Jami Yan Fev Mar Apr May Iyn Iyl Avg Sen Okt Noy Dek Izohlar Bank kirimlari 1 298 685 665,00

Jami

Yan

Fev

Mar

Apr

May

Iyn

Iyl

Avg

Sen

Okt

Noy

Dek

Izohlar

Bank kirimlari

1 298 685 665,00

268 785,00

99 910,00

31 162 634,00 285 818 811,00

688 006,00 317 038 310,00 431 759 580,00

904 310,00

81 926 927,00 102 501 906,00

46 516 486

Aktivlar

500 000,00

500 000,00

-

Buxgalteriya xizmatlari

-4 500 000,00 -

-

-

-

-4 500 000,00 -

-

-

-

-

-

-

Maʼmuriy xarajatlar

-58 492 320,00 -

-

-

-1 000 000,00

-4 000 000,00

-2 500 000,00

-6 000 000,00

-2 000 000,00

-2 000 000,00

-5 000 000,00

-12 000 000,00

-23 992 320

Bank xarajatlari

-3 539 560,00 -

-191,00 -

-30 890,00

-70 740,00

-137 997,00

-466 099,00

-443 609,00

-488 218,00

-522 494,00

-878 102,00

-501 220

Yuridik xizmatlar

-18 000 000,00 -

-

-

-

-

-

-18 000 000,00 -

-

-

-

-

Toʻlanishi kerak boʻlgan qarzlar

0,00 -

-

-

-

-

-

-

-

-

-

-

Qabul qilinishi kerak boʻlgan qarzlar

0,00 -

-

-

-

-

-

-

-

-

-

-

-

Tarjima

-135 614 342,00 -

-

-

-7 402 000,00

-5 711 000,00

-2 550 000,00

-6 435 000,00

-23 436 000,00

-20 760 000,00

-18 430 000,00

-14 020 000,00

-36 870 342

Tahrir

-93 115 556,00 -

-

-

-

-

-2 000 000,00

-3 000 000,00

-2 000 000,00

-17 564 506,00

-7 150 000,00

-24 620 000,00

-36 781 050

Video

-103 780 731,00 -

-

-

-

-4 000 000,00

-2 000 000,00

-7 826 667,00

-14 080 000,00

-15 680 000,00

-15 020 000,00

-26 630 000,00

-18 544 064

Jihoz va uskunalar

-130 515 416,00 -

-

-

-

-

-18 770 000,00

-39 797 000,00

-39 323 251,00 -

-18 212 565,00

-8 470 000,00

-5 942 600

Arenda

-27 500 000,00 -

-

-

-

-

-

-12 500 000,00 -

-1 200 000,00

-13 800 000,00 -

-

Arenda xarajatlari oldindan bir necha oyga toʻlangani sababli baʼzi oylarda summalar har xil boʻlishi mumkin.

Marketing

-153 594 513,00 -

-

-

-

-

-7 000 000,00

-6 750 000,00

-37 610 600,00

-38 439 800,00

-30 188 930,00

-22 483 650,00

-11 121 533

Fandreyzing

-40 408 052,00 -

-

-

-

-363 000,00 -

-3 660 000,00

-16 191 500,00

-1 272 727,00

-5 346 525,00

-3 220 000,00

-10 354 300

Platforma integratsiyasi va targʻibot

-38 333 333,00 -

-

-

-

-

-

-3 333 333,00

-8 000 000,00

-9 000 000,00

-9 000 000,00

-9 000 000,00 -

Aloqa xarajatlari (internet, telefon)

-8 357 484,00 -

-

-

-

-

-140 000,00

-1 000 000,00

-700 000,00

-5 260 484,00

-405 000,00

-250 000,00

-602 000

Aloqa xarajatlari oldindan bir necha oyga toʻlangani sababli baʼzi oylarda summalar har xil boʻlishi mumkin.

Taʼmirlash va texnik xarajatlar

-13 290 126,00 -

-

-

-

-

-

-8 374 026,00

-4 246 200,00 -

-

-296 400,00

-373 500

Yoʻl xarajatlari

-1 181 500,00 -

-

-

-

-

-380 000,00

-570 500,00

-231 000,00 -

-

-

-

Daromad soligʻi

-59 459 863,00 -

-

-

-1 145 727,00

-1 676 045,00

-1 524 545,00

-4 240 227,00

-5 645 710,00

-6 078 595,00

-6 677 045,00

-13 223 182,00

-19 248 787

Yagona ijtimoiy toʻlov

-59 459 863,00 -

-

-

-1 145 727,00

-1 676 045,00

-1 524 545,00

-4 240 227,00

-5 645 710,00

-6 078 595,00

-6 677 045,00

-13 223 182,00

-19 248 787

Boshqa soliqlar

0,00 -

-

-

-

-

-

-

-

-

-

-

-

Litsenziyalash

0,00 -

-

-

-

-

-

-

-

-

-

-

-

Boshqa xarajatlar

-11 463 879,00 -

-324 368,00 -

-

-30 410,00

-417 000,00

-4 401 139,00

-5 425 018,00

-525 000,00

-79 000,00 -

-261 944

Jami xarajatlar

-960 606 538,00

0,00

-324 559,00

0,00

-10 724 344,00

-22 027 240,00

-38 944 087,00 -130 594 218,00 -164 978 598,00 -124 347 925,00 -136 508 604,00 -148 314 516,00 -183 842 447,00

