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Lapsing of Company Ex - 2012

This document provides a schedule of furniture and equipment owned by Company Ex as of May 31, 2009. It includes a list of computer equipment, accessories, software, an LCD projector, other office equipment, furniture and fixtures acquired between January 2004 and July 2009 along with each item's estimated life, monthly depreciation amount, and depreciation expense by year. The total value of assets was over $453,000 and depreciation expenses ranged from around $8,600 in 2003-2004 to over $68,000 in 2007-2008.

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Ma Teresa B. Cerezo
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67 views6 pages

Lapsing of Company Ex - 2012

This document provides a schedule of furniture and equipment owned by Company Ex as of May 31, 2009. It includes a list of computer equipment, accessories, software, an LCD projector, other office equipment, furniture and fixtures acquired between January 2004 and July 2009 along with each item's estimated life, monthly depreciation amount, and depreciation expense by year. The total value of assets was over $453,000 and depreciation expenses ranged from around $8,600 in 2003-2004 to over $68,000 in 2007-2008.

Uploaded by

Ma Teresa B. Cerezo
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Company Ex

SCHEDULE OF FURNITURE & EQUIPMENT


As of May 31, 2009

ITEMS/DESCRIPTION DATE OF
ACQUISITION
Computer & Accessories
ASUS L2400 Notebook Computer 17-Jan-04
Computer from FedEx 16-Jan-04
712 Surge Suppresor 16-Feb-04
AEGIS E-500 Electronic 16-Feb-04
Computer & Accessories 01-Jul-05
Fujitsu 40GB Mobile HDD 09-Mar-06
Optical Mouse 09-Mar-06
Senco-Link Technologies, Inc. - Full payment for purchase of 1 x IBook Laptop 14-Mar-06
Tritron Intel Pentium 4 3.0 GHz Computer for Admin Officer 07-Jul-06
1 pc Seagate 40GB 7200 rpm Hard Disk for Admin Clerk PC 11-Aug-06
1 Pentium 4 Computer w accessories for Admin Dept (AMM) 27-Feb-07
ONE unit Battery Pack for ASUS L2000E Notebook 15-Apr-07
Pentium 4 Computer with accessories for RSA 30-Apr-07
One COMPAQ PRESARIO B1821TU Notebook 17-Feb-06
I Book Model Laptop for Dr. Raffy Consunji 09-Mar-06
Pentium III-600MHZ Computer 12-Apr-05
Lancard 12-Apr-05
ONE pc AC Adapter for ASUS L2000E Notebook Computer Power Cord not included 04-Jul-07
ONE Apple Rechargeable Battery for iBook G4 22-Feb-08
1 unit of stavol 500 watts AVR 17-Apr-08
1 unit of western digital 160G passport usb portable 13-Mar-08
1 unit os seagate free agent go ST901603FGM101 - external hard drive 11-Mar-08
1 unit of PSATX500 power supply 500 watts 09-Mar-08
Adaptor for laptop 26-Mar-09
Mac Laptop 08-Jul-09

LCD Projector
EIKI LC-SD10 Mini LCD Projector (SN G48B6014) with Carrying Case, 60" x 60" Tripod Screen, Accessories 15-Sep-04

Equipment
ONE PANASONIC KX-FT907 Thermal Fax Machine 20-Apr-06
CANON Powershot A80 Digital Camera 17-Jan-04
CANON i560 Printer with cable 17-Jan-04
CANON Color Printer Model ip4200 07-Jul-06
SMART Cellphone 21-Apr-04
SANYO Tape Recorder 11-May-04
Laminating Machine 02-Jun-06
Scanner 07-Jul-06
MP3 08-Nov-06
Cool air industrial floor fan plus outlet 25-Mar-08
EUROPORT EPA 40 watts Portable PA System 03-Sep-09

Equipment-Software
Compu Care Center - XP Pro Software 17-Feb-06
ONE Peachtree By Sage Complete Accounting 2006 17-Feb-06
MS Office 2003 Pro OEM for Admin Officer 07-Jul-06
MS Office Pro 2003 OEM for MAPerez 27-Feb-07
1 MS Windows XP Pro OEM for AO PC 11-Aug-06
MS Windows XP Pro OEM for RSA 30-Apr-07
MS Office 2003 Pro OEM 30-Apr-07
Windowx XP Pro OEM and MS Office 2003 Pro OEM for AMM 30-Apr-07

