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server	JIRA
columns	key,summary,type,created,updated,due,assignee,reporter,priority,status,resolution
serverId	ecdb5e56-0e2c-3e03-a39a-d088ee783b83
key	FA-197

title	Full Month Convention Sample Computation

Given Data:

Depreciation Type : Mid-Month

Duration : 2 years

Year 1 : 50%

Year 2 : 50%

Asset Cost : 360

Salvage Value : 240

Basis : 360 - 240 = 120

Monthly Depreciation Formula

Basis * Year Percentage / Number of Months in a year

Year #	Month #	Date	Transaction	Computation		Depreciation To Date
1	1	12/31/2020	Place in service			0.00
1	1	12/31/2020	Depreciation	120 * .5 /12	5.00	5.00
1	2	01/31/2021	Depreciation	120 * .5 /12	5.00	10.00
1	3	02/28/2021

Jira

server	JIRA
columns	key,summary,type,created,updated,due,assignee,reporter,priority,status,resolution
serverId	ecdb5e56-0e2c-3e03-a39a-d088ee783b83
key	FA-155

Jira

server	JIRA
serverId	ecdb5e56-0e2c-3e03-a39a-d088ee783b83
key	FA-205

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title	Full Month Convention Sample Computation

Given Data:

Depreciation Type : Mid-Month

Duration : 2 years

Year 1 : 50%

Year 2 : 50%

Asset Cost : 360

Salvage Value : 240

Basis : 360 - 240 = 120

Monthly Depreciation Formula

Basis * Year Percentage / Number of Months in a year

Year #	Month #	Date	Transaction	Computation	Depreciation To Date	1	1	12/31/2020	Place in service	0.00	1	1	12/31/2020	Depreciation	120 * .5 /12	5.00	515.00
1	24	0103/31/2021	Depreciation	120 * .5 /12	5.00	1020.00
1	3	02/28/2021	Depreciation	120 * .5 /12	5.00	15.00
1	4	03/31/2021	Depreciation	120 * .5 /12	5.00	20.00
5	1	5	04/30/2021	Depreciation	120 * .5 /12	5.00	25.00
1	6	05/31/2021	Depreciation	120 * .5 /12	5.00	30.00
1	7	06/30/2021	Depreciation	120 * .5 /12	5.00	35.00
1	8	07/31/2021	Depreciation	120 * .5 /12	5.00	40.00
1	9	08/31/2021	Depreciation	120 * .5 /12	5.00	45.00
1	10	09/30/2021	Depreciation	120 * .5 /12	5.00	50.00
1	11	10/31/2021	Depreciation	120 * .5 /12	5.00	55.00
1	12	11/30/2021	Depreciation	120 * .5 /12	5.00	60.00
2	1	12/31/2021	Depreciation	120 * .5 /12	5.00	65.00
2	2	01/31/2022	Depreciation	120 * .5 /12	5.00	70.00
2	3	02/28/2022	Depreciation	120 * .5 /12	5.00	75.00
2	4	03/31/2022	Depreciation	120 * .5 /12	5.00	80.00
2	5	04/30/2022	Depreciation	120 * .5 /12	5.00	85.00
2	6	05/31/2022	Depreciation	120 * .5 /12	5.00	90.00
2	7	06/30/2022	Depreciation	120 * .5 /12	5.00	95.00
2	8	07/31/2022	Depreciation	120 * .5 /12	5.00	100.00
2	9	08/31/2022	Depreciation	120 * .5 /12	5.00	105.00
2	10	09/30/2022	Depreciation	120 * .5 /12	5.00	110.00
2	11	10/31/2022	Depreciation	120 * .5 /12	0	115.00
2	12	11/30/2022	Depreciation	120 * .5 /12	1	120.00

This is marked as Fully Depreciated when Total Months = Depreciated Months

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title	Imported Assets

Given Data:

