Asset summary
Assets in service at Sep 30, 2026 by department, with what they cost and are worth. Depreciation is Jan 1, 2026 to Sep 30, 2026 and includes assets disposed of during the year.
| Department | Assets in service | Cost | Accumulated depreciation | Book value | Depreciation, year to date | Share of book value |
|---|---|---|---|---|---|---|
| Finance | 12 | 164,090.00 | 86,309.80 | 77,780.20 | 26,885.61 | 5.5% |
| IT | 10 | 143,390.00 | 55,245.07 | 88,144.93 | 20,654.00 | 6.2% |
| Marketing | 2 | 57,040.00 | 55,840.56 | 1,199.44 | 5,397.50 | 0.1% |
| Operations | 59 | 1,667,602.00 | 637,857.48 | 1,029,744.52 | 140,648.37 | 72.3% |
| Sales | 12 | 404,105.00 | 176,116.16 | 227,988.84 | 54,606.61 | 16.0% |
| Total | 95 | 2,436,227.00 | 1,011,369.07 | 1,424,857.93 | 248,192.09 | 99.0% |
Book value ties to the asset register
Every department on your setup lists is shown, including ones with no assets.