Depreciation Excel File

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Depreciation Schedule

Asset # 1
Asset Building
Date aquired 1/1/2013
Cost $ 55,000
Depreciation Method S/L
Salvage Vaule $ 4,000.00
Estimated Usefeul Life 15

Year Depreciation Epense Accumulated depreciation


2013 $3,400.00 $3,400.00
2014 $3,400.00 $6,800.00
2015 $3,400.00 $10,200.00
2016 $3,400.00 $13,600.00
2017 $3,400.00 $17,000.00
2018 $3,400.00 $20,400.00
2019 $3,400.00 $23,800.00
2020 $3,400.00 $27,200.00
2021 $3,400.00 $30,600.00
2022 $3,400.00 $34,000.00
2023 $3,400.00 $37,400.00
2024 $3,400.00 $40,800.00
2025 $3,400.00 $44,200.00
2026 $3,400.00 $47,600.00
2027 $3,400.00 $51,000.00
Depreciation Schedule

Asset # 2
Asset Building
Date aquired 1/1/2014
Cost $ 20,000.00
Depreciation Method S/L
Salvage Vaule $ 1,000.00
Estimated Usefeul Life 5

Year Depreciation Epense Accumulated depreciation


2014 3800 3800
2015 3800 7600
2016 3800 11400
2017 3800 15200
2018 3800 19000
Depreciation Schedule

Asset # 3
Asset Equipment
Date aquired 1/1/2013
Cost $ 7,500
Depreciation Method S/L
Salvage Vaule $ 500.00
Estimated Usefeul Life 4

Year Depreciation Epense Accumulated depreciation


2013 $1,750.00 $1,750.00
2014 $1,750.00 $3,500.00
2015 $1,750.00 $5,250.00
2016 $1,750.00 $7,000.00
Depreciation Schedule

Asset # 1
Asset Building
Date aquired 1/1/2013
Cost $ 55,000
Depreciation Method DDB
Salvage Vaule $ 4,000.00
Estimated Usefeul Life 15

Year Depreciation Epense Accumulated depreciation


2013 $7,333.33 $7,333.33
2014 $6,355.56 $13,688.89
2015 $5,508.15 $19,197.04
2016 $4,773.73 $23,970.77
2017 $4,137.23 $28,108.00
2018 $3,585.60 $31,693.60
2019 $3,107.52 $34,801.12
2020 $2,693.18 $37,494.30
2021 $2,334.09 $39,828.39
2022 $2,022.88 $41,851.28
2023 $1,753.16 $43,604.44
2024 $1,519.41 $45,123.85
2025 $1,316.82 $46,440.67
2026 $1,141.24 $47,581.91
2027 $989.08 $48,570.99
Straight-Line Test Switch Depreciation Expense Accum. Depreciation
$3,400.00 - $7,333.33 $7,333.33
$3,119.05 - $6,355.56 $13,688.89
$2,870.09 - $5,508.15 $19,197.04
$2,650.25 - $4,773.73 $23,970.77
$2,457.20 - $4,137.23 $28,108.00
$2,289.20 - $3,585.60 $31,693.60
$2,145.16 - $3,107.52 $34,801.12
$2,024.86 - $2,693.18 $37,494.30
$1,929.39 - $2,334.09 $39,828.39
$1,861.93 - $2,022.88 $41,851.28
$1,829.74 X $1,829.74 $43,681.02
$1,848.89 X $1,829.74 $45,510.77
$1,958.72 X $1,829.74 $47,340.51
$2,279.67 X $1,829.74 $49,170.26
$3,418.09 X $1,829.74 $51,000.00
Depreciation Schedule

Asset # 2
Asset Building
Date aquired 1/1/2014
Cost $ 20,000
Depreciation Method DDB
Salvage Vaule $ 1,000.00
Estimated Usefeul Life 5

Year Depreciation Epense Accumulated depreciation


2014 $8,000.00 $8,000.00
2015 $4,800.00 $12,800.00
2016 $2,880.00 $15,680.00
2017 $1,728.00 $17,408.00
2018 $1,036.80 $18,444.80
Straight-Line Test Switch Depreciation Expense Accum. Depreciation
$3,800.00 - $8,000.00 $8,000.00
$2,750.00 - $4,800.00 $12,800.00
$2,066.67 - $2,880.00 $15,680.00
$1,660.00 - $1,728.00 $17,408.00
$1,592.00 X $1,592.00 $19,000.00
Depreciation Schedule

Asset # 3
Asset Equipment
Date aquired 1/1/2013
Cost $ 7,500
Depreciation Method DDB
Salvage Vaule $ 500.00
Estimated Usefeul Life 4

Year Depreciation Epense Accumulated depreciation


2013 $3,750.00 $3,750.00
2014 $1,875.00 $5,625.00
2015 $937.50 $6,562.50
2016 $437.50 $7,000.00
Straight-Line Test Switch Depreciation Expense Accum. Depreciation
$1,750.00 - $3,750.00 $3,750.00
$1,083.33 - $1,875.00 $5,625.00
$687.50 - $937.50 $6,562.50
$437.50 - $437.50 $7,000.00
Depreciation Schedule