Depreciation Type : Mid-Month

Duration : 2 years

Year 1 : 50%

Year 2 : 50%

Asset Cost : 360

Salvage Value : 240

Basis : 360 - 240 = 120

Imported : Yes

Placed in Service: 12/31/2020

Imported Depreciation thru:12/31/2021

Depreciation to date GAAP: 75

Entry on "Create asset" being clicked

Account	DR	CR
Asset	360
Accumulated Depr		75
Offset Account	285

Monthly Depreciation Formula

Basis * Year Percentage / Number of Months in a year

285

Monthly Depreciation Formula

Basis * Year Percentage / Number of Months in a year

Year #	Month #	Date	Transaction	Computation		Depreciation To Date
1	1	12/31/2020	Place in service			0.00
1	1	12/31/2020	Depreciation	0	0	0
1	2	01/31/2021	Depreciation	0	0	0
1	3	02/28/2021	Depreciation	0	0	0
1	4	03/31/2021	Depreciation	0	0	0
1	5	04/30/2021	Depreciation	0	0	0
1	6	05/31/2021	Depreciation	0	0	0
1	7	06/30/2021	Depreciation	0	0	0
1	8	07/31/2021	Depreciation	0	0	0
1	9	08/31/2021	Depreciation	0	0	0
1	10	09/30/2021	Depreciation	0	0	0
1	11	10/31/2021	Depreciation	0	0	0
1	12	11/30/2021	Depreciation	0	0	0
2	1	12/31/2021	Depreciation	0	0	0
2	1	12/31/2021	Imported	0	0	75
2	2	01/31/2022	Depreciation	120 * .5 /12	5.00	80.00 (75.00+5.00)
2	3	02/28/2022	Depreciation	120 * .5 /12	5.00	85.00
2	4	03/31/2022	Depreciation	120 * .5 /12	5.00	90.00
2	5	04/30/2022	Depreciation	120 * .5 /12	5.00	95.00
2	6	05/31/2022	Depreciation	120 * .5 /12	5.00	100.00
2	7	06/30/2022	Depreciation	120 * .5 /12	5.00	105.00
2	8	07/31/2022	Depreciation	120 * .5 /12	5.00	110.00
2	9	08/31/2022	Depreciation	120 * .5 /12	5.00	115.00
2	10	09/30/2022	Depreciation	120 * .5 /12	5.00	120.00
2	11	10/31/2022	Depreciation	120 * .5 /12	0	120.0.00 (Reached Max dep due to imported value
2	12	11/30/2022	Depreciation	120 * .5 /12	0	120.00

This is marked as Fully Depreciated when Depreciate To Date Amount >= Basis Amount

Expand

title	Mid Year Convention Sample Computation

Given Data:

Depreciation Type : Mid Year

Duration : 2 years

Year 1 : 50%

Year 2 : 50%

Asset Cost : 360

Salvage Value : 240

Basis : 360 - 240 = 120

Depreciation Formulas

Monthly Depreciation: (Basis * Depreciation Percentage / ( Years * 12)) = ((120 * 0.5)/ 12) = 60 / 12 = 5

Yearly Depreciation: Monthly Depreciation * 12 = 5 * 12 = 60

Mid Year Depreciation: Yearly Depreciation / 2 = 120 / 2 = 30

The total depreciation on the year where the asset was placed in service should be 30.

Remaining Months = No. of Months starting from Date In Service up to the last of month of the year.

Date In Service Jan 1, 2022: Remaining Months: 12

Depreciation: Mid Year Depreciation / Remaining Months of the year = 30 / 12 = 2.5

Next Year Depreciations: should use regular Monthly Depreciation: 5

Year	Apply Mid Year
1	Yes
2	No
3	No

Year #	Month #	Date	Transaction	Computation		Depreciation To Date
1	1	01/31/2022	Depreciation	30 / 12	2.50	2.50
1	2	02/28/2022	Depreciation	30 / 12	2.50	5.00
1	3	03/31/2022	Depreciation	30 / 12	2.50	7.50
1	4	04/30/2022	Depreciation	30 / 12	2.50	10.00
1	5	05/31/2022	Depreciation	30 / 12	2.50	12.50
1	6	06/30/2022	Depreciation	30 / 12	2.50	15.00
1	7	07/31/2022	Depreciation	30 / 12	2.50	17.50
1	8	08/31/2022	Depreciation	30 / 12	2.50	20.00
1	9	09/30/2022	Depreciation	30 / 12	2.50	22.5
1	10	10/31/2022	Depreciation	30 / 12	2.50	25.00
1	11	11/30/2022	Depreciation	30 / 12	2.50	27.50
1	12	12/31/2022	Depreciation	30 / 12	2.50	30.00
2	1	01/31/2023	Depreciation	120 * .5 /12	5.00	35.00
2	2	02/31/2023	Depreciation	120 * .5 /12	5.00	40.00
2	3	03/28/2023	Depreciation	120 * .5 /12	5.00	45.00
2	4	04/31/2023	Depreciation	120 * .5 /12	5.00	50.00
2	5	05/30/2023	Depreciation	120 * .5 /12	5.00	55.00
2	6	06/31/2023	Depreciation	120 * .5 /12	5.00	60.00
2	7	07/30/2023	Depreciation	120 * .5 /12	5.00	65.00
2	8	08/31/2023	Depreciation	120 * .5 /12	5.00	70.00
2	9	09/31/2023	Depreciation	120 * .5 /12	5.00	75.00
2	10	10/30/2023	Depreciation	120 * .5 /12	5.00	80.00
2	11	11/31/2023	Depreciation	120 * .5 /12	5.00	85.00
2	12	12/30/2023	Depreciation	120 * .5 /12	5.00	90.00
3	1	01/31/2024	Depreciation	120 * .5 /12	5.00	95.00
3	2	02/29/2024	Depreciation	120 * .5 /12	5.00	100.00
3	3	03/31/2024	Depreciation	120 * .5 /12	5.00	105.00
3	4	04/30/2024	Depreciation	120 * .5 /12	5.00	110.00
3	5	05/31/2024	Depreciation	120 * .5 /12	5.00	115.00
3	6	06/30/2024	Depreciation	120 * .5 /12	5.00	120.00

Given Data:

Depreciation Type : Mid Year

Duration : 2 years

Year 1 : 50%

Year 2 : 50%

Asset Cost : 360

Salvage Value : 240

Basis : 360 - 240 = 120

Depreciation Formulas

Monthly Depreciation: (Basis * Depreciation Percentage / ( Years * 12)) = ((120 * 0.5)/ 12) = 60 / 12 = 5

Yearly Depreciation: Monthly Depreciation * 12 = 5 * 12 = 60

Mid Year Depreciation: Yearly Depreciation / 2 = 120 / 2 = 30

The total annual depreciation on the year where the asset was placed in service should be 30.

Remaining Months = No. of Months starting from Date In Service up to the last of month of the year.

Date In Service May 1, 2022: Remaining Months: 8

Depreciation: Mid Year Depreciation / Remaining Months of the year = 30 / 8 = 3.75

