BSBMGT517 Assessment

Description of Property Date Purchased Cost Price Investment

Use %

Basis for

Depreciation

Amortization

Period (Years)

Period Already

used (in Yrs)

Depreciation

Rate % (per Year)

Depreciation (per

Year)

Cumulated

Depreciation

If dispsposed in the

current year enter

(Y)

Total Cost of

Disposal Net Value

Expo Truck & Vehicles 09-01-2013 $ 200,000.00 100% Prime cost 6 1.75 17% $ 33,333.33 $ 58,333.33 - 141,666.67$

Land & Building 01-07-2006 $ 2,900,000.00 100% Prime Cost 25 8.00 4% $ 116,000.00 $ 928,000.00 1,972,000.00$ Manufacturing Equipment 01-07-2012 $ 850,000.00 100% Prime Cost 10 3.00 10% $ 85,000.00 $ 255,000.00 595,000.00$

Total 3,950,000.00$ 3.00$ -$ 41.00$ 12.75$ 0.31$ 234,333.33$ 1,241,333.33$ -$ -$ 2,708,666.67$

DEPRECIATION WORK SHEET 30/06/2015