Fixed Asset Roll-Forward (Movement Schedule) – Excel Template


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Description

Prepare the year-end fixed asset note: cost and accumulated depreciation from opening to closing by asset class with additions, disposals, depreciation and net book value.

  • Automatic summary: Closing cost, Closing accumulated depreciation, Closing net book value, Additions in the year, Depreciation charge for the year, NBV of disposals, Check: opening NBV + movements − closing (should be 0)
  • Calculated for you: Cost closing, Acc. dep. closing, NBV opening, NBV closing
  • Example rows and a step-by-step "How to Use" sheet

Instant download (.xlsx). Works in Excel 2010+, Excel online, Google Sheets, Numbers and LibreOffice. Works with any currency.

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