63 KiB
63 KiB
1 | 11 | 11 | 0 | 1000002 | 2005000 | 1 | 1 | 07042004 | 07042004 | HP Server for Database | 08072008 | Y | N | N | Y | Y | Headquarters | HP Server for Database | TYDSFJKH | 36 | 3 | 2005000 | 2005000 | 5000 | 2083.33 | 0 | 0 | 500 | 0 | 36 | 15 | 0 | 3 | 0 | A | 1000000 | 1000002 | 1000001 | 266 | 295 | DFT | 1000003 | 1000000 | 1000000 | 1 | 36 | 1 | 101 | Upload Sample Asset | 1000002-Data Processing Equipment | 1000000-HQ-Data Processing Equipment-_-_-_-_ | 1000002-HQ-Data Processing Equipment Depreciation-_-_-_-_ | 1000001-HQ-Data Processing Equipment Accumulated Depreciation-_-_-_-_ | 1000003-Straight Line Depreciation | 1000000-Month - Current Period | 1000000-FMCON | |||||||||||||||||||||
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2 | 11 | 11 | 0 | 1000002 | 2005001 | 1 | 1 | 07052004 | 08042004 | HP Server for Application Server | 08072008 | Y | N | N | Y | Y | Headquarters | HP Server for Application Server | RTELKHJS122 | 36 | 3 | 2005001 | 2005001 | 8500 | 3541.66 | 0 | 0 | 500 | 0 | 36 | 15 | 0 | 3 | 0 | A | 1000000 | 1000002 | 1000001 | 266 | 295 | DFT | 1000003 | 1000002 | 1000000 | 1 | 36 | 1 | 101 | Upload Sample Asset | 1000002-Data Processing Equipment | 1000000-HQ-Data Processing Equipment-_-_-_-_ | 1000002-HQ-Data Processing Equipment Depreciation-_-_-_-_ | 1000001-HQ-Data Processing Equipment Accumulated Depreciation-_-_-_-_ | 1000003-Straight Line Depreciation | 1000002-Year - Remainder of year | 1000000-FMCON | |||||||||||||||||||||
3 | 11 | 11 | 0 | 1000002 | 2005002 | 1 | 1 | 07052004 | 08042004 | HP Server for Web Server | 08072008 | Y | N | N | Y | Y | Headquarters | HP Server for Web Server | RTELKHJS122 | 36 | 3 | 2005002 | 2005002 | 8500 | 3541.66 | 0 | 0 | 500 | 0 | 36 | 15 | 0 | 3 | 0 | A | 1000000 | 1000002 | 1000001 | 266 | 295 | DFT | 1000003 | 1000001 | 1000000 | 1 | 36 | 1 | 101 | Upload Sample Asset | 1000002-Data Processing Equipment | 1000000-HQ-Data Processing Equipment-_-_-_-_ | 1000002-HQ-Data Processing Equipment Depreciation-_-_-_-_ | 1000001-HQ-Data Processing Equipment Accumulated Depreciation-_-_-_-_ | 1000003-Straight Line Depreciation | 1000001-Life - Remainder of life | 1000000-FMCON | |||||||||||||||||||||
4 | 11 | 11 | 0 | 1000002 | 2005003 | 10 | 10 | 10292004 | 10302004 | Computers for Accounting | 10042008 | Y | N | N | Y | Y | Headquarters | Accounting Computers | 36 | 3 | 2005003 | 2005003 | 5250 | 1750 | 0 | 0 | 500 | 0 | 36 | 12 | 0 | 3 | 0 | A | 1000000 | 1000002 | 1000001 | 266 | 295 | DFT | 1000006 | 1000001 | 1000000 | 1000000 | 1583.333333 | YR | 1 | 36 | 1 | 101 | Upload Sample Asset | 1000002-Data Processing Equipment | 1000000-HQ-Data Processing Equipment-_-_-_-_ | 1000002-HQ-Data Processing Equipment Depreciation-_-_-_-_ | 1000001-HQ-Data Processing Equipment Accumulated Depreciation-_-_-_-_ | 1000006-Manual Depreciation | 1000001-Monthly Spread | 1000000-Month - Current Period | 1000000-FMCON | 2005003 | |||||||||||||||||
5 | 11 | 11 | 0 | 1000002 | 2005004 | 10 | 10 | 10292004 | 10302004 | Computers for Marketing | 10042008 | Y | N | N | Y | Y | Headquarters | Marketing Computers | 36 | 3 | 2005004 | 2005004 | 5250 | 1750 | 0 | 0 | 500 | 0 | 36 | 12 | 0 | 3 | 0 | A | 1000000 | 1000002 | 1000001 | 266 | 295 | DFT | 1000006 | 1000000 | 1000000 | 1000000 | 1583.333333 | YR | 1 | 36 | 1 | 101 | Upload Sample Asset | 1000002-Data Processing Equipment | 1000000-HQ-Data Processing Equipment-_-_-_-_ | 1000002-HQ-Data Processing Equipment Depreciation-_-_-_-_ | 1000001-HQ-Data Processing Equipment Accumulated Depreciation-_-_-_-_ | 1000006-Manual Depreciation | 1000000-Quarterly Spread | 1000000-Month - Current Period | 1000000-FMCON | 2005004 | |||||||||||||||||
6 | 11 | 11 | 0 | 1000002 | 2005005 | 5 | 5 | 10292004 | 10302004 | Computers for Production | 10042008 | Y | N | N | Y | Y | Headquarters | Production Computers | 36 | 3 | 2005005 | 2005005 | 2625 | 875 | 0 | 0 | 500 | 0 | 36 | 12 | 0 | 3 | 0 | A | 1000000 | 1000002 | 1000001 | 266 | 295 | DFT | 1000006 | 1000000 | 1000000 | 59.02777778 | PR | 1 | 36 | 1 | 101 | Upload Sample Asset | 1000002-Data Processing Equipment | 1000000-HQ-Data Processing Equipment-_-_-_-_ | 1000002-HQ-Data Processing Equipment Depreciation-_-_-_-_ | 1000001-HQ-Data Processing Equipment Accumulated Depreciation-_-_-_-_ | 1000006-Manual Depreciation | 1000000-Month - Current Period | 1000000-FMCON | 2005005 | |||||||||||||||||||
7 | 11 | 11 | 0 | 1000002 | 2005006 | 3 | 3 | 10292004 | 10302004 | Computers for Production | 10042008 | Y | N | N | Y | Y | Headquarters | Executive Computers | 36 | 3 | 2005006 | 2005006 | 3000 | 1000 | 0 | 0 | 500 | 0 | 36 | 12 | 0 | 3 | 0 | A | 1000000 | 1000002 | 1000001 | 266 | 295 | DFT | 1000006 | 1000002 | 1000000 | 69.44444444 | PR | 1 | 36 | 1 | 101 | Upload Sample Asset | 1000002-Data Processing Equipment | 1000000-HQ-Data Processing Equipment-_-_-_-_ | 1000002-HQ-Data Processing Equipment Depreciation-_-_-_-_ | 1000001-HQ-Data Processing Equipment Accumulated Depreciation-_-_-_-_ | 1000006-Manual Depreciation | 1000002-Year - Remainder of year | 1000000-FMCON | 2005006 | |||||||||||||||||||
8 | 11 | 11 | 0 | 1000002 | 2005007 | 3 | 3 | 10292004 | 10302004 | Computers for Production | 10042008 | Y | N | N | Y | Y | Headquarters | Executive Computers | 36 | 3 | 2005007 | 2005007 | 3000 | 1000 | 0 | 0 | 500 | 0 | 36 | 12 | 0 | 3 | 0 | A | 1000000 | 1000002 | 1000001 | 266 | 295 | DFT | 1000006 | 1000001 | 1000000 | 69.44444444 | PR | 1 | 36 | 1 | 101 | Upload Sample Asset | 1000002-Data Processing Equipment | 1000000-HQ-Data Processing Equipment-_-_-_-_ | 1000002-HQ-Data Processing Equipment Depreciation-_-_-_-_ | 1000001-HQ-Data Processing Equipment Accumulated Depreciation-_-_-_-_ | 1000006-Manual Depreciation | 1000001-Life - Remainder of life | 1000000-FMCON | 2005007 | |||||||||||||||||||
