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Bike Winnipeg Inc.
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Note: Amortization
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As of Dec 31, 22
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CostAcc. AmortNet
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 Bike Valet Equipment 5,275.85 (4,834.23) 441.62
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Bike Valet Equipment - 2020/2021
 8,111.62 (2,433.44) 5,678.18
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Bike Valet Fencing - 2020/2021
 5,051.33 