Payroll module implementation FA-1043 Sample
Software · Headquarters, Open office · Finance. Placed in service Nov 4, 2024, from Ledgerline Consulting.
- Cost at Sep 30, 2026
- 21,390.00
- Method
- Straight line
- Useful life
- 3 years
- Salvage value
- –
- Accumulated at Sep 30, 2026
- 13,665.83
- Book value at Sep 30, 2026
- 7,724.17
- Depreciation ends
- Oct 2027
Full month (starts the month placed in service). Grouped by fiscal year; click any month's depreciation to see the calculation.
| Month | Month end | Depreciation | Accumulated | Book value |
|---|---|---|---|---|
| 1,188.33 | 1,188.33 | 20,201.67 | ||
| 7,130.00 | 8,318.33 | 13,071.67 | ||
| 7,130.00 | 15,448.33 | 5,941.67 | ||
| Jan 2026 | Jan 31, 2026 | 8,912.50 | 12,477.50 | |
| Feb 2026 | Feb 28, 2026 | 9,506.67 | 11,883.33 | |
| Mar 2026 | Mar 31, 2026 | 10,100.83 | 11,289.17 | |
| Apr 2026 | Apr 30, 2026 | 10,695.00 | 10,695.00 | |
| May 2026 | May 31, 2026 | 11,289.17 | 10,100.83 | |
| Jun 2026 | Jun 30, 2026 | 11,883.33 | 9,506.67 | |
| Jul 2026 | Jul 31, 2026 | 12,477.50 | 8,912.50 | |
| Aug 2026 | Aug 31, 2026 | 13,071.67 | 8,318.33 | |
| Sep 2026 | Sep 30, 2026 | 13,665.83 | 7,724.17 | |
| Oct 2026 | Oct 31, 2026 | 14,260.00 | 7,130.00 | |
| Nov 2026 | Nov 30, 2026 | 14,854.17 | 6,535.83 | |
| Dec 2026 | Dec 31, 2026 | 15,448.33 | 5,941.67 | |
| 5,941.67 | 21,390.00 | – | ||