9 | 11 | 11 | 0 | 1000002 | 2005008 | 3 | 3 | 10292004 | 10302004 | Computers for Store | 10042008 | Y | N | N | Y | Y | Headquarters | Store Computers | 36 | 3 | 2005008 | 2005008 | 1500 | 500 | 0 | 0 | 500 | 0 | 36 | 12 | 0 | 3 | 0 | A | 1000014 | 1000039 | 1000029 | 266 | 295 | DFT | 1000006 | 1000000 | 1000001 | 27.77777778 | PR | 1 | 36 | 1 | 101 | Upload Sample Asset | 1000002-Data Processing Equipment | 1000014-Store-Data Processing Equipment-_-_-_-_ | 1000039-Store-Data Processing Equipment Depreciation-_-_-_-_ | 1000029-Store-Data Processing Equipment Accumulated Depreciation-_-_-_-_ | 1000006-Manual Depreciation | 1000000-Month - Current Period | 1000001-HYCON | 2005008 | |||||||||||||||||||
10 | 11 | 11 | 0 | 1000001 | 2005009 | 1 | 1 | 10292005 | 10292005 | Delivery Van for Store | Y | N | N | Y | Y | Store | Delivery Van | 48 | 4 | 2005009 | 2005009 | 15000 | 0 | 0 | 3000 | 0 | 48 | 0 | 0 | 4 | 0 | A | 1000013 | 1000038 | 1000028 | 266 | 295 | DFT | 1000008 | 1000000 | 1000000 | 1 | 48 | 1 | 101 | Upload Sample Asset | 1000001-Vehicles | 1000013-Store-Vehicles-_-_-_-_ | 1000038-Store-Vehicles Depreciation-_-_-_-_ | 1000028-Store-Vehicles Accumulated Depreciation-_-_-_-_ | 1000008-Declining Balance 200% (DB) Depreciation with a switch to Straight Line | 1000000-Month - Current Period | 1000000-FMCON | 2005009 | |||||||||||||||||||||||
11 | 11 | 11 | 0 | 1000001 | 2005010 | 1 | 1 | 02152002 | 03152002 | Forklift for Store | Y | N | N | Y | Y | Store | Fork Lift | 60 | 5 | 2005010 | 2005010 | 25000 | 20668.93 | 0 | 0 | 7500 | 0 | 60 | 42 | 0 | 5 | 0 | A | 1000013 | 1000038 | 1000028 | 266 | 295 | DFT | 1000008 | 1000000 | 1000000 | 1 | 60 | 1 | 101 | Upload Sample Asset | 1000001-Vehicles | 1000013-Store-Vehicles-_-_-_-_ | 1000038-Store-Vehicles Depreciation-_-_-_-_ | 1000028-Store-Vehicles Accumulated Depreciation-_-_-_-_ | 1000008-Declining Balance 200% (DB) Depreciation with a switch to Straight Line | 1000000-Month - Current Period | 1000000-FMCON | 2005010 | ||||||||||||||||||||||
12 | 11 | 11 | 0 | 1000001 | 2005011 | 1 | 1 | 10292005 | 10292005 | Pickup Truck for Store | Y | N | N | Y | Y | Store | Pickup | 60 | 5 | 2005011 | 2005011 | 22000 | 0 | 0 | 0 | 2500 | 0 | 60 | 0 | 0 | 5 | 0 | A | 1000013 | 1000038 | 1000028 | 266 | 295 | DFT | 1000008 | 1000000 | 1000001 | 1 | 60 | 1 | 101 | Upload Sample Asset | 1000001-Vehicles | 1000013-Store-Vehicles-_-_-_-_ | 1000038-Store-Vehicles Depreciation-_-_-_-_ | 1000028-Store-Vehicles Accumulated Depreciation-_-_-_-_ | 1000008-Declining Balance 200% (DB) Depreciation with a switch to Straight Line | 1000000-Month - Current Period | 1000001-HYCON | 2005011 | ||||||||||||||||||||||
13 | 11 | 11 | 0 | 1000006 | 2005012 | 1 | 1 | 10292005 | 10292005 | Telephone System for Store | Y | N | N | Y | Y | Store | Telephone System <20> Store | 24 | 2 | 2005012 | 2005012 | 1500 | 0 | 0 | 0 | 0 | 0 | 24 | 0 | 0 | 2 | 0 | A | 1000012 | 1000038 | 1000027 | 266 | 295 | DFT | 1000008 | 1000000 | 1000002 | 1 | 24 | 1 | 101 | Upload Sample Asset | 1000006-Equipment | 1000012-Store-Equipment-_-_-_-_ | 1000038-Store-Vehicles Depreciation-_-_-_-_ | 1000027-Store-Equipment Accumulated Depreciation-_-_-_-_ | 1000008-Declining Balance 200% (DB) Depreciation with a switch to Straight Line | 1000000-Month - Current Period | 1000002-MMCON | 2005012 | ||||||||||||||||||||||
14 | 11 | 11 | 0 | 1000006 | 2005013 | 1 | 1 | 10292005 | 10292005 | Telephone System for Greenhouse #1 | Y | N | N | Y | Y | Greenhouse #1 | Telephone System <20> GH #1 | 24 | 2 | 2005013 | 2005013 | 1500 | 0 | 0 | 0 | 0 | 0 | 24 | 0 | 0 | 2 | 0 | A | 1000012 | 1000038 | 1000027 | 266 | 295 | DFT | 1000008 | 1000000 | 1000003 | 1 | 24 | 1 | 101 | Upload Sample Asset | 1000006-Equipment | 1000012-Store-Equipment-_-_-_-_ | 1000038-Store-Vehicles Depreciation-_-_-_-_ | 1000027-Store-Equipment Accumulated Depreciation-_-_-_-_ | 1000008-Declining Balance 200% (DB) Depreciation with a switch to Straight Line | 1000000-Month - Current Period | 1000003-MQCON | 2005013 | ||||||||||||||||||||||
15 | 11 | 11 | 0 | 1000006 | 2005014 | 1 | 1 | 10292005 | 10292005 | Tiller <20> 25 HP | Y | N | N | Y | Y | Greenhouse #1 | Tiller <20> 25 HP #1 | 24 | 2 | 2005014 | 2005014 | 2500 | 0 | 0 | 0 | 0 | 0 | 24 | 0 | 0 | 2 | 0 | A | 1000012 | 1000038 | 1000027 | 266 | 295 | DFT | 1000008 | 1000000 | 1000001 | 1 | 24 | 1 | 101 | Upload Sample Asset | 1000006-Equipment | 1000012-Store-Equipment-_-_-_-_ | 1000038-Store-Vehicles Depreciation-_-_-_-_ | 1000027-Store-Equipment Accumulated Depreciation-_-_-_-_ | 1000008-Declining Balance 200% (DB) Depreciation with a switch to Straight Line | 1000000-Month - Current Period | 1000001-HYCON | 2005014 | ||||||||||||||||||||||
16 | 11 | 11 | 0 | 1000006 | 2005015 | 1 | 1 | 10292005 | 10292005 | Watering System | Y | N | N | Y | Y | Greenhouse #1 | Watering System #1 | 48 | 4 | 2005015 | 2005015 | 12500 | 0 | 0 | 0 | 0 | 0 | 48 | 0 | 0 | 4 | 0 | A | 1000012 | 1000038 | 1000027 | 266 | 295 | DFT | 1000008 | 1000000 | 1000005 | 1 | 48 | 1 | 101 | Upload Sample Asset | 1000006-Equipment | 1000012-Store-Equipment-_-_-_-_ | 1000038-Store-Vehicles Depreciation-_-_-_-_ | 1000027-Store-Equipment Accumulated Depreciation-_-_-_-_ | 1000008-Declining Balance 200% (DB) Depreciation with a switch to Straight Line | 1000000-Month - Current Period | 1000005-FYCON | 2005015 | ||||||||||||||||||||||
17 | 11 | 11 | 0 | 1000006 | 2005016 | 1 | 1 | 10292005 | 10292005 | 50HP Tractor | Y | N | N | Y | Y | Greenhouse #1 | 50HP Tractor #1 | 60 | 5 | 2005016 | 2005016 | 8500 | 0 | 0 | 0 | 1000 | 0 | 60 | 0 | 0 | 5 | 0 | A | 1000012 | 1000038 | 1000027 | 266 | 295 | DFT | 1000008 | 1000000 | 1000004 | 1 | 60 | 1 | 101 | Upload Sample Asset | 1000006-Equipment | 1000012-Store-Equipment-_-_-_-_ | 1000038-Store-Vehicles Depreciation-_-_-_-_ | 1000027-Store-Equipment Accumulated Depreciation-_-_-_-_ | 1000008-Declining Balance 200% (DB) Depreciation with a switch to Straight Line | 1000000-Month - Current Period | 1000004-DYCON | 2005016 | ||||||||||||||||||||||
