Capital Asset Depreciation Schedule1

2005 Capital Asset Depreciation Schedule [Date]

Year to calculate2005

Capital asset classification

Description

Initial cost

Depreciable life (in years)

Date purchased

Accumulated depreciation beginning of year

Number of depreciable months in current year

Current year depreciation expense

Net asset value at beginning of year

Land Equipment

4567 Main St., Buffalo, NY 98052 Grinding machine #1

$700,000 350000

10

04/20/91 05/01/04

$0 $23,333

0 12

$ $35,000

$700,000 $326,667

IT equipment Equipment Transportation Building Building

Servers 50000 Welding machine 255000 Corporate vehicle 50000 Warehouse - 4567 Main St., Buffalo, NY 98052 750000 Main office building 1250000

3 5 7 15 30

02/01/00 06/17/03 10/05/04 04/20/91 04/01/90

$50,000 $76,500 $1,786 $683,333 $614,583 $0 $0

12 12 12 12 12 0 0

$ $51,000 $7,143 $50,000 $41,667 $ $ $184,810

$ $178,500 $48,214 $66,667 $635,417 $ $ $1,955,464

TOTAL ANNUAL DEPRECIATION EXPENSE

Remaining value at end of year $700,000 291667 127500 41071 16667 593750

$1,770,655

[Company Name] Depreciation schedule - servers [Date]

User input Fixed asset Initial cost Date placed in service Number of months owned in first year End of year 2002 2003 2004 2005 TOTAL

Annual depreciation $15,278 16667 16667 1389 $50,000

servers $50,000 02/01/02 11 Remaining value $34,722 18,056 1,389 0

[Company Name] Depreciation schedule - welding machine [Date]

User input Fixed asset Initial cost Date placed in service Number of months owned in first year End of year 2003 2004 2005 2006 2007 2008 TOTAL

Annual depreciation $25,500 51000 51000 51000 51000 25500 $255,000

welding machine $255,000 06/17/03 6 Remaining value $229,500 178500 127500 76500 25500

[Company Name] Depreciation schedule - corporate auto [Date]

User input Fixed asset Initial cost Date placed in service Number of months owned in first year End of year 2004 2005 2006 2007 2008 2009 2010 2011 TOTAL

Annual depreciation $1,786 7143 7143 7143 7143 7143 7143 5357 $50,000

corporate auto $50,000 10/05/04 3 Remaining value $48,214 41071 33929 26786 19643 12500 5357

[Company Name] Depreciation schedule - grinding machine #1 [Date]

User input Fixed asset Initial cost Date placed in service Number of months owned in first year End of year 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 TOTAL

Annual depreciation $23,333 35000 35000 35000 35000 35000 35000 35000 35000 35000 11667 $350,000

grinding machine #1 $350,000 05/01/04 8 Remaining value $326,667 291667 256667 221667 186667 151667 116667 81667 46667 11667

[Company Name] Depreciation schedule - warehouse [Date]

User input Fixed asset Initial cost Date placed in service Number of months owned in first year End of year 1991 1992 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 TOTAL

Annual depreciation $33,333 50000 50000 50000 50000 50000 50000 50000 50000 50000 50000 50000 50000 50000 50000 16667 $750,000

warehouse $750,000 04/20/91 8 Remaining value $716,667 666667 616667 566667 516667 466667 416667 366667 316667 266667 216667 166667 116667 66667 16667

[Company Name] Depreciation schedule - main office building [Date]

User input Fixed asset Initial cost Date placed in service Number of months owned in first year End of year 1990

main office building $1,250,000 04/01/90 9

Annual depreciation $31,250

Remaining value $1,218,750

1992 1993 1994 1995 1996

41667 41667 41667 41667 41667

1177083 1135417 1093750 1052083 1010417

1997 1998

41667 41667

968750 927083

1999 2000 2001 2002 2003 2004 2005 2006

41667 41667 41667 41667 41667 41667 41667 41667

885417 843750 802083 760417 718750 677083 635417 593750

2007 2008 2009 2010 2011 2012 2013

41667 41667 41667 41667 41667 41667 41667

552083 510417 468750 427083 385417 343750 302083

2014 2015

41667 41667

260417 218750

2016 2017 2018 2019

41667 41667 41667 41667

177083 135417 93750 52083

41667 10417 $1,250,000

10417

2020 2021 TOTAL