Assumptions Report No. 4 - Fixed Assets

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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.

See Also:

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

Changing Exl-Plan

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