DEPRECIATION CALCULATION FOR FIXED ASSET OF THRYDON FOODS FOR FISCAL YEAR 2017-2018

BEGINNING OF FISCAL YEAR: 11/1/2017

END OF FISCAL YEAR 10/31/2018 Acc Depreciation Acc Depreciation Net Book Value

Historical Out of Service # Months in

Date of Out of Service Cost/Fair Value Total Useful Life Prior to Beg of Out of Service this Service This Net Amount to be
Asset Control Number Asset Description Functional Activity Asset Category Acquisition Date Upon Receipt Salvage Value (in months) Year? Year? Year Depreciated 11/1/2017 Depreciation Current Year 10/31/2018 10/31/2018
DEPRECIABLE ASSETS

2/1/2017 3/1/2018 10000000 100000 48 N N 12 9900000 1856250 2475000 4331250 5668750

4/9/2017 3000000 50000 36 12 2950000 573611.111111111 983333.333333333 1556944.44444444 1443055.55555556
1/1/2017 5000000 200000 36 12 4800000 1333333.33333333 1600000 2933333.33333333 2066666.66666667

TOTAL PRODUCTION 18000000 350000 17650000 3763194.44444444 5058333.33333333 8821527.77777778 9178472.22222222

TOTAL OFFICICE 18000000 350000 17650000 3763194.44444444 5058333.33333333 8821527.77777778 9178472.22222222

OTHERS 18000000 350000 17650000 3763194.44444444 5058333.33333333 8821527.77777778 9178472.22222222

TOTAL DEPRECIABLE ASSETS 54000000 1050000 52950000 11289583.3333333 15175000 26464583.3333333 27535416.6666667

NON DEPRECIABLE ASSETS

TOTAL 0
1000000

TOTAL 1000000

TOTAL NON DEPRECIABLE ASSETS 2000000 2000000

TOATAL ASSETS 56000000 1050000 52950000 11289583.3333333 15175000 26464583.3333333 29535416.6666667