Artemis Natural Homes | ||||||||
Plant and Equipment | ||||||||
Years 1 to 5 | ||||||||
($) | ||||||||
Industry | Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | |||
Net Revenues | 102,000 | 357,000 | 595,000 | 952,000 | 1,088,000 | |||
Capital Expenditures | ||||||||
Plant & Equipment | 0 | 0 | 0 | 0 | 0 | |||
Office Equipment, Computers & Software | 5,000 | 3,000 | 3,000 | 2,000 | 2,000 | |||
Total Capital Expenditures | 5,000 | 3,000 | 3,000 | 2,000 | 2,000 | |||
% of Revenue | 4.9% | 0.8% | 0.5% | 0.2% | 0.2% | |||
Depreciation | ||||||||
Depreciation Rate: Years | 7 | 7 | 7 | 7 | 7 | |||
Year 0 | 0 | 0 | 0 | 0 | 0 | |||
Year 1 | 714 | 714 | 714 | 714 | 714 | |||
Year 2 | 429 | 429 | 429 | 429 | ||||
Year 3 | 429 | 429 | 429 | |||||
Year 4 | 286 | 286 | ||||||
Year 5 | 286 | |||||||
Total Depreciation | 714 | 1,143 | 1,571 | 1,857 | 2,143 | |||
% of Revenue | 0.8% | 0.7% | 0.3% | 0.3% | 0.2% | 0.2% | ||
Net Fixed Assets | ||||||||
Gross Asset Value | 5,000 | 8,000 | 11,000 | 13,000 | 15,000 | |||
Accumulated Depreciation | 714 | 1,857 | 3,429 | 5,286 | 7,429 | |||
Net Plant and Equipment | 4,286 | 6,143 | 7,571 | 7,714 | 7,571 | |||
% of Revenue | 5.6% | 4.2% | 1.7% | 1.3% | 0.8% | 0.7% | ||