Finance Management System

Ganti Peran Aktif (Simulasi RBAC):
Finance Manager
Finance Manager • Maks. Rp 100 Juta
Senior Accountant
Senior Accountant • Maks. Rp 5 Juta
Finance Director
Finance Director • Tanpa Batas (Unlimited)
Accounting Supervisor
Accounting Supervisor • Maks. Rp 25 Juta
Finance Staff
Finance Staff (Maker) • Hanya Input (Draft)

Executive Office Furniture Set (FA-2026-002)

Fixed Asset Register & Skedul Penyusutan Garis Lurus

Active
Harga Perolehan (Cost) Rp 50.000.000
Masa Manfaat 5 Tahun (60 Bulan)
Penyusutan per Bulan Rp 833.333
Nilai Buku Saat Ini (NBV) Rp 44.166.667

Skedul Penyusutan Bulanan (Straight-Line Schedule)

Depreciation/month = (Cost - Salvage Value) / Useful Life

60 Periode Terjadwal
Bulan / Periode Cost (Perolehan) Beban Depresiasi Akumulasi Penyusutan Nilai Buku (NBV) Status Posting
February 2026 (2026-02) Rp 50.000.000 Rp 833.333 Rp 833.333 Rp 49.166.667 Posted (GL)
March 2026 (2026-03) Rp 50.000.000 Rp 833.333 Rp 1.666.667 Rp 48.333.333 Posted (GL)
April 2026 (2026-04) Rp 50.000.000 Rp 833.333 Rp 2.500.000 Rp 47.500.000 Posted (GL)
May 2026 (2026-05) Rp 50.000.000 Rp 833.333 Rp 3.333.333 Rp 46.666.667 Posted (GL)
June 2026 (2026-06) Rp 50.000.000 Rp 833.333 Rp 4.166.667 Rp 45.833.333 Posted (GL)
July 2026 (2026-07) Rp 50.000.000 Rp 833.333 Rp 5.000.000 Rp 45.000.000 Posted (GL)
August 2026 (2026-08) Rp 50.000.000 Rp 833.333 Rp 5.833.333 Rp 44.166.667 Posted (GL)
September 2026 (2026-09) Rp 50.000.000 Rp 833.333 Rp 6.666.667 Rp 43.333.333 Scheduled
October 2026 (2026-10) Rp 50.000.000 Rp 833.333 Rp 7.500.000 Rp 42.500.000 Scheduled
November 2026 (2026-11) Rp 50.000.000 Rp 833.333 Rp 8.333.333 Rp 41.666.667 Scheduled
December 2026 (2026-12) Rp 50.000.000 Rp 833.333 Rp 9.166.667 Rp 40.833.333 Scheduled
January 2027 (2027-01) Rp 50.000.000 Rp 833.333 Rp 10.000.000 Rp 40.000.000 Scheduled
February 2027 (2027-02) Rp 50.000.000 Rp 833.333 Rp 10.833.333 Rp 39.166.667 Scheduled
March 2027 (2027-03) Rp 50.000.000 Rp 833.333 Rp 11.666.667 Rp 38.333.333 Scheduled
April 2027 (2027-04) Rp 50.000.000 Rp 833.333 Rp 12.500.000 Rp 37.500.000 Scheduled
May 2027 (2027-05) Rp 50.000.000 Rp 833.333 Rp 13.333.333 Rp 36.666.667 Scheduled
June 2027 (2027-06) Rp 50.000.000 Rp 833.333 Rp 14.166.667 Rp 35.833.333 Scheduled
July 2027 (2027-07) Rp 50.000.000 Rp 833.333 Rp 15.000.000 Rp 35.000.000 Scheduled
August 2027 (2027-08) Rp 50.000.000 Rp 833.333 Rp 15.833.333 Rp 34.166.667 Scheduled
September 2027 (2027-09) Rp 50.000.000 Rp 833.333 Rp 16.666.667 Rp 33.333.333 Scheduled
October 2027 (2027-10) Rp 50.000.000 Rp 833.333 Rp 17.500.000 Rp 32.500.000 Scheduled
November 2027 (2027-11) Rp 50.000.000 Rp 833.333 Rp 18.333.333 Rp 31.666.667 Scheduled
December 2027 (2027-12) Rp 50.000.000 Rp 833.333 Rp 19.166.667 Rp 30.833.333 Scheduled
January 2028 (2028-01) Rp 50.000.000 Rp 833.333 Rp 20.000.000 Rp 30.000.000 Scheduled
February 2028 (2028-02) Rp 50.000.000 Rp 833.333 Rp 20.833.333 Rp 29.166.667 Scheduled
