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Revenues
Costs
Investments
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Type
Asset
Asset (No Depreciation)
Asset per Employee
Pre-existing Asset?
Initial Asset Value
Remaining Useful Life
Planned Month of Purchase
1 - Jul 2018
2 - Aug 2018
3 - Sep 2018
4 - Oct 2018
5 - Nov 2018
6 - Dec 2018
7 - Jan 2019
8 - Feb 2019
9 - Mar 2019
10 - Apr 2019
11 - May 2019
12 - Jun 2019
13 - Jul 2019
14 - Aug 2019
15 - Sep 2019
16 - Oct 2019
17 - Nov 2019
18 - Dec 2019
19 - Jan 2020
20 - Feb 2020
21 - Mar 2020
22 - Apr 2020
23 - May 2020
24 - Jun 2020
25 - Jul 2020
26 - Aug 2020
27 - Sep 2020
28 - Oct 2020
29 - Nov 2020
30 - Dec 2020
31 - Jan 2021
32 - Feb 2021
33 - Mar 2021
34 - Apr 2021
35 - May 2021
36 - Jun 2021
Cost per Unit
Useful Life (Mos.)
Property tax
Total # of Units
% Value at End of Useful Life
Funding Source
Cash / Investment
Loan
Interest Rate (APR)
Loan Length (Mos.)
Related Employee Groups
+ Add Employee Group
Book Value
Jul 18
Aug 18
Sep 18
Oct 18
Nov 18
Dec 18
Jan 19
Feb 19
Mar 19
Apr 19
May 19
Jun 19
Jul 19
Aug 19
Sep 19
Oct 19
Nov 19
Dec 19
Jan 20
Feb 20
Mar 20
Apr 20
May 20
Jun 20
Jul 20
Aug 20
Sep 20
Oct 20
Nov 20
Dec 20
Jan 21
Feb 21
Mar 21
Apr 21
May 21
Jun 21
Asset Value (Beginning Month)
$0
$0
$0
$0
$0
$0
$100,000
$100,000
$100,000
$100,000
$100,000
$100,000
$100,000
$100,000
$100,000
$100,000
$100,000
$100,000
$100,000
$100,000
$100,000
$100,000
$100,000
$100,000
$100,000
$100,000
$100,000
$100,000
$100,000
$100,000
$100,000
$100,000
$100,000
$100,000
$100,000
$100,000
Monthly Purchase
$0
$0
$0
$0
$0
$100,000
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Asset Value (End of Month)
$0
$0
$0
$0
$0
$100,000
$100,000
$100,000
$100,000
$100,000
$100,000
$100,000
$100,000
$100,000
$100,000
$100,000
$100,000
$100,000
$100,000
$100,000
$100,000
$100,000
$100,000
$100,000
$100,000
$100,000
$100,000
$100,000
$100,000
$100,000
$100,000
$100,000
$100,000
$100,000
$100,000
$100,000
Depreciation
$0
$0
$0
$0
$0
$792
$792
$792
$792
$792
$792
$792
$792
$792
$792
$792
$792
$792
$792
$792
$792
$792
$792
$792
$792
$792
$792
$792
$792
$792
$792
$792
$792
$792
$792
$792
Accumulated Depreciation
$0
$0
$0
$0
$0
$792
$1,583
$2,375
$3,167
$3,958
$4,750
$5,542
$6,333
$7,125
$7,917
$8,708
$9,500
$10,292
$11,083
$11,875
$12,667
$13,458
$14,250
$15,042
$15,833
$16,625
$17,417
$18,208
$19,000
$19,792
$20,583
$21,375
$22,167
$22,958
$23,750
$24,542
Book Value
$0
$0
$0
$0
$0
$99,208
$98,417
$97,625
$96,833
$96,042
$95,250
$94,458
$93,667
$92,875
$92,083
$91,292
$90,500
$89,708
$88,917
$88,125
$87,333
$86,542
$85,750
$84,958
$84,167
$83,375
$82,583
$81,792
$81,000
$80,208
$79,417
$78,625
$77,833
$77,042
$76,250
$75,458
Property Tax
$0
$0
$0
$0
$0
$100
$100
$100
$100
$100
$100
$100
$100
$100
$100
$100
$100
$100
$100
$100
$100
$100
$100
$100
$100
$100
$100
$100
$100
$100
$100
$100
$100
$100
$100
$100
Beginning Loan Balance
$0
$0
$0
$0
$0
$100,000
$98,603
$97,198
$95,785
$94,364
$92,934
$91,496
$90,050
$88,595
$87,132
$85,660
$84,179
$82,690
$81,192
$79,686
$78,171
$76,647
$75,114
$73,572
$72,021
$70,461
$68,892
$67,313
$65,726
$64,129
$62,523
$60,908
$59,283
$57,649
$56,005
$54,351
Payment
$0
$0
$0
$0
$0
-$1,980
-$1,980
-$1,980
-$1,980
-$1,980
-$1,980
-$1,980
-$1,980
-$1,980
-$1,980
-$1,980
-$1,980
-$1,980
-$1,980
-$1,980
-$1,980
-$1,980
-$1,980
-$1,980
-$1,980
-$1,980
-$1,980
-$1,980
-$1,980
-$1,980
-$1,980
-$1,980
-$1,980
-$1,980
-$1,980
-$1,980
Monthly Interest
$0
$0
$0
$0
$0
$583
$575
$567
$559
$550
$542
$534
$525
$517
$508
$500
$491
$482
$474
$465
$456
$447
$438
$429
$420
$411
$402
$393
$383
$374
$365
$355
$346
$336
$327
$317
Amount to Principal
$0
$0
$0
$0
$0
-$1,397
-$1,405
-$1,413
-$1,421
-$1,430
-$1,438
-$1,446
-$1,455
-$1,463
-$1,472
-$1,480
-$1,489
-$1,498
-$1,506
-$1,515
-$1,524
-$1,533
-$1,542
-$1,551
-$1,560
-$1,569
-$1,578
-$1,587
-$1,597
-$1,606
-$1,615
-$1,625
-$1,634
-$1,644
-$1,653
-$1,663
Balance Remaining
$0
$0
$0
$0
$0
$98,603
$97,198
$95,785
$94,364
$92,934
$91,496
$90,050
$88,595
$87,132
$85,660
$84,179
$82,690
$81,192
$79,686
$78,171
$76,647
$75,114
$73,572
$72,021
$70,461
$68,892
$67,313
$65,726
$64,129
$62,523
$60,908
$59,283
$57,649
$56,005
$54,351
$52,688
Notes