Asset # 1
Asset Building
Date aquired 1/1/2013
Cost $ 55,000
Depreciation Method SYD
Salvage Vaule $ 4,000.00
Estimated Usefeul Life 15

Year Depreciation Epense Accumulated depreciation


2013 $6,375.00 $6,375.00
2014 $5,950.00 $12,325.00
2015 $5,525.00 $17,850.00
2016 $5,100.00 $22,950.00
2017 $4,675.00 $27,625.00
2018 $4,250.00 $31,875.00
2019 $3,825.00 $35,700.00
2020 $3,400.00 $39,100.00
2021 $2,975.00 $42,075.00
2022 $2,550.00 $44,625.00
2023 $2,125.00 $46,750.00
2024 $1,700.00 $48,450.00
2025 $1,275.00 $49,725.00
2026 $850.00 $50,575.00
2027 $425.00 $51,000.00
Depreciation Schedule

Asset # 2
Asset Building
Date aquired 1/1/2014
Cost $ 20,000
Depreciation Method SYD
Salvage Vaule $ 1,000.00
Estimated Usefeul Life 5

Year Depreciation Epense Accumulated depreciation


2014 $6,333.33 $6,333.33
2015 $5,066.67 $11,400.00
2016 $3,800.00 $15,200.00
2017 $2,533.33 $17,733.33
2018 $1,266.67 $19,000.00
Depreciation Schedule

Asset # 3
Asset Equuipment
Date aquired 1/1/2013
Cost $ 7,500
Depreciation Method SYD
Salvage Vaule $ 500.00
Estimated Usefeul Life 4

Year Depreciation Epense Accumulated depreciation


2014 $2,800.00 $2,800.00
2015 $2,100.00 $4,900.00
2016 $1,400.00 $6,300.00
2017 $700.00 $7,000.00
Depreciation Schedule
Building 1 Depreciation Comparison
Asset # 1
Asset Building
Date aquired 1/1/2013
Cost $ 55,000
Depreciation Method S/L
60000
Salvage Vaule $ 4,000.00
Estimated Usefeul Life 15
50000

40000

Year 30000 Depreciation Epense Accumulated depreciation


2013 $3,400.00 $3,400.00
20000 2014 $3,400.00 $6,800.00
2015 $3,400.00 $10,200.00
10000 2016 $3,400.00 $13,600.00
2017 $3,400.00 $17,000.00
0 2018 $3,400.00 $20,400.00
2013 2014
2015 2016
2019 $3,400.00
2017 2018 $23,800.00
2019 2020
2020 $3,400.00 2021 $27,200.00
2022 2023
2021 $3,400.00 $30,600.00 2024 2025 2026
2027
2022 $3,400.00 $34,000.00
Depreci ation Schedul e As s et #$3,400.00
2023 As s et Date a qui red Cost Depreciation Method Sa l vage Va ul e Estimated Us efeul Li fe
$37,400.00 Yea r
1 Bui l di ng 1/1/2013 $55,000 S/L $4,000.00 15 Depreci ation Epens e
2024
Accumul ated depreci ation
$3,400.00 $40,800.00
SL 2025 $3,400.00 $44,200.00
DDB 2026 $3,400.00 $47,600.00
SYD
2027 $3,400.00 $51,000.00
27

ated Us efeul Li fe Yea r


Depreciation Schedule

Asset # 2
Asset Building
Date aquired 20000 1/1/2014
Cost 15000 $ 20,000.00
Depreciation Method 10000 S/L
Salvage Vaule $ 1,000.00
5000
Estimated Usefeul Life 5
0
2014
2015
2016
2017
2018
Year Depreciation Epense Accumulated depreciation
Depreci ation Schedul e As s et # As s et Date a quired Cost Depreci ation Method Sa l vage Va ule Estimated Us efeul Li fe Yea r
2014 3800
2 Bui l di ng 1/1/2014 $20,000.00 S/L $1,000.00 5 Depreci ation Epens e
3800
2015
Accumul ated depreci ation 3800 7600
SL 2016 3800 11400
DDB
2017 3800 15200
SYD
2018 3800 19000
ated Us efeul Li fe Yea r
Depreciation Schedule
Equipment Depreciation Comparison
Asset # 3
Asset Equipment
Date aquired 1/1/2013
Cost $ 7,500
8000
Depreciation Method 6000
S/L
Salvage Vaule $4000 500.00
Estimated Usefeul Life 2000 4
0
2013
2014
2015
2016
Year Depreciation Epense Accumulated depreciation
Depreci ation Schedul e As s et # As s et Date a qui red Cost Depreciation Method Sa l vage Va ul e Estimated Us efeul Li fe Yea r
2013
3 Equi pment 1/1/2013 $7,500 S/L$1,750.00
$500.00 4 Depreci ation Epens $1,750.00
e
2014 depreci ation$1,750.00
Accumulated $3,500.00
SL 2015 $1,750.00 $5,250.00
DDB
2016 $1,750.00 $7,000.00
SYD
ted Us efeul Li fe Yea r

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