Cost
$18,000.00
what it was acquired for$2,894.53 net book value at disposal
77 months in service of a 60-month life · register closed through Jun 30, 2026
Accumulated depreciation
$15,105.47
written off so farSalvage
$1,500.00
the floor book value never crossesNet book value
$2,894.53
at disposalWhere it is
at homeNo location recorded
Serial not recorded · home location not recorded
Maintenance
0 plansNo maintenance scheduled.
Book value over its life
61 periods
book value
salvage floor $1,500.00 disposed · $2,894.53
closed through Jun 30, 2026 Aug 1, 2019 → 2026-01
Disposal
Loss- Disposal date
- Jan 10, 2026
- Book value at disposal
- $2,894.53
- Proceeds
- $500.00
- Loss
- −$2,394.53 proceeds − book value
Depreciation schedule
Full schedule →| # | Month | Depreciation | Accumulated | Book value |
|---|---|---|---|---|
| 1 | 2019-09 closed | $540.00 | $540.00 | $17,460.00 |
| 2 | 2019-10 closed | $523.80 | $1,063.80 | $16,936.20 |
| 3 | 2019-11 closed | $508.09 | $1,571.89 | $16,428.11 |
| … 55 more periods … | ||||
| 59 | 2024-07 closed | $92.29 | $15,015.95 | $2,984.05 |
| 60 | 2024-08 closed | $89.52 | $15,105.47 | $2,894.53 |
| 61 | 2026-01 · disposed closed | $0.00 | $15,105.47 | $2,894.53 |
Photos
0 on fileEvidence that this asset exists and what condition it is in — the thing a stock-take is really for. PNG or JPEG, decided by the file's own bytes.
A photo of the serial plate is worth more at audit time than any note.
The figures
- Method
- Reducing balance @ 3.00%/mo
- Useful life
- 60 months
- In service
- 77 months
- Category
- Vehicles
Settled history
The register is closed through Jun 30, 2026. Schedule rows up to that month are marked settled — editing this asset now shows up as a change against a closed period rather than silently rewriting it.
Period close →Note
Written off after accident; scrapped.
Reinstate
Put it back on the active register. The disposal record is cleared and depreciation resumes from where the schedule says it should be.
Figures are computed to the exact cent from the details you entered. Assetora is a record-keeping register, not tax or accounting advice — confirm depreciation methods and rates with your accountant.