12 Months           2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2005 2006 05-06
to end Jan           Feb Mar  Apr May Jun Jul Aug Sep Oct Nov Dec Jan Year
MONTHLY ASSUMPTIONS No. 5 - FIXED ASSETS Help with Entering Assumptions
 
  Opening values entered via opening balance sheet  
  Opening Values below will be inserted into the monthly balance sheets  
Cost or valuation ($000) 75.0 75.0 75.0 69.0 69.0 69.0 69.0 69.0 69.0 99.0 99.0 99.0 99.0  
Accumulated depreciation ($000) 25.0 25.2 25.4 23.6 23.7 23.9 24.1 24.3 24.4 24.6 24.8 25.1 25.3  
Depreciation rate (% pa)  ->> 3.0  <<-  
Depreciation for period ($000) 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 0.2 2.3
      After entering capital expenditure, press F9 to update cost of the fixed assets above   Total
Capital expenditure ($000) ->>     30.0   30.0
                           
Disposal of fixed assets ($000):     Set cells below to zero if no fixed asset sales           Total
  -Proceeds ->>   6.0   6.0
  -Cost ->>   6.0   6.0
  -Accumulated depreciation ->>   2.0   2.0
                                     
Supplementary Data & Calculations: