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Excel 5
Excel 5
Excel 5
Balance Sheet
Enter your Company Name here
Beginning Balance
10 % of Beginning
Balance 10%, 20%,
30%
Sum Across
Assets
Current Assets
Cash In Bank
Accounts receivable
Inventory
Prepaid expenses
Other current assets
Total Current Assets
Fixed Assets
Machinery & Equipment
Furniture & Fixtures
Leasehold Improvements
Land & Buildings
Other Fixed Assets
Depreciation on All Fixed
Total Fixed Assets(net of
depreciation)
10%
$
* $
$
$
* $
$
125
135
555
112
558
1,485
$
$
$
$
$
$
5
6
88
4
10
20
$
$
$
$
$
$
133
$
$
$
$
$
$
12.50
13.50
55.50
11.20
55.80
148.50
=C9*.1
=C10*.1
=C11*.1
=C12*.1
=C13*.1
=C14*.1
Sum Across
$
137.50
$
148.50
$
610.50
*
$
123.20
$
613.80
$ 1,633.50
1.0
1.2
17.6
0.8
2.0
4.0
=C17*.2
=C18*.2
=C19*.2
=C20*.2
=C21*.2
=C22*.2
$
$
$
$
$
$
6.0
7.2
105.6
4.8
12.0
24.0
26.6
=C24*.2
159.6
=C24+E24
79.8 =H24/2
300.0 =C26*.3
1,300.0 =C26+E26
650.0 =H26/2
20%
=H17/2
=H18/2
=H19/2
=H20/2
=H21/2
=H22/2
30%
Total Other Assets
1,000
TOTAL Assets
2,618
2618
15
=C14+C24+C26
=IF(C28>2000,C28,Work Harder)
=(C14<1500,1500-C14,C14+100)