18 | 11 | 11 | 0 | 1000006 | 2005017 | 1 | 1 | 10292005 | 10292005 | Heating system for Greenhouse | Y | N | N | Y | Y | Greenhouse #1 | Heating System #1 | 72 | 6 | 2005017 | 2005017 | 8000 | 0 | 0 | 0 | 1000 | 0 | 72 | 0 | 0 | 6 | 0 | A | 1000012 | 1000038 | 1000027 | 266 | 295 | DFT | 1000008 | 1000000 | 1000000 | 1 | 72 | 1 | 101 | Upload Sample Asset | 1000006-Equipment | 1000012-Store-Equipment-_-_-_-_ | 1000038-Store-Vehicles Depreciation-_-_-_-_ | 1000027-Store-Equipment Accumulated Depreciation-_-_-_-_ | 1000008-Declining Balance 200% (DB) Depreciation with a switch to Straight Line | 1000000-Month - Current Period | 1000000-FMCON | 2005017 | ||||||||||||||||||||||
19 | 11 | 11 | 0 | 1000006 | 2005018 | 1 | 1 | 10292005 | 10292005 | Telephone System for Greenhouse #2 | Y | N | N | Y | Y | Greenhouse #2 | Telephone System <20> GH #2 | 24 | 2 | 2005018 | 2005018 | 1500 | 0 | 0 | 0 | 0 | 0 | 24 | 0 | 0 | 2 | 0 | A | 1000012 | 1000038 | 1000027 | 266 | 295 | DFT | 1000000 | 1000000 | 1000002 | 1 | 24 | 1 | 101 | Upload Sample Asset | 1000006-Equipment | 1000012-Store-Equipment-_-_-_-_ | 1000038-Store-Vehicles Depreciation-_-_-_-_ | 1000027-Store-Equipment Accumulated Depreciation-_-_-_-_ | 1000000-Declining Balance 200% (DB) Depreciation | 1000000-Month - Current Period | 1000002-MMCON | 2005018 | ||||||||||||||||||||||
20 | 11 | 11 | 0 | 1000006 | 2005019 | 1 | 1 | 10292005 | 10292005 | Telephone System for HQ | Y | N | N | Y | Y | Headquarters | Telephone System - HQ | 24 | 2 | 2005019 | 2005019 | 1500 | 0 | 0 | 0 | 0 | 0 | 24 | 0 | 0 | 2 | 0 | A | 1000012 | 1000038 | 1000027 | 266 | 295 | DFT | 1000000 | 1000000 | 1000003 | 1 | 24 | 1 | 101 | Upload Sample Asset | 1000006-Equipment | 1000012-Store-Equipment-_-_-_-_ | 1000038-Store-Vehicles Depreciation-_-_-_-_ | 1000027-Store-Equipment Accumulated Depreciation-_-_-_-_ | 1000000-Declining Balance 200% (DB) Depreciation | 1000000-Month - Current Period | 1000003-MQCON | 2005019 | ||||||||||||||||||||||
21 | 11 | 11 | 0 | 1000006 | 2005020 | 1 | 1 | 10292005 | 10292005 | Tiller <20> 25 HP | Y | N | N | Y | Y | Greenhouse #2 | Tiller <20> 25 HP #2 | 24 | 2 | 2005020 | 2005020 | 2500 | 0 | 0 | 0 | 0 | 0 | 24 | 0 | 0 | 2 | 0 | A | 1000012 | 1000038 | 1000027 | 266 | 295 | DFT | 1000000 | 1000000 | 1000001 | 1 | 24 | 1 | 101 | Upload Sample Asset | 1000006-Equipment | 1000012-Store-Equipment-_-_-_-_ | 1000038-Store-Vehicles Depreciation-_-_-_-_ | 1000027-Store-Equipment Accumulated Depreciation-_-_-_-_ | 1000000-Declining Balance 200% (DB) Depreciation | 1000000-Month - Current Period | 1000001-HYCON | 2005020 | ||||||||||||||||||||||
22 | 11 | 11 | 0 | 1000006 | 2005021 | 1 | 1 | 10292005 | 10292005 | Watering System | Y | N | N | Y | Y | Greenhouse #2 | Watering System #2 | 48 | 4 | 2005021 | 2005021 | 12500 | 0 | 0 | 0 | 0 | 0 | 48 | 0 | 0 | 4 | 0 | A | 1000012 | 1000038 | 1000027 | 266 | 295 | DFT | 1000000 | 1000000 | 1000005 | 1 | 48 | 1 | 101 | Upload Sample Asset | 1000006-Equipment | 1000012-Store-Equipment-_-_-_-_ | 1000038-Store-Vehicles Depreciation-_-_-_-_ | 1000027-Store-Equipment Accumulated Depreciation-_-_-_-_ | 1000000-Declining Balance 200% (DB) Depreciation | 1000000-Month - Current Period | 1000005-FYCON | 2005021 | ||||||||||||||||||||||
23 | 11 | 11 | 0 | 1000006 | 2005022 | 1 | 1 | 10292005 | 10292005 | 50HP Tractor | Y | N | N | Y | Y | Greenhouse #2 | 50HP Tractor #2 | 60 | 5 | 2005022 | 2005022 | 8500 | 0 | 0 | 0 | 1000 | 0 | 60 | 0 | 0 | 5 | 0 | A | 1000012 | 1000038 | 1000027 | 266 | 295 | DFT | 1000000 | 1000000 | 1000004 | 1 | 60 | 1 | 101 | Upload Sample Asset | 1000006-Equipment | 1000012-Store-Equipment-_-_-_-_ | 1000038-Store-Vehicles Depreciation-_-_-_-_ | 1000027-Store-Equipment Accumulated Depreciation-_-_-_-_ | 1000000-Declining Balance 200% (DB) Depreciation | 1000000-Month - Current Period | 1000004-DYCON | 2005022 | ||||||||||||||||||||||
24 | 11 | 11 | 0 | 1000006 | 2005023 | 1 | 1 | 10292005 | 10292005 | Heating system for Greenhouse | Y | N | N | Y | Y | Greenhouse #2 | Heating System #2 | 72 | 6 | 2005023 | 2005023 | 8000 | 0 | 0 | 0 | 1000 | 0 | 72 | 0 | 0 | 6 | 0 | A | 1000012 | 1000038 | 1000027 | 266 | 295 | DFT | 1000000 | 1000000 | 1000000 | 1 | 72 | 1 | 101 | Upload Sample Asset | 1000006-Equipment | 1000012-Store-Equipment-_-_-_-_ | 1000038-Store-Vehicles Depreciation-_-_-_-_ | 1000027-Store-Equipment Accumulated Depreciation-_-_-_-_ | 1000000-Declining Balance 200% (DB) Depreciation | 1000000-Month - Current Period | 1000000-FMCON | 2005023 | ||||||||||||||||||||||
25 | 11 | 11 | 0 | 1000006 | 2005024 | 1 | 1 | 10292005 | 10292005 | Humidifying system for Greenhouse | Y | N | N | Y | Y | Greenhouse #1 | Humidifier System #1 | 72 | 6 | 2005024 | 2005024 | 10000 | 0 | 0 | 0 | 500 | 0 | 72 | 0 | 0 | 6 | 0 | A | 1000012 | 1000038 | 1000027 | 266 | 295 | DFT | 1000009 | 1000000 | 1000000 | 1 | 72 | 1 | 101 | Upload Sample Asset | 1000006-Equipment | 1000012-Store-Equipment-_-_-_-_ | 1000038-Store-Vehicles Depreciation-_-_-_-_ | 1000027-Store-Equipment Accumulated Depreciation-_-_-_-_ | 1000009-Declining Balance 150% (DB) Depreciation with a switch to Straight Line | 1000000-Month - Current Period | 1000000-FMCON | 2005024 | ||||||||||||||||||||||
26 | 11 | 11 | 0 | 1000006 | 2005025 | 1 | 1 | 10292005 | 10292005 | Electrical system for Greenhouse | Y | N | N | Y | Y | Greenhouse #1 | Electrical System #1 | 72 | 6 | 2005025 | 2005025 | 12000 | 0 | 0 | 0 | 500 | 0 | 72 | 0 | 0 | 6 | 0 | A | 1000012 | 1000038 | 1000027 | 266 | 295 | DFT | 1000009 | 1000000 | 1000001 | 1 | 72 | 1 | 101 | Upload Sample Asset | 1000006-Equipment | 1000012-Store-Equipment-_-_-_-_ | 1000038-Store-Vehicles Depreciation-_-_-_-_ | 1000027-Store-Equipment Accumulated Depreciation-_-_-_-_ | 1000009-Declining Balance 150% (DB) Depreciation with a switch to Straight Line | 1000000-Month - Current Period | 1000001-HYCON | 2005025 | ||||||||||||||||||||||
