DEPRECIATION FOR COMMUNICATION & TECHNOLOGY EQUIPMENT

No. of Estimated
Particulars Units Unit Cost Total Cost Life (yrs) Depreciation
Computer 1 20,000.00 20,000.00 5 4,000.00
CCTV 1 5,400.00 5,400.00 5 1,080.00
TOTAL 5,080.00

INVESTMENT COST
LEASEHOLD IMPROVEMENT P 10,000.00
TRANSPORTATION EQUIPMENT 300,000.00
FURNITURES & FIXTURES 12,600.00
COMMUNICATION & TECHNOLOGY EQUIPMENT 25,400.00
CASH 1,500,000.00
TOTAL P 1,848,000.00

LEASEHOLD IMPROVEMENT
TRANSPORTATION EQUIPMENT
FURNITURES & FIXTURES
COMMUNICATION & TECHNOLOGY EQUIPMENT
CASH
TOTAL

PROJECTED DEPRECIATION FOR TRANSPORTATION EQUIPMENT

PARTICULAR No. of Unit Unit Cost Total Cost Estimated Li Depreciation
KIA BONGO 1 300000 300000 10 30000

DEPRECIATION FOR
COMMUNICATION &
TECHNOLOGY EQUIPMENT
No. of Estimated
Particulars Units Unit Cost Total Cost Life (yrs) Depreciation
Computer 1 20,000.00 20,000.00 5 4,000.00
CCTV 1 5,400.00 5,400.00 5 1,080.00
TOTAL 5,080.00
SALARIES & WAGES RATE / DAYNo. of days TOTAL No. of weeksmonthly salary
MANAGER
CASHIER
SALESBOY
SALESGIRL
STOCKMAN/CHECKER

NOT VALIDATED &

SSS/ PHIC/ HDMF MONTHLY No. of monthtotal yearly remittances

MANAGER
CASHIER
SALESBOY
SALESGIRL
STOCKMAN/CHECKER

PARTICULARS MONTHLY No. of monthYearly rental

RENTAL 20000 12 240000