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BA II PLUS™ Calculator
Procedure: Generating an Amortization Schedule
The worksheet for amortization calculations uses the values
you entered and computed in the TVM worksheet to compute
amortization data. The procedures on these pages give you two
ways to generate an amortization schedule.
쐃
Press
&
}
!
to reset all variables to their defaults
(
N=0
,
I/Y=0
,
PV=0
,
PMT=0
,
FV=0
;
P/Y=12
,
C/Y=12
;
END
;
P1=1
,
P2=1
;
BAL=0
,
PRN=0
,
INT=0
).
쐇
Press
&
\
.
P1=
and its current value are displayed.
쐋
Specify the range of payments.
<
To enter a value for
P1
(the first payment in the range),
key in a value and press
!
.
<
To enter a value for
P2
(the last payment in the range),
press
#
, enter a value, and press
!
.
쐏
Press
#
repeatedly to display the automatically computed
values:
<
BAL
— the remaining balance after payment
P2
<
PRN
— the principal
<
INT
— the interest paid over the specified range
쐄
Press
&
\
or, if
INT
is displayed, press
#
to display
P1
again.
쐂
Repeat steps 2 and 3 for each range of payments to generate
an amortization schedule.