27 | 11 | 11 | 0 | 1000006 | 2005026 | 1 | 1 | 10292005 | 10292005 | Hydroponic system for Greenhouse | Y | N | N | Y | Y | Greenhouse #1 | Hydroponic System #1 | 72 | 6 | 2005026 | 2005026 | 15000 | 0 | 0 | 0 | 500 | 0 | 72 | 0 | 0 | 6 | 0 | A | 1000012 | 1000038 | 1000027 | 266 | 295 | DFT | 1000009 | 1000000 | 1000002 | 1 | 72 | 1 | 101 | Upload Sample Asset | 1000006-Equipment | 1000012-Store-Equipment-_-_-_-_ | 1000038-Store-Vehicles Depreciation-_-_-_-_ | 1000027-Store-Equipment Accumulated Depreciation-_-_-_-_ | 1000009-Declining Balance 150% (DB) Depreciation with a switch to Straight Line | 1000000-Month - Current Period | 1000002-MMCON | 2005026 | ||||||||||||||||||||||
28 | 11 | 11 | 0 | 1000006 | 2005027 | 1 | 1 | 10292005 | 10292005 | Lighting system for Greenhouse | Y | N | N | Y | Y | Greenhouse #1 | Lighting System #1 | 72 | 6 | 2005027 | 2005027 | 5000 | 0 | 0 | 0 | 500 | 0 | 48 | 0 | 0 | 4 | 0 | A | 1000012 | 1000038 | 1000027 | 266 | 295 | DFT | 1000009 | 1000000 | 1000003 | 1 | 48 | 1 | 101 | Upload Sample Asset | 1000006-Equipment | 1000012-Store-Equipment-_-_-_-_ | 1000038-Store-Vehicles Depreciation-_-_-_-_ | 1000027-Store-Equipment Accumulated Depreciation-_-_-_-_ | 1000009-Declining Balance 150% (DB) Depreciation with a switch to Straight Line | 1000000-Month - Current Period | 1000003-MQCON | 2005027 | ||||||||||||||||||||||
29 | 11 | 11 | 0 | 1000006 | 2005028 | 1 | 1 | 10292005 | 10292005 | Cooling system for Greenhouse | Y | N | N | Y | Y | Greenhouse #1 | Cooling System #1 | 72 | 6 | 2005028 | 2005028 | 6500 | 0 | 0 | 0 | 500 | 0 | 48 | 0 | 0 | 4 | 0 | A | 1000012 | 1000038 | 1000027 | 266 | 295 | DFT | 1000009 | 1000000 | 1000004 | 1 | 48 | 1 | 101 | Upload Sample Asset | 1000006-Equipment | 1000012-Store-Equipment-_-_-_-_ | 1000038-Store-Vehicles Depreciation-_-_-_-_ | 1000027-Store-Equipment Accumulated Depreciation-_-_-_-_ | 1000009-Declining Balance 150% (DB) Depreciation with a switch to Straight Line | 1000000-Month - Current Period | 1000004-DYCON | 2005028 | ||||||||||||||||||||||
30 | 11 | 11 | 0 | 1000006 | 2005029 | 1 | 1 | 10292005 | 10292005 | Composting system for Greenhouse | Y | N | N | Y | Y | Greenhouse #1 | Cooling System #1 | 60 | 5 | 2005029 | 2005029 | 8500 | 0 | 0 | 0 | 500 | 0 | 60 | 0 | 0 | 5 | 0 | A | 1000012 | 1000038 | 1000027 | 266 | 295 | DFT | 1000009 | 1000000 | 1000005 | 1 | 60 | 1 | 101 | Upload Sample Asset | 1000006-Equipment | 1000012-Store-Equipment-_-_-_-_ | 1000038-Store-Vehicles Depreciation-_-_-_-_ | 1000027-Store-Equipment Accumulated Depreciation-_-_-_-_ | 1000009-Declining Balance 150% (DB) Depreciation with a switch to Straight Line | 1000000-Month - Current Period | 1000005-FYCON | 2005029 | ||||||||||||||||||||||
31 | 11 | 11 | 0 | 1000006 | 2005030 | 1 | 1 | 10292005 | 10292005 | Humidifying system for Greenhouse | Y | N | N | Y | Y | Greenhouse #2 | Humidifier System #2 | 72 | 6 | 2005030 | 2005030 | 10000 | 0 | 0 | 0 | 500 | 0 | 72 | 0 | 0 | 6 | 0 | A | 1000012 | 1000038 | 1000027 | 266 | 295 | DFT | 1000001 | 1000000 | 1000000 | 1 | 72 | 1 | 101 | Upload Sample Asset | 1000006-Equipment | 1000012-Store-Equipment-_-_-_-_ | 1000038-Store-Vehicles Depreciation-_-_-_-_ | 1000027-Store-Equipment Accumulated Depreciation-_-_-_-_ | 1000001-Declining Balance 150% (DB) Depreciation | 1000000-Month - Current Period | 1000000-FMCON | 2005030 | ||||||||||||||||||||||
32 | 11 | 11 | 0 | 1000006 | 2005031 | 1 | 1 | 10292005 | 10292005 | Electrical system for Greenhouse | Y | N | N | Y | Y | Greenhouse #2 | Electrical System #2 | 72 | 6 | 2005031 | 2005031 | 12000 | 0 | 0 | 0 | 500 | 0 | 72 | 0 | 0 | 6 | 0 | A | 1000012 | 1000038 | 1000027 | 266 | 295 | DFT | 1000001 | 1000000 | 1000001 | 1 | 72 | 1 | 101 | Upload Sample Asset | 1000006-Equipment | 1000012-Store-Equipment-_-_-_-_ | 1000038-Store-Vehicles Depreciation-_-_-_-_ | 1000027-Store-Equipment Accumulated Depreciation-_-_-_-_ | 1000001-Declining Balance 150% (DB) Depreciation | 1000000-Month - Current Period | 1000001-HYCON | 2005031 | ||||||||||||||||||||||
33 | 11 | 11 | 0 | 1000006 | 2005032 | 1 | 1 | 10292005 | 10292005 | Hydroponic system for Greenhouse | Y | N | N | Y | Y | Greenhouse #2 | Hydroponic System #2 | 72 | 6 | 2005032 | 2005032 | 15000 | 0 | 0 | 0 | 500 | 0 | 72 | 0 | 0 | 6 | 0 | A | 1000012 | 1000038 | 1000027 | 266 | 295 | DFT | 1000001 | 1000000 | 1000002 | 1 | 72 | 1 | 101 | Upload Sample Asset | 1000006-Equipment | 1000012-Store-Equipment-_-_-_-_ | 1000038-Store-Vehicles Depreciation-_-_-_-_ | 1000027-Store-Equipment Accumulated Depreciation-_-_-_-_ | 1000001-Declining Balance 150% (DB) Depreciation | 1000000-Month - Current Period | 1000002-MMCON | 2005032 | ||||||||||||||||||||||
34 | 11 | 11 | 0 | 1000006 | 2005033 | 1 | 1 | 10292005 | 10292005 | Lighting system for Greenhouse | Y | N | N | Y | Y | Greenhouse #2 | Lighting System #2 | 72 | 6 | 2005033 | 2005033 | 5000 | 0 | 0 | 0 | 500 | 0 | 48 | 0 | 0 | 4 | 0 | A | 1000012 | 1000038 | 1000027 | 266 | 295 | DFT | 1000001 | 1000000 | 1000003 | 1 | 48 | 1 | 101 | Upload Sample Asset | 1000006-Equipment | 1000012-Store-Equipment-_-_-_-_ | 1000038-Store-Vehicles Depreciation-_-_-_-_ | 1000027-Store-Equipment Accumulated Depreciation-_-_-_-_ | 1000001-Declining Balance 150% (DB) Depreciation | 1000000-Month - Current Period | 1000003-MQCON | 2005033 | ||||||||||||||||||||||
35 | 11 | 11 | 0 | 1000006 | 2005034 | 1 | 1 | 10292005 | 10292005 | Cooling system for Greenhouse | Y | N | N | Y | Y | Greenhouse #2 | Cooling System #2 | 72 | 6 | 2005034 | 2005034 | 6500 | 0 | 0 | 0 | 500 | 0 | 48 | 0 | 0 | 4 | 0 | A | 1000012 | 1000038 | 1000027 | 266 | 295 | DFT | 1000001 | 1000000 | 1000004 | 1 | 48 | 1 | 101 | Upload Sample Asset | 1000006-Equipment | 1000012-Store-Equipment-_-_-_-_ | 1000038-Store-Vehicles Depreciation-_-_-_-_ | 1000027-Store-Equipment Accumulated Depreciation-_-_-_-_ | 1000001-Declining Balance 150% (DB) Depreciation | 1000000-Month - Current Period | 1000004-DYCON | 2005034 | ||||||||||||||||||||||