March 2028 (2028-03) Rp 50.000.000 Rp 833.333 Rp 21.666.667 Rp 28.333.333 Scheduled
April 2028 (2028-04) Rp 50.000.000 Rp 833.333 Rp 22.500.000 Rp 27.500.000 Scheduled
May 2028 (2028-05) Rp 50.000.000 Rp 833.333 Rp 23.333.333 Rp 26.666.667 Scheduled
June 2028 (2028-06) Rp 50.000.000 Rp 833.333 Rp 24.166.667 Rp 25.833.333 Scheduled
July 2028 (2028-07) Rp 50.000.000 Rp 833.333 Rp 25.000.000 Rp 25.000.000 Scheduled
August 2028 (2028-08) Rp 50.000.000 Rp 833.333 Rp 25.833.333 Rp 24.166.667 Scheduled
September 2028 (2028-09) Rp 50.000.000 Rp 833.333 Rp 26.666.667 Rp 23.333.333 Scheduled
October 2028 (2028-10) Rp 50.000.000 Rp 833.333 Rp 27.500.000 Rp 22.500.000 Scheduled
November 2028 (2028-11) Rp 50.000.000 Rp 833.333 Rp 28.333.333 Rp 21.666.667 Scheduled
December 2028 (2028-12) Rp 50.000.000 Rp 833.333 Rp 29.166.667 Rp 20.833.333 Scheduled
January 2029 (2029-01) Rp 50.000.000 Rp 833.333 Rp 30.000.000 Rp 20.000.000 Scheduled
February 2029 (2029-02) Rp 50.000.000 Rp 833.333 Rp 30.833.333 Rp 19.166.667 Scheduled
March 2029 (2029-03) Rp 50.000.000 Rp 833.333 Rp 31.666.667 Rp 18.333.333 Scheduled
April 2029 (2029-04) Rp 50.000.000 Rp 833.333 Rp 32.500.000 Rp 17.500.000 Scheduled
May 2029 (2029-05) Rp 50.000.000 Rp 833.333 Rp 33.333.333 Rp 16.666.667 Scheduled
June 2029 (2029-06) Rp 50.000.000 Rp 833.333 Rp 34.166.667 Rp 15.833.333 Scheduled
July 2029 (2029-07) Rp 50.000.000 Rp 833.333 Rp 35.000.000 Rp 15.000.000 Scheduled
August 2029 (2029-08) Rp 50.000.000 Rp 833.333 Rp 35.833.333 Rp 14.166.667 Scheduled
September 2029 (2029-09) Rp 50.000.000 Rp 833.333 Rp 36.666.667 Rp 13.333.333 Scheduled
October 2029 (2029-10) Rp 50.000.000 Rp 833.333 Rp 37.500.000 Rp 12.500.000 Scheduled
November 2029 (2029-11) Rp 50.000.000 Rp 833.333 Rp 38.333.333 Rp 11.666.667 Scheduled
December 2029 (2029-12) Rp 50.000.000 Rp 833.333 Rp 39.166.667 Rp 10.833.333 Scheduled
January 2030 (2030-01) Rp 50.000.000 Rp 833.333 Rp 40.000.000 Rp 10.000.000 Scheduled
February 2030 (2030-02) Rp 50.000.000 Rp 833.333 Rp 40.833.333 Rp 9.166.667 Scheduled
March 2030 (2030-03) Rp 50.000.000 Rp 833.333 Rp 41.666.667 Rp 8.333.334 Scheduled
April 2030 (2030-04) Rp 50.000.000 Rp 833.333 Rp 42.500.000 Rp 7.500.000 Scheduled
May 2030 (2030-05) Rp 50.000.000 Rp 833.333 Rp 43.333.333 Rp 6.666.667 Scheduled
June 2030 (2030-06) Rp 50.000.000 Rp 833.333 Rp 44.166.666 Rp 5.833.334 Scheduled
July 2030 (2030-07) Rp 50.000.000 Rp 833.333 Rp 45.000.000 Rp 5.000.000 Scheduled
August 2030 (2030-08) Rp 50.000.000 Rp 833.333 Rp 45.833.333 Rp 4.166.667 Scheduled
September 2030 (2030-09) Rp 50.000.000 Rp 833.333 Rp 46.666.666 Rp 3.333.334 Scheduled
October 2030 (2030-10) Rp 50.000.000 Rp 833.333 Rp 47.500.000 Rp 2.500.000 Scheduled
November 2030 (2030-11) Rp 50.000.000 Rp 833.333 Rp 48.333.333 Rp 1.666.667 Scheduled
December 2030 (2030-12) Rp 50.000.000 Rp 833.333 Rp 49.166.666 Rp 833.334 Scheduled
January 2031 (2031-01) Rp 50.000.000 Rp 833.334 Rp 50.000.000 Rp 0 Scheduled

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