Furniture & Fixture


Steel Filing Cabinet, 4 drawers 08-Mar-04
Computer Table 13-Mar-04
Desk Table 23-Mar-04
Furniture & Fixtures 18-Jul-05
Furniture & Fixtures 08-Mar-06
Drawer - Q-Biz Mobile Pedestal B-12 06-Feb-07
Drawer - Q-Biz Mobile Pedestal B-12 19-Feb-07
Drawer - Q-Biz Mobile Pedestal B-12 02-May-07
Drawer - Q-Biz Mobile Pedestal B-12 08-May-07
Drawer - Q-Biz Mobile Pedestal B-12 09-May-07
Push Cart 17-Jun-08
Steel Filing Cabinet 09-Mar-09
AMOUNT EST. LIFE Monthly 2003-2004 2004-2005 2005-2006 2006-2007 2007-2008
( in yrs)
Depreciation

74,000.00 5 1,233.33 4,933.33 14,800.00 14,800.00 14,800.00 14,800.00


25,000.00 2 1,041.67 4,166.67 12,500.00 8,333.33
369.75 5 6.16 18.49 73.95 73.95 73.95 73.95
1,699.75 5 28.33 84.99 339.95 339.95 339.95 339.95
1,548.00 5 25.80 283.80 309.60 309.60
5,085.00 5 84.75 254.25 1,017.00 1,017.00
550.00 1 45.83 137.50 550.00 (138.50)
6,015.00 5 100.25 300.75 1,203.00 1,203.00
32,595.00 5 543.25 5,975.75 6,519.00
2,695.00 5 44.92 449.17 539.00
23,900.00 5 398.33 1,195.00 4,780.00
8,245.00 5 137.42 137.42 1,649.00
23,900.00 5 398.33 398.33 4,780.00
88,950.00 5 1,482.50 4,447.50 17,790.00 17,790.00
51,985.00 5 866.42 2,599.25 10,397.00 10,397.00
10,100.00 5 168.33 336.67 2,020.00 2,020.00 2,020.00
450.00 1 37.50 75.00 375.00
3,945.00 2 164.38 1,808.13
7,500.00 5 125.00 375.00
5,200.00 5 86.67 86.67
3,950.00 5 65.83 131.67
5,000.00 5 83.33 166.67
800.00 2 33.33 66.67
4,395.00 1 366.25
65,538.89 5 1,092.31

453,416.39 8,660.23 9,203.48 28,125.57 33,965.28 56,656.17 68,713.79

68,000.00 5 1,133.33 9,066.67 13,600.00 13,600.00 13,600.00


68,000.00 1,133.33 - - 9,066.67 13,600.00 13,600.00 13,600.00

8,095.00 5 134.92 134.92 1,619.00 1,619.00


24,500.00 5 408.33 1,633.33 4,900.00 4,900.00 4,900.00 4,900.00
8,500.00 5 141.67 566.67 1,700.00 1,700.00 1,700.00 1,700.00
7,095.00 5 118.25 1,300.75 1,419.00
800.00 1 66.67 66.67 733.33
1,799.00 2 74.96 74.96 899.50 824.54
4,585.00 5 76.42 917.00 917.00
3,045.00 3 84.58 1,015.00 1,015.00
3,350.00 2 139.58 977.08 1,675.00
904.75 2 37.70 75.40
8,455.00 5 140.92
71,128.75 1,423.99 2,341.63 8,232.83 7,559.46 12,428.83 13,320.40

9,000.00 5 150.00 450.00 1,800.00 1,800.00


26,145.00 5 435.75 1,307.25 5,229.00 5,229.00
18,950.00 5 315.83 3,474.17 3,790.00
17,550.00 5 292.50 877.50 3,510.00
8,850.00 5 147.50 1,475.00 1,770.00
8,200.00 5 136.67 136.67 1,640.00
17,500.00 5 291.67 291.67 3,500.00
25,700.00 5 428.33 428.33 5,140.00

131,895.00 2,198.25 - - 1,757.25 13,712.33 26,379.00

8,650.00 10 72.08 216.25 865.00 865.00 865.00 865.00


999.00 5 16.65 49.95 199.80 199.80 199.80 199.80
899.00 5 14.98 29.97 179.80 179.80 179.80 179.80
999.75 5 16.66 166.63 199.95 199.95
3,662.09 5 61.03 183.10 732.42 732.42
1,999.00 5 33.32 133.27 399.80
1,999.00 5 33.32 99.95 399.80
1,999.00 5 33.32 33.32 399.80
1,999.00 5 33.32 33.32 399.80
1,999.00 5 33.32 33.32 399.80
3,699.75 5 61.66
18,732.00 5 312.20

