Total cost
$96,000.00
Depreciated
$50,666.73
Net book value
$45,333.27
19 of 36 periods
Monthly depreciation
$2,666.67/mo
Straight-line (Even Period)
| Period | Amount | Expense account | Journal entry | Status |
|---|---|---|---|---|
| Mar 2025 | $2,666.67 | 64800Depreciation Expense | Before go-live | Posted |
| Apr 2025 | $2,666.67 | 64800Depreciation Expense | Before go-live | Posted |
| May 2025 | $2,666.67 | 64800Depreciation Expense | Before go-live | Posted |
| Jun 2025 | $2,666.67 | 64800Depreciation Expense | Before go-live | Posted |
| Jul 2025 | $2,666.67 | 64800Depreciation Expense | Before go-live | Posted |
| Aug 2025 | $2,666.67 | 64800Depreciation Expense | Before go-live | Posted |
| Sep 2025 | $2,666.67 | 64800Depreciation Expense | Before go-live | Posted |
| Oct 2025 | $2,666.67 | 64800Depreciation Expense | JE-000097 | Posted |
| Nov 2025 | $2,666.67 | 64800Depreciation Expense | JE-000208 | Posted |
| Dec 2025 | $2,666.67 | 64800Depreciation Expense | JE-000326 | Posted |
| Jan 2026 | $2,666.67 | 64800Depreciation Expense | JE-000442 | Posted |
| Feb 2026 | $2,666.67 | 64800Depreciation Expense | JE-000553 | Posted |
| Mar 2026 | $2,666.67 | 64800Depreciation Expense | JE-000681 | Posted |
| Apr 2026 | $2,666.67 | 64800Depreciation Expense | JE-000802 | Posted |
| May 2026 | $2,666.67 | 64800Depreciation Expense | JE-000924 | Posted |
| Jun 2026 | $2,666.67 | 64800Depreciation Expense | JE-001046 | Posted |
| Jul 2026 | $2,666.67 | 64800Depreciation Expense | JE-001172 | Posted |
| Aug 2026 | $2,666.67 | 64800Depreciation Expense | JE-001295 | Posted |
| Sep 2026 | $2,666.67 | 64800Depreciation Expense | JE-001421 | Posted |
| Oct 2026 | $2,666.67 | 64800Depreciation Expense | - | Planned |
| Nov 2026 | $2,666.67 | 64800Depreciation Expense | - | Planned |
| Dec 2026 | $2,666.67 | 64800Depreciation Expense | - | Planned |
| Jan 2027 | $2,666.67 | 64800Depreciation Expense | - | Planned |
| Feb 2027 | $2,666.67 | 64800Depreciation Expense | - | Planned |
| Mar 2027 | $2,666.66 | 64800Depreciation Expense | - | Planned |
| Apr 2027 | $2,666.66 | 64800Depreciation Expense | - | Planned |
| May 2027 | $2,666.66 | 64800Depreciation Expense | - | Planned |
| Jun 2027 | $2,666.66 | 64800Depreciation Expense | - | Planned |
| Jul 2027 | $2,666.66 | 64800Depreciation Expense | - | Planned |
| Aug 2027 | $2,666.66 | 64800Depreciation Expense | - | Planned |
| Sep 2027 | $2,666.66 | 64800Depreciation Expense | - | Planned |
| Oct 2027 | $2,666.66 | 64800Depreciation Expense | - | Planned |
| Nov 2027 | $2,666.66 | 64800Depreciation Expense | - | Planned |
| Dec 2027 | $2,666.66 | 64800Depreciation Expense | - | Planned |
| Jan 2028 | $2,666.66 | 64800Depreciation Expense | - | Planned |
| Feb 2028 | $2,666.66 | 64800Depreciation Expense | - | Planned |
| Total | $96,000.00 | |||