Qoldiq

338 579 127,00

500 000,00

-55 774,00

99 910,00

20 438 290,00 263 791 571,00

-38 256 081,00 186 444 092,00 266 780 982,00 -123 443 615,00

-54 581 677,00

-45 812 610,00 -137 325 961,00

Jami yigʻilgan (soʻmda)

1 299 185 665,00

Jami sarflangan (soʻmda)

-960 606 538,00

-

Qoldiq  (soʻmda)

338 579 127,00

Jami yigʻilgan (AQSH dollarida)

76 595,00

Jami sarflangan (AQSH dollarida)

0

Total

Jan

Feb

Mar

Apr

May

Jun

Jul

Aug

Sep

Oct 

Nov

Dec

Cooments

Bank inflow

1 298 685 665,00

268 785,00

99 910,00

31 162 634,00 285 818 811,00

688 006,00 317 038 310,00 431 759 580,00

904 310,00

81 926 927,00 102 501 906,00

46 516 486

Assets

500 000,00

500 000,00

-

Accounting services

-4 500 000,00 -

-

-

-

-4 500 000,00 -

-

-

-

-

-

-

Administrative expenses

-58 492 320,00 -

-

-

-1 000 000,00

-4 000 000,00

-2 500 000,00

-6 000 000,00

-2 000 000,00

-2 000 000,00

-5 000 000,00

-12 000 000,00

-23 992 320

Bank charges

-3 539 560,00 -

-191,00 -

-30 890,00

-70 740,00

-137 997,00

-466 099,00

-443 609,00

-488 218,00

-522 494,00

-878 102,00

-501 220

Legal services

-18 000 000,00 -

-

-

-

-

-

-18 000 000,00 -

-

-

-

-

Debts payable

0,00 -

-

-

-

-

-

-

-

-

-

-

Debts receivable

0,00 -

-

-

-

-

-

-

-

-

-

-

-

Translation

-135 614 342,00 -

-

-

-7 402 000,00

-5 711 000,00

-2 550 000,00

-6 435 000,00

-23 436 000,00

-20 760 000,00

-18 430 000,00

-14 020 000,00

-36 870 342

Editing

-93 115 556,00 -

-

-

-

-

-2 000 000,00

-3 000 000,00

-2 000 000,00

-17 564 506,00

-7 150 000,00

-24 620 000,00

-36 781 050

Video

-103 780 731,00 -

-

-

-

-4 000 000,00

-2 000 000,00

-7 826 667,00

-14 080 000,00

-15 680 000,00

-15 020 000,00

-26 630 000,00

-18 544 064

Equipment

-130 515 416,00 -

-

-

-

-

-18 770 000,00

-39 797 000,00

-39 323 251,00 -

-18 212 565,00

-8 470 000,00

-5 942 600

Rent

-27 500 000,00 -

-

-

-

-

-

-12 500 000,00 -

-1 200 000,00

-13 800 000,00 -

-

Due to the fact that the rent is paid for months in advance, some months may have different numbers..

Marketing

-153 594 513,00 -

-

-

-

-

-7 000 000,00

-6 750 000,00

-37 610 600,00

-38 439 800,00

-30 188 930,00

-22 483 650,00

-11 121 533

Fundraising

-40 408 052,00 -

-

-

-

-363 000,00 -

-3 660 000,00

-16 191 500,00

-1 272 727,00

-5 346 525,00

-3 220 000,00

-10 354 300

Support & integration

-38 333 333,00 -

-

-

-

-

-

-3 333 333,00

-8 000 000,00

-9 000 000,00

-9 000 000,00

-9 000 000,00 -

Communication (internet, phone)

-8 357 484,00 -

-

-

-

-

-140 000,00

-1 000 000,00

-700 000,00

-5 260 484,00

-405 000,00

-250 000,00

-602 000

Due to the fact that the communication expenses are paid for months in advance, some months may have different numbers..

