ANNUAL DEPPRECIATION

ANNUAL
ASSET COST SCRAP VALUE 2021 2022 2023
DEP'N
Weighing Scale ₱ 3,200.00 ₱ 1,280.00 ₱ 384.00 ₱ 384.00 ₱ 768.00 ₱ 1,152.00
Delivery Bike ₱ 300,000.00 ₱ 120,000.00 ₱ 36,000.00 ₱ 36,000.00 ₱ 72,000.00 ₱ 108,000.00
Generator ₱ 15,000.00 ₱ 6,000.00 ₱ 1,800.00 ₱ 1,800.00 ₱ 3,600.00 ₱ 5,400.00
Meat Display Chiller ₱ 250,000.00 ₱ 100,000.00 ₱ 30,000.00 ₱ 30,000.00 ₱ 60,000.00 ₱ 90,000.00
Chest Freezer ₱ 48,000.00 ₱ 19,200.00 ₱ 5,760.00 ₱ 5,760.00 ₱ 11,520.00 ₱ 17,280.00
Scissor ₱ 600.00 ₱ - ₱ 120.00 ₱ 120.00 ₱ 240.00 ₱ 360.00
Butchers knife ₱ 3,048.00 ₱ 1,219.20 ₱ 365.76 ₱ 365.76 ₱ 731.52 ₱ 1,097.28
Patchwork Scissor ₱ 896.00 ₱ - ₱ 179.20 ₱ 179.20 ₱ 358.40 ₱ 537.60
Apron ₱ 1,000.00 ₱ - ₱ 200.00 ₱ 200.00 ₱ 400.00 ₱ 600.00
Gloves ₱ 2,000.00 ₱ - ₱ 400.00 ₱ 400.00 ₱ 800.00 ₱ 1,200.00
Facemask ₱ 1,500.00 ₱ - ₱ 300.00 ₱ 300.00 ₱ 600.00 ₱ 900.00
Hairnet ₱ 2,450.00 ₱ 980.00 ₱ 294.00 ₱ 294.00 ₱ 588.00 ₱ 882.00
Water Dispenser ₱ 800.00 ₱ - ₱ 160.00 ₱ 160.00 ₱ 320.00 ₱ 480.00
Computer ₱ 50,000.00 ₱ 20,000.00 ₱ 6,000.00 ₱ 6,000.00 ₱ 12,000.00 ₱ 18,000.00
Printer ₱ 7,000.00 ₱ 2,800.00 ₱ 840.00 ₱ 840.00 ₱ 1,680.00 ₱ 2,520.00
Office Cellular Phone ₱ 800.00 ₱ - ₱ 160.00 ₱ 160.00 ₱ 320.00 ₱ 480.00
Ceiling Fan ₱ 4,500.00 ₱ 1,800.00 ₱ 540.00 ₱ 540.00 ₱ 1,080.00 ₱ 1,620.00
Table for Production ₱ 12,000.00 ₱ 4,800.00 ₱ 1,440.00 ₱ 1,440.00 ₱ 2,880.00 ₱ 4,320.00
Table for the office ₱ 5,000.00 ₱ 2,000.00 ₱ 600.00 ₱ 600.00 ₱ 1,200.00 ₱ 1,800.00
Monoblock Chair ₱ 1,800.00 ₱ - ₱ 360.00 ₱ 360.00 ₱ 720.00 ₱ 1,080.00
Paper Rack ₱ 1,000.00 ₱ - ₱ 200.00 ₱ 200.00 ₱ 400.00 ₱ 600.00
Plastic Cup ₱ 600.00 ₱ - ₱ 120.00 ₱ 120.00 ₱ 240.00 ₱ 360.00
TOTAL ₱ 711,194.00 ₱ 280,079.20 ₱ 86,222.96 ₱ 86,222.96 ₱ 172,445.92 ₱ 258,668.88
 2024 2025

₱ 1,536.00 ₱ 1,920.00
₱ 144,000.00 ₱ 180,000.00
₱ 7,200.00 ₱ 9,000.00
₱ 120,000.00 ₱ 150,000.00
₱ 23,040.00 ₱ 28,800.00
₱ 480.00 ₱ 600.00
₱ 1,463.04 ₱ 1,828.80
₱ 716.80 ₱ 896.00
₱ 800.00 ₱ 1,000.00
₱ 1,600.00 ₱ 2,000.00
₱ 1,200.00 ₱ 1,500.00
₱ 1,176.00 ₱ 1,470.00
₱ 640.00 ₱ 800.00
₱ 24,000.00 ₱ 30,000.00
₱ 3,360.00 ₱ 4,200.00
₱ 640.00 ₱ 800.00
₱ 2,160.00 ₱ 2,700.00
₱ 5,760.00 ₱ 7,200.00
₱ 2,400.00 ₱ 3,000.00
₱ 1,440.00 ₱ 1,800.00
₱ 800.00 ₱ 1,000.00
₱ 480.00 ₱ 600.00
₱ 344,891.84 ₱ 431,114.80