36 | 11 | 11 | 0 | 1000006 | 2005035 | 1 | 1 | 10292005 | 10292005 | Composting system for Greenhouse | Y | N | N | Y | Y | Greenhouse #2 | Cooling System #2 | 60 | 5 | 2005035 | 2005035 | 8500 | 0 | 0 | 0 | 500 | 0 | 60 | 0 | 0 | 5 | 0 | A | 1000012 | 1000038 | 1000027 | 266 | 295 | DFT | 1000001 | 1000000 | 1000005 | 1 | 60 | 1 | 101 | Upload Sample Asset | 1000006-Equipment | 1000012-Store-Equipment-_-_-_-_ | 1000038-Store-Vehicles Depreciation-_-_-_-_ | 1000027-Store-Equipment Accumulated Depreciation-_-_-_-_ | 1000001-Declining Balance 150% (DB) Depreciation | 1000000-Month - Current Period | 1000005-FYCON | 2005035 | ||||||||||||||||||||||
37 | 11 | 11 | 0 | 1000006 | 2005036 | 1 | 1 | 10292005 | 10292005 | Cash Register #1 | Y | N | N | Y | Y | Store | Cash Register #1 | 48 | 4 | 2005036 | 2005036 | 1500 | 0 | 0 | 0 | 0 | 0 | 48 | 0 | 0 | 4 | 0 | A | 1000012 | 1000038 | 1000027 | 266 | 295 | DFT | 1000003 | 1000000 | 1000001 | 1 | 48 | 1 | 101 | Upload Sample Asset | 1000006-Equipment | 1000012-Store-Equipment-_-_-_-_ | 1000038-Store-Vehicles Depreciation-_-_-_-_ | 1000027-Store-Equipment Accumulated Depreciation-_-_-_-_ | 1000003-Straight Line Depreciation | 1000000-Month - Current Period | 1000001-HYCON | |||||||||||||||||||||||
38 | 11 | 11 | 0 | 1000006 | 2005037 | 1 | 1 | 10292005 | 10292005 | Cash Register #2 | Y | N | N | Y | Y | Store | Cash Register #2 | 48 | 4 | 2005037 | 2005037 | 1500 | 0 | 0 | 0 | 0 | 0 | 48 | 0 | 0 | 4 | 0 | A | 1000012 | 1000038 | 1000027 | 266 | 295 | DFT | 1000003 | 1000002 | 1000001 | 1 | 48 | 1 | 101 | Upload Sample Asset | 1000006-Equipment | 1000012-Store-Equipment-_-_-_-_ | 1000038-Store-Vehicles Depreciation-_-_-_-_ | 1000027-Store-Equipment Accumulated Depreciation-_-_-_-_ | 1000003-Straight Line Depreciation | 1000002-Year - Remainder of year | 1000001-HYCON | |||||||||||||||||||||||
39 | 11 | 11 | 0 | 1000006 | 2005038 | 1 | 1 | 10292005 | 10292005 | Cash Register #3 | Y | N | N | Y | Y | Store | Cash Register #3 | 48 | 4 | 2005038 | 2005038 | 1500 | 0 | 0 | 0 | 0 | 0 | 48 | 0 | 0 | 4 | 0 | A | 1000012 | 1000038 | 1000027 | 266 | 295 | DFT | 1000003 | 1000001 | 1000001 | 1 | 48 | 1 | 101 | Upload Sample Asset | 1000006-Equipment | 1000012-Store-Equipment-_-_-_-_ | 1000038-Store-Vehicles Depreciation-_-_-_-_ | 1000027-Store-Equipment Accumulated Depreciation-_-_-_-_ | 1000003-Straight Line Depreciation | 1000001-Life - Remainder of life | 1000001-HYCON | |||||||||||||||||||||||
40 | 11 | 11 | 0 | 1000004 | 2005039 | 1 | 1 | 10292005 | 10292005 | Display Counter #1 | Y | N | N | Y | Y | Store | Display Counter #1 | 60 | 5 | 2005039 | 2005039 | 2500 | 0 | 0 | 0 | 0 | 0 | 60 | 0 | 0 | 5 | 0 | A | 1000011 | 1000036 | 1000026 | 266 | 295 | DFT | 1000003 | 1000000 | 1000002 | 1 | 60 | 1 | 101 | Upload Sample Asset | 1000004-Fixtures | 1000011-Store-Fixtures-_-_-_-_ | 1000036-Store-Fixtures Depreciation-_-_-_-_ | 1000026-Store-Fixtures Accumulated Depreciation-_-_-_-_ | 1000003-Straight Line Depreciation | 1000000-Month - Current Period | 1000002-MMCON | |||||||||||||||||||||||
41 | 11 | 11 | 0 | 1000004 | 2005040 | 1 | 1 | 10292005 | 10292005 | Display Counter #2 | Y | N | N | Y | Y | Store | Display Counter #2 | 60 | 5 | 2005040 | 2005040 | 2500 | 0 | 0 | 0 | 0 | 0 | 60 | 0 | 0 | 5 | 0 | A | 1000011 | 1000036 | 1000026 | 266 | 295 | DFT | 1000003 | 1000002 | 1000002 | 1 | 60 | 1 | 101 | Upload Sample Asset | 1000004-Fixtures | 1000011-Store-Fixtures-_-_-_-_ | 1000036-Store-Fixtures Depreciation-_-_-_-_ | 1000026-Store-Fixtures Accumulated Depreciation-_-_-_-_ | 1000003-Straight Line Depreciation | 1000002-Year - Remainder of year | 1000002-MMCON | |||||||||||||||||||||||
42 | 11 | 11 | 0 | 1000004 | 2005041 | 1 | 1 | 10292005 | 10292005 | Display Counter #3 | Y | N | N | Y | Y | Store | Display Counter #3 | 60 | 5 | 2005041 | 2005041 | 2500 | 0 | 0 | 0 | 0 | 0 | 60 | 0 | 0 | 5 | 0 | A | 1000011 | 1000036 | 1000026 | 266 | 295 | DFT | 1000003 | 1000001 | 1000002 | 1 | 60 | 1 | 101 | Upload Sample Asset | 1000004-Fixtures | 1000011-Store-Fixtures-_-_-_-_ | 1000036-Store-Fixtures Depreciation-_-_-_-_ | 1000026-Store-Fixtures Accumulated Depreciation-_-_-_-_ | 1000003-Straight Line Depreciation | 1000001-Life - Remainder of life | 1000002-MMCON | |||||||||||||||||||||||
43 | 11 | 11 | 0 | 1000004 | 2005042 | 1 | 1 | 10292005 | 10292005 | Store Shelving | Y | N | N | Y | Y | Store | Shelving | 60 | 5 | 2005042 | 2005042 | 4000 | 0 | 0 | 0 | 0 | 0 | 60 | 0 | 0 | 5 | 0 | A | 1000011 | 1000036 | 1000026 | 266 | 295 | DFT | 1000003 | 1000000 | 1000003 | 1 | 60 | 1 | 101 | Upload Sample Asset | 1000004-Fixtures | 1000011-Store-Fixtures-_-_-_-_ | 1000036-Store-Fixtures Depreciation-_-_-_-_ | 1000026-Store-Fixtures Accumulated Depreciation-_-_-_-_ | 1000003-Straight Line Depreciation | 1000000-Month - Current Period | 1000003-MQCON | |||||||||||||||||||||||
44 | 11 | 11 | 0 | 1000004 | 2005043 | 1 | 1 | 10292005 | 10292005 | Counters GH #1 | Y | N | N | Y | Y | Greenhouse #1 | Counters GH #1 | 60 | 5 | 2005043 | 2005043 | 10000 | 0 | 0 | 0 | 0 | 0 | 60 | 0 | 0 | 5 | 0 | A | 1000011 | 1000036 | 1000026 | 266 | 295 | DFT | 1000003 | 1000002 | 1000003 | 1 | 60 | 1 | 101 | Upload Sample Asset | 1000004-Fixtures | 1000011-Store-Fixtures-_-_-_-_ | 1000036-Store-Fixtures Depreciation-_-_-_-_ | 1000026-Store-Fixtures Accumulated Depreciation-_-_-_-_ | 1000003-Straight Line Depreciation | 1000002-Year - Remainder of year | 1000003-MQCON | |||||||||||||||||||||||
45 | 11 | 11 | 0 | 1000004 | 2005044 | 1 | 1 | 10292005 | 10292005 | Counters GH #2 | Y | N | N | Y | Y | Greenhouse #2 | Counters GH #2 | 60 | 5 | 2005044 | 2005044 | 10000 | 0 | 0 | 0 | 0 | 0 | 60 | 0 | 0 | 5 | 0 | A | 1000011 | 1000036 | 1000026 | 266 | 295 | DFT | 1000003 | 1000001 | 1000003 | 1 | 60 | 1 | 101 | Upload Sample Asset | 1000004-Fixtures | 1000011-Store-Fixtures-_-_-_-_ | 1000036-Store-Fixtures Depreciation-_-_-_-_ | 1000026-Store-Fixtures Accumulated Depreciation-_-_-_-_ | 1000003-Straight Line Depreciation | 1000001-Life - Remainder of life | 1000003-MQCON | |||||||||||||||||||||||
