Partial Disposal Report: Report Columns

The Partial Disposal report displays the pieces of an asset involved in a partial disposal: the original asset, the disposed portion, and the remaining asset.

The columns are divided into three groups, one for each type of asset possibly involved in the partial disposal:

• the original asset, which is always inactivated
• the disposed asset, which is the portion of the original asset that you disposed of.
• the remaining asset, which is the portion of the original asset that you did not dispose of

These standard columns appear in the Partial Disposal report and need no explanation:

System Number

Extension

[Placed] In-Service Date

Acquired Value

Disposal Description

Disposal Date

The following guidelines provide detail on the nonstandard columns that appear on the report.

Percent Disposed, Percent Remaining

The system calculates these percentages from the amount you entered (when creating the partial disposal) as the amount of the original asset's acquired value that was being disposed of. The percent disposed is the amount you entered divided by the acquired value of the original asset; the percent remaining is 100% minus the percent disposed.

Acquired Value Disposed, Acquired Value Remaining

The acquired value disposed is the amount you entered (when creating the partial disposal) as the amount of the original asset's acquired value that was being disposed of. The acquired value remaining is the original asset's acquired value minus the acquired value disposed.