MAINTENANCE EXPENSE

Description Cost Per Month Number of Months

Preventive Maintenance P 1000 12
Periodic Maintenance P 1000 12
Corrective Maintenance P 1000 12
TOTAL P 3000
EXPENSE
Annual Cost
P 12,000
P 12,000
P 12,000
P 36,000
 DEPRECIATION EXPENSE
Properties and Plant
Description Cost Per Month Useful Life
Land 1,500,000
Building 1,000,000 30 years
Computers 300,000,000 5 years
Telephone 1,500 5 years
TOTAL 2,801,500

DEPRECIATION EXPENSE
Machineries and Equipment
Description Cost Per Month Useful Life
Mannequin 475 5 years
Hanger 200 1 year
Camera 19,000 5 years
Tripod 150 5 years
Ringlight 140 5 years
Sewing Machine 1,500 5 years
Basin 80 1 year
Flat Iron and Board 1,600 5 years
Clothes Rack 400 5 years
Whole Puncher 80 5 years
Printer 5,000 5 years
TOTAL 28, 625

DEPRECIATION EXPENSE
Furniture and Fixture
Description Cost Per Month Useful Life
Display Cabinet 24,000 5 years
Display Stand 1,500 5 years
Display Shelves 4,500 5 years
Display Table 4,800 5 years
Managers Table Set 48,000 5 years
Air Conditioner 50,000 5 years
Cashier's Desk 2,500 5 years
Fire Extinguisher 2,200 3 years
Sofa 12,600 5 years
Toilet Bowl 4,000 5 years
Toilet Sink 3,000 5 years
CCTV 3,900 5 years
TOTAL 161,000
Depreciation

33,333.33
60,000
300
93633.33

Depreciation
95
200
3,800
30
28
300
80
320
80
16
1,000
5,949

Depreciation
4,800
300
900
960
9,600
10,000
500
733.33
2,520
800
600
780
32,493.33