46 | 11 | 11 | 0 | 1000004 | 2005045 | 1 | 1 | 10292005 | 10292005 | Partitions Accounting | Y | N | N | Y | Y | Headquarters | Partitions Accounting | 60 | 5 | 2005045 | 2005045 | 2500 | 0 | 0 | 0 | 0 | 0 | 60 | 0 | 0 | 5 | 0 | A | 1000006 | 1000042 | 1000021 | 266 | 295 | DFT | 1000003 | 1000000 | 1000004 | 1 | 60 | 1 | 101 | Upload Sample Asset | 1000004-Fixtures | 1000006-HQ-Fixtures-_-_-_-_ | 1000042-HQ-Fixtures Depreciation-_-_-_-_ | 1000021-HQ-Fixtures Accumulated Depreciation-_-_-_-_ | 1000003-Straight Line Depreciation | 1000000-Month - Current Period | 1000004-DYCON | |||||||||||||||||||||||
47 | 11 | 11 | 0 | 1000004 | 2005046 | 1 | 1 | 10292005 | 10292005 | Partitions Production | Y | N | N | Y | Y | Headquarters | Partitions Production | 60 | 5 | 2005046 | 2005046 | 2500 | 0 | 0 | 0 | 0 | 0 | 60 | 0 | 0 | 5 | 0 | A | 1000006 | 1000042 | 1000021 | 266 | 295 | DFT | 1000003 | 1000002 | 1000004 | 1 | 60 | 1 | 101 | Upload Sample Asset | 1000004-Fixtures | 1000006-HQ-Fixtures-_-_-_-_ | 1000042-HQ-Fixtures Depreciation-_-_-_-_ | 1000021-HQ-Fixtures Accumulated Depreciation-_-_-_-_ | 1000003-Straight Line Depreciation | 1000002-Year - Remainder of year | 1000004-DYCON | |||||||||||||||||||||||
48 | 11 | 11 | 0 | 1000004 | 2005047 | 1 | 1 | 10292005 | 10292005 | Partitions Marketing | Y | N | N | Y | Y | Headquarters | Partitions Marketing | 60 | 5 | 2005047 | 2005047 | 2500 | 0 | 0 | 0 | 0 | 0 | 60 | 0 | 0 | 5 | 0 | A | 1000006 | 1000042 | 1000021 | 266 | 295 | DFT | 1000003 | 1000001 | 1000004 | 1 | 60 | 1 | 101 | Upload Sample Asset | 1000004-Fixtures | 1000006-HQ-Fixtures-_-_-_-_ | 1000042-HQ-Fixtures Depreciation-_-_-_-_ | 1000021-HQ-Fixtures Accumulated Depreciation-_-_-_-_ | 1000003-Straight Line Depreciation | 1000001-Life - Remainder of life | 1000004-DYCON | |||||||||||||||||||||||
49 | 11 | 11 | 0 | 1000003 | 2005096 | 1 | 1 | 10292005 | 10292005 | Bookcases for Marketing | Y | N | N | Y | Y | Headquarters | Bookcases for Marketing | 60 | 5 | 2005096 | 2005096 | 2500 | 0 | 0 | 0 | 0 | 0 | 60 | 0 | 0 | 5 | 0 | A | 1000005 | 1000041 | 1000020 | 266 | 295 | DFT | 1000006 | 1000002 | 1000005 | 41.66666667 | PR | 1 | 60 | 1 | 101 | Upload Sample Asset | 1000003-Furniture | 1000005-HQ-Furniture-_-_-_-_ | 1000041-HQ-Furniture Depreciation-_-_-_-_ | 1000020-HQ-Furniture Accumulated Depreciation-_-_-_-_ | 1000006-Manual Depreciation | 1000002-Year - Remainder of year | 1000005-FYCON | |||||||||||||||||||||
50 | 11 | 11 | 0 | 1000003 | 2005097 | 1 | 1 | 10292005 | 10292005 | Bookcases for Accounting | Y | N | N | Y | Y | Headquarters | Bookcases for Accounting | 60 | 5 | 2005097 | 2005097 | 2500 | 0 | 0 | 0 | 0 | 0 | 60 | 0 | 0 | 5 | 0 | A | 1000005 | 1000041 | 1000020 | 266 | 295 | DFT | 1000006 | 1000000 | 1000002 | 1000005 | 500 | YR | 1 | 60 | 1 | 101 | Upload Sample Asset | 1000003-Furniture | 1000005-HQ-Furniture-_-_-_-_ | 1000041-HQ-Furniture Depreciation-_-_-_-_ | 1000020-HQ-Furniture Accumulated Depreciation-_-_-_-_ | 1000006-Manual Depreciation | 1000000-Quarterly Spread | 1000002-Year - Remainder of year | 1000005-FYCON | |||||||||||||||||||
51 | 11 | 11 | 0 | 1000003 | 2005098 | 1 | 1 | 10292005 | 10292005 | Bookcases for Production | Y | N | N | Y | Y | Headquarters | Bookcases for Production | 60 | 5 | 2005098 | 2005098 | 2500 | 0 | 0 | 0 | 0 | 0 | 60 | 0 | 0 | 5 | 0 | A | 1000005 | 1000041 | 1000020 | 266 | 295 | DFT | 1000006 | 1000001 | 1000002 | 1000005 | 500 | YR | 1 | 60 | 1 | 101 | Upload Sample Asset | 1000003-Furniture | 1000005-HQ-Furniture-_-_-_-_ | 1000041-HQ-Furniture Depreciation-_-_-_-_ | 1000020-HQ-Furniture Accumulated Depreciation-_-_-_-_ | 1000006-Manual Depreciation | 1000001-Monthly Spread | 1000002-Year - Remainder of year | 1000005-FYCON | |||||||||||||||||||
52 | 11 | 11 | 0 | 1000006 | 2005099 | 1 | 1 | 10292005 | 10292005 | Security System for Store | Y | N | N | Y | Y | Store | Security System for Store | 60 | 5 | 2005099 | 2005099 | 1500 | 0 | 0 | 0 | 0 | 0 | 60 | 0 | 0 | 5 | 0 | A | 1000012 | 1000037 | 1000027 | 266 | 295 | DFT | 1000010 | 1000000 | 1000000 | 1.25 | 1 | 60 | 1 | 101 | Upload Sample Asset | 1000006-Equipment | 1000012-Store-Equipment-_-_-_-_ | 1000037-Store-Equipment Depreciation-_-_-_-_ | 1000027-Store-Equipment Accumulated Depreciation-_-_-_-_ | 1000010-Variable Accelerated with a switch to Straight Line | 1000000-Month - Current Period | 1000000-FMCON | 2005099 | |||||||||||||||||||||
53 | 11 | 11 | 0 | 1000006 | 2005100 | 1 | 1 | 10292005 | 10292005 | Security System for HQ | Y | N | N | Y | Y | Headquarters | Security System for HQ | 60 | 5 | 2005100 | 2005100 | 1500 | 0 | 0 | 0 | 0 | 0 | 60 | 0 | 0 | 5 | 0 | A | 1000007 | 1000043 | 1000022 | 266 | 295 | DFT | 1000010 | 1000000 | 1000001 | 1.25 | 1 | 60 | 1 | 101 | Upload Sample Asset | 1000006-Equipment | 1000007-HQ-Equipment-_-_-_-_ | 1000043-HQ-Equipment Depreciation-_-_-_-_ | 1000022-HQ-Equipment Accumulated Depreciation-_-_-_-_ | 1000010-Variable Accelerated with a switch to Straight Line | 1000000-Month - Current Period | 1000001-HYCON | 2005100 | |||||||||||||||||||||
54 | 11 | 11 | 0 | 1000006 | 2005101 | 1 | 1 | 10292005 | 10292005 | Security System for GH#1 | Y | N | N | Y | Y | Greenhouse #1 | Security System for GH#1 | 60 | 5 | 2005101 | 2005101 | 1500 | 0 | 0 | 0 | 0 | 0 | 60 | 0 | 0 | 5 | 0 | A | 1000012 | 1000038 | 1000027 | 266 | 295 | DFT | 1000010 | 1000000 | 1000002 | 1.25 | 1 | 60 | 1 | 101 | Upload Sample Asset | 1000006-Equipment | 1000012-Store-Equipment-_-_-_-_ | 1000038-Store-Vehicles Depreciation-_-_-_-_ | 1000027-Store-Equipment Accumulated Depreciation-_-_-_-_ | 1000010-Variable Accelerated with a switch to Straight Line | 1000000-Month - Current Period | 1000002-MMCON | 2005101 | |||||||||||||||||||||
