Years Cost Depreciation Accumulated Depreciation Carrying Amount

1 800000 152000 152000 648000

2 800000 152000 304000 496000
3 800000 152000 456000 344000
4 800000 152000 608000 192000
5 800000 152000 760000 40000
6 800000 152000 912000 -112000
7 800000 152000 1064000 -264000
8 800000 152000 1216000 -416000
9 800000 152000 1368000 -568000
10 800000 152000 1520000 -720000
Cost 800000
Residual Value 40000

No. of Years 5

Depreciation 152000
Year Cost Depreciation Amount Accumulated Depreciation Carrying Amount
1 800000 360576 360576 439424
2 800000 198057 558633 241367
3 800000 108789 667422 132578
4 800000 59756 727178 72822
5 800000 32823 760000 40000
6 800000 18029 778029 21971
Depreciation Rate 0.45072
Cost 800000
No. of Years 5
Yr Cost Num Fraction Dep Amount Acc Dep Carry Amt
1 800000 5 0 253333 253333 546667
2 800000 4 0 202667 456000 344000
3 800000 3 0 152000 608000 192000
4 800000 2 0 101333 709333 90667
5 800000 1 0 50667 760000 40000
6 800000 1 0 50667 810667 -10667
7 800000 0 0 810666.6666667 -10666.6666667
8 800000 0 0 810666.6666667 -10666.6666667
No. of years 5
Sum of digits 15
Depreciation 760000
Cost 800000
Year Units Depreciation Accumulated Depreciation Carrying Amt
1 10000 36000 36000 764000
2 30000 108000 144000 656000
3 70000 252000 396000 404000
4 20000 72000 468000 332000
5 50000 180000 648000 152000
Total Units 200000
Cost 800000
Residual Value 80000
Dep Per Unit 3.6
No. of Years 6
Customer Date Amount NYD 1 -30 Days 31 - 60 Days 61 - 90 Days 91 - 120 Days
0 0 0 0
0 0 0 0

0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0

0 0 0 0
0 0 0 0
0 0 0 0

0 0 0 0 0
More than 120 Days Date 12/31/2010
0
0

0
0
0
0
0

0
0
0

0
 A/C Amount Lifetime Expected Credit Loss % Credit Loss Allowance
NYD 0
1-30 Days 0
31-60 Days 0
61-90 Days 0
91-120 Days 0
> 120 Days 0

0 Total Allowance 0
 Description Year4 Year3 Year2 Year1

Trend Year4 Year3 Year2 Year1

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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!
Base Year

Base Year
100
100
100
100
100
100
100
Description 20X2 20X1 Change in Value
Net Sales 0
COGS 0
Gross Profit 0
Operational Expenses 0
Net Profit 0
Change in Value %
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!