| Monthly Depreciation | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Description | Identifier | Start Date | End Date | Useful Life (in months) | Total Cost | Net Book Value | May 2026 | Jun 2026 | Jul 2026 | Aug 2026 | Sep 2026 | Oct 2026 | Nov 2026 | Dec 2026 | Jan 2027 | Feb 2027 | Mar 2027 | Apr 2027 |
MacBook Pro fleet FY26 | FA-0006 | 04/01/2026 | 03/31/2029 | |||||||||||||||
London office laptops | FA-0005 | 02/01/2026 | 01/31/2029 | |||||||||||||||
Network equipment – SF HQ | FA-0004 | 11/01/2025 | 10/31/2028 | |||||||||||||||
MacBook Pro fleet FY25 | FA-0003 | 03/01/2025 | 02/29/2028 | |||||||||||||||
Office furniture – SF HQ | FA-0002 | 07/01/2024 | 06/30/2029 | |||||||||||||||
Leasehold improvements – SF HQ | FA-0001 | 01/01/2024 | 12/31/2028 | |||||||||||||||
Conference room AV system | FA-0000 | 07/01/2022 | 06/30/2025 | |||||||||||||||
Totals | – | 407,400.00 | 229,699.90 | 9,133.34 | 9,133.34 | 9,133.34 | 9,133.34 | 9,133.34 | 9,133.34 | 9,133.34 | 9,133.34 | 9,133.34 | 9,133.34 | 9,133.33 | 9,133.33 | |||