Versions Compared

Key

  • This line was added.
  • This line was removed.
  • Formatting was changed.

...

  • Straight Line Depreciation Auto – Same depreciation is charged over the entire useful life (# of periods).
    • Capitalized Amount = (Total Acquisition Cost – Salvage Value) / Useful Life
      • Acquisition Cost = Cap Total
      • Salvage Value = Estimated resale value of an asset at the end of its useful life
  • Amount Per Week/Weekend/Day – Similar to Straight line but a specified amount of depreciation is charged over the entire useful life by week, weekend or day.
  • Units of Production Depreciation Method – calculates depreciation on the basis of expected output or usage.
    • Percent Hen Day Production – Standard table in Aeros LIVE that gives expected egg output
    • Percent Depreciation – Standard table in Aeros LIVE that can be set up to make own rules in regards to how much is depreciated

Amortization Report

An amortization report, reports how much the depreciation schedule allocated for the month so it can be recorded in the General Ledger.

...