Asset summary
Assets in service at Sep 30, 2026 by location, with what they cost and are worth. Depreciation is Jan 1, 2026 to Sep 30, 2026 and includes assets disposed of during the year.
| Location | Assets in service | Cost | Accumulated depreciation | Book value | Depreciation, year to date | Share of book value |
|---|---|---|---|---|---|---|
| Conference roomsHeadquarters · Phoenix, AZ, United States | 5 | 74,470.00 | 29,763.90 | 44,706.10 | 6,621.75 | 3.1% |
| Loading dockDistribution warehouse · Tempe, AZ, United States | 21 | 757,925.00 | 316,154.59 | 441,770.41 | 60,338.47 | 31.0% |
| Open officeHeadquarters · Phoenix, AZ, United States | 32 | 585,652.00 | 239,430.95 | 346,221.05 | 92,358.76 | 24.3% |
| Server closetHeadquarters · Phoenix, AZ, United States | 4 | 41,470.00 | 13,269.73 | 28,200.27 | 2,141.95 | 2.0% |
| Server roomDistribution warehouse · Tempe, AZ, United States | 5 | 94,260.00 | 38,966.05 | 55,293.95 | 17,691.33 | 3.9% |
| Warehouse floorDistribution warehouse · Tempe, AZ, United States | 28 | 882,450.00 | 373,783.85 | 508,666.15 | 69,039.83 | 35.7% |
| Total | 95 | 2,436,227.00 | 1,011,369.07 | 1,424,857.93 | 248,192.09 | 100.0% |
Book value ties to the asset register
Every location on your setup lists is shown, including ones with no assets.