Depreciation

Item Description | Initial Cost | Expected Useful Life | Residual value | Depreciation Cost |
Rice Cooker(Imarflex) | 4329.5 | 5 years | 432.95 | 779.31 |
Refrigerator(Fujidenzo) | 36995 | 10 years | 3699.50 | 3329.55 |
Food Display Warmer | 8000 | 15 years | 800 | 490 |
PC Laptop(Asus) | 18900 | 5 years | 1890 | 3402 |
Cash Register | 8432 | 5 years | 843.20 | 1517.76 |
Printer( Canon) | 2195 | 5 years | 219.50 | 395.10 |
Aircon ( Carrier) | 18129 | 10 years | 1812.90 | 1631.61 |
Leasehold improvemnts | 15725 | 5 years | | 3145 |
Total | | | | 14690.33 |
Utilities
Fluorescent = 3units X .06 Kw/h X 8 hrs X Php 5.67
= Php 8.16/day x 31 days
= Php 252.96/ mo.
Refrigerator = 1unit X 1 Kw/h X 24 hrs X Php 5.67
= Php 136.08/day x 31 days
= Php 4218.48 /mo.
Food Display Warmer = 1unit X .65 Kw X 8 hrs X 5.67
= Php 29.48/ day x 31
= Php913.88 /mo.
Aircon = 1units X .92 Kw X 5hrs X 5.67
= Php 26.08/ day x 31
= Php 808.54/mo.
Rice Cooker = 1 unit x 2.65 Kw x 2hrs x 5.67
= 30.05 x 31 days
= 931.58/ mo.
Exhaust Fan= .21 Kw x 5hours x 5.67
=5.95 x 31 days
= 184.56/ mo.
CCTV =.22 KW/H X 8 Hrs x 5.67
= 9.98 x 31 days
= 309.38/ mo.
PC Laptop= .47 Kw x 5hours x 5.67
=13.32x 31 days
=413.06/ mo
Cash Register = .25 Kw x 8 hours x 5.67
= 11.34 x 31 days
= 351.54/ mo.
Printer = .35 x 2hours x 5.67
=3.97x 31 days
= 123.04/ mo.
Monthly Consumption is set only to minimum amounting to P 125.00 which is the minimum cost for consumption in Teresa, Rizal.
X. Summary of UtilitiesElectricity Php 8,507.02
Water 125.00_
Total Php 8,632.02
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