Example Master Asset Upload

10 20 30 40 50 60
Client Id Organization Id User Id Asset Group Id Parent Asset Id Current Quantity
11 11 0 1000001 5043 1
Computers
11 11 0 1000002 2005000 1
11 11 0 1000002 2005001 1
11 11 0 1000002 2005002 1
11 11 0 1000002 2005003 10
11 11 0 1000002 2005004 10
11 11 0 1000002 2005005 5
11 11 0 1000002 2005006 3
11 11 0 1000002 2005007 3
11 11 0 1000002 2005008 3
Vehicles 0
11 11 0 1000001 2005009 1
11 11 0 1000001 2005010 1
11 11 0 1000001 2005011 1
Equipment 0
11 11 0 1000006 2005012 1
11 11 0 1000006 2005013 1
11 11 0 1000006 2005014 1
11 11 0 1000006 2005015 1
11 11 0 1000006 2005016 1
11 11 0 1000006 2005017 1
11 11 0 1000006 2005018 1
11 11 0 1000006 2005019 1
11 11 0 1000006 2005020 1
11 11 0 1000006 2005021 1
11 11 0 1000006 2005022 1
11 11 0 1000006 2005023 1
11 11 0 1000006 2005024 1
11 11 0 1000006 2005025 1
11 11 0 1000006 2005026 1
11 11 0 1000006 2005027 1
11 11 0 1000006 2005028 1
11 11 0 1000006 2005029 1
11 11 0 1000006 2005030 1
11 11 0 1000006 2005031 1
11 11 0 1000006 2005032 1
11 11 0 1000006 2005033 1
11 11 0 1000006 2005034 1
11 11 0 1000006 2005035 1
11 11 0 1000006 2005036 1
11 11 0 1000006 2005037 1
11 11 0 1000006 2005038 1
Fixtures 0
11 11 0 1000004 2005039 1
11 11 0 1000004 2005040 1
11 11 0 1000004 2005041 1
11 11 0 1000004 2005042 1
11 11 0 1000004 2005043 1
11 11 0 1000004 2005044 1
11 11 0 1000004 2005045 1
11 11 0 1000004 2005046 1
11 11 0 1000004 2005047 1
Furniture 0
11 11 0 1000003 2005048 1
11 11 0 1000003 2005049 1
11 11 0 1000003 2005050 1
11 11 0 1000003 2005051 1
11 11 0 1000003 2005052 1
11 11 0 1000003 2005053 1
11 11 0 1000003 2005054 1
11 11 0 1000003 2005055 1
11 11 0 1000003 2005056 1
11 11 0 1000003 2005057 1
11 11 0 1000003 2005058 1
11 11 0 1000003 2005059 1
11 11 0 1000003 2005060 1
11 11 0 1000003 2005061 1
11 11 0 1000003 2005062 1
11 11 0 1000003 2005063 1
11 11 0 1000003 2005064 1
11 11 0 1000003 2005065 1
11 11 0 1000003 2005066 1
11 11 0 1000003 2005067 1
11 11 0 1000003 2005068 1
11 11 0 1000003 2005069 1
11 11 0 1000003 2005070 1
11 11 0 1000003 2005071 1
11 11 0 1000003 2005072 1
11 11 0 1000003 2005073 1
11 11 0 1000003 2005074 1
11 11 0 1000003 2005075 1
11 11 0 1000003 2005076 1
11 11 0 1000003 2005077 1
11 11 0 1000003 2005078 1
11 11 0 1000003 2005079 1
11 11 0 1000003 2005080 1
11 11 0 1000003 2005081 1
11 11 0 1000003 2005082 1
11 11 0 1000003 2005083 1
11 11 0 1000003 2005084 1
11 11 0 1000003 2005085 1
11 11 0 1000003 2005086 1
11 11 0 1000003 2005087 1
11 11 0 1000003 2005088 1
11 11 0 1000003 2005089 1
11 11 0 1000003 2005090 1
11 11 0 1000003 2005091 1
11 11 0 1000003 2005092 1
11 11 0 1000003 2005093 1
11 11 0 1000003 2005094 1
11 11 0 1000003 2005095 1
11 11 0 1000003 2005096 1
11 11 0 1000003 2005097 1
11 11 0 1000003 2005098 1
Equipment 0
11 11 0 1000006 2005099 1
11 11 0 1000006 2005100 1
11 11 0 1000006 2005101 1
11 11 0 1000006 2005102 1
11 11 0 1000006 2005103 1
11 11 0 1000006 2005104 1
11 11 0 1000006 2005105 1
11 11 0 1000006 2005106 1
11 11 0 1000006 2005107 1
11 11 0 1000006 2005108 1
11 11 0 1000006 2005109 1
11 11 0 1000006 2005110 1
Computers 0
11 11 0 1000002 2005111 1
11 11 0 1000002 2005112 1
11 11 0 1000002 2005113 1
11 11 0 1000002 2005114 1
11 11 0 1000002 2005115 1
11 11 0 1000002 2005116 1
Vehicles 0
11 11 0 1000002 2005117 1
11 11 0 1000002 2005118 1
11 11 0 1000002 2005119 1
70 80 90 100 110 120 130
Original Quantity Depreciation Date Disposal Date Service Date Bpartner Id Bpartner Loc Id Location Id
1 07042003 07042003
1 07042004 07042004
1 07052004 08042004
1 07052004 08042004
10 10292004 10302004
10 10292004 10302004
5 10292004 10302004
3 10292004 10302004
3 10292004 10302004
3 10292004 10302004
1 10292005 10292005
1 02152002 03152002
1 10292005 10292005
1 10292005 10292005
1 10292005 10292005
1 10292005 10292005
1 10292005 10292005
1 10292005 10292005
1 10292005 10292005
1 10292005 10292005
1 10292005 10292005
1 10292005 10292005
1 10292005 10292005
1 10292005 10292005
1 10292005 10292005
1 10292005 10292005
1 10292005 10292005
1 10292005 10292005
1 10292005 10292005
1 10292005 10292005
1 10292005 10292005
1 10292005 10292005
1 10292005 10292005
1 10292005 10292005
1 10292005 10292005
1 10292005 10292005
1 10292005 10292005
1 10292005 10292005
1 10292005 10292005
1 10292005 10292005
1 10292005 10292005
1 10292005 10292005
1 10292005 10292005
1 10292005 10292005
1 10292005 10292005
1 10292005 10292005
1 10292005 10292005
1 10292005 10292005
1 10292005 10292005
1 10292005 10292005
1 10292005 10292005
1 10292005 10292005
1 10292005 10292005
1 10292005 10292005
1 10292005 10292005
1 10292005 10292005
1 10292005 10292005
1 10292005 10292005
1 10292005 10292005
1 10292005 10292005
1 10292005 10292005
1 10292005 10292005
1 10292005 10292005
1 10292005 10292005
1 10292005 10292005
1 10292005 10292005
1 10292005 10292005
1 10292005 10292005
1 10292005 10292005
1 10292005 10292005
1 10292005 10292005
1 10292005 10292005
1 10292005 10292005
1 10292005 10292005
1 10292005 10292005
1 10292005 10292005
1 10292005 10292005
1 10292005 10292005
1 10292005 10292005
1 10292005 10292005
1 10292005 10292005
1 10292005 10292005
1 10292005 10292005
1 10292005 10292005
1 10292005 10292005
1 10292005 10292005
1 10292005 10292005
1 10292005 10292005
1 10292005 10292005
1 10292005 10292005
1 10292005 10292005
1 10292005 10292005
1 10292005 10292005
1 10292005 10292005
1 10292005 10292005
1 10292005 10292005
1 10292005 10292005
1 10292005 10292005
1 10292005 10292005
1 10292005 10292005
1 10292005 10292005
1 10292005 10292005
1 10292005 10292005
1 10292005 10292005
1 10292005 10292005
1 10292005 10292005
1 10292005 10292005
1 10292005 10292005
1 10292005 10292005
1 10292005 10292005
1 10292005 10292005
1 10292005 10292005
1 10292005 10292005
1 10292005 10292005
1 10292005 10292005
1 10292005 10292005
1 10292005 10292005
1 10292005 10292005
1 10292005 10292005
1 10292005 10292005
1 10292005 10292005
140 150 160 170 180 190
Description Guarantee Date Is Depreciated Is Disposed Is Fully Depreciated Is In possession

HP Server
for
Database 08072001 Y N N Y
HP Server
for
Database 08072008 Y N N Y
HP Server
for
Application
Server 08072008 Y N N Y
HP Server
for Web
Server 08072008 Y N N Y
Computers
for
Accounting 10042008 Y N N Y
Computers
for
Marketing 10042008 Y N N Y
Computers
for
Production 10042008 Y N N Y
Computers
for
Computers
for
Computers
for Store 10042008 Y N N Y
Delivery
Van for
Store Y N N Y
Forklift for
Store Y N N Y
Pickup
Truck for
Store Y N N Y
Telephone
System for
Store Y N N Y
Telephone
System for
Greenhous
e #1 Y N N Y
Tiller 25
HP Y N N Y
Watering
System Y N N Y
50HP
Tractor Y N N Y
Heating
system for
Greenhous
e Y N N Y
Telephone
System for
Greenhous
e #2 Y N N Y
Telephone
System for
HQ Y N N Y
Tiller 25
HP Y N N Y
Watering
System Y N N Y
50HP
Tractor Y N N Y
Heating
system for
Greenhous
e Y N N Y
Humidifying
system for
Greenhous
e Y N N Y
Electrical
system for
Greenhous
e Y N N Y
Hydroponic
system for
Greenhous
e Y N N Y
Lighting
system for
Greenhous
e Y N N Y
Cooling
system for
Greenhous
e Y N N Y
Compostin
g system
for
Greenhous
e Y N N Y
Humidifying
system for
Greenhous
e Y N N Y
Electrical
system for
Greenhous
e Y N N Y
Hydroponic
system for
Greenhous
e Y N N Y
Lighting
system for
Greenhous
e Y N N Y
Cooling
system for
Greenhous
e Y N N Y
Compostin
g system
for
Greenhous
e Y N N Y
Cash
Register #1 Y N N Y
Cash
Register #2 Y N N Y
Cash
Register #3 Y N N Y
Display
Counter #1 Y N N Y
Display
Counter #2 Y N N Y
Display
Counter #3 Y N N Y
Store
Shelving Y N N Y
Counters
GH #1 Y N N Y
Counters
GH #2 Y N N Y
Partitions
Accounting Y N N Y
Partitions
Production Y N N Y
Partitions
Marketing Y N N Y
Desks
Marketing#
1 Y N N Y
Desks
Accounting
#1 Y N N Y
Desks
Production
#1 Y N N Y
Desks
Exec Y N N Y
Desks
Receptionis
t Y N N Y
Desks
Accounting
#2 Y N N Y
Desks
Marketing#
2 Y N N Y
Desks
Accounting
#3 Y N N Y
Desks
Marketing#
3 Y N N Y
Desks
Marketing#
4 Y N N Y
Desks
Accounting
#4 Y N N Y
Desks
Production
#4 Y N N Y
Desks
Marketing#
5 Y N N Y
Desks
Accounting
#5 Y N N Y
Desks
Production
#5 Y N N Y
Desks
Marketing#
6 Y N N Y
Desks
Accounting
#6 Y N N Y
Desks
Production
#6 Y N N Y
Desks
Marketing#
7 Y N N Y
Desks
Accounting
#7 Y N N Y
Desks
Production
#7 Y N N Y
Desks
Marketing#
8 Y N N Y
Desks
Accounting
#8 Y N N Y
Desks
Production
#8 Y N N Y
Desks
Marketing#
9 Y N N Y
Desks
Accounting
#9 Y N N Y
Desks
Production
#9 Y N N Y
Desks
Marketing#
10 Y N N Y
Desks
Accounting
#10 Y N N Y
Desks
Production
#10 Y N N Y
Desks
Production
#1 Y N N Y
Desks
Production
#2 Y N N Y
Desks
Production
#3 Y N N Y
Computer
Racking Y N N Y
Desk in
Computer
Room Y N N Y
Meeting
Room
Table Y N N Y
Breakroom
Table
Store Y N N Y
Breakroom
Table GH Y N N Y
Breakroom
Table HQ Y N N Y
Worktable
#1 GH #1 Y N N Y
Worktable
#2 GH #1 Y N N Y
Worktable
#4 GH #1 Y N N Y
Worktable
#1 GH #2 Y N N Y
Worktable
#2 GH #2 Y N N Y
Worktable
#4 GH #2 Y N N Y
Chairs for
Breakroom
Store Y N N Y
Chairs for
Breakroom
Greenhous
e #1 Y N N Y
Chairs for
Breakroom
HQ Y N N Y
Bookcases
for
Marketing Y N N Y
Bookcases
for
Accounting Y N N Y
Bookcases
for
Production Y N N Y
Security
System for
Store Y N N Y
Security
System for
HQ Y N N Y
Security
System for
GH#1 Y N N Y
Security
System for
GH#2 Y N N Y
Copier
Accounting Y N N Y
Copier
Store Y N N Y
Water
Dispensers
Store Y N N Y
Water
Dispensers
HQ Y N N Y
Water
Dispensers
GH#1 Y N N Y
Water
Dispensers
GH#2 Y N N Y
Copier
Accounting Y N N Y
Copier
Store Y N N Y
Printer
Accounting Y N N Y
Printer
Marketing Y N N Y
Printer
Production Y N N Y
Printer
Store Y N N Y
Printer
GH#1 Y N N Y
Printer
GH#2 Y N N Y
Car
President Y N N Y
Car
Controller Y N N Y
Car
Marketing
Director Y N N Y
200 210 ### 230 240 250 260 270
Is Owned Location Comment Lot Locator ID M_Product_Id Name Ser No Use Life Months
Y HP Server TY9483-1 36
HP Server for TYDSFJK

Y Headquarters Database H 36
HP Server for
Application RTELKHJ
Y Headquarters Server S122 36
HP Server for RTELKHJ

Y Headquarters Web Server S122 36
Accounting
Y Headquarters Computers 36
Marketing
Production
Executive
Executive
Store
Y Store Delivery Van 48
Y Store Fork Lift 60
Y Store Pickup 60
Telephone
Y Store System Store 24
Telephone
System GH
Y Greenhouse #1 #1 24
Tiller 25 HP
Watering
Y Greenhouse #1 System #1 48
50HP Tractor
Heating System
Telephone
System GH
Telephone
Y Headquarters System - HQ 24
Tiller 25 HP
Watering
50HP Tractor
Heating System
Humidifier
Electrical
Hydroponic
Lighting System
Cooling System
Cooling System
Humidifier
Electrical
Hydroponic
Lighting System
Cooling System
Cooling System
Cash Register
Y Store #1 48
Cash Register
Y Store #2 48
Cash Register
Y Store #3 48
Display Counter
Y Store #1 60
Display Counter
Y Store #2 60
Display Counter
Y Store #3 60
Y Store Shelving 60
Counters GH
Counters GH
Partitions
Y Headquarters Accounting 60
Partitions
Y Headquarters Production 60
Partitions
Y Headquarters Marketing 60
Desks
Desks
Desks
Y Headquarters Desks Exec 60
Desks
Y Headquarters Receptionist 60
Desks
Y Headquarters Accounting#2 60
Desks
Y Headquarters Marketing#2 60
Desks
Desks
Desks
Desks
Desks
Desks
Desks
Desks
Desks
Desks
Desks
Desks
Desks
Desks
Desks
Desks
Desks
Desks
Desks
Desks
Desks
Desks
Desks
Desks
Desks
Desks
Computer
Y Headquarters Racking 60
Desk in
Computer
Y Headquarters Room 60
Meeting Room
Y Headquarters Table 60
Breakroom
Y Store Table Store 60
Breakroom
Y Greenhouse #1 Table GH 60
Breakroom
Y Headquarters Table HQ 60
Worktable #1
Y Greenhouse #1 GH #1 60
Worktable #2
Worktable #4
Worktable #1
Worktable #2
Worktable #4
Chairs for
Breakroom
Y Store Store 60
Chairs for
Breakroom
Y Greenhouse #1 Greenhouse #1 60
Chairs for
Y Headquarters Breakroom HQ 60
Bookcases for
Bookcases for
Bookcases for
Security
System for
Y Store Store 60
Security
Y Headquarters System for HQ 60
Security
System for
Y Greenhouse #1 GH#1 60
Security
System for
Copier
Y Headquarters Copier Store 48

Water
Dispensers
Y Store Store 48
Water
Y Headquarters Dispensers HQ 48
Water
Dispensers
Water
Dispensers
Y Headquarters Oven HQ 48
Oven
Y Headquarters Greenhouse 48
Printer
Printer
Printer
Y Store Printer Store 48
Y Greenhouse #1 Printer GH#1 48
Y Greenhouse #2 Printer GH#2 48
Y Headquarters Car President 48
Y Headquarters Car Controller 48
Car Marketing
Y Headquarters Director 48
280 290 300 310 320 330 340
Use Life Years Use Units Version No Value Asset Id Asset Cost Accumulated Depr
3 5043 5043 4000 486
3 2005000 2005000 5000 2083.33
3 2005001 2005001 8500 3541.66
3 2005002 2005002 8500 3541.66
3 2005003 2005003 5250 1750
3 2005004 2005004 5250 1750
3 2005005 2005005 2625 875
3 2005006 2005006 3000 1000
3 2005007 2005007 3000 1000
3 2005008 2005008 1500 500

4 2005009 2005009 15000
5 2005010 2005010 25000 20668.93
5 2005011 2005011 22000 0
2 2005012 2005012 1500 0
2 2005013 2005013 1500 0
2 2005014 2005014 2500 0
4 2005015 2005015 12500 0
5 2005016 2005016 8500 0
6 2005017 2005017 8000 0
2 2005018 2005018 1500 0
2 2005019 2005019 1500 0
2 2005020 2005020 2500 0
4 2005021 2005021 12500 0
5 2005022 2005022 8500 0
6 2005023 2005023 8000 0
6 2005024 2005024 10000 0

6 2005025 2005025 12000 0
6 2005026 2005026 15000 0
6 2005027 2005027 5000 0
6 2005028 2005028 6500 0
5 2005029 2005029 8500 0
6 2005030 2005030 10000 0
6 2005031 2005031 12000 0
6 2005032 2005032 15000 0
6 2005033 2005033 5000 0
6 2005034 2005034 6500 0
5 2005035 2005035 8500 0
4 2005036 2005036 1500 0

4 2005037 2005037 1500 0
4 2005038 2005038 1500 0
5 2005039 2005039 2500 0
5 2005040 2005040 2500 0
5 2005041 2005041 2500 0
5 2005042 2005042 4000 0
5 2005043 2005043 10000 0
5 2005044 2005044 10000 0
5 2005045 2005045 2500 0
5 2005046 2005046 2500 0
5 2005047 2005047 2500 0
5 2005048 2005048 2500 0
5 2005049 2005049 2500 0
5 2005050 2005050 2500 0
5 2005051 2005051 2500 0
5 2005052 2005052 2500 0
5 2005053 2005053 2500 0
5 2005054 2005054 2500 0
5 2005055 2005055 2500 0

5 2005056 2005056 2500 0
5 2005057 2005057 2500 0
5 2005058 2005058 2500 0
5 2005059 2005059 2500 0
5 2005060 2005060 2500 0
5 2005061 2005061 2500 0
5 2005062 2005062 2500 0
5 2005063 2005063 2500 0
5 2005064 2005064 2500 0
5 2005065 2005065 2500 0
5 2005066 2005066 2500 0
5 2005067 2005067 2500 0
5 2005068 2005068 2500 0
5 2005069 2005069 2500 0
5 2005070 2005070 2500 0
5 2005071 2005071 2500 0

5 2005072 2005072 2500 0
5 2005073 2005073 2500 0
5 2005074 2005074 2500 0
5 2005075 2005075 2500 0
5 2005076 2005076 2500 0
5 2005077 2005077 2500 0
5 2005078 2005078 2500 0
5 2005079 2005079 2500 0
5 2005080 2005080 2500 0
5 2005081 2005081 2500 0
5 2005082 2005082 2500 0
5 2005083 2005083 2500 0
5 2005084 2005084 2500 0
5 2005085 2005085 2500 0
5 2005086 2005086 2500 0
5 2005087 2005087 2500 0
5 2005088 2005088 2500 0
5 2005089 2005089 2500 0

5 2005090 2005090 2500 0
5 2005091 2005091 2500 0
5 2005092 2005092 2500 0
5 2005093 2005093 2500 0
5 2005094 2005094 2500 0
5 2005095 2005095 2500 0
5 2005096 2005096 2500 0
5 2005097 2005097 2500 0
5 2005098 2005098 2500 0
5 2005099 2005099 1500 0
5 2005100 2005100 1500 0
5 2005101 2005101 1500 0
5 2005102 2005102 1500 0
4 2005103 2005103 4800 0
4 2005104 2005104 4800 0
4 2005105 2005105 500 0
4 2005106 2005106 500 0

4 2005107 2005107 500 0
4 2005108 2005108 500 0
4 2005109 2005109 500 0
4 2005110 2005110 500 0
4 2005111 2005111 1500 0
4 2005112 2005112 1500 0
4 2005113 2005113 1500 0
4 2005114 2005114 1500 0
4 2005115 2005115 1500 0
4 2005116 2005116 1500 0
4 100000 2005117 2005117 26000 0
4 100000 2005118 2005118 26000 0
4 100000 2005119 2005119 26000 0

350 360 370 380 390 400 410
Prior Year Depr Base Amount Salvage Value Current Depr Exp Life Period Period Posted Current Period
0 0 500 0 36 5 0
0 0 500 0 36 15 0
0 0 500 0 36 15 0
0 0 500 0 36 15 0
0 0 500 0 36 12 0
0 0 500 0 36 12 0
0 0 500 0 36 12 0
0 0 500 0 36 12 0
0 0 500 0 36 12 0
0 0 500 0 36 12 0
0 0 3000 0 48 0 0
0 0 7500 0 60 42 0
0 0 2500 0 60 0 0
0 0 0 0 24 0 0
0 0 0 0 24 0 0
0 0 0 0 24 0 0
0 0 0 0 48 0 0
0 0 1000 0 60 0 0
0 0 1000 0 72 0 0
0 0 0 0 24 0 0
0 0 0 0 24 0 0
0 0 0 0 24 0 0
0 0 0 0 48 0 0
0 0 1000 0 60 0 0
0 0 1000 0 72 0 0
0 0 500 0 72 0 0
0 0 500 0 72 0 0
0 0 500 0 72 0 0
0 0 500 0 48 0 0
0 0 500 0 48 0 0
0 0 500 0 60 0 0
0 0 500 0 72 0 0
0 0 500 0 72 0 0
0 0 500 0 72 0 0
0 0 500 0 48 0 0
0 0 500 0 48 0 0
0 0 500 0 60 0 0
0 0 0 0 48 0 0
0 0 0 0 48 0 0
0 0 0 0 48 0 0
0 0 0 0 60 0 0
0 0 0 0 60 0 0
0 0 0 0 60 0 0
0 0 0 0 60 0 0
0 0 0 0 60 0 0
0 0 0 0 60 0 0
0 0 0 0 60 0 0
0 0 0 0 60 0 0
0 0 0 0 60 0 0
0 0 0 0 60 0 0
0 0 0 0 60 0 0
0 0 0 0 60 0 0
0 0 0 0 60 0 0
0 0 0 0 60 0 0
0 0 0 0 60 0 0
0 0 0 0 60 0 0
0 0 0 0 60 0 0
0 0 0 0 60 0 0
0 0 0 0 60 0 0
0 0 0 0 60 0 0
0 0 0 0 60 0 0
0 0 0 0 60 0 0
0 0 0 0 60 0 0
0 0 0 0 60 0 0
0 0 0 0 60 0 0
0 0 0 0 60 0 0
0 0 0 0 60 0 0
0 0 0 0 60 0 0
0 0 0 0 60 0 0
0 0 0 0 60 0 0
0 0 0 0 60 0 0
0 0 0 0 60 0 0
0 0 0 0 60 0 0
0 0 0 0 60 0 0
0 0 0 0 60 0 0
0 0 0 0 60 0 0
0 0 0 0 60 0 0
0 0 0 0 60 0 0
0 0 0 0 60 0 0
0 0 0 0 60 0 0
0 0 0 0 60 0 0
0 0 0 0 60 0 0
0 0 0 0 60 0 0
0 0 0 0 60 0 0
0 0 0 0 60 0 0
0 0 0 0 60 0 0
0 0 0 0 60 0 0
0 0 0 0 60 0 0
0 0 0 0 60 0 0
0 0 0 0 60 0 0
0 0 0 0 60 0 0
0 0 0 0 60 0 0
0 0 0 0 60 0 0
0 0 0 0 60 0 0
0 0 0 0 60 0 0
0 0 0 0 60 0 0
0 0 0 0 60 0 0
0 0 0 0 60 0 0
0 0 0 0 60 0 0
0 0 0 0 60 0 0
0 0 0 0 60 0 0
0 0 0 0 60 0 0
0 0 0 0 60 0 0
0 0 0 0 60 0 0
0 0 0 0 48 0 0
0 0 0 0 48 0 0
0 0 0 0 48 0 0
0 0 0 0 48 0 0
0 0 0 0 48 0 0
0 0 0 0 48 0 0
0 0 0 0 48 0 0
0 0 0 0 48 0 0
0 0 0 0 48 0 0
0 0 0 0 48 0 0
0 0 0 0 48 0 0
0 0 0 0 48 0 0
0 0 0 0 48 0 0
0 0 0 0 48 0 0
0 0 0 0 48 0 0
0 0 0 0 48 0 0
0 0 0 0 48 0 0
420 430 440 450 460 470
Asset Life Years Current Year Posting Type Asset Acct Depr Exp Acct Accum Depr Acct
3 0 A 234 285 1000001
3 0 A 1000000 1000002 1000001
3 0 A 1000000 1000002 1000001
3 0 A 1000000 1000002 1000001
3 0 A 1000000 1000002 1000001
3 0 A 1000000 1000002 1000001
3 0 A 1000000 1000002 1000001
3 0 A 1000000 1000002 1000001
3 0 A 1000000 1000002 1000001
3 0 A 1000014 1000039 1000029

4 0 A 1000013 1000038 1000028
5 0 A 1000013 1000038 1000028
5 0 A 1000013 1000038 1000028
2 0 A 1000012 1000038 1000027
2 0 A 1000012 1000038 1000027
2 0 A 1000012 1000038 1000027
4 0 A 1000012 1000038 1000027
5 0 A 1000012 1000038 1000027
6 0 A 1000012 1000038 1000027
2 0 A 1000012 1000038 1000027
2 0 A 1000012 1000038 1000027
2 0 A 1000012 1000038 1000027
4 0 A 1000012 1000038 1000027
5 0 A 1000012 1000038 1000027
6 0 A 1000012 1000038 1000027
6 0 A 1000012 1000038 1000027

6 0 A 1000012 1000038 1000027
6 0 A 1000012 1000038 1000027
4 0 A 1000012 1000038 1000027
4 0 A 1000012 1000038 1000027
5 0 A 1000012 1000038 1000027
6 0 A 1000012 1000038 1000027
6 0 A 1000012 1000038 1000027
6 0 A 1000012 1000038 1000027
4 0 A 1000012 1000038 1000027
4 0 A 1000012 1000038 1000027
5 0 A 1000012 1000038 1000027
4 0 A 1000012 1000038 1000027

4 0 A 1000012 1000038 1000027
4 0 A 1000012 1000038 1000027
5 0 A 1000011 1000036 1000026
5 0 A 1000011 1000036 1000026
5 0 A 1000011 1000036 1000026
5 0 A 1000011 1000036 1000026
5 0 A 1000011 1000036 1000026
5 0 A 1000011 1000036 1000026
5 0 A 1000006 1000042 1000021
5 0 A 1000006 1000042 1000021
5 0 A 1000006 1000042 1000021
5 0 A 1000005 1000041 1000020
5 0 A 1000005 1000041 1000020
5 0 A 1000005 1000041 1000020
5 0 A 1000005 1000041 1000020
5 0 A 1000005 1000041 1000020
5 0 A 1000005 1000041 1000020
5 0 A 1000005 1000041 1000020
5 0 A 1000005 1000041 1000020

5 0 A 1000005 1000041 1000020
5 0 A 1000005 1000041 1000020
5 0 A 1000005 1000041 1000020
5 0 A 1000005 1000041 1000020
5 0 A 1000005 1000041 1000020
5 0 A 1000005 1000041 1000020
5 0 A 1000005 1000041 1000020
5 0 A 1000005 1000041 1000020
5 0 A 1000005 1000041 1000020
5 0 A 1000005 1000041 1000020
5 0 A 1000005 1000041 1000020
5 0 A 1000005 1000041 1000020
5 0 A 1000005 1000041 1000020
5 0 A 1000005 1000041 1000020
5 0 A 1000005 1000041 1000020
5 0 A 1000005 1000041 1000020

5 0 A 1000005 1000041 1000020
5 0 A 1000005 1000041 1000020
5 0 A 1000005 1000041 1000020
5 0 A 1000005 1000041 1000020
5 0 A 1000005 1000041 1000020
5 0 A 1000005 1000041 1000020
5 0 A 1000005 1000041 1000020
5 0 A 1000005 1000041 1000020
5 0 A 1000005 1000041 1000020
5 0 A 1000005 1000041 1000020
5 0 A 1000005 1000041 1000020
5 0 A 1000005 1000041 1000020
5 0 A 1000010 1000035 1000025
5 0 A 1000010 1000035 1000025
5 0 A 1000005 1000041 1000020
5 0 A 1000010 1000035 1000025
5 0 A 1000010 1000035 1000025
5 0 A 1000010 1000035 1000025

5 0 A 1000010 1000035 1000025
5 0 A 1000010 1000035 1000025
5 0 A 1000010 1000035 1000025
5 0 A 1000010 1000035 1000025
5 0 A 1000010 1000035 1000025
5 0 A 1000005 1000041 1000020
5 0 A 1000005 1000041 1000020
5 0 A 1000005 1000041 1000020
5 0 A 1000005 1000041 1000020
5 0 A 1000012 1000037 1000027
5 0 A 1000007 1000043 1000022
5 0 A 1000012 1000038 1000027
5 0 A 1000012 1000038 1000027
4 0 A 1000007 1000043 1000022
4 0 A 1000007 1000043 1000022
4 0 A 1000012 1000037 1000027
4 0 A 1000007 1000043 1000022

4 0 A 1000012 1000037 1000027
4 0 A 1000012 1000037 1000027
4 0 A 1000007 1000043 1000022
4 0 A 1000012 1000037 1000027
4 0 A 1000000 1000002 1000001
4 0 A 1000000 1000002 1000001
4 0 A 1000000 1000002 1000001
4 0 A 1000014 1000039 1000029
4 0 A 1000014 1000039 1000029
4 0 A 1000014 1000039 1000029
4 0 A 1000000 1000002 1000001
4 0 A 1000000 1000002 1000001
4 0 A 1000000 1000002 1000001

480 490 500 510 520
Gain/Loss On Disp Acct Revenue Acct Reval Calc Method Reval Cost OffsetReval Cost Offset Prior
266 295
266 295 DFT
266 295 DFT
266 295 DFT
266 295 DFT
266 295 DFT
266 295 DFT
266 295 DFT
266 295 DFT
266 295 DFT

266 295 DFT
266 295 DFT
266 295 DFT
266 295 DFT
266 295 DFT
266 295 DFT
266 295 DFT
266 295 DFT
266 295 DFT
266 295 DFT
266 295 DFT
266 295 DFT
266 295 DFT
266 295 DFT
266 295 DFT
266 295 DFT

266 295 DFT
266 295 DFT
266 295 DFT
266 295 DFT
266 295 DFT
266 295 DFT
266 295 DFT
266 295 DFT
266 295 DFT
266 295 DFT
266 295 DFT
266 295 DFT

266 295 DFT
266 295 DFT
266 295 DFT
266 295 DFT
266 295 DFT
266 295 DFT
266 295 DFT
266 295 DFT
266 295 DFT
266 295 DFT
266 295 DFT
266 295 DFT
266 295 DFT
266 295 DFT
266 295 DFT
266 295 DFT
266 295 DFT
266 295 DFT
266 295 DFT

266 295 DFT
266 295 DFT
266 295 DFT
266 295 DFT
266 295 DFT
266 295 DFT
266 295 DFT
266 295 DFT
266 295 DFT
266 295 DFT
266 295 DFT
266 295 DFT
266 295 DFT
266 295 DFT
266 295 DFT
266 295 DFT

266 295 DFT
266 295 DFT
266 295 DFT
266 295 DFT
266 295 DFT
266 295 DFT
266 295 DFT
266 295 DFT
266 295 DFT
266 295 DFT
266 295 DFT
266 295 DFT
266 295 DFT
266 295 DFT
266 295 DFT
266 295 DFT
266 295 DFT
266 295 DFT

266 295 DFT
266 295 DFT
266 295 DFT
266 295 DFT
266 295 DFT
266 295 DFT
266 295 DFT
266 295 DFT
266 295 DFT
266 295 DFT
266 295 DFT
266 295 DFT
266 295 DFT
266 295 DFT
266 295 DFT
266 295 DFT
266 295 DFT

266 295 DFT
266 295 DFT
266 295 DFT
266 295 DFT
266 295 DFT
266 295 DFT
266 295 DFT
266 295 DFT
266 295 DFT
266 295 DFT
266 295 DFT
266 295 DFT
266 295 DFT

530 540 550 560 570 580
Reval AccumDep
Reval
Offset
AccumDep
Cur Offset Prior
Reval DepExp Offset Depr Type Spread Type Depr Calculation Type
1000003 1000001 1000000
1000003 1000000
1000003 1000002
1000003 1000001
1000006 1000001 1000000
1000006 1000000 1000000
1000006 1000000
1000006 1000002
1000006 1000001
1000006 1000000
1000008 1000000
1000008 1000000
1000008 1000000
1000008 1000000
1000008 1000000
1000008 1000000
1000008 1000000
1000008 1000000
1000008 1000000
1000000 1000000
1000000 1000000
1000000 1000000
1000000 1000000
1000000 1000000
1000000 1000000
1000009 1000000
1000009 1000000
1000009 1000000
1000009 1000000
1000009 1000000
1000009 1000000
1000001 1000000
1000001 1000000
1000001 1000000
1000001 1000000
1000001 1000000
1000001 1000000
1000003 1000000
1000003 1000002
1000003 1000001
1000003 1000000
1000003 1000002
1000003 1000001
1000003 1000000
1000003 1000002
1000003 1000001
1000003 1000000
1000003 1000002
1000003 1000001
1000003 1000001
1000003 1000001
1000003 1000001
1000006 1000000 1000001
1000006 1000001 1000001
1000006 1000000 1000002
1000006 1000001 1000002
1000006 1000000 1000000

1000006 1000001 1000000
1000006 1000001
1000006 1000000 1000001
1000006 1000001 1000001
1000006 1000002
1000006 1000000 1000002
1000006 1000001 1000002
1000006 1000000
1000006 1000000 1000000
1000006 1000001 1000000
1000006 1000001
1000006 1000000 1000001
1000006 1000001 1000001
1000006 1000002
1000006 1000000 1000002
1000006 1000001 1000002

1000006 1000000
1000006 1000000 1000000
1000006 1000001 1000000
1000006 1000001
1000006 1000000 1000001
1000006 1000001 1000001
1000006 1000002
1000006 1000000 1000002
1000006 1000001 1000002
1000006 1000000
1000006 1000000 1000000
1000006 1000001 1000000
1000006 1000001
1000006 1000000 1000001
1000006 1000001 1000001
1000006 1000002
1000006 1000000 1000002
1000006 1000001 1000002

1000006 1000000
1000006 1000000 1000000
1000006 1000001 1000000
1000006 1000001
1000006 1000000 1000001
1000006 1000001 1000001
1000006 1000002
1000006 1000000 1000002
1000006 1000001 1000002
1000010 1000000
1000010 1000000
1000010 1000000
1000010 1000000
1000010 1000000
1000010 1000000
1000005 1000000
1000005 1000000
1000005 1000000
1000005 1000000
1000005 1000000
1000005 1000000
1000002 1000000
1000002 1000000
1000002 1000000
1000002 1000000
1000002 1000000
1000002 1000000
1000004 1000000
1000004 1000000
1000004 1000000
590 600 610
Convention Type Depreciation Manual Amount Manual Period
1000000
1000000
1000000
1000000
1000000 1583.3333333333 YR
1000000 1583.3333333333 YR
1000000 59.0277777778 PR
1000000 69.4444444444 PR
1000000 69.4444444444 PR
1000001 27.7777777778 PR
1000000
1000000
1000001
1000002
1000003
1000001
1000005
1000004
1000000
1000002
1000003
1000001
1000005
1000004
1000000
1000000
1000001
1000002
1000003
1000004
1000005
1000000
1000001
1000002
1000003
1000004
1000005
1000001
1000001
1000001
1000002
1000002
1000002
1000003
1000003
1000003
1000004
1000004
1000004
1000005
1000005
1000005
1000000 500 YR
1000000 500 YR
1000000 500 YR
1000000 500 YR
1000001 500 YR
1000001 500 YR
1000001 41.6666666667 PR
1000001 500 YR
1000001 500 YR
1000001 41.6666666667 PR
1000001 500 YR
1000001 500 YR
1000002 41.6666666667 PR
1000002 500 YR
1000002 500 YR
1000002 41.6666666667 PR
1000002 500 YR
1000002 500 YR
1000002 41.6666666667 PR
1000002 500 YR
1000002 500 YR
1000003 41.6666666667 PR
1000003 500 YR
1000003 500 YR
1000003 41.6666666667 PR
1000003 500 YR
1000003 500 YR
1000003 41.6666666667 PR
1000003 500 YR
1000003 500 YR
1000004 41.6666666667 PR
1000004 500 YR
1000004 500 YR
1000004 41.6666666667 PR
1000004 500 YR
1000004 500 YR
1000004 41.6666666667 PR
1000004 500 YR
1000004 500 YR
1000005 41.6666666667 PR
1000005 500 YR
1000005 500 YR
1000005 41.6666666667 PR
1000005 500 YR
1000005 500 YR
1000005 41.6666666667 PR
1000005 500 YR
1000005 500 YR
1000000
1000001
1000002
1000003
1000004
1000005
1000000
1000001
1000002
1000003
1000004
1000005
1000000
1000000
1000000
1000000
1000000
1000000
1000000
1000000
1000000
620 630 640 650 660
Depreciation Table Header Depreciation Variable Percentage Start Period End Period Percent Split
1 36 1
1 36 1
1 36 1
1 36 1
1 36 1
1 36 1
1 36 1
1 36 1
1 36 1
1 36 1
1 48 1
1 60 1
1 60 1
1 24 1
1 24 1
1 24 1
1 48 1
1 60 1
1 72 1
1 24 1
1 24 1
1 24 1
1 48 1
1 60 1
1 72 1
1 72 1
1 72 1
1 72 1
1 48 1
1 48 1
1 60 1
1 72 1
1 72 1
1 72 1
1 48 1
1 48 1
1 60 1
1 48 1
1 48 1
1 48 1
1 60 1
1 60 1
1 60 1
1 60 1
1 60 1
1 60 1
1 60 1
1 60 1
1 60 1
1 60 1
1 60 1
1 60 1
1 60 1
1 60 1
1 60 1
1 60 1
1 60 1
1 60 1
1 60 1
1 60 1
1 60 1
1 60 1
1 60 1
1 60 1
1 60 1
1 60 1
1 60 1
1 60 1
1 60 1
1 60 1
1 60 1
1 60 1
1 60 1
1 60 1
1 60 1
1 60 1
1 60 1
1 60 1
1 60 1
1 60 1
1 60 1
1 60 1
1 60 1
1 60 1
1 60 1
1 60 1
1 60 1
1 60 1
1 60 1
1 60 1
1 60 1
1 60 1
1 60 1
1 60 1
1 60 1
1 60 1
1 60 1
1 60 1
1 60 1
1 60 1
1.25 1 60 1
1.25 1 60 1
1.25 1 60 1
1.25 1 60 1
1.75 1 48 1
1.75 1 48 1
1.25 1 48 1
1.25 1 48 1
1.25 1 48 1
1.25 1 48 1
1.75 1 48 1
1.75 1 48 1
1 48 1
1 48 1
1 48 1
1 48 1
1 48 1
1 48 1
1 48 1
1 48 1
1 48 1
670 680 690
1000000-Documentation
1000001-Vehicles
1000002-Data Processing Equipment
1000003-Furniture
1000004-Fixtures
1000005-Software
1000006-Equipment
1000007-Heavy Equipment
Acct Schema ID Help Asset Group Id
101
101 Upload Sample Asset 1000002-Data Processing Equipment

101 Upload Sample Asset 1000001-Vehicles
101 Upload Sample Asset 1000006-Equipment


101 Upload Sample Asset 1000004-Fixtures
101 Upload Sample Asset 1000003-Furniture





700
1000000-HQ-Data Processing Equipment-_-_-_-_
1000005-HQ-Furniture-_-_-_-_
1000006-HQ-Fixtures-_-_-_-_
1000007-HQ-Equipment-_-_-_-_
1000008-HQ-Vehicles-_-_-_-_
1000009-HQ-Software-_-_-_-_
1000010-Store-Furniture-_-_-_-_
1000011-Store-Fixtures-_-_-_-_
1000012-Store-Equipment-_-_-_-_
1000013-Store-Vehicles-_-_-_-_
1000014-Store-Data Processing Equipment-_-_-_-_
1000015-Store-Software-_-_-_-_
Asset Acct

1000006-HQ-Fixtures-_-_-_-_
1000006-HQ-Fixtures-_-_-_-_
1000006-HQ-Fixtures-_-_-_-_
1000005-HQ-Furniture-_-_-_-_
1000005-HQ-Furniture-_-_-_-_
1000005-HQ-Furniture-_-_-_-_
1000005-HQ-Furniture-_-_-_-_
1000005-HQ-Furniture-_-_-_-_
1000005-HQ-Furniture-_-_-_-_
1000005-HQ-Furniture-_-_-_-_
1000005-HQ-Furniture-_-_-_-_
1000005-HQ-Furniture-_-_-_-_
1000005-HQ-Furniture-_-_-_-_
1000005-HQ-Furniture-_-_-_-_
1000005-HQ-Furniture-_-_-_-_
1000005-HQ-Furniture-_-_-_-_
1000005-HQ-Furniture-_-_-_-_
1000005-HQ-Furniture-_-_-_-_
1000005-HQ-Furniture-_-_-_-_
1000005-HQ-Furniture-_-_-_-_
1000005-HQ-Furniture-_-_-_-_
1000005-HQ-Furniture-_-_-_-_
1000005-HQ-Furniture-_-_-_-_
1000005-HQ-Furniture-_-_-_-_
1000005-HQ-Furniture-_-_-_-_
1000005-HQ-Furniture-_-_-_-_
1000005-HQ-Furniture-_-_-_-_
1000005-HQ-Furniture-_-_-_-_
1000005-HQ-Furniture-_-_-_-_
1000005-HQ-Furniture-_-_-_-_
1000005-HQ-Furniture-_-_-_-_
1000005-HQ-Furniture-_-_-_-_
1000005-HQ-Furniture-_-_-_-_
1000005-HQ-Furniture-_-_-_-_
1000005-HQ-Furniture-_-_-_-_
1000005-HQ-Furniture-_-_-_-_
1000005-HQ-Furniture-_-_-_-_
1000005-HQ-Furniture-_-_-_-_
1000005-HQ-Furniture-_-_-_-_
1000005-HQ-Furniture-_-_-_-_
1000005-HQ-Furniture-_-_-_-_
1000005-HQ-Furniture-_-_-_-_
1000005-HQ-Furniture-_-_-_-_
1000005-HQ-Furniture-_-_-_-_
1000007-HQ-Equipment-_-_-_-_
1000007-HQ-Equipment-_-_-_-_
1000007-HQ-Equipment-_-_-_-_
1000007-HQ-Equipment-_-_-_-_
1000007-HQ-Equipment-_-_-_-_

710
1000002-HQ-Data Processing Equipment Depreciation-_-_-_-_
1000035-Store-Furniture Depreciation-_-_-_-_
1000036-Store-Fixtures Depreciation-_-_-_-_
1000037-Store-Equipment Depreciation-_-_-_-_
1000038-Store-Vehicles Depreciation-_-_-_-_
1000039-Store-Data Processing Equipment Depreciation-_-_-_-_
1000040-Store-Software Depreciation-_-_-_-_
1000041-HQ-Furniture Depreciation-_-_-_-_
1000042-HQ-Fixtures Depreciation-_-_-_-_
1000043-HQ-Equipment Depreciation-_-_-_-_
1000044-HQ-Vehicles Depreciation-_-_-_-_
1000045-HQ-Software Depreciation-_-_-_-_
Depr Exp Acct


720
1000001-HQ-Data Processing Equipment Accumulated Depreciation-_-_-_-_
1000020-HQ-Furniture Accumulated Depreciation-_-_-_-_
1000021-HQ-Fixtures Accumulated Depreciation-_-_-_-_
1000022-HQ-Equipment Accumulated Depreciation-_-_-_-_
1000023-HQ-Vehicles Accumulated Depreciation-_-_-_-_
1000024-HQ-Software Accumulated Depreciation-_-_-_-_
1000025-Store-Furniture Accumulated Depreciation-_-_-_-_
1000026-Store-Fixtures Accumulated Depreciation-_-_-_-_
1000027-Store-Equipment Accumulated Depreciation-_-_-_-_
1000028-Store-Vehicles Accumulated Depreciation-_-_-_-_
1000029-Store-Data Processing Equipment Accumulated Depreciation-_-_-_-_
1000030-Store-Software Accumulated Depreciation-_-_-_-_
Accum Depr Acct








730
1000000-Declining Balance 200% (DB) Depreciation
1000002-Sum of Year Digits Depreciation
1000003-Straight Line Depreciation
1000004-Units of Production Depreciation
1000005-Variable Accelerated
1000006-Manual Depreciation
1000007-Depreciate asset by use of depreciation table
1000008-Declining Balance 200% (DB) Depreciation with a switch to Straight Line
1000010-Variable Accelerated with a switch to Straight Line
Depr Type



740 750 760
1000000-Quarterly Spread 1000000-Month - Current Period 1000000-FMCON
1000001-Monthly Spread 1000001-Life - Remainder of life 1000001-HYCON
1000002-Year - Remainder of year 1000002-MMCON
1000003-MQCON
1000004-DYCON
1000005-FYCON
Spread Type Depr Calculation Type Convention Type
1000000-Month - Current Period 1000000-FMCON
1000002-Year - Remainder of year 1000000-FMCON
1000001-Life - Remainder of life 1000000-FMCON
1000001-Monthly Spread 1000000-Month - Current Period 1000000-FMCON 2005003
1000000-Quarterly Spread 1000000-Month - Current Period 1000000-FMCON 2005004
1000000-Month - Current Period 1000000-FMCON 2005005
1000002-Year - Remainder of year 1000000-FMCON 2005006
1000001-Life - Remainder of life 1000000-FMCON 2005007
1000000-Month - Current Period 1000001-HYCON 2005008

1000000-Month - Current Period 1000002-MMCON 2005012
1000000-Month - Current Period 1000003-MQCON 2005013
1000000-Month - Current Period 1000005-FYCON 2005015
1000000-Month - Current Period 1000004-DYCON 2005016

1000000-Month - Current Period 1000001-HYCON

1000002-Year - Remainder of year 1000001-HYCON
1000001-Life - Remainder of life 1000001-HYCON
1000000-Month - Current Period 1000002-MMCON
1000001-Life - Remainder of life 1000002-MMCON
1000000-Month - Current Period 1000003-MQCON
1000002-Year - Remainder of year 1000003-MQCON
1000001-Life - Remainder of life 1000003-MQCON
1000000-Month - Current Period 1000004-DYCON
1000002-Year - Remainder of year 1000004-DYCON
1000001-Life - Remainder of life 1000004-DYCON
1000001-Life - Remainder of life 1000005-FYCON
1000000-Quarterly Spread 1000001-Life - Remainder of life 1000000-FMCON
1000001-Monthly Spread 1000001-Life - Remainder of life 1000000-FMCON
1000000-Quarterly Spread 1000002-Year - Remainder of year 1000000-FMCON
1000001-Monthly Spread 1000002-Year - Remainder of year 1000000-FMCON
1000000-Quarterly Spread 1000000-Month - Current Period 1000001-HYCON

1000001-Monthly Spread 1000000-Month - Current Period 1000001-HYCON
1000001-Life - Remainder of life 1000001-HYCON
1000000-Quarterly Spread 1000001-Life - Remainder of life 1000001-HYCON
1000001-Monthly Spread 1000001-Life - Remainder of life 1000001-HYCON
1000002-Year - Remainder of year 1000001-HYCON
1000000-Quarterly Spread 1000002-Year - Remainder of year 1000001-HYCON
1000001-Monthly Spread 1000002-Year - Remainder of year 1000001-HYCON
1000000-Month - Current Period 1000002-MMCON
1000000-Quarterly Spread 1000000-Month - Current Period 1000002-MMCON
1000001-Monthly Spread 1000000-Month - Current Period 1000002-MMCON
1000001-Life - Remainder of life 1000002-MMCON
1000000-Quarterly Spread 1000001-Life - Remainder of life 1000002-MMCON
1000001-Monthly Spread 1000001-Life - Remainder of life 1000002-MMCON
1000000-Quarterly Spread 1000002-Year - Remainder of year 1000002-MMCON
1000001-Monthly Spread 1000002-Year - Remainder of year 1000002-MMCON

1000000-Month - Current Period 1000003-MQCON
1000000-Quarterly Spread 1000000-Month - Current Period 1000003-MQCON
1000001-Monthly Spread 1000000-Month - Current Period 1000003-MQCON
1000001-Life - Remainder of life 1000003-MQCON
1000000-Quarterly Spread 1000001-Life - Remainder of life 1000003-MQCON
1000001-Monthly Spread 1000001-Life - Remainder of life 1000003-MQCON
1000002-Year - Remainder of year 1000003-MQCON
1000000-Quarterly Spread 1000002-Year - Remainder of year 1000003-MQCON
1000001-Monthly Spread 1000002-Year - Remainder of year 1000003-MQCON
1000000-Month - Current Period 1000004-DYCON
1000000-Quarterly Spread 1000000-Month - Current Period 1000004-DYCON
1000001-Monthly Spread 1000000-Month - Current Period 1000004-DYCON
1000001-Life - Remainder of life 1000004-DYCON
1000000-Quarterly Spread 1000001-Life - Remainder of life 1000004-DYCON
1000001-Monthly Spread 1000001-Life - Remainder of life 1000004-DYCON
1000002-Year - Remainder of year 1000004-DYCON
1000000-Quarterly Spread 1000002-Year - Remainder of year 1000004-DYCON
1000001-Monthly Spread 1000002-Year - Remainder of year 1000004-DYCON

1000000-Month - Current Period 1000005-FYCON
1000000-Quarterly Spread 1000000-Month - Current Period 1000005-FYCON
1000001-Monthly Spread 1000000-Month - Current Period 1000005-FYCON
1000000-Quarterly Spread 1000001-Life - Remainder of life 1000005-FYCON
1000001-Monthly Spread 1000001-Life - Remainder of life 1000005-FYCON
1000002-Year - Remainder of year 1000005-FYCON
1000000-Quarterly Spread 1000002-Year - Remainder of year 1000005-FYCON
1000001-Monthly Spread 1000002-Year - Remainder of year 1000005-FYCON


Depreciation Type
Declining Balance 200% (DB) Depreciation
Sum of Year Digits Depreciation

1000007-Depreciate asset by use of depreciation table


Spread
Convention Type Correction Type Period Type Created By
Month - Current Period NA NA Upload
FMCON Life - Remainder of life NA NA
Year - Remainder of year NA NA
HYCON Life - Remainder of life NA NA
MMCON Life - Remainder of life NA NA
MQCON Life - Remainder of life NA NA
DYCON Life - Remainder of life NA NA
FYCON Life - Remainder of life NA NA
MMCON
FMCON Life - Remainder of life NA NA Upload
Year - Remainder of year NA NA Upload
HYCON Life - Remainder of life NA NA Upload
MMCON Life - Remainder of life NA NA Upload
MQCON Life - Remainder of life NA NA Upload
DYCON Life - Remainder of life NA NA Upload
FYCON Life - Remainder of life NA NA Upload
Life - Remainder of life NA NA Upload
Period NA
Upload
Month - Current Period
FMCON
Quarterly Upload
Yearly
Monthly Upload
Period NA
Upload
FMCON Life - Remainder of life
Quarterly Upload
Yearly
Monthly Upload
Period NA
Upload
Year - Remainder of year
Quarterly Upload
Yearly
Monthly Upload
Period NA
Upload
Quarterly Upload
Yearly
Monthly Upload
Period NA
Upload
HYCON Life - Remainder of life
Quarterly Upload
Yearly
Monthly Upload
Period NA
Upload
Quarterly Upload
Yearly
Monthly Upload
Period NA
Upload
Quarterly Upload
Yearly
Monthly Upload
Period NA
Upload
MMCON Life - Remainder of life
Quarterly Upload
Yearly
Monthly Upload
Period NA
Upload
Quarterly Upload
Yearly
Monthly Upload
Period NA
Upload
Quarterly Upload
Yearly
Monthly Upload
Period NA
Upload
MQCON Life - Remainder of life
Quarterly Upload
Yearly
Monthly Upload
Period NA
Upload
Quarterly Upload
Yearly
Monthly Upload
Period NA
Upload
Quarterly Upload
Yearly
Monthly Upload
Period NA
Upload
DYCON Life - Remainder of life
Period NA
Upload
DYCON Life - Remainder of life
Quarterly Upload
Yearly
Monthly Upload
Period NA
Upload
Quarterly Upload
Yearly
Monthly Upload
Period NA
Upload
Quarterly Upload
Yearly
Monthly Upload
Period NA
Upload
FYCON Life - Remainder of life
Quarterly Upload
Yearly
Monthly Upload
Period NA
Upload
Quarterly Upload
Yearly
Monthly Upload
NA NA
DYCON
117
Previously
Booked Asset # Group Tested Passed
New 2000023
New 2000020
New 2000018
New 2000019
New 2000022
New 2000021
New 2000030
New 2000031
New 2000032
New 2000033
New 2000034
New 2000035
New 20000111 Computers

Used 2000000 Computers

New 2000036 Equipment
New 2000039 Fixtures
New 2000048 Furniture
New 2000117 Vehicles


















New 2000017
New 2000011
New 2000012
New 2000013
New 2000016
New 2000015
New 2000024
New 2000025
New 2000026
New 2000027
New 2000028
New 2000029

1000008-Declining Balance 200% (DB) Depreciation with a 1000000-FMCON
s 2000009
s 2000010
1000008-Declining Balance 200% (DB) Depreciation with a 1000001-HYCON
s 2000011
1000008-Declining Balance 200% (DB) Depreciation with a 1000002-MMCON

s 2000012
1000008-Declining Balance 200% (DB) Depreciation with a 1000003-MQCON
s 2000013
s 2000014
1000008-Declining Balance 200% (DB) Depreciation with a 1000005-FYCON
s 2000015
1000008-Declining Balance 200% (DB) Depreciation with a 1000004-DYCON
s 2000016
s 2000017
1000000-Declining Balance 200% (DB) Depreciation 1000002-MMCON 2000018
1000000-Declining Balance 200% (DB) Depreciation 1000003-MQCON 2000019
1000000-Declining Balance 200% (DB) Depreciation 1000001-HYCON 2000020
1000000-Declining Balance 200% (DB) Depreciation 1000005-FYCON 2000021
1000000-Declining Balance 200% (DB) Depreciation 1000004-DYCON 2000022
1000000-Declining Balance 200% (DB) Depreciation 1000000-FMCON 2000023
s 2000024
s 2000025
1000009-Declining Balance 150% (DB) Depreciation with a 1000002-MMCON
s 2000026
1000009-Declining Balance 150% (DB) Depreciation with a 1000003-MQCON
s 2000027
1000009-Declining Balance 150% (DB) Depreciation with a 1000004-DYCON
s 2000028
1000009-Declining Balance 150% (DB) Depreciation with a 1000005-FYCON
s 2000029
1000001-Declining Balance 150% (DB) Depreciation 1000000-FMCON 2000030
1000001-Declining Balance 150% (DB) Depreciation 1000001-HYCON 2000031
1000001-Declining Balance 150% (DB) Depreciation 1000002-MMCON 2000032
1000001-Declining Balance 150% (DB) Depreciation 1000003-MQCON 2000033
1000001-Declining Balance 150% (DB) Depreciation 1000004-DYCON 2000034
1000001-Declining Balance 150% (DB) Depreciation 1000005-FYCON 2000035
Spread
1000000Qua 1000000 Quarterly Spread
1000001Mo 1000001 Monthly Spread
Depreciation Depreciation
A_DEPREC
1000000Declining Balance 200% (DB) Depreciation 1000000
1000001Declining Balance 150% (DB) Depreciation 1000001
1000002Sum of Year Digits Depreciation 1000002
1000003Straight Line Depreciation 1000003
1000004Units of Production Depreciation 1000004
1000005Variable Accelerated 1000005
1000006Manual Depreciation 1000006
1000007Depreciate asset by use of depreciation table 1000007
1000008Declining Balance 200% (DB) Depreciation with 1000008
a
1000009Declining Balance 150% (DB) Depreciation with 1000009
a
1000010Variable Accelerated with a switch to Straight Li 1000010
Total Result
1000000Declining Balance 200% (DB) Depreciation

1000001Declining Balance 150% (DB) Depreciation
1000002Sum of Year Digits Depreciation
1000003Straight Line Depreciation
1000004Units of Production Depreciation
1000005Variable Accelerated
1000006Manual Depreciation
1000007Depreciate asset by use of depreciation table
1000008Declining Balance 200% (DB) Depreciation with a switch to Straight Line
1000009Declining Balance 150% (DB) Depreciation with a switch to Straight Line
1000010Variable Accelerated with a switch to Straight Line
Group
100Docume
1000000Do
1000001Veh
1000002Dat
1000003Fur
1000004Fix
1000005So
1000006Eq
1000007He
Conventions
1000000-
1000001-
1000002-
1000003-
1000004-
1000005-
1000000-Mo
1000001-Lif
1000002-Ye
C_VALIDC
1000005-HQ-Furniture-_-_-_-_ 1000005
1000010-Store-Furniture-_-_-_-_ 1000010
1000011-Store-Fixtures-_-_-_-_ 1000011
1000006-HQ-Fixtures-_-_-_-_ 1000006
1000007-HQ-Equipment-_-_-_-_ 1000007
1000012-Store-Equipment-_-_-_-_ 1000012
1000008-HQ-Vehicles-_-_-_-_ 1000008
1000013-Store-Vehicles-_-_-_-_ 1000013
1000014-Store-Data Processing Equipment-_-_-_-_ 1000014
1000000-HQ-Data Processing Equipment-_-_-_-_ 1000000
1000009-HQ-Software-_-_-_-_ 1000009
1000015-Store-Software-_-_-_-_ 1000015
250-HQ-Project asset-_-_-_-_ 250
251-HQ-Project WIP-_-_-_-_ 251
1000016-HQ-Building Accumulated Depreciation-_-_-_-_1000016
1000017-HQ-Land Improvement Accumulated Depreciati1000017
1000018-HQ-Building Improvement Accumulated Depreci1000018
1000019-HQ-Leasehold Improvement Accumulated Depre 1000019
1000020-HQ-Furniture Accumulated Depreciation-_-_-_- 1000020
1000025-Store-Furniture Accumulated Depreciation-_-_- 1000025
1000026-Store-Fixtures Accumulated Depreciation-_-_-_1000026
1000021-HQ-Fixtures Accumulated Depreciation-_-_-_-_1000021
1000027-Store-Equipment Accumulated Depreciation-_- 1000027
1000022-HQ-Equipment Accumulated Depreciation-_-_- 1000022
1000023-HQ-Vehicles Accumulated Depreciation-_-_-_- 1000023
1000028-Store-Vehicles Accumulated Depreciation-_-_- 1000028
1000029-Store-Data Processing Equipment Accumulated1000029
1000001-HQ-Data Processing Equipment Accumulated De 1000001
1000030-Store-Software Accumulated Depreciation-_-_- 1000030
1000024-HQ-Software Accumulated Depreciation-_-_-_- 1000024
237-HQ-Accounts Payable Trade-_-_-_-_ 237
290-HQ-Tree Farm Payable-_-_-_-_ 290
272-HQ-Not invoiced receipts-_-_-_-_ 272
238-HQ-Accounts Payable Services-_-_-_-_ 238
287-HQ-Payment selection-_-_-_-_ 287
235-HQ-Customer Prepayments-_-_-_-_ 235
255-HQ-Tax due-_-_-_-_ 255
253-HQ-Tax liability-_-_-_-_ 253
247-HQ-Withholding (Tax)-_-_-_-_ 247
224-HQ-Intercompany Due To-_-_-_-_ 224
222-HQ-Retained Earnings-_-_-_-_ 222
229-HQ-Trade Revenue-_-_-_-_ 229
269-HQ-Unearned revenue-_-_-_-_ 269
271-HQ-Not invoiced revenue-_-_-_-_ 271
284-HQ-Trade Discounts-_-_-_-_ 284
240-HQ-Payment discount expense-_-_-_-_ 240
233-HQ-Product CoGs-_-_-_-_ 233
230-HQ-Merchandise Purchases-_-_-_-_ 230
297-HQ-Commissions Paid-_-_-_-_ 297
227-HQ-Inventory Shrinkage-_-_-_-_ 227
285-HQ-Inventory Adjustment-_-_-_-_ 285
228-HQ-Inventory Revaluation-_-_-_-_ 228
282-HQ-Invoice price variance-_-_-_-_ 282
232-HQ-Purchase price variance-_-_-_-_ 232
291-HQ-Purchase price variance Offset-_-_-_-_ 291
283-HQ-Trade discounts received-_-_-_-_ 283
241-HQ-Payment discount revenue-_-_-_-_ 241
1000004-HQ-Web Hosting-_-_-_-_ 1000004
1000031-Store-Building Depreciation-_-_-_-_ 1000031
1000032-Store-Land Improvement Depreciation-_-_-_-_ 1000032
1000033-Store-Building Improvement Depreciation-_-_-_1000033
1000034-Store-Leasehold Improvement Depreciation-_- 1000034
1000035-Store-Furniture Depreciation-_-_-_-_ 1000035
1000041-HQ-Furniture Depreciation-_-_-_-_ 1000041
1000036-Store-Fixtures Depreciation-_-_-_-_ 1000036
1000042-HQ-Fixtures Depreciation-_-_-_-_ 1000042
1000043-HQ-Equipment Depreciation-_-_-_-_ 1000043
1000037-Store-Equipment Depreciation-_-_-_-_ 1000037
1000044-HQ-Vehicles Depreciation-_-_-_-_ 1000044
1000038-Store-Vehicles Depreciation-_-_-_-_ 1000038
1000039-Store-Data Processing Equipment Depreciation1000039
1000002-HQ-Data Processing Equipment Depreciation-_1000002
1000045-HQ-Software Depreciation-_-_-_-_ 1000045
1000040-Store-Software Depreciation-_-_-_-_ 1000040
249-HQ-Employee expense-_-_-_-_ 249
259-HQ-Bank Service Charges-_-_-_-_ 259
252-HQ-Tax expense-_-_-_-_ 252
242-HQ-Bad Debts Write-off-_-_-_-_ 242
274-HQ-Petty Cash Over/Short-_-_-_-_ 274
295-Store-Petty Cash Over/Short-_-_-_-_ 295
219-HQ-Suspense balancing-_-_-_-_ 219
220-HQ-Suspense error-_-_-_-_ 220
275-HQ-Cash book expense-_-_-_-_ 275
294-Store-Cash book expense-_-_-_-_ 294
276-HQ-Cash book receipts-_-_-_-_ 276
296-Store-Cash book receipts-_-_-_-_ 296
267-HQ-Charge expense-_-_-_-_ 267
268-HQ-Charge revenue-_-_-_-_ 268
260-HQ-Interest Income-_-_-_-_ 260
265-HQ-Bank revaluation gain-_-_-_-_ 265
263-HQ-Bank settlement gain-_-_-_-_ 263
243-HQ-Unrealized gain-_-_-_-_ 243
245-HQ-Realized gain-_-_-_-_ 245
261-HQ-Interest Expense-_-_-_-_ 261
266-HQ-Bank revaluation loss-_-_-_-_ 266
264-HQ-Bank settlement loss-_-_-_-_ 264
244-HQ-Unrealized loss-_-_-_-_ 244
246-HQ-Realized loss-_-_-_-_ 246
221-HQ-Currency balancing-_-_-_-_ 221
1000003-HQ-Fixes Asset Sale Loss-_-_-_-_ 1000003
223-HQ-Income Summary-_-_-_-_ 223
Total Result
Quarterly Spread
Monthly Spread
Depreciation
DESCRIPTION
Straight Line Depreciation
Units of Production Depreciation
Variable Accelerated
Manual Depreciation
Depreciate asset by use of depreciation table
Declining Balance 200% (DB) Depreciation with a switch to Straight Line
Declining Balance 150% (DB) Depreciation with a switch to Straight Line
Variable Accelerated with a switch to Straight Line
Total Result
h a switch to Straight Line

h a switch to Straight Line
A_ASSET_GROUP_ID NAME
100 Documentation
1000000 Documentation
1000001 Vehicles
1000002 Data Processing Equipment
1000003 Furniture
1000004 Fixtures
1000005 Software
1000006 Equipment
1000007 Heavy Equipment
Total Result
Conventions
A_DEPRECIATION_CONVENTION_ID NAME
1000000 FMCON
1000001 HYCON
1000002 MMCON
1000003 MQCON
1000004 DYCON
1000005 FYCON
Total Result
A_DEPRECIATION_METHOD_ID NAME
1000000 Month - Current Period
1000001 Life - Remainder of life
1000002 Year - Remainder of year
Total Result
VALUE DESCRIPTION
17100 HQ-Furniture-_-_-_-_
17100 Store-Furniture-_-_-_-_
17200 Store-Fixtures-_-_-_-_
17200 HQ-Fixtures-_-_-_-_
17300 HQ-Equipment-_-_-_-_
17300 Store-Equipment-_-_-_-_
17400 HQ-Vehicles-_-_-_-_
17400 Store-Vehicles-_-_-_-_
17500 Store-Data Processing Equipment-_-_-_-_
17500 HQ-Data Processing Equipment-_-_-_-_
17600 HQ-Software-_-_-_-_
17600 Store-Software-_-_-_-_
17710 HQ-Project asset-_-_-_-_
17720 HQ-Project WIP-_-_-_-_
18120 HQ-Building Accumulated Depreciation-_-_-_-_
18130 HQ-Land Improvement Accumulated Depreciatio
18140 HQ-Building Improvement Accumulated Deprecia
18150 HQ-Leasehold Improvement Accumulated Depre
18210 HQ-Furniture Accumulated Depreciation-_-_-_-_
18210 Store-Furniture Accumulated Depreciation-_-_-_-
18220 Store-Fixtures Accumulated Depreciation-_-_-_-_
18220 HQ-Fixtures Accumulated Depreciation-_-_-_-_
18230 Store-Equipment Accumulated Depreciation-_-_-
18230 HQ-Equipment Accumulated Depreciation-_-_-_-
18240 HQ-Vehicles Accumulated Depreciation-_-_-_-_
18240 Store-Vehicles Accumulated Depreciation-_-_-_-_
18250 Store-Data Processing Equipment Accumulated
18250 HQ-Data Processing Equipment Accumulated De
18260 Store-Software Accumulated Depreciation-_-_-_-
18260 HQ-Software Accumulated Depreciation-_-_-_-_
21100 HQ-Accounts Payable Trade-_-_-_-_
21101 HQ-Tree Farm Payable-_-_-_-_
21190 HQ-Not invoiced receipts-_-_-_-_
21200 HQ-Accounts Payable Services-_-_-_-_
21300 HQ-Payment selection-_-_-_-_
21510 HQ-Customer Prepayments-_-_-_-_
21610 HQ-Tax due-_-_-_-_
21620 HQ-Tax liability-_-_-_-_
21700 HQ-Withholding (Tax)-_-_-_-_
21800 HQ-Intercompany Due To-_-_-_-_
32900 HQ-Retained Earnings-_-_-_-_
41000 HQ-Trade Revenue-_-_-_-_
47000 HQ-Unearned revenue-_-_-_-_
48000 HQ-Not invoiced revenue-_-_-_-_
49100 HQ-Trade Discounts-_-_-_-_
49200 HQ-Payment discount expense-_-_-_-_
51100 HQ-Product CoGs-_-_-_-_
51200 HQ-Merchandise Purchases-_-_-_-_
51300 HQ-Commissions Paid-_-_-_-_
56100 HQ-Inventory Shrinkage-_-_-_-_
56300 HQ-Inventory Adjustment-_-_-_-_
56400 HQ-Inventory Revaluation-_-_-_-_
58100 HQ-Invoice price variance-_-_-_-_
58200 HQ-Purchase price variance-_-_-_-_
58300 HQ-Purchase price variance Offset-_-_-_-_
59100 HQ-Trade discounts received-_-_-_-_
59200 HQ-Payment discount revenue-_-_-_-_
62500 HQ-Web Hosting-_-_-_-_
67120 Store-Building Depreciation-_-_-_-_
67130 Store-Land Improvement Depreciation-_-_-_-_
67140 Store-Building Improvement Depreciation-_-_-_-_
67150 Store-Leasehold Improvement Depreciation-_-_-
67210 Store-Furniture Depreciation-_-_-_-_
67210 HQ-Furniture Depreciation-_-_-_-_
67220 Store-Fixtures Depreciation-_-_-_-_
67220 HQ-Fixtures Depreciation-_-_-_-_
67230 HQ-Equipment Depreciation-_-_-_-_
67230 Store-Equipment Depreciation-_-_-_-_
67240 HQ-Vehicles Depreciation-_-_-_-_
67240 Store-Vehicles Depreciation-_-_-_-_
67250 Store-Data Processing Equipment Depreciation-
67250 HQ-Data Processing Equipment Depreciation-_-
67260 HQ-Software Depreciation-_-_-_-_
67260 Store-Software Depreciation-_-_-_-_
68600 HQ-Employee expense-_-_-_-_
70200 HQ-Bank Service Charges-_-_-_-_
74100 HQ-Tax expense-_-_-_-_
78100 HQ-Bad Debts Write-off-_-_-_-_
78300 HQ-Petty Cash Over/Short-_-_-_-_
78300 Store-Petty Cash Over/Short-_-_-_-_
79200 HQ-Suspense balancing-_-_-_-_
79300 HQ-Suspense error-_-_-_-_
79400 HQ-Cash book expense-_-_-_-_
79400 Store-Cash book expense-_-_-_-_
79500 HQ-Cash book receipts-_-_-_-_
79500 Store-Cash book receipts-_-_-_-_
79600 HQ-Charge expense-_-_-_-_
79700 HQ-Charge revenue-_-_-_-_
80100 HQ-Interest Income-_-_-_-_
80510 HQ-Bank revaluation gain-_-_-_-_
80520 HQ-Bank settlement gain-_-_-_-_
80530 HQ-Unrealized gain-_-_-_-_
80540 HQ-Realized gain-_-_-_-_
82100 HQ-Interest Expense-_-_-_-_
82510 HQ-Bank revaluation loss-_-_-_-_
82520 HQ-Bank settlement loss-_-_-_-_
82530 HQ-Unrealized loss-_-_-_-_
82540 HQ-Realized loss-_-_-_-_
82550 HQ-Currency balancing-_-_-_-_
82800 HQ-Fixes Asset Sale Loss-_-_-_-_
89900 HQ-Income Summary-_-_-_-_
Total Result
ng Equipment-_-_-_-_
Equipment-_-_-_-_
ated Depreciation-_-_-_-_
nt Accumulated Depreciation-_-_-_-_
ment Accumulated Depreciation-_-_-_-_
vement Accumulated Depreciation-_-_-_-_
ulated Depreciation-_-_-_-_
mulated Depreciation-_-_-_-_
ated Depreciation-_-_-_-_
umulated Depreciation-_-_-_-_
lated Depreciation-_-_-_-_
ng Equipment Accumulated Depreciation-_-_-_-_
Equipment Accumulated Depreciation-_-_-_-_
ulated Depreciation-_-_-_-_
e Trade-_-_-_-_
eipts-_-_-_-_
e Services-_-_-_-_
yments-_-_-_-_
e To-_-_-_-_
enue-_-_-_-_
nt expense-_-_-_-_
chases-_-_-_-_
ment-_-_-_-_
ation-_-_-_-_
ance-_-_-_-_
ariance-_-_-_-_
ariance Offset-_-_-_-_
received-_-_-_-_
nt revenue-_-_-_-_
ciation-_-_-_-_
ment Depreciation-_-_-_-_
vement Depreciation-_-_-_-_
rovement Depreciation-_-_-_-_
eciation-_-_-_-_
iation-_-_-_-_
ciation-_-_-_-_
ation-_-_-_-_
eciation-_-_-_-_
preciation-_-_-_-_
ation-_-_-_-_
ciation-_-_-_-_
ng Equipment Depreciation-_-_-_-_
Equipment Depreciation-_-_-_-_
iation-_-_-_-_
eciation-_-_-_-_
arges-_-_-_-_
Short-_-_-_-_
er/Short-_-_-_-_
ense-_-_-_-_
eipts-_-_-_-_
gain-_-_-_-_
gain-_-_-_-_
loss-_-_-_-_
Loss-_-_-_-_

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10 20 30 40 50 60

Client Id Organization Id User Id Asset Group Id Parent Asset Id Current Quantity

Description Guarantee Date Is Depreciated Is Disposed Is Fully Depreciated Is In possession

HP Server for TYDSFJK

HP Server for RTELKHJ

Y Store Fork Lift 60

Y Headquarters Desks Exec 60

Y Headquarters Copier Store 48

Y Store Printer Store 48

Y Greenhouse #1 Printer GH#1 48

Y Greenhouse #2 Printer GH#2 48

Y Headquarters Car President 48

Y Headquarters Car Controller 48

3 5043 5043 4000 486

3 2005000 2005000 5000 2083.33

3 2005001 2005001 8500 3541.66

3 2005002 2005002 8500 3541.66

3 2005003 2005003 5250 1750

3 2005004 2005004 5250 1750

3 2005005 2005005 2625 875

3 2005006 2005006 3000 1000

3 2005007 2005007 3000 1000

3 2005008 2005008 1500 500

5 2005010 2005010 25000 20668.93

5 2005011 2005011 22000 0

2 2005012 2005012 1500 0

2 2005013 2005013 1500 0

2 2005014 2005014 2500 0

4 2005015 2005015 12500 0

5 2005016 2005016 8500 0

6 2005017 2005017 8000 0

2 2005018 2005018 1500 0

2 2005019 2005019 1500 0

2 2005020 2005020 2500 0

4 2005021 2005021 12500 0

5 2005022 2005022 8500 0

6 2005023 2005023 8000 0

6 2005024 2005024 10000 0

6 2005026 2005026 15000 0

6 2005027 2005027 5000 0

6 2005028 2005028 6500 0

5 2005029 2005029 8500 0

6 2005030 2005030 10000 0

6 2005031 2005031 12000 0

6 2005032 2005032 15000 0

6 2005033 2005033 5000 0

6 2005034 2005034 6500 0

5 2005035 2005035 8500 0

4 2005036 2005036 1500 0

4 2005038 2005038 1500 0

5 2005039 2005039 2500 0

5 2005040 2005040 2500 0

5 2005041 2005041 2500 0

5 2005042 2005042 4000 0

5 2005043 2005043 10000 0

5 2005044 2005044 10000 0

5 2005045 2005045 2500 0

5 2005046 2005046 2500 0

5 2005047 2005047 2500 0

5 2005048 2005048 2500 0

5 2005049 2005049 2500 0

5 2005050 2005050 2500 0

5 2005051 2005051 2500 0