 1 ?RNEK ?CRA Y?NET?M RAPORLARI 1. Ayl?k toplam net tahsilat tutar? (vekalet + kar?? vekalet ��creti ) (B��roya kalan net tutar) Vekalet ?creti Kar?? Vekalet ?creti Toplam Tahsilat Oca.16 9.000 2.500 11.500 ?ub.16 4.500 3.500 8.000 Mar.16 8.500 4.000 12.500 Nis.16 6.000 5.000 11.000 May.16 3.500 6.000 9.500 Haz.16 7.000 4.000 11.000 Tem.16 5.000 1.500 6.500 A?u.16 4.000 1.000 5.000 Eyl.16 6.000 1.200 7.200 Eki.16 6.500 2.000 8.500 60.000 30.700 90.700 9.000 4.500 8.500 6.000 3.500 7.000 5.000 4.000 6.000 6.500 2.500 3.500 4.000 5.000 6.000 4.000 1.500 1.000 1.200 2.000 11.500 8.000 12.500 11.000 9.500 11.000 6.500 5.000 7.200 8.500 0 5.000 10.000 15.000 20.000 25.000 30.000 Oca.16 ?ub.16 Mar.16 Nis.16 May.16 Haz.16 Tem.16 A?u.16 Eyl.16 Eki.16 Toplam ?cra Tahsilat?- Vekalet/Kar?? Vekalet ?creti Toplam? Vekalet ?creti Kar?? Vekalet ?creti Toplam Tahsilat

2. __________________________________________________________________________________________ Re?at Eraksoy 02.11.2016 2 30.700 20.000 15.000 15.000 10.000 M��vekkil-1 M��vekkil-2 M��vekkil-3 M��vekkil-4 M��vekkil-5 M��vekkil ayr?m?nda Net Tahsilat Tutar? 2. M��vekkil ayr?m?nda net tahsilat tutar? Ocak-Ekim 2016 M��vekkil-1 30.700 M��vekkil-2 20.000 M��vekkil-3 15.000 M��vekkil-4 15.000 M��vekkil-5 10.000 Toplam 90.700

3. __________________________________________________________________________________________ Re?at Eraksoy 02.11.2016 3 3. ?cra Masraflar? Ocak-Ekim 2016 M��vekkil i?lemleri i?in yap?lan masraflar 10.000 Tahsil edilen veya avans olarak al?nan masraflar 8.000 10.000 8.000 M ? V E K K ? L ? ? L E M L E R ? ? ? ? N Y A P I L A N M A S R A F L A R T A H S ? L E D ? L E N V E Y A A V A N S O L A R A K A L I N A N M A S R A F L A R TAHS?L ED?LEN MASRAFLAR

4. __________________________________________________________________________________________ Re?at Eraksoy 02.11.2016 4 100.000 70.000 50.000 30.000 20.000 0 20.000 40.000 60.000 80.000 100.000 120.000 M��vekkil-1 M��vekkil-2 M��vekkil-3 M��vekkil-4 M��vekkil-5 Toplam Alacak tutar? 4. Toplam ?cra Dosyas? Alacak tutar?-M��vekkil ayr?m?nda Ocak-Ekim 2016 M��vekkil-1 100.000 M��vekkil-2 70.000 M��vekkil-3 50.000 M��vekkil-4 30.000 M��vekkil-5 20.000 Toplam 270.000

5. __________________________________________________________________________________________ Re?at Eraksoy 02.11.2016 5 5. Alacaklar?n tahsil edilen k?sm? Toplam Dosya Tutar? Toplam Tahsil Edilen Toplam Alacak M��vekkil-1 130.700 30.700 100.000 M��vekkil-2 90.000 20.000 70.000 M��vekkil-3 65.000 15.000 50.000 M��vekkil-4 45.000 15.000 30.000 M��vekkil-5 30.000 10.000 20.000 Toplam 360.700 90.700 270.000 130.700 90.000 65.000 45.000 30.00030.700 20.000 15.000 15.000 10.000 100.000 70.000 50.000 30.000 20.000 0 20.000 40.000 60.000 80.000 100.000 120.000 140.000 M��vekkil-1 M��vekkil-2 M��vekkil-3 M��vekkil-4 M��vekkil-5 Alacaklar?n Tahsil Edilen K?sm? Toplam Dosya Tutar? Toplam Tahsil Edilen Toplam Alacak

6. __________________________________________________________________________________________ Re?at Eraksoy 02.11.2016 6 6. Net tahsilatlar?n tahsilat s��resi Tahsilat S��resi (ay) Tahsilat Tutar? Dosya-1 5 15.000 Dosya-2 5 10.700 Dosya-3 4 10.000 Dosya-4 4 10.000 Dosya-5 4 10.000 Dosya-6 3 9.000 Dosya-7 3 7.500 Dosya-8 2 7.500 Dosya-9 2 6.000 Dosya-10 1 5.000 90.700 Re?at Eraksoy Y?netim Dan??man? Web: www.eraksoyconsulting.com E-mail: resat.eraksoy@eraksoyconsulting.com 5 5 4 4 4 3 3 2 2 1 Dosya-1 Dosya-2 Dosya-3 Dosya-4 Dosya-5 Dosya-6 Dosya-7 Dosya-8 Dosya-9 Dosya-10 Tahsilat S��resi (ay)

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