47,636.59 721.86 296.17 1,244.60 1,594.33 2,510.13 4,175.97

772,076.73 14,137.66 11,841.27 46,669.67 58,476.32 98,907.47 126,189.16


2008-2009 2009-2010 2010-2011 2011-2012 TOTAL
Accumulated Book Value as of
Depreciation May 31, 2009

9,866.67 - 74,000.00 0.00


- 25,000.00 0.00
55.46 - 369.75 0.00
254.96 - 1,699.75 0.00
645.00 - 1,548.00 0.00
1,017.00 1,017.00 762.75 5,085.00 0.00
1.00 - 550.00 0.00
1,203.00 1,203.00 902.25 6,015.00 0.00
6,519.00 6,519.00 6,519.00 543.25 32,595.00 0.00
539.00 539.00 539.00 89.83 2,695.00 0.00
4,780.00 4,780.00 4,780.00 3,585.00 23,900.00 0.00
1,649.00 1,649.00 1,649.00 1,511.58 8,245.00 0.00
4,780.00 4,780.00 4,780.00 4,381.67 23,900.00 0.00
17,790.00 17,790.00 13,342.50 88,950.00 0.00
10,397.00 10,397.00 7,797.75 51,985.00 0.00
2,020.00 1,683.33 10,100.00 0.00
450.00 0.00
1,972.50 164.38 3,945.00 0.00
1,500.00 1,500.00 1,500.00 1,500.00 6,375.00 1,125.00
1,040.00 1,040.00 1,040.00 1,040.00 4,246.67 953.33
790.00 790.00 790.00 790.00 3,291.67 658.33
1,000.00 1,000.00 1,000.00 1,000.00 4,166.67 833.33
400.00 333.33 800.00 0.00
732.50 3,662.50 4,395.00 0.00
5,461.57 13,107.78 13,107.78 31,677.13 33,861.76
-
68,952.09 64,309.12 58,510.03 27,549.11 415,984.63 37,431.76
-
-
13,600.00 4,533.33 68,000.00 0.00
13,600.00 4,533.33 - - 68,000.00 -
-
- 0.00
1,619.00 1,619.00 1,484.08 8,095.00 0.00
3,266.67 - 24,500.00 (0.00)
1,133.33 - 8,500.00 0.00
1,419.00 1,419.00 1,419.00 118.25 7,095.00 0.00
- 800.00 0.00
- 1,799.00 0.00
917.00 917.00 917.00 4,585.00 0.00
1,015.00 - 3,045.00 0.00
697.92 - 3,350.00 (0.00)
452.38 376.98 904.75 0.00
422.75 1,691.00 1,691.00 3,804.75 4,650.25
10,520.30 4,754.73 5,511.08 1,809.25 66,478.50 4,650.25
-
- 0.00
1,800.00 1,800.00 1,350.00 9,000.00 0.00
5,229.00 5,229.00 3,921.75 26,145.00 0.00
3,790.00 3,790.00 3,790.00 315.83 18,950.00 0.00
3,510.00 3,510.00 3,510.00 2,632.50 17,550.00 0.00
1,770.00 1,770.00 1,770.00 295.00 8,850.00 0.00
1,640.00 1,640.00 1,640.00 1,503.33 8,200.00 0.00
3,500.00 3,500.00 3,500.00 3,208.33 17,500.00 0.00
5,140.00 5,140.00 5,140.00 4,711.67 25,700.00 0.00
- 0.00
- 0.00
26,379.00 26,379.00 24,621.75 12,666.67 131,895.00 0.00
-
- 0.00
865.00 865.00 865.00 865.00 7,136.25 1,513.75
149.85 - 999.00 0.00
149.83 - 899.00 0.00
199.95 199.95 33.33 999.75 0.00
732.42 732.42 549.31 3,662.09 0.00
399.80 399.80 399.80 266.53 1,999.00 0.00
399.80 399.80 399.80 299.85 1,999.00 0.00
399.80 399.80 399.80 366.48 1,999.00 0.00
399.80 399.80 399.80 366.48 1,999.00 0.00
399.80 399.80 399.80 366.48 1,999.00 0.00
678.29 739.95 739.95 739.95 2,898.14 801.61
936.60 3,746.40 3,746.40 3,746.40 12,175.80 6,556.20
- 0.00
- 0.00
- 0.00
5,710.94 8,282.72 7,932.99 7,017.18 38,765.02 8,871.57
-
125,162.32 108,258.90 96,575.85 49,042.21 721,123.16 50,953.57

50,953.57

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