FIXED ASSET TRACKING AND DEPRECIATION SCHEDULE

User to complete non-shaded columns only.

STRAIGHT LINE STRAIGHT LINE
PURCHASE EXPECTED LIFE MONTHS TO 3 MONTH END END OF LIFE
ASSET OR SERIAL NO. CONDITION DESCRIPTION ASSIGNED TO VENDOR BANK LOAN? ASSET END DATE PURCHASE PRICE DEPRECIATION – DEPRECIATION – CURRENT VALUE NOTES
DATE in Years REPLACE ALERT EXPECTED VALUE
ANNUAL MONTHLY

Asset A GOOD Description of Asset A Frank M. Weller Corp. YES 02/02/28 2.00 02/01/30 86.4 11/3/2029 $5,500.00 $2,500.00 $ 1,500.00 $ 125.00 $ 13,156.16

Asset B POOR Description of Asset B Margaret D. Serra Co. NO 02/05/28 5.00 02/03/33 123.0 11/5/2032 $1,200.00 $1,000.00 $ 40.00 $ 3.33 $ 1,404.49
FIXED ASSET TRACKING AND DEPRECIATION SCHEDULE
User to complete non-shaded columns only.
STRAIGHT LINE STRAIGHT LINE
PURCHASE EXPECTED LIFE MONTHS TO 3 MONTH END END OF LIFE
ASSET OR SERIAL NO. CONDITION DESCRIPTION ASSIGNED TO VENDOR BANK LOAN? ASSET END DATE PURCHASE PRICE DEPRECIATION – DEPRECIATION – CURRENT VALUE NOTES
DATE in Years REPLACE ALERT EXPECTED VALUE
ANNUAL MONTHLY

GOOD YES 02/02/28 0.00 02/02/28 62.1 11/4/2027 $0.00 $0.00 #DIV/0! #DIV/0! #DIV/0!

POOR NO 02/05/28 0.00 02/05/28 62.2 11/7/2027 $0.00 $0.00 #DIV/0! #DIV/0! #DIV/0!
Drop Down Keys - DO NOT DELETE

CONDITION BANK LOAN?

GOOD YES

FAIR NO

POOR

BAD
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