Crossfoot
Sample Company (demo)Demo: sample leases, nothing is saved
Help CenterSign in
Demo company
Overview / Fixed assets / FA-1012 ERP implementation

ERP implementation FA-1012 Sample

Software · Headquarters, Open office · Finance. Placed in service Oct 1, 2025, from Ledgerline Consulting.

Edit detailsCorrect an entry error
Cost
36,000.00
Method
Straight line
Useful life
3 years
Salvage value
–
Accumulated at Sep 30, 2026
12,000.00
Book value at Sep 30, 2026
24,000.00
Depreciation ends
Sep 2028
DepreciationDetailsHistory

Full month (starts the month placed in service). Grouped by fiscal year; click any month's depreciation to see the calculation.

4 years, 1 open ·
MonthMonth endDepreciationAccumulatedBook value
3,000.003,000.0033,000.00
12,000.0015,000.0021,000.00
Jan 2026Jan 31, 20264,000.0032,000.00
Feb 2026Feb 28, 20265,000.0031,000.00
Mar 2026Mar 31, 20266,000.0030,000.00
Apr 2026Apr 30, 20267,000.0029,000.00
May 2026May 31, 20268,000.0028,000.00
Jun 2026Jun 30, 20269,000.0027,000.00
Jul 2026Jul 31, 202610,000.0026,000.00
Aug 2026Aug 31, 202611,000.0025,000.00
Sep 2026Sep 30, 202612,000.0024,000.00
Oct 2026Oct 31, 202613,000.0023,000.00
Nov 2026Nov 30, 202614,000.0022,000.00
Dec 2026Dec 31, 202615,000.0021,000.00
12,000.0027,000.009,000.00
9,000.0036,000.00–
Help Center

How this number was calculated

Ask Crossfoot

⤢

Sees only Sample Company (demo)'s leases

Looking at the overview

How can I help?

This is the demo, so try a suggested question below. Answers use the sample company's real figures from the Crossfoot engine.

Answers can be wrong. Not professional advice.

OverviewLeasesAsk Crossfoot
Reports
Liability rollforwardROU asset rollforwardMaturity analysisJournal entriesDisclosure packChanges since close
Fixed assets
AssetsAsset rollforwardDepreciationAsset journal entriesSetup lists
Company
Company profilePeopleAudit log
Download asset PDF pack