Assets schedule
Fixed assets, depreciation method and net book value. Monthly depreciation flows into the income statement as an expense.
Asset cost (gross)
$32,300
Accumulated depreciation
$4,835
Net book value
$27,465
Monthly depreciation
$501.59
Add asset
Register
| Name | Category | Acquired | Cost | Acc. dep. | NBV | Monthly dep. | Method | |
|---|---|---|---|---|---|---|---|---|
| Pickup Truck | Vehicles | 2025-05-12 | $18,000 | $3,467 | $14,533 | $266.67 | straight line | |
| Cold Storage Unit | Equipment | 2025-10-09 | $9,500 | $857.14 | $8,643 | $107.14 | straight line | |
| Laptops (x4) | IT Equipment | 2026-02-16 | $4,800 | $511.11 | $4,289 | $127.78 | straight line |