Asset register
Every asset with its cost, depreciation to date and book value on the date chosen.
| Asset | Tag | Category | Location | Serial number | Acquired | Cost | Depreciation to date | Book value | Status |
|---|---|---|---|---|---|---|---|---|---|
| CNC milling machine | MCH-014 | Machinery | Bay 3 | HVF2-11873 | Mar 10, 2022 | $89,999.00 | $56,665.84 | $33,333.16 | In service |
| Delivery van | VEH-001 | Vehicles | Yard | 1FTBW2CM5KKA11024 | Jan 15, 2023 | $32,000.00 | $20,999.70 | $11,000.30 | In service |
| Forklift | MCH-003 | Machinery | May 15, 2020 | $24,500.00 | $16,041.20 | $8,458.80 | Disposed 2026-03-20 | ||
| Laptop apps (x12) | IT-220 | IT equipment | IT store room | Jun 1, 2024 | $4,559.00 | $3,675.12 | $883.88 | In service | |
| Laser printer | OFF-007 | Office equipment | Jan 10, 2021 | $1,201.00 | $1,141.00 | $60.00 | In service | ||
| Office furniture set | FUR-005 | Furniture & fixtures | Feb 1, 2021 | $7,800.00 | $4,485.00 | $3,315.00 | In service | ||
| Old delivery car | VEH-000 | Vehicles | Aug 1, 2019 | $18,000.00 | $15,105.47 | $2,894.53 | Disposed 2026-01-10 | ||
| POS terminals (x5) | OFF-031 | Office equipment | Jan 15, 2025 | $2,600.00 | $1,890.99 | $709.01 | In service | ||
| Server rack | IT-090 | IT equipment | Server room | DL-R740-5520 | Sep 20, 2023 | $12,750.00 | $9,934.56 | $2,815.44 | In service |
| Warehouse shelving | FUR-011 | Furniture & fixtures | Warehouse aisles 1-4 | Jan 5, 2024 | $3,400.00 | $1,295.06 | $2,104.94 | In service | |
| Total (10) | $196,809.00 | $131,233.94 | $65,575.06 |