Next Year Depreciations: should use regular Monthly Depreciation: 5

Year	Apply Mid Year
1	Yes
2	No
3	No

Year #	Month #	Date	Transaction	Computation		Depreciation To Date
1	1	05/31/2022	Depreciation	30 / 8	3.75	3.75
1	2	06/30/2022	Depreciation	30 / 8	3.75	7.50
1	3	07/31/2022	Depreciation	30 / 8	3.75	11.25
1	4	08/31/2022	Depreciation	30 / 8	3.75	15.00
1	5	09/30/2022	Depreciation	30 / 8	3.75	18.75
1	6	10/31/2022	Depreciation	30 / 8	3.75	22.50
1	7	11/30/2022	Depreciation	30 / 8	3.75	26.25
1	8	12/31/2022	Depreciation	30 / 8	3.75	30.00
2	1	01/31/2023	Depreciation	120 * .5 /12	5.00	35.00
2	2	02/31/2023	Depreciation	120 * .5 /12	5.00	40.00
2	3	03/28/2023	Depreciation	120 * .5 /12	5.00	45.00
2	4	04/31/2023	Depreciation	120 * .5 /12	5.00	50.00
2	5	05/30/2023	Depreciation	120 * .5 /12	5.00	55.00
2	6	06/31/2023	Depreciation	120 * .5 /12	5.00	60.00
2	7	07/30/2023	Depreciation	120 * .5 /12	5.00	65.00
2	8	08/31/2023	Depreciation	120 * .5 /12	5.00	70.00
2	9	09/31/2023	Depreciation	120 * .5 /12	5.00	75.00
2	10	10/30/2023	Depreciation	120 * .5 /12	5.00	80.00
2	11	11/31/2023	Depreciation	120 * .5 /12	5.00	85.00
2	12	12/30/2023	Depreciation	120 * .5 /12	5.00	90.00
3	1	01/31/2024	Depreciation	120 * .5 /12	5.00	95.00
3	2	02/29/2024	Depreciation	120 * .5 /12	5.00	100.00
3	3	03/31/2024	Depreciation	120 * .5 /12	5.00	105.00
3	4	04/30/2024	Depreciation	120 * .5 /12	5.00	110.00
3	5	05/31/2024	Depreciation	120 * .5 /12	5.00	115.00
3	6	06/30/2024	Depreciation	120 * .5 /12	5.00	120.00

Given Data:

Depreciation Type : Mid Year

Duration : 2 years

Year 1 : 50%

Year 2 : 50%

Asset Cost : 360

Salvage Value : 240

Basis : 360 - 240 = 120

Depreciation Formulas

Monthly Depreciation: (Basis * Depreciation Percentage / ( Years * 12)) = ((120 * 0.5)/ 12) = 60 / 12 = 5

Yearly Depreciation: Monthly Depreciation * 12 = 5 * 12 = 60

Mid Year Depreciation: Yearly Depreciation / 2 = 120 / 2 = 30

The total annual depreciation on the year where the asset was placed in service should be 30.

Remaining Months = No. of Months starting from Date In Service up to the last of month of the year.

Date In Service December 1, 2022: Remaining Months: 1

Depreciation: Mid Year Depreciation / Remaining Months of the year = 30 / 1 = 30

Next Year Depreciations: should use regular Monthly Depreciation: 5

Year	Apply Mid Year
1	Yes
2	No
3	No

Year #	Month #	Date	Transaction	Computation		Depreciation To Date
1	1	12/31/2022	Depreciation	30 / 1	30	30.00
2	1	01/31/2023	Depreciation	120 * .5 /12	5.00	35.00
2	2	02/31/2023	Depreciation	120 * .5 /12	5.00	40.00
2	3	03/28/2023	Depreciation	120 * .5 /12	5.00	45.00
2	4	04/31/2023	Depreciation	120 * .5 /12	5.00	50.00
2	5	05/30/2023	Depreciation	120 * .5 /12	5.00	55.00
2	6	06/31/2023	Depreciation	120 * .5 /12	5.00	60.00
2	7	07/30/2023	Depreciation	120 * .5 /12	5.00	65.00
2	8	08/31/2023	Depreciation	120 * .5 /12	5.00	70.00
2	9	09/31/2023	Depreciation	120 * .5 /12	5.00	75.00
2	10	10/30/2023	Depreciation	120 * .5 /12	5.00	80.00
2	11	11/31/2023	Depreciation	120 * .5 /12	5.00	85.00
2	12	12/30/2023	Depreciation	120 * .5 /12	5.00	90.00
3	1	01/31/2024	Depreciation	120 * .5 /12	5.00	95.00
3	2	02/29/2024	Depreciation	120 * .5 /12	5.00	100.00
3	3	03/31/2024	Depreciation	120 * .5 /12	5.00	105.00
3	4	04/30/2024	Depreciation	120 * .5 /12	5.00	110.00
3	5	05/31/2024	Depreciation	120 * .5 /12	5.00	115.00
3	6	06/30/2024	Depreciation	120 * .5 /12	5.00	120.00

