Asset register
Every asset in service by Sep 30, 2026, with cost, accumulated depreciation and book value at that date. Open an asset to see its depreciation month by month.
| Tag | Description | In service | Cost | Depreciation, year to date | Accumulated at Sep 30, 2026 | Book value |
|---|---|---|---|---|---|---|
| FA-1003 | Conference room furnitureFurniture and fixtures · Headquarters, Conference rooms | Jan 10, 2026 | 18,750.00 | 2,008.93 | 2,008.93 | 16,741.07 |
| FA-1004 | Workstations (24)Furniture and fixtures · Headquarters, Open office | Jan 10, 2026 | 30,960.00 | 3,931.42 | 3,317.13 | 27,642.87 |
| FA-1047 | Desks and chairs (7)Furniture and fixtures · Headquarters, Open office | Aug 15, 2025 | 8,070.00 | 864.64 | 1,345.00 | 6,725.00 |
| FA-1048 | Desks and chairs (6)Furniture and fixtures · Distribution warehouse, Warehouse floor | Feb 12, 2025 | 9,390.00 | 1,006.07 | 2,235.71 | 7,154.29 |
| FA-1049 | Desks and chairs (3)Furniture and fixtures · Distribution warehouse, Warehouse floor | Jan 27, 2025 | 4,670.00 | 500.36 | 1,167.50 | 3,502.50 |
| FA-1050 | Desks and chairs (10)Furniture and fixtures · Headquarters, Open office | Aug 20, 2025 | 16,900.00 | 1,810.72 | 2,816.67 | 14,083.33 |
| FA-1051 | Desks and chairs (5)Furniture and fixtures · Headquarters, Open office | Apr 10, 2024 | 8,090.00 | 866.79 | 2,600.36 | 5,489.64 |
| FA-1052 | Ergonomic chairs (10)Furniture and fixtures · Headquarters, Open office | Oct 7, 2022 | 7,620.00 | 816.43 | 4,354.29 | 3,265.71 |
| FA-1053 | Ergonomic chairs (10)Furniture and fixtures · Headquarters, Open office | Jan 4, 2024 | 7,660.00 | 820.72 | 3,009.29 | 4,650.71 |
| FA-1054 | Break room furnitureFurniture and fixtures · Headquarters, Open office | May 25, 2023 | 8,750.00 | 937.50 | 4,270.83 | 4,479.17 |
| FA-1055 | Break room furnitureFurniture and fixtures · Headquarters, Open office | Jun 25, 2025 | 4,590.00 | 491.79 | 874.29 | 3,715.71 |
| FA-1056 | Filing and storage cabinetsFurniture and fixtures · Headquarters, Open office | Apr 24, 2021 | 3,730.00 | 399.64 | 2,930.71 | 799.29 |
| FA-1057 | Filing and storage cabinetsFurniture and fixtures · Headquarters, Open office | Oct 27, 2023 | 8,050.00 | 862.50 | 3,450.00 | 4,600.00 |
| FA-1058 | Reception and lobby furnitureFurniture and fixtures · Headquarters, Open office | Jul 19, 2025 | 17,750.00 | 1,901.78 | 3,169.64 | 14,580.36 |
| FA-1059 | Reception and lobby furniture Fully depreciatedFurniture and fixtures · Headquarters, Open office | Aug 4, 2019 | 11,170.00 | 930.83 | 11,170.00 | – |
| FA-1060 | Training room tables (9)Furniture and fixtures · Headquarters, Conference rooms | Nov 9, 2025 | 5,270.00 | 564.64 | 690.12 | 4,579.88 |
| Total | 16 assets | 171,420.00 | 18,714.76 | 49,410.47 | 122,009.53 |
5 assets were disposed of by Sep 30, 2026. Show them.