55 | 11 | 11 | 0 | 1000006 | 2005102 | 1 | 1 | 10292005 | 10292005 | Security System for GH#2 | Y | N | N | Y | Y | Greenhouse #2 | Security System for GH#2 | 60 | 5 | 2005102 | 2005102 | 1500 | 0 | 0 | 0 | 0 | 0 | 60 | 0 | 0 | 5 | 0 | A | 1000012 | 1000038 | 1000027 | 266 | 295 | DFT | 1000010 | 1000000 | 1000003 | 1.25 | 1 | 60 | 1 | 101 | Upload Sample Asset | 1000006-Equipment | 1000012-Store-Equipment-_-_-_-_ | 1000038-Store-Vehicles Depreciation-_-_-_-_ | 1000027-Store-Equipment Accumulated Depreciation-_-_-_-_ | 1000010-Variable Accelerated with a switch to Straight Line | 1000000-Month - Current Period | 1000003-MQCON | 2005102 | |||||||||||||||||||||
56 | 11 | 11 | 0 | 1000006 | 2005103 | 1 | 1 | 10292005 | 10292005 | Copier <20> Accounting | Y | N | N | Y | Y | Headquarters | Copier <20> Accounting | 48 | 4 | 2005103 | 2005103 | 4800 | 0 | 0 | 0 | 0 | 0 | 48 | 0 | 0 | 4 | 0 | A | 1000007 | 1000043 | 1000022 | 266 | 295 | DFT | 1000010 | 1000000 | 1000004 | 1.75 | 1 | 48 | 1 | 101 | Upload Sample Asset | 1000006-Equipment | 1000007-HQ-Equipment-_-_-_-_ | 1000043-HQ-Equipment Depreciation-_-_-_-_ | 1000022-HQ-Equipment Accumulated Depreciation-_-_-_-_ | 1000010-Variable Accelerated with a switch to Straight Line | 1000000-Month - Current Period | 1000004-DYCON | 2005103 | |||||||||||||||||||||
57 | 11 | 11 | 0 | 1000006 | 2005104 | 1 | 1 | 10292005 | 10292005 | Copier <20> Store | Y | N | N | Y | Y | Headquarters | Copier <20> Store | 48 | 4 | 2005104 | 2005104 | 4800 | 0 | 0 | 0 | 0 | 0 | 48 | 0 | 0 | 4 | 0 | A | 1000007 | 1000043 | 1000022 | 266 | 295 | DFT | 1000010 | 1000000 | 1000005 | 1.75 | 1 | 48 | 1 | 101 | Upload Sample Asset | 1000006-Equipment | 1000007-HQ-Equipment-_-_-_-_ | 1000043-HQ-Equipment Depreciation-_-_-_-_ | 1000022-HQ-Equipment Accumulated Depreciation-_-_-_-_ | 1000010-Variable Accelerated with a switch to Straight Line | 1000000-Month - Current Period | 1000005-FYCON | 2005104 | |||||||||||||||||||||
58 | 11 | 11 | 0 | 1000006 | 2005105 | 1 | 1 | 10292005 | 10292005 | Water Dispensers Store | Y | N | N | Y | Y | Store | Water Dispensers Store | 48 | 4 | 2005105 | 2005105 | 500 | 0 | 0 | 0 | 0 | 0 | 48 | 0 | 0 | 4 | 0 | A | 1000012 | 1000037 | 1000027 | 266 | 295 | DFT | 1000005 | 1000000 | 1000000 | 1.25 | 1 | 48 | 1 | 101 | Upload Sample Asset | 1000006-Equipment | 1000012-Store-Equipment-_-_-_-_ | 1000037-Store-Equipment Depreciation-_-_-_-_ | 1000027-Store-Equipment Accumulated Depreciation-_-_-_-_ | 1000005-Variable Accelerated | 1000000-Month - Current Period | 1000000-FMCON | 2005105 | |||||||||||||||||||||
59 | 11 | 11 | 0 | 1000006 | 2005106 | 1 | 1 | 10292005 | 10292005 | Water Dispensers HQ | Y | N | N | Y | Y | Headquarters | Water Dispensers HQ | 48 | 4 | 2005106 | 2005106 | 500 | 0 | 0 | 0 | 0 | 0 | 48 | 0 | 0 | 4 | 0 | A | 1000007 | 1000043 | 1000022 | 266 | 295 | DFT | 1000005 | 1000000 | 1000001 | 1.25 | 1 | 48 | 1 | 101 | Upload Sample Asset | 1000006-Equipment | 1000007-HQ-Equipment-_-_-_-_ | 1000043-HQ-Equipment Depreciation-_-_-_-_ | 1000022-HQ-Equipment Accumulated Depreciation-_-_-_-_ | 1000005-Variable Accelerated | 1000000-Month - Current Period | 1000001-HYCON | 2005106 | |||||||||||||||||||||
60 | 11 | 11 | 0 | 1000006 | 2005107 | 1 | 1 | 10292005 | 10292005 | Water Dispensers GH#1 | Y | N | N | Y | Y | Greenhouse #1 | Water Dispensers GH#1 | 48 | 4 | 2005107 | 2005107 | 500 | 0 | 0 | 0 | 0 | 0 | 48 | 0 | 0 | 4 | 0 | A | 1000012 | 1000037 | 1000027 | 266 | 295 | DFT | 1000005 | 1000000 | 1000002 | 1.25 | 1 | 48 | 1 | 101 | Upload Sample Asset | 1000006-Equipment | 1000012-Store-Equipment-_-_-_-_ | 1000037-Store-Equipment Depreciation-_-_-_-_ | 1000027-Store-Equipment Accumulated Depreciation-_-_-_-_ | 1000005-Variable Accelerated | 1000000-Month - Current Period | 1000002-MMCON | 2005107 | |||||||||||||||||||||
61 | 11 | 11 | 0 | 1000006 | 2005108 | 1 | 1 | 10292005 | 10292005 | Water Dispensers GH#2 | Y | N | N | Y | Y | Greenhouse #2 | Water Dispensers GH#2 | 48 | 4 | 2005108 | 2005108 | 500 | 0 | 0 | 0 | 0 | 0 | 48 | 0 | 0 | 4 | 0 | A | 1000012 | 1000037 | 1000027 | 266 | 295 | DFT | 1000005 | 1000000 | 1000003 | 1.25 | 1 | 48 | 1 | 101 | Upload Sample Asset | 1000006-Equipment | 1000012-Store-Equipment-_-_-_-_ | 1000037-Store-Equipment Depreciation-_-_-_-_ | 1000027-Store-Equipment Accumulated Depreciation-_-_-_-_ | 1000005-Variable Accelerated | 1000000-Month - Current Period | 1000003-MQCON | 2005108 | |||||||||||||||||||||
62 | 11 | 11 | 0 | 1000006 | 2005109 | 1 | 1 | 10292005 | 10292005 | Copier <20> Accounting | Y | N | N | Y | Y | Headquarters | Oven <20> HQ | 48 | 4 | 2005109 | 2005109 | 500 | 0 | 0 | 0 | 0 | 0 | 48 | 0 | 0 | 4 | 0 | A | 1000007 | 1000043 | 1000022 | 266 | 295 | DFT | 1000005 | 1000000 | 1000004 | 1.75 | 1 | 48 | 1 | 101 | Upload Sample Asset | 1000006-Equipment | 1000007-HQ-Equipment-_-_-_-_ | 1000043-HQ-Equipment Depreciation-_-_-_-_ | 1000022-HQ-Equipment Accumulated Depreciation-_-_-_-_ | 1000005-Variable Accelerated | 1000000-Month - Current Period | 1000004-DYCON | 2005109 | |||||||||||||||||||||
63 | 11 | 11 | 0 | 1000006 | 2005110 | 1 | 1 | 10292005 | 10292005 | Copier <20> Store | Y | N | N | Y | Y | Headquarters | Oven <20> Greenhouse | 48 | 4 | 2005110 | 2005110 | 500 | 0 | 0 | 0 | 0 | 0 | 48 | 0 | 0 | 4 | 0 | A | 1000012 | 1000037 | 1000027 | 266 | 295 | DFT | 1000005 | 1000000 | 1000005 | 1.75 | 1 | 48 | 1 | 101 | Upload Sample Asset | 1000006-Equipment | 1000012-Store-Equipment-_-_-_-_ | 1000037-Store-Equipment Depreciation-_-_-_-_ | 1000027-Store-Equipment Accumulated Depreciation-_-_-_-_ | 1000005-Variable Accelerated | 1000000-Month - Current Period | 1000005-FYCON | 2005110 | |||||||||||||||||||||
