Capital Asset Depreciation Schedule by kma38350

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									2005 Capital Asset Depreciation Schedule
[Date]


Year to calculate 2005

                                                                                            Accumulated                              Current year                              Remaining
  Capital asset                                            Depreciable life     Date                        Number of depreciable                      Net asset value at
                              Description   Initial cost                                    depreciation                             depreciation                            value at end of
  classification                                              (in years)      purchased                     months in current year                     beginning of year
                                                                                          beginning of year                            expense                                    year
Land                                           $300,000                        01/10/01                  $0                 0                     $0              $300,000          $300,000
Equipment                                        50,000             10         07/13/02             $12,500                12                 $5,000               $37,500            32,500
Equipment                                         3,000              3         12/11/06                  $0                 0                     $0                $3,000             3,000
Equipment                                        35,000              5         05/14/99             $35,000                12                     $0                    $0                 0
Equipment                                        20,000              7         09/05/01              $9,524                12                 $2,857               $10,476             7,619
Building                                        340,000             15         04/28/97            $173,778                12                $22,667              $166,222           143,556
Building                                        246,000             30         03/06/93             $97,033                12                 $8,200              $148,967           140,767
                                                                                                         $0                 0                     $0                    $0                 0
                                                                                                         $0                 0                     $0                    $0                 0
TOTAL ANNUAL DEPRECIATION EXPENSE                                                                                                            $38,724              $666,165          $627,441
[Company Name]
Depreciation schedule - Equipment
[Date]


User input
Fixed asset                                        Equipment
Initial cost                                        $50,000
Date placed in service                              07/13/02
Number of months owned in first year                           6

    End of year        Annual depreciation       Remaining value
       2002                             $8,333             $41,667
       2003                             16,667               25,000
       2004                             16,667                8,333
       2005                              8,333                    0
      TOTAL                            $50,000
[Company Name]
Depreciation schedule - Equipment
[Date]


User input
Fixed asset                                     Equipment
Initial cost                                     $3,000
Date placed in service                           12/11/06
Number of months owned in first year                        1


    End of year        Annual depreciation    Remaining value
       2006                             $50              $2,950
       2004                             600               2,350
       2005                             600               1,750
       2006                             600               1,150
       2007                             600                 550
       2008                             550                   0
      TOTAL                         $3,000
[Company Name]
Depreciation schedule - Equipment
[Date]


User input
Fixed asset                                     Equipment
Initial cost                                     $35,000
Date placed in service                           10/28/95
Number of months owned in first year                        2


    End of year        Annual depreciation    Remaining value
       1995                            $833             $34,167
       2005                           5,000              29,167
       2006                           5,000              24,167
       2007                           5,000              19,167
       2008                           5,000              14,167
       2009                           5,000               9,167
       2010                           5,000               4,167
       2011                           4,167                   0
      TOTAL                        $35,000
[Company Name]
Depreciation schedule - Equipment
[Date]


User input
Fixed asset                                      Equipment
Initial cost                                      $20,000
Date placed in service                            09/05/01
Number of months owned in first year                         4


    End of year        Annual depreciation    Remaining value
       2001                            $667             $19,333
       2005                           2,000              17,333
       2006                           2,000              15,333
       2007                           2,000              13,333
       2008                           2,000              11,333
       2009                           2,000               9,333
       2010                           2,000               7,333
       2011                           2,000               5,333
       2012                           2,000               3,333
       2013                           2,000               1,333
       2014                           1,333                   (0)
      TOTAL                        $20,000
[Company Name]
Depreciation schedule - Building
[Date]


User input
Fixed asset                                       Building
Initial cost                                     $340,000
Date placed in service                            04/28/97
Number of months owned in first year                         8


    End of year        Annual depreciation    Remaining value
       1997                        $15,111             $324,889
       1992                         22,667              302,222
       1993                         22,667              279,556
       1994                         22,667              256,889
       1995                         22,667              234,222
       1996                         22,667              211,556
       1997                         22,667              188,889
       1998                         22,667              166,222
       1999                         22,667              143,556
       2000                         22,667              120,889
       2001                         22,667               98,222
       2002                         22,667               75,556
       2003                         22,667               52,889
       2004                         22,667               30,222
       2005                         22,667                7,556
       2006                           7,556                   0
      TOTAL                       $340,000
[Company Name]
Depreciation schedule - Building
[Date]


User input
Fixed asset                                     Building
Initial cost                                   $246,000
Date placed in service                          03/06/93
Number of months owned in first year                     10

    End of year       Annual depreciation   Remaining value
       1993                        $6,833            $239,167
       1992                         8,200             230,967
       1993                         8,200             222,767
       1994                         8,200             214,567
       1995                         8,200             206,367
       1996                         8,200             198,167
       1997                         8,200             189,967
       1998                         8,200             181,767
       1999                         8,200             173,567
       2000                         8,200             165,367
       2001                         8,200             157,167
       2002                         8,200             148,967
       2003                         8,200             140,767
       2004                         8,200             132,567
       2005                         8,200             124,367
       2006                         8,200             116,167
       2007                         8,200             107,967
       2008                         8,200              99,767
       2009                         8,200              91,567
       2010                         8,200              83,367
       2011                         8,200              75,167
       2012                         8,200              66,967
       2013                         8,200              58,767
       2014                         8,200              50,567
       2015                         8,200              42,367
       2016                         8,200              34,167
       2017                         8,200              25,967
       2018                         8,200              17,767
       2019                         8,200               9,567
       2020                         8,200               1,367
       2021                         1,367                   (0)
      TOTAL                      $246,000

								
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