Depreciation Table

1. Furniture & fixtures
Sr No Assets Name
Life
(Months)
Purchase
date End date Purchase Cost
Monthly
Dep
2 Furniture Equip 84 10/30/2008 10/29/2015 1,641.00 19.54
3 Furniture Equip 84 12/18/2008 12/17/2015 200.00 2.38
11 Desk 84 11/4/2009 11/2/2016 702.00 8.36
12 Desk 84 12/1/2009 11/29/2016 168.00 2.00
13 Office Phones 84 12/2/2009 11/30/2016 227.00 2.70
27 Table & Chairs 84 4/14/2012 4/13/2019 475.00 5.65
42 Chandler Desk 84 1/21/2013 1/20/2020 7,435.00 88.51
43 3 U-shaped Desk 84 2/5/2013 2/4/2020 4,022.00 47.88
44 13 Desk Chairs 84 2/5/2013 2/4/2020 3,467.00 41.27
45 8 Conference Ch 84 2/5/2013 2/4/2020 2,141.00 25.49
46 Entry Sign 84 2/19/2013 2/18/2020 2,436.00 29.00
47 Builders Plus 84 2/21/2013 2/20/2020 3,366.00 40.07
48 26 Cuft SXS 84 2/28/2013 2/27/2020 1,200.00 14.29
49 Conforence Table 84 3/5/2013 3/3/2020 1,500.00 17.86
50 Windows Shade 84 3/7/2013 3/5/2020 2,131.00 25.37
52 Conf Room Mar 120 7/26/2013 7/24/2023 763.00 6.36
54 Sofa 60 12/4/2013 12/3/2018 648.00 10.80
85 Furniture Equip 60 1/14/2016 1/12/2021 18,721.00 312.02
Subtotal 51,243 699.54

2. Beg Bal Beg Acc Depr Current Dept Ending Balance Net Book Value Jan 2018
1,641 1,641 1,641 (0) -
200 200 - 200 - -
702 702 - 702 0 -
168 168 - 168 - -
227 227 - 227 - -
475 322 68 390 85 79
7,435 4,160 1,062 5,222 2,213 2,124
4,022 2,250 575 2,825 1,197 1,150
3,467 1,940 495 2,435 1,032 991
2,141 1,198 306 1,503 638 612
2,436 1,334 348 1,682 754 725
3,366 1,843 481 2,324 1,042 1,002
1,200 657 171 829 371 357
1,500 821 214 1,036 464 446
2,131 1,167 304 1,471 660 635
763 261 76 337 426 420
648 400 130 530 118 108
18,721 3,744 3,744 7,488 11,233 10,921
51,243 23,035 7,975 31,010 20,233 19,568
Accumulated Depreciation 2017

3. Feb 2018 March 2018 April 2018 May 2018 June 2018 July 2018
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
73 68 62 56 51 45
2,036 1,947 1,859 1,770 1,682 1,593
1,102 1,054 1,006 958 910 862
949 908 867 826 784 743
587 561 536 510 485 459
696 667 638 609 580 551
962 922 882 841 801 761
343 329 314 300 286 271
429 411 393 375 357 339
609 584 558 533 508 482
413 407 400 394 388 381
97 86 75 64 54 43
10,609 10,297 9,985 9,673 9,361 9,049
18,904 18,239 17,575 16,910 16,246 15,581
Net Book Value for 2018 In Periods

4. Aug 2018 Sept 2018 Oct 2018 Nov 2018 Dec 2018 Beg Acc Depr
- - - - - 1,641
- - - - - 200
- - - - - 702
- - - - - 168
- - - - - 227
39 34 28 22 17 390
1,505 1,416 1,328 1,239 1,151 5,222
814 767 719 671 623 2,825
702 660 619 578 537 2,435
434 408 383 357 332 1,503
522 493 464 435 406 1,682
721 681 641 601 561 2,324
257 243 229 214 200 829
321 304 286 268 250 1,036
457 432 406 381 355 1,471
375 369 362 356 350 337
32 21 10 (0) - 530
8,737 8,425 8,113 7,801 7,489 7,488
14,916 14,252 13,587 12,923 12,269 31,011
18 In Periods Accumulated Depreciatio

5. Current Depr Deletion Ending Balance Net Book Value
- - 1,641 -
- - 200 -
- - 702 -
- - 168 -
- - 227 -
68 - 458 17
1,062 - 6,284 1,151
575 - 3,400 622
495 - 2,930 537
306 - 1,809 332
348 - 2,030 406
481 - 2,805 561
171 - 1,000 200
214 - 1,250 250
304 - 1,775 356
76 - 413 350
119 - 649 -
3,744 - 11,232 7,489
7,963 - 38,973 12,270
Accumulated Depreciation 2018