Repairment and maintenance

-13 290 126,00 -

-

-

-

-

-

-8 374 026,00

-4 246 200,00 -

-

-296 400,00

-373 500

Transportation

-1 181 500,00 -

-

-

-

-

-380 000,00

-570 500,00

-231 000,00 -

-

-

-

Income tax

-59 459 863,00 -

-

-

-1 145 727,00

-1 676 045,00

-1 524 545,00

-4 240 227,00

-5 645 710,00

-6 078 595,00

-6 677 045,00

-13 223 182,00

-19 248 787

Single social payment

-59 459 863,00 -

-

-

-1 145 727,00

-1 676 045,00

-1 524 545,00

-4 240 227,00

-5 645 710,00

-6 078 595,00

-6 677 045,00

-13 223 182,00

-19 248 787

Other taxes

0,00 -

-

-

-

-

-

-

-

-

-

-

-

Licensing

0,00 -

-

-

-

-

-

-

-

-

-

-

-

Other expenses

-11 463 879,00 -

-324 368,00 -

-

-30 410,00

-417 000,00

-4 401 139,00

-5 425 018,00

-525 000,00

-79 000,00 -

-261 944

Total expenses

-960 606 538,00

0,00

-324 559,00

0,00

-10 724 344,00

-22 027 240,00

-38 944 087,00 -130 594 218,00 -164 978 598,00 -124 347 925,00 -136 508 604,00 -148 314 516,00 -183 842 447,00

Balance

338 579 127,00

500 000,00

-55 774,00

99 910,00

20 438 290,00 263 791 571,00

-38 256 081,00 186 444 092,00 266 780 982,00 -123 443 615,00

-54 581 677,00

-45 812 610,00 -137 325 961,00

Total collected (in UZS)

1 299 185 665,00

Toal spent (in UZS)

-960 606 538,00

Balance  (in UZS)

338 579 127,00

Total collected (in USD)

76 595,00

Toal spent (in USD)

0

Nima qilindi/What is done

Jan

Feb

Mar

Apr

May

June

July

Aug

Sep

Oct

Nov

Dec

Jan

Feb

Mar

Apr

May

June

July

Aug

Sep

Oct

Nov

Dec

Tarjima qilingan soʻz/Words translated

187944

328682

431477

116400

83362

413700

519526

446056

402597

352154

355822

330648

312918

356784

469878

Sanagacha tarjima qilingan/Translated by date

499866

828548

1260025

1376425

1459787

1873487

2393013

2839069

3241666

3593820

3949642

4280290

4593208

4949992

5419870

Tahrir qilingan soʻz/Words edited

185815

287347

622617

421457

452674

456984

376390

301335

Sanagacha tahrir qilingan/Edited by date

0

185815

185815

185815

185815

185815

185815

473162

1095779

1517236

1969910

2426894

2803284

3104619

Olingan videolar/Videos recorded

-

8

94

13

78

105

216

209

287

219

0

132

261

142

Sanagacha olingan videolar/Videos by date

0

8

102

102

115

193

298

514

723

1010

1229

1229

1361

1622

1764

Months

Jan

Feb

Mar

Apr

May

June

July

Aug

Sep

Oct

Nov

Dec

Jan

Feb

Mar

Apr

May

June

July

Aug

Sep

Oct

Nov

Dec

Total

MATH

Early math

Arithmetic

Pre-algebra

Algebra basics

Algebra 1

Algebra 2

Basic geometry

High school geometry

Trigonometry

Precalculus

Statistics & probability

High school statistics

Multivariable calculus

Differential Calculus

Differential equations

Linear algebra

Integral Calculus

SCIENCE

Physics

Cosmology & astronomy

Chemistry

Organic chemistry

Biology

High school biology

Electrical engineering

Health & medicine

COMPUTING

Computer programming

Computer science

Hour of Code

Computer animation

ECONOMICS 

Macroeconomics

Microeconomics

Finance & capital markets

 AP®   Microeconomics

Nima qilindi/What is done

Jan

Feb

Mar

Apr

May

June

July

Aug

Sep

Oct

Nov

Dec

Jan

Feb

Mar

Apr

May

June

July

Aug

Sep

Oct

Nov

Dec

Tarjima qilingan soʻz/Words translated

187944

328682

431477

116400

83362

413700

519526

446056

402597

352154

355822

Sanagacha tarjima qilingan/Translated by date

499866

828548

1260025

1376425

1459787

1873487

2393013

2839069

3241666

3593820

3949642

Tahrir qilingan soʻz/Words edited

185815

287347

622617

421457

Sanagacha tahrir qilingan/Edited by date

0

185815

185815

185815

185815

185815

185815

473162

1095779

1517236

Olingan videolar/Videos recorded

-

8

94

13

78

105

216

209

287

219

Sanagacha olingan videolar/Videos by date

0

8

102

102

115

193

298

514

723

1010

1229

Months

Jan

Feb

Mar

Apr

May

June

July

Aug

Sep

Oct

Nov

Dec

Jan

Feb

Mar

Apr

May

June

July

Aug

Sep

Oct

Nov

Dec

Total

MATH

Early math

Arithmetic

Pre-algebra

Algebra basics

Algebra 1

Algebra 2

Basic geometry

High school geometry

Trigonometry

Precalculus

Statistics & probability

High school statistics

Multivariable calculus

Differential Calculus

Differential equations

Linear algebra

Integral Calculus

SCIENCE

Physics

Cosmology & astronomy

Chemistry

Organic chemistry

Biology

High school biology

Electrical engineering

Health & medicine

COMPUTING

Computer programming

Computer science

Hour of Code

Computer animation

ECONOMICS 

Macroeconomics

Microeconomics

Finance & capital markets

 AP®   Microeconomics