Guidance on Entering Assumptions > Assumptions Report No. 4 - Fixed Assets
This assumptions report concentrates on assumptions about fixed assets which are owned by the business - land, buildings, plant, equipment and similar. The values for Opening cost or valuation and Accumulated depreciation should be entered directly into Exl-Plan’s opening balance sheet.
Depreciation rate (% per year)
Enter projected annual depreciation rates.
Capital expenditure ($000)
Indicate projected capital expenditure.
Disposal of fixed assets ($000):
Enter details of the proceeds, costs and related accumulated depreciation. Profits/losses derived from the sale of fixed assets are included in the income statements. Fixed asset and depreciation balances are automatically reduced to take account of fixed asset sales.
Assumptions Report No. 1 - Sales Forecasts
Assumptions Report No. 2 - Materials/Goods, Other Direct Costs & Purchases
Assumptions Report No. 3 - Overhead Expenses
Assumptions Report No. 5 - Funding, Interest Rates & Related Items
Assumptions Report No. 6 - Sales & Related Taxes
Assumptions Report No. 7 - Year-End Credit Balances
Opening Balance Sheet
Prior-Year Income Statement
Detailed Guidance on Generating Projections
Guidance on Entering Assumptions