Total
$60,000.00
Amortized
$35,178.09
Remaining
$24,821.91
7 of 12 periods
Monthly expense
$4,931.51/mo
Straight-line (daily)
| Period | Amount | Expense account | Subsidiary | Journal entry | Status |
|---|---|---|---|---|---|
| Mar 2026 | $5,095.89 | 50000COGS – Hosting & Infrastructure | Northwind US | JE-000685 | Posted |
| Apr 2026 | $4,931.51 | 50000COGS – Hosting & Infrastructure | Northwind US | JE-000807 | Posted |
| May 2026 | $5,095.89 | 50000COGS – Hosting & Infrastructure | Northwind US | JE-000929 | Posted |
| Jun 2026 | $4,931.51 | 50000COGS – Hosting & Infrastructure | Northwind US | JE-001051 | Posted |
| Jul 2026 | $5,095.89 | 50000COGS – Hosting & Infrastructure | Northwind US | JE-001177 | Posted |
| Aug 2026 | $5,095.89 | 50000COGS – Hosting & Infrastructure | Northwind US | JE-001300 | Posted |
| Sep 2026 | $4,931.51 | 50000COGS – Hosting & Infrastructure | Northwind US | JE-001426 | Posted |
| Oct 2026 | $5,095.89 | 50000COGS – Hosting & Infrastructure | Northwind US | - | Planned |
| Nov 2026 | $4,931.50 | 50000COGS – Hosting & Infrastructure | Northwind US | - | Planned |
| Dec 2026 | $5,095.89 | 50000COGS – Hosting & Infrastructure | Northwind US | - | Planned |
| Jan 2027 | $5,095.89 | 50000COGS – Hosting & Infrastructure | Northwind US | - | Planned |
| Feb 2027 | $4,602.74 | 50000COGS – Hosting & Infrastructure | Northwind US | - | Planned |
| Total | $60,000.00 | ||||