Line Of Business Enter Business Type

Company Name Enter name

Country Enter name

Current Year 2020

Beginning year 1-Jan-20

Currency Enter Currency

Prepared By Enter name

Reviewed By Enter name

Approved By Enter name

09/06/202006:24:14
 Asset History Register Select Month
#VALUE!
Capitalization
Code Asset Description Asset No.
Date
No. Name Name Date
1000 Asset Description 1 Asset No.1 5-Jan-19
1001 Asset Description 2 1-Jan-20 Asset No.2 10-Mar-19
1002 Asset Description 3 29-Feb-20 Asset No.3 15-Apr-19
1003 Asset Description 4 31-Mar-20 Asset No.4 5-May-19
1004 Asset Description 5 30-Apr-20 Asset No.5 10-Jun-19
1005 Asset Description 6 31-May-20 Asset No.6 20-Jul-19
1006 Asset Description 7 30-Jun-20 Asset No.7 20-Jul-19
1007 Asset Description 8 31-Jul-20 Asset No.8 20-Jul-19
1008 Asset Description 9 31-Aug-20 Asset No.9 15-Oct-19
1009 Asset Description 10 30-Sep-20 Asset No.10 15-Oct-19
1010 Asset Description 11 31-Oct-20 Asset No.11 20-Nov-19
1011 Asset Description 12 30-Nov-20 Asset No.12 20-Nov-19
1012 Asset Description 13 31-Dec-20 Asset No.13 20-Nov-19
1013 Asset Description 14 31-Jan-21 Asset No.14 10-Dec-19
1014 Asset Description 15 3 Asset No.15 10-Dec-19
1015 Asset Description 16 30-Apr-20 Asset No.16 10-Dec-19
1016 Asset Description 17 Asset No.17 5-Jan-20
1017 Asset Description 18 Asset No.18 5-Jan-20
1018 Asset Description 19 Asset No.19 5-Jan-20
1019 Asset Description 20 Asset No.20 5-Jan-20
1020 Asset Description 21 Asset No.21 5-Jan-20
1021 Asset Description 22 Asset No.22 5-Jan-20
1022 Asset Description 23 Asset No.23 5-Jan-20
1023 Asset Description 24 Asset No.24 5-Jan-20
1024 Asset Description 25 Asset No.25 5-Jan-20
1025 Asset Description 26 Asset No.26 5-Jan-20
Month Total 683,000 26,000 657,000 71,314
683,000 26,000 657,000 71,314
Remaining Acquisition Depreciation Accumulated
Useful Life Age
Life Cost Salvage Value basis Depreciation
Months Months Months Amount Amount Amount Amount
60 15.83 44.17 25,000 1,000 24,000 6,333
60 13.67 46.33 20,000 1,000 19,000 4,328
60 12.50 47.50 22,000 1,000 21,000 4,375
60 11.83 48.17 26,000 1,000 25,000 4,931
60 10.67 49.33 27,000 1,000 26,000 4,622
60 9.33 50.67 28,000 1,000 27,000 4,200
60 9.33 50.67 25,000 1,000 24,000 3,733
60 9.33 50.67 30,000 1,000 29,000 4,511
60 6.50 53.50 21,000 1,000 20,000 2,167
60 6.50 53.50 20,000 1,000 19,000 2,058
60 5.33 54.67 25,000 1,000 24,000 2,133
60 5.33 54.67 29,000 1,000 28,000 2,489
60 5.33 54.67 28,000 1,000 27,000 2,400
60 4.67 55.33 30,000 1,000 29,000 2,256
60 4.67 55.33 25,000 1,000 24,000 1,867
60 4.67 55.33 24,000 1,000 23,000 1,789
60 3.83 56.17 23,000 1,000 22,000 1,406
60 3.83 56.17 32,000 1,000 31,000 1,981
60 3.83 56.17 36,000 1,000 35,000 2,236
60 3.83 56.17 22,000 1,000 21,000 1,342
60 3.83 56.17 21,000 1,000 20,000 1,278
60 3.83 56.17 28,000 1,000 27,000 1,725
60 3.83 56.17 26,000 1,000 25,000 1,597
60 3.83 56.17 31,000 1,000 30,000 1,917
60 3.83 56.17 29,000 1,000 28,000 1,789
60 3.83 56.17 30,000 1,000 29,000 1,853
611,686
611,686
NBV

Amount
18,667
15,672
17,625
21,069
22,378
23,800
21,267
25,489
18,833
17,942
22,867
26,511
25,600
27,744
23,133
22,211
21,594
30,019
33,764
20,658
19,722
26,275
24,403
29,083
27,211
28,147
 #VALUE!

Please follow the instruction from 1 to 4. 1 Update the general info in the Front Page
The input will dynamically flow into the 2 Enter the fixed assets info in the "Assets History Sheet" Register, replace only the green color
following: 3 Update the month by choosing the selection box in the "Assets History Register" under column F
4 After you update the Beginning year date in the "Front page" sheet you will have always 12 month
1- Full PP&E table
2- Depreciation basis ahead in the selection box in the "Assets History Register" sheet
2- Accumulated depreciation 5 The template can be maximized as much as needed
3- NBV