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AIS AIS AIS PPE Template.3
AIS AIS AIS PPE Template.3
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PPE Particular Serial No.
Building
College Building 1 1600101
College Building 2 1600102
College Building 3 1600103
School Auditorium 1600104
Faculty Room 1600105
TOTAL
Building Improvement
BUILDING IMPROVEMENT- AUDITORIUM 1600201
BUILDING IMPROVEMENT- AUDIO VISUAL ROOM 1600202
BUILDING IMPROVEMENT- SEHCC WALL PAINTING 1600203
TOTAL
Office Furnitures and Fixtures
TEACHER'S CLERICAL TABLE (WOODEN WITH 4 DRAWERS) 1600401
TEACHER'S CHAIR (WOODEN BROWN) 1600402
STUDENT'S CHAIR (WOODEN BROWN) 1600403
STUDENT'S TABLES (WOODEN BROWN) 1600404
PLASTIC DESK 1600405
WOODEN DESK 1600406
COMPUTER TABLES (WOODEN BLACK) 1600407
COMPUTER CHAIRS (STEEL WITH FOAM BLACK) 1600408
WHITEBOARDS 1600409
CHALKBOARDS 1600410
BOOKSHELVES 1600411
ARMSCHAIRS 1600412
MONOBLOCK CHAIR RUBY COFTA 1600413
MONOBLOCK CHAIR WHITE COFTA 1600414
WOODEN STORAGE CABINET 1600415
WOODEN SOFA 1600416
WEDGE ARM SOFA 1600417
TOTAL
Office and Computer Equipment
COLLINS AIRCONDITIONER 1600301
STANDARD WALL FAN 1600302
STANDARD CEILING FAN 1600303
DEVANT 40" LED TELEVISION 1600304
STAND FAN IWATA 1600305
HP COMPUTER SET 1600306
EPSON PROJECTOR 1600307
EPSON PRINTER 1600308
MICROPHONE WITH WIRE 1600309
WIRELESS MICROPHONE 1600310
MICROPHONE STAND 1600311
FIRST AID KIT 1600312
BLOOD PRESSURE MONITOR 1600313
TOTAL
Transportation Equipment
SCHOOL SERVICE BUS- L300 1600601
SCHOOL SERVICE TRUCK 1600602
TOTAL
TOTAL PPE REPAIRED
10
Expected Useful Life (yr) Units Cost Per Unit Total Cost of PPE
60 1 1,000,000.00 1,000,000.00
60 1 300,000.00 300,000.00
60 1 300,000.00 300,000.00
60 50 4,520.00 226,000.00
60 50 2,890.00 144,500.00
60 300 2,550.00 765,000.00
60 300 3,670.00 1,101,000.00
60 300 2,250.00 675,000.00
60 300 2,360.00 708,000.00
60 50 4,630.00 231,500.00
60 50 4,660.00 233,000.00
60 50 12,132.00 606,600.00
60 50 1,007.00 50,350.00
60 30 3,900.00 117,000.00
60 300 1,500.00 450,000.00
60 300 640.00 192,000.00
60 300 640.00 192,000.00
60 10 2,100.00 21,000.00
60 10 5,250.00 52,500.00
60 10 8,440.00 84,400.00
36 50 15,900.00 795,000.00
12 50 1,974.00 98,700.00
12 50 2,423.00 121,150.00
36 10 27,930.00 279,300.00
36 30 6,785.00 203,550.00
36 50 49,690.00 2,484,500.00
36 50 23,500.00 1,175,000.00
36 30 22,889.00 686,670.00
12 5 1,299.00 6,495.00
12 5 2,099.00 10,495.00
36 5 399.00 1,995.00
12 5 2,455.00 12,275.00
12 2 1,198.00 2,396.00
60 2 500,000.00 1,000,000.00
60 1 700,000.00 700,000.00
Last Date Checked Date Checked Date of Repair
Cost of Repairs based on % Month Day Year Month Day Year Month
- - 0 0 Good None
- - 0 0 Good None
- - 0 0 Good None
- - 0 0 Good None
- - 0 0 Good None
0 ₱ - ₱ -
0 - -
0 - -
0 - -
0 - -
0 -
0 -
0 - -
0 - -
2 40.00 80.00
1 40.00 40.00
0 - -
0 - -
0 - -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
0 -
Total Cost Actual Cost
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Date Floor Sub Category Vendor
Building
BEGINNING BALANCE
01/01/18
01/01/18
01/01/18
02/08/18
03/08/18
TOTAL
Building Improvement
BEGINNING BALANCE
11/01/18 1ST
11/01/18 1ST
11/01/18 1ST
TOTAL
TOTAL
TOTAL
Transportation Equipment
BEGINNING BALANCE
03/11/18 1ST HED
04/20/18 1ST HED
TOTAL
Facilties
BEGINNING BALANCE
03/04/18 1ST HED
TOTAL
GRAND TOTAL
Particulars Cost Per Unit
- - 8,566,666.67
1,633,333.33
1,650,000.00
1,700,000.00
2,675,000.00
908,333.33
-
- - 8,566,666.67
-
- - 1,045,000.00
650,000.00
197,500.00
197,500.00
-
- - 1,045,000.00
- - 4,201,424.17
161,966.67
103,558.33
548,250.00
789,050.00
483,750.00
507,400.00
165,908.33
166,983.33
434,730.00
36,084.17
83,850.00
322,500.00
140,800.00
140,800.00
15,400.00
38,500.00
61,893.33
-
- - 4,201,424.17
- - 2,354,327.78
353,333.33
(65,800.00)
(80,766.67)
124,133.33
90,466.67
1,104,222.22
522,222.22
305,186.67
-
-
1,330.00
-
-
-
- - 2,354,327.78
- - 1,145,000.00
666,666.67
478,333.33
-
- - 1,145,000.00
- - 341,666.67
341,666.67
-
- - 341,666.67
- - 17,654,085.28