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-1019 | Laptops (5), 14-inch Fully depreciatedComputer equipment · Headquarters, Open office | Feb 13, 2023 | 11,580.00 | 321.67 | 11,580.00 | – |
| FA-1023 | Desktop workstations (10) Fully depreciatedComputer equipment · Distribution warehouse, Warehouse floor | Jul 10, 2022 | 18,220.00 | – | 18,220.00 | – |
| FA-1024 | Desktop workstations (9)Computer equipment · Headquarters, Open office | Sep 27, 2024 | 14,770.00 | 3,692.50 | 10,256.94 | 4,513.06 |
| FA-1043 | Payroll module implementationSoftware · Headquarters, Open office | Nov 4, 2024 | 21,390.00 | 5,347.50 | 13,665.83 | 7,724.17 |
| FA-1046 | Document management systemSoftware · Headquarters, Open office | Jan 18, 2026 | 13,070.00 | 3,267.50 | 3,267.50 | 9,802.50 |
| 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-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 |
| Total | 12 assets | 164,090.00 | 26,885.61 | 86,309.80 | 77,780.20 |
5 assets were disposed of by Sep 30, 2026. Show them.