Expand

title	Mid Quarter Convention Sample Computation

Given Data:

Depreciation Type : Mid Year

Duration : 2 years

Year 1 : 50%

Year 2 : 50%

Asset Cost : 360

Salvage Value : 240

Basis : 360 - 240 = 120

Depreciation Formulas

Monthly Depreciation: (Basis * Depreciation Percentage / ( Years * 12)) = ((120 * 0.5)/ 12) = 60 / 12 = 5

Yearly Depreciation: Monthly Depreciation * 12 = 5 * 12 = 60

Quarterly Depreciation: Yearly Depreciation / 4 = 60 / 4 = 15

Mid Quarter Depreciation: Quarterly Depreciation / 2 = 15 / 2 = 7.5

The total depreciation on the quarter where the asset was placed in service should be 7.5.

Remaining Months In Quarter = No. of Months starting from Date In Service up to the last of month of the Quarter where the asset was placed in service.

Date In Service Jan 1, 2022: Remaining Months in Quarter: 3 (Jan, Feb, March)

Depreciation: Mid Quarter Depreciation / Remaining Months of the Quarter = 7.5 / 3 = 2.5

Next Month Depreciations after quarter depreciation: should use regular Monthly Depreciation: 5

Year #	Quarter #	Month #	Date	Transaction	Computation		Depreciation To Date
1	1	1	01/31/2022	Depreciation	7.5 / 3	2.50	2.50
1	1	2	02/28/2022	Depreciation	7.5 / 3	2.50	5.00
1	1	3	03/31/2022	Depreciation	7.5 / 3	2.50	7.50
1	2	4	04/30/2022	Depreciation	120 * .5 /12	5.00	12.50
1	2	5	05/31/2022	Depreciation	120 * .5 /12	5.00	17.50
1	2	6	06/30/2022	Depreciation	120 * .5 /12	5.00	22.50
1	3	7	07/31/2022	Depreciation	120 * .5 /12	5.00	27.50
1	3	8	08/31/2022	Depreciation	120 * .5 /12	5.00	32.5
1	3	9	09/30/2022	Depreciation	120 * .5 /12	5.00	37.50
1	4	10	10/31/2022	Depreciation	120 * .5 /12	5.00	42.50
1	4	11	11/30/2022	Depreciation	120 * .5 /12	5.00	47.50
1	4	12	12/31/2022	Depreciation	120 * .5 /12	5.00	52.50
2	1	1	01/31/2023	Depreciation	120 * .5 /12	5.00	57.50
2	1	2	02/31/2023	Depreciation	120 * .5 /12	5.00	62.50
2	1	3	03/28/2023	Depreciation	120 * .5 /12	5.00	67.50
2	2	4	04/31/2023	Depreciation	120 * .5 /12	5.00	72.50
2	2	5	05/30/2023	Depreciation	120 * .5 /12	5.00	77.50
2	2	6	06/31/2023	Depreciation	120 * .5 /12	5.00	82.50
2	3	7	07/30/2023	Depreciation	120 * .5 /12	5.00	87.50
2	3	8	08/31/2023	Depreciation	120 * .5 /12	5.00	92.50
2	3	9	09/31/2023	Depreciation	120 * .5 /12	5.00	97.50
2	4	10	10/30/2023	Depreciation	120 * .5 /12	5.00	102.50
2	4	11	11/31/2023	Depreciation	120 * .5 /12	5.00	107.50
2	4	12	12/30/2023	Depreciation	120 * .5 /12	5.00	112.50
3	1	1	01/31/2024	Depreciation	120 * .5 /12	5.00	117.50
3	1	2	02/29/2024	Depreciation	120 * .5 /12	2.50	120.00

Given Data:

Depreciation Type : Mid Year

Duration : 2 years

Year 1 : 50%

Year 2 : 50%

Asset Cost : 360

Salvage Value : 240

Basis : 360 - 240 = 120

Depreciation Formulas

Monthly Depreciation: (Basis * Depreciation Percentage / ( Years * 12)) = ((120 * 0.5)/ 12) = 60 / 12 = 5

Yearly Depreciation: Monthly Depreciation * 12 = 5 * 12 = 60

Quarterly Depreciation: Yearly Depreciation / 4 = 60 / 4 = 15

Mid Quarter Depreciation: Quarterly Depreciation / 2 = 15 / 2 = 7.5

The total depreciation on the quarter where the asset was placed in service should be 7.5.

