Fixed assets
11 assets · $2,488.05/month straight-line depreciation.
Cost
$166,600
Accumulated depreciation
$57,725
Net book value
$108,875
Depreciation / month
$2,488
| Asset | Account | Purchased | Cost | Acc. dep. | Book value | Life used | Status |
|---|---|---|---|---|---|---|---|
|
Delivery van — Sprinter
FA-001 · VAN-4471 |
1310 | Mar 2023 | $38,400 | ($15,543) | $22,857 |
|
in service |
|
Warehouse forklift
FA-002 · FLT-1180 |
1310 | Sep 2022 | $21,600 | ($9,000) | $12,600 |
|
in service |
|
Shelving & racking
FA-003 · SHV-0394 |
1310 | Sep 2023 | $12,900 | ($3,010) | $9,890 |
|
in service |
|
Office furniture set
FA-004 · FRN-0712 |
1310 | Mar 2024 | $8,300 | ($1,902) | $6,398 |
|
in service |
|
Conference table + chairs
FA-005 · FRN-0855 |
1310 | Oct 2024 | $5,200 | ($813) | $4,387 |
|
in service |
|
POS terminals (×4)
FA-006 · POS-2210 |
1320 | May 2024 | $9,600 | ($4,000) | $5,600 |
|
in service |
|
Design workstations (×3)
FA-007 · WS-0991 |
1320 | Nov 2023 | $14,700 | ($7,963) | $6,738 |
|
in service |
|
Office laptops (×8)
FA-008 · NB-3317 |
1320 | Nov 2024 | $18,400 | ($7,156) | $11,244 |
|
in service |
|
Network & server rack
FA-009 · SRV-0445 |
1320 | Jul 2023 | $11,800 | ($5,900) | $5,900 |
|
in service |
|
Label printers (×3)
FA-010 · PRT-0762 |
1320 | Feb 2025 | $7,300 | ($1,673) | $5,627 |
|
in service |
|
Warehouse racking — new aisle
FA-011 · SHV-0521 |
1320 | Sep 2025 | $18,400 | ($767) | $17,633 |
|
in service |
| Totals | $166,600.00 | ($57,725.13) | $108,874.87 | ||||