64 | 11 | 11 | 0 | 1000002 | 2005111 | 1 | 1 | 10292005 | 10292005 | Printer <20> Accounting | Y | N | N | Y | Y | Headquarters | Printer <20> Accounting | 48 | 4 | 2005111 | 2005111 | 1500 | 0 | 0 | 0 | 0 | 0 | 48 | 0 | 0 | 4 | 0 | A | 1000000 | 1000002 | 1000001 | 266 | 295 | DFT | 1000002 | 1000000 | 1000000 | 1 | 48 | 1 | 101 | Upload Sample Asset | 1000002-Data Processing Equipment | 1000000-HQ-Data Processing Equipment-_-_-_-_ | 1000002-HQ-Data Processing Equipment Depreciation-_-_-_-_ | 1000001-HQ-Data Processing Equipment Accumulated Depreciation-_-_-_-_ | 1000002-Sum of Year Digits Depreciation | 1000000-Month - Current Period | 1000000-FMCON | 2005111 | ||||||||||||||||||||||
65 | 11 | 11 | 0 | 1000002 | 2005112 | 1 | 1 | 10292005 | 10292005 | Printer <20> Marketing | Y | N | N | Y | Y | Headquarters | Printer <20> Marketing | 48 | 4 | 2005112 | 2005112 | 1500 | 0 | 0 | 0 | 0 | 0 | 48 | 0 | 0 | 4 | 0 | A | 1000000 | 1000002 | 1000001 | 266 | 295 | DFT | 1000002 | 1000000 | 1000000 | 1 | 48 | 1 | 101 | Upload Sample Asset | 1000002-Data Processing Equipment | 1000000-HQ-Data Processing Equipment-_-_-_-_ | 1000002-HQ-Data Processing Equipment Depreciation-_-_-_-_ | 1000001-HQ-Data Processing Equipment Accumulated Depreciation-_-_-_-_ | 1000002-Sum of Year Digits Depreciation | 1000000-Month - Current Period | 1000000-FMCON | 2005112 | ||||||||||||||||||||||
66 | 11 | 11 | 0 | 1000002 | 2005113 | 1 | 1 | 10292005 | 10292005 | Printer <20> Production | Y | N | N | Y | Y | Headquarters | Printer <20> Production | 48 | 4 | 2005113 | 2005113 | 1500 | 0 | 0 | 0 | 0 | 0 | 48 | 0 | 0 | 4 | 0 | A | 1000000 | 1000002 | 1000001 | 266 | 295 | DFT | 1000002 | 1000000 | 1000000 | 1 | 48 | 1 | 101 | Upload Sample Asset | 1000002-Data Processing Equipment | 1000000-HQ-Data Processing Equipment-_-_-_-_ | 1000002-HQ-Data Processing Equipment Depreciation-_-_-_-_ | 1000001-HQ-Data Processing Equipment Accumulated Depreciation-_-_-_-_ | 1000002-Sum of Year Digits Depreciation | 1000000-Month - Current Period | 1000000-FMCON | 2005113 | ||||||||||||||||||||||
67 | 11 | 11 | 0 | 1000002 | 2005114 | 1 | 1 | 10292005 | 10292005 | Printer <20> Store | Y | N | N | Y | Y | Store | Printer <20> Store | 48 | 4 | 2005114 | 2005114 | 1500 | 0 | 0 | 0 | 0 | 0 | 48 | 0 | 0 | 4 | 0 | A | 1000014 | 1000039 | 1000029 | 266 | 295 | DFT | 1000002 | 1000000 | 1000000 | 1 | 48 | 1 | 101 | Upload Sample Asset | 1000002-Data Processing Equipment | 1000014-Store-Data Processing Equipment-_-_-_-_ | 1000039-Store-Data Processing Equipment Depreciation-_-_-_-_ | 1000029-Store-Data Processing Equipment Accumulated Depreciation-_-_-_-_ | 1000002-Sum of Year Digits Depreciation | 1000000-Month - Current Period | 1000000-FMCON | 2005114 | ||||||||||||||||||||||
68 | 11 | 11 | 0 | 1000002 | 2005115 | 1 | 1 | 10292005 | 10292005 | Printer <20> GH#1 | Y | N | N | Y | Y | Greenhouse #1 | Printer <20> GH#1 | 48 | 4 | 2005115 | 2005115 | 1500 | 0 | 0 | 0 | 0 | 0 | 48 | 0 | 0 | 4 | 0 | A | 1000014 | 1000039 | 1000029 | 266 | 295 | DFT | 1000002 | 1000000 | 1000000 | 1 | 48 | 1 | 101 | Upload Sample Asset | 1000002-Data Processing Equipment | 1000014-Store-Data Processing Equipment-_-_-_-_ | 1000039-Store-Data Processing Equipment Depreciation-_-_-_-_ | 1000029-Store-Data Processing Equipment Accumulated Depreciation-_-_-_-_ | 1000002-Sum of Year Digits Depreciation | 1000000-Month - Current Period | 1000000-FMCON | 2005115 | ||||||||||||||||||||||
69 | 11 | 11 | 0 | 1000002 | 2005116 | 1 | 1 | 10292005 | 10292005 | Printer <20> GH#2 | Y | N | N | Y | Y | Greenhouse #2 | Printer <20> GH#2 | 48 | 4 | 2005116 | 2005116 | 1500 | 0 | 0 | 0 | 0 | 0 | 48 | 0 | 0 | 4 | 0 | A | 1000014 | 1000039 | 1000029 | 266 | 295 | DFT | 1000002 | 1000000 | 1000000 | 1 | 48 | 1 | 101 | Upload Sample Asset | 1000002-Data Processing Equipment | 1000014-Store-Data Processing Equipment-_-_-_-_ | 1000039-Store-Data Processing Equipment Depreciation-_-_-_-_ | 1000029-Store-Data Processing Equipment Accumulated Depreciation-_-_-_-_ | 1000002-Sum of Year Digits Depreciation | 1000000-Month - Current Period | 1000000-FMCON | 2005116 | ||||||||||||||||||||||
70 | 11 | 11 | 0 | 1000002 | 2005117 | 1 | 1 | 10292005 | 10292005 | Car <20> President | Y | N | N | Y | Y | Headquarters | Car <20> President | 48 | 4 | 100000 | 2005117 | 2005117 | 26000 | 0 | 0 | 0 | 0 | 0 | 48 | 0 | 0 | 4 | 0 | A | 1000000 | 1000002 | 1000001 | 266 | 295 | DFT | 1000004 | 1000000 | 1000000 | 1 | 48 | 1 | 101 | Upload Sample Asset | 1000002-Data Processing Equipment | 1000000-HQ-Data Processing Equipment-_-_-_-_ | 1000002-HQ-Data Processing Equipment Depreciation-_-_-_-_ | 1000001-HQ-Data Processing Equipment Accumulated Depreciation-_-_-_-_ | 1000004-Units of Production Depreciation | 1000000-Month - Current Period | 1000000-FMCON | 2005117 | |||||||||||||||||||||
71 | 11 | 11 | 0 | 1000002 | 2005118 | 1 | 1 | 10292005 | 10292005 | Car <20> Controller | Y | N | N | Y | Y | Headquarters | Car <20> Controller | 48 | 4 | 100000 | 2005118 | 2005118 | 26000 | 0 | 0 | 0 | 0 | 0 | 48 | 0 | 0 | 4 | 0 | A | 1000000 | 1000002 | 1000001 | 266 | 295 | DFT | 1000004 | 1000000 | 1000000 | 1 | 48 | 1 | 101 | Upload Sample Asset | 1000002-Data Processing Equipment | 1000000-HQ-Data Processing Equipment-_-_-_-_ | 1000002-HQ-Data Processing Equipment Depreciation-_-_-_-_ | 1000001-HQ-Data Processing Equipment Accumulated Depreciation-_-_-_-_ | 1000004-Units of Production Depreciation | 1000000-Month - Current Period | 1000000-FMCON | 2005118 | |||||||||||||||||||||
72 | 11 | 11 | 0 | 1000002 | 2005119 | 1 | 1 | 10292005 | 10292005 | Car <20> Marketing Director | Y | N | N | Y | Y | Headquarters | Car <20> Marketing Director | 48 | 4 | 100000 | 2005119 | 2005119 | 26000 | 0 | 0 | 0 | 0 | 0 | 48 | 0 | 0 | 4 | 0 | A | 1000000 | 1000002 | 1000001 | 266 | 295 | DFT | 1000004 | 1000000 | 1000000 | 1 | 48 | 1 | 101 | Upload Sample Asset | 1000002-Data Processing Equipment | 1000000-HQ-Data Processing Equipment-_-_-_-_ | 1000002-HQ-Data Processing Equipment Depreciation-_-_-_-_ | 1000001-HQ-Data Processing Equipment Accumulated Depreciation-_-_-_-_ | 1000004-Units of Production Depreciation | 1000000-Month - Current Period | 1000000-FMCON | 2005119 |