Remaining Months In Quarter = No. of Months starting from Date In Service up to the last of month of the Quarter where the asset was placed in service.

Date In Service Feb 1, 2022: Remaining Months in Quarter: 2 (Feb, March)

Depreciation: Mid Quarter Depreciation / Remaining Months of the Quarter = 7.5 / 2 = 3.75

Next Month Depreciations after quarter depreciation: should use regular Monthly Depreciation: 5

Year #	Quarter #	Month #	Date	Transaction	Computation		Depreciation To Date
1	1	2	02/28/2022	Depreciation	7.5 / 2	3.75	3.75
1	1	3	03/31/2022	Depreciation	7.5 / 2	3.75	7.50
1	2	4	04/30/2022	Depreciation	120 * .5 /12	5.00	12.50
1	2	5	05/31/2022	Depreciation	120 * .5 /12	5.00	17.50
1	2	6	06/30/2022	Depreciation	120 * .5 /12	5.00	22.50
1	3	7	07/31/2022	Depreciation	120 * .5 /12	5.00	27.50
1	3	8	08/31/2022	Depreciation	120 * .5 /12	5.00	32.5
1	3	9	09/30/2022	Depreciation	120 * .5 /12	5.00	37.50
1	4	10	10/31/2022	Depreciation	120 * .5 /12	5.00	42.50
1	4	11	11/30/2022	Depreciation	120 * .5 /12	5.00	47.50
1	4	12	12/31/2022	Depreciation	120 * .5 /12	5.00	52.50
2	1	1	01/31/2023	Depreciation	120 * .5 /12	5.00	57.50
2	1	2	02/31/2023	Depreciation	120 * .5 /12	5.00	62.50
2	1	3	03/28/2023	Depreciation	120 * .5 /12	5.00	67.50
2	2	4	04/31/2023	Depreciation	120 * .5 /12	5.00	72.50
2	2	5	05/30/2023	Depreciation	120 * .5 /12	5.00	77.50
2	2	6	06/31/2023	Depreciation	120 * .5 /12	5.00	82.50
2	3	7	07/30/2023	Depreciation	120 * .5 /12	5.00	87.50
2	3	8	08/31/2023	Depreciation	120 * .5 /12	5.00	92.50
2	3	9	09/31/2023	Depreciation	120 * .5 /12	5.00	97.50
2	4	10	10/30/2023	Depreciation	120 * .5 /12	5.00	102.50
2	4	11	11/31/2023	Depreciation	120 * .5 /12	5.00	107.50
2	4	12	12/30/2023	Depreciation	120 * .5 /12	5.00	112.50
3	1	1	01/31/2024	Depreciation	120 * .5 /12	5.00	117.50
3	1	2	02/29/2024	Depreciation	120 * .5 /12	2.50	120.00

Given Data:

Depreciation Type : Mid Year

Duration : 2 years

Year 1 : 50%

Year 2 : 50%

Asset Cost : 360

Salvage Value : 240

Basis : 360 - 240 = 120

Depreciation Formulas

Monthly Depreciation: (Basis * Depreciation Percentage / ( Years * 12)) = ((120 * 0.5)/ 12) = 60 / 12 = 5

Yearly Depreciation: Monthly Depreciation * 12 = 5 * 12 = 60

Quarterly Depreciation: Yearly Depreciation / 4 = 60 / 4 = 15

Mid Quarter Depreciation: Quarterly Depreciation / 2 = 15 / 2 = 7.5

The total depreciation on the quarter where the asset was placed in service should be 7.5.

Remaining Months In Quarter = No. of Months starting from Date In Service up to the last of month of the Quarter where the asset was placed in service.

Date In Service March 1, 2022: Remaining Months in Quarter: 1 (March)

Depreciation: Mid Quarter Depreciation / Remaining Months of the Quarter = 7.5 / 1 = 7.5

Next Month Depreciations after quarter depreciation: should use regular Monthly Depreciation: 5

Year #

Quarter

Year

#	Month #	Date	Transaction	Computation		Depreciation To Date
1	1

12

3

03/31/

2020

2022

Place in service

Depreciation

0

7.

00

5 / 1

1

12/31/2020

Depreciation

0

1

2

01/31/2021

Depreciation

0

1

3

02/28/2021

Depreciation

0

1

4

03/31/2021

Depreciation

0

1

5

04/30/2021

Depreciation

0

1

6

05/31/2021

Depreciation

0

1

7

06/30/2021

Depreciation

0

1

8

07/31/2021

Depreciation

0

1

9

08/31/2021

Depreciation

0

1

10

09/30/2021

Depreciation

0

1

11

10/31/2021

Depreciation

0

1

12

11/30/2021

Depreciation

0

2

1

12/31/2021

Depreciation

0

2

1

12/31/2021

Imported

0

75

2

7.50	7.50
1	2	4	04/30/2022	Depreciation	120 * .5 /12	5.00	12.50
1	2	5	05/31/2022	Depreciation	120 * .5 /12	5.00	17.50
1	2	6	06/30/2022	Depreciation	120 * .5 /12	5.00	22.50
1	3	7	07/31/2022	Depreciation	120 * .5 /12	5.00	27.50
1	3	8	08/31/2022	Depreciation	120 * .5 /12	5.00	32.5
1	3	9	09/30/2022	Depreciation	120 * .5 /12	5.00	37.50
1	4	10	10/31/2022	Depreciation	120 * .5 /12	5.00	42.50
1	4	11	11/30/2022	Depreciation	120 * .5 /12	5.00	47.50
1	4	12	12/31/2022	Depreciation	120 * .5 /12	5.00	52.50
2	1	1	01/31/2023	Depreciation	120 * .5 /12	5.00	57.50
2	1	2	02/31/2023	Depreciation	120 * .5 /12	5.00	62.50
2	1	3	03/28/2023	Depreciation	120 * .5 /12	5.00	67.50
2	2	4	04/31/2023

01/31/2022

Depreciation

120 * .5 /12

5.00

80.00 (75.00+5.00)

72.50
2	2

3

5

02

05/

28

30/

2022

2023

Depreciation

120 * .5 /12

5.00

85

77.

00

50
2	2

4

6

03

06/31/

2022

2023

Depreciation

120 * .5 /12

5.00

90

82.

00

50

2

5

3

7

04

07/30/

2022

2023

Depreciation

120 * .5 /12

5.00

95

87.

00

50

2

6

3

8

05

08/31/

2022

2023

Depreciation

120 * .5 /12

5.00

100

92.

00

50
2	3

7

9

06

09/

30

31/

2022

2023

Depreciation

120 * .5 /12

5.00

105

97.

00

50

2

8

4

10

07

10/

31

30/

2022

2023

Depreciation

120 * .5 /12

5.00

110

102.

00

50

2

9

4

11

08

11/31/

2022

2023

Depreciation

120 * .5 /12

5.00

115

107.

00

50

2

10

4

12

09

12/30/

2022

2023

Depreciation

120 * .5 /12

5.00

120

112.

00

50

3

2

1

11

1

10

01/31/

2022

2024

Depreciation

120 * .5 /12

0

5.00

120.0.00 (Reached Max dep due to imported value11

117.50
3	1	2

12

02/

30

29/

2022

2024

Depreciation

120 * .5 /12

0

2.50

120.00

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