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Formulas for an Excel Template A Depreciation Schedule Template or any schedule can be prepared following the following approach: Year BV 01/01/XX Dpn Amount Acc. Dpn. BV 12/31/XX 1 0 0 =D4 =C4-D4 =1+A4 =G4 0 =IF(D5=0,0,E4+D5) =C5-D5 =1+A5 =G5 0 =IF(D6=0,0,E5+D6) =C6-D6 =1+A6 =G6 0 =IF(D7=0,0,E6+D7) =C7-D7 =1+A7 =G7 0 =IF(D8=0,0,E7+D8) =C8-D8 =1+A8 =G8 0 =IF(D9=0,0,E8+D9) =C9-D9 =1+A9 =G9 0 =IF(D10=0,0,E9+D10) =C10-D10 =1+A10 =G10 0 =IF(D11=0,0,E10+D11) =C11-D11 =1+A11 =G11 0 =IF(D12=0,0,E11+D12) =C12-D12 =1+A12 =G12 0 =IF(D13=0,0,E12+D13) =C13-D13 =1+A13 =G13 0 =IF(D14=0,0,E13+D14) =C14-D14 =1+A14 =G14 0 =IF(D15=0,0,E14+D15) =C15-D15 =1+A15 =G15 0 =IF(D16=0,0,E15+D16) =C16-D16 =1+A16 =G16 0 =IF(D17=0,0,E16+D17) =C17-D17 =1+A17 =G17 0 =IF(D18=0,0,E17+D18) =C18-D18 =1+A18 =G18 0 =IF(D19=0,0,E18+D19) =C19-D19 =1+A19 =G19 0 =IF(D20=0,0,E19+D20) =C20-D20 =1+A20 =G20 0 =IF(D21=0,0,E20+D21) =C21-D21 =1+A21 =G21 0 =IF(D22=0,0,E21+D22) =C22-D22 =1+A22 =G22 0 =IF(D23=0,0,E22+D23) =C23-D23 =1+A23 =G23 0 =IF(D24=0,0,E23+D24) =C24-D24 =1+A24 =G24 0 =IF(D25=0,0,E24+D25) =C25-D25 =1+A25 =G25 0 =IF(D26=0,0,E25+D26) =C26-D26 =1+A26 =G26 0 =IF(D27=0,0,E26+D27) =C27-D27 =1+A27 =G27 0 =IF(D28=0,0,E27+D28) =C28-D28 =1+A28 BV Book Value Dpn. Depreciation Accumul. Dpn Accumulated Depreciation This is what you get. Template of a Depreciation Schedule Year BV 01/01/XX Dpn Amount Acc. Dpn. BV 12/31/XX 1 $ - $ - $ - $ - 2 - - - - 3 - - - - 4 - - - - 5 - - - - 6 - - - - 7 - - - - 8 - - - - 9 - - - - 10 - - - - 11 - - - - 12 - - - - 13 - - - - 14 - - - - 15 - - - - 16 - - - - 17 - - - - 18 - - - - 19 - - - - 20 - - - - 21 - - - - 22 - - - - 23 - - - - 24 - - - - 25 - - - - 26 BV Book Value Dpn. Depreciation Accumul. Dpn Accumulated Depreciation Try this formulas in Excel to prove the effectiveness of this schedule.
Content copyright © 2009 by Consuelo Herrera, CAMS, CFE. All rights reserved.
This content was written by Consuelo Herrera, CAMS, CFE. If you wish to use this content in any manner, you need written permission. Contact Consuelo Herrera, CAMS, CFE for details.
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