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-1018 | Laptops (10), 14-inchComputer equipment · Headquarters, Open office | Dec 24, 2025 | 17,800.00 | 4,450.00 | 4,944.44 | 12,855.56 |
| FA-1020 | Laptops (4), 14-inchComputer equipment · Headquarters, Open office | Sep 12, 2026 | 6,360.00 | 176.67 | 176.67 | 6,183.33 |
| FA-1044 | CRM configurationSoftware · Headquarters, Open office | Feb 21, 2026 | 22,550.00 | 5,011.11 | 5,011.11 | 17,538.89 |
| 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-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-1085 | Pickup truckVehicles · Distribution warehouse, Loading dock | Oct 21, 2023 | 43,270.00 | 4,770.52 | 28,428.39 | 14,841.61 |
| 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-1093 | Electric delivery vanVehicles · Distribution warehouse, Loading dock | Jan 7, 2024 | 71,500.00 | 9,120.00 | 27,360.00 | 44,140.00 |
| Total | 12 assets | 404,105.00 | 54,606.61 | 176,116.16 | 227,988.84 |
5 assets were disposed of by Sep 30, 2026. Show them.