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-1012 | ERP implementationSoftware · Headquarters, Open office | Oct 1, 2025 | 36,000.00 | 9,000.00 | 12,000.00 | 24,000.00 |
| FA-1042 | Warehouse management system Fully depreciatedSoftware · Distribution warehouse, Warehouse floor | Apr 22, 2019 | 58,600.00 | – | 58,600.00 | – |
| FA-1043 | Payroll module implementationSoftware · Headquarters, Open office | Nov 4, 2024 | 21,390.00 | 5,347.50 | 13,665.83 | 7,724.17 |
| FA-1044 | CRM configurationSoftware · Headquarters, Open office | Feb 21, 2026 | 22,550.00 | 5,011.11 | 5,011.11 | 17,538.89 |
| FA-1045 | Website rebuild Fully depreciatedSoftware · Headquarters, Open office | Jun 8, 2019 | 35,450.00 | – | 35,450.00 | – |
| FA-1046 | Document management systemSoftware · Headquarters, Open office | Jan 18, 2026 | 13,070.00 | 3,267.50 | 3,267.50 | 9,802.50 |
| Total | 6 assets | 187,060.00 | 22,626.11 | 127,994.44 | 59,065.56 |
5 assets were disposed of by Sep 30, 2026. Show them.