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-1007 | Cargo vanVehicles · Distribution warehouse, Loading dock | Feb 20, 2025 | 52,875.00 | 8,724.37 | 23,265.00 | 29,610.00 |
| FA-1082 | Pickup truckVehicles · Distribution warehouse, Loading dock | Nov 18, 2025 | 46,310.00 | 5,911.50 | 7,225.17 | 39,084.83 |
| FA-1083 | Pickup truck Fully depreciatedVehicles · Distribution warehouse, Loading dock | Nov 10, 2020 | 41,600.00 | – | 35,400.00 | 6,200.00 |
| FA-1084 | Pickup truck Fully depreciatedVehicles · Distribution warehouse, Loading dock | Apr 22, 2019 | 43,200.00 | – | 36,700.00 | 6,500.00 |
| FA-1085 | Pickup truckVehicles · Distribution warehouse, Loading dock | Oct 21, 2023 | 43,270.00 | 4,770.52 | 28,428.39 | 14,841.61 |
| FA-1086 | Box truck, 16 ftVehicles · Distribution warehouse, Loading dock | Sep 22, 2026 | 66,760.00 | 946.00 | 946.00 | 65,814.00 |
| FA-1087 | Box truck, 16 ftVehicles · Distribution warehouse, Loading dock | Jun 20, 2022 | 76,630.00 | 5,585.13 | 60,530.76 | 16,099.24 |
| FA-1088 | Sales sedanVehicles · Headquarters, Open office | Aug 20, 2024 | 30,900.00 | 4,542.30 | 16,516.05 | 14,383.95 |
| FA-1089 | Sales sedanVehicles · Headquarters, Open office | Aug 15, 2023 | 31,870.00 | 4,060.50 | 17,144.33 | 14,725.67 |
| FA-1090 | Sales sedanVehicles · Headquarters, Open office | Oct 22, 2025 | 31,000.00 | 6,975.00 | 9,300.00 | 21,700.00 |
| FA-1091 | Utility trailerVehicles · Distribution warehouse, Loading dock | Nov 7, 2025 | 9,420.00 | 1,203.00 | 2,005.00 | 7,415.00 |
| FA-1092 | Utility trailer Fully depreciatedVehicles · Distribution warehouse, Loading dock | May 19, 2019 | 10,190.00 | – | 8,690.00 | 1,500.00 |
| FA-1093 | Electric delivery vanVehicles · Distribution warehouse, Loading dock | Jan 7, 2024 | 71,500.00 | 9,120.00 | 27,360.00 | 44,140.00 |
| Total | 13 assets | 555,525.00 | 51,838.32 | 273,510.70 | 282,014.30 |
5 assets were disposed of by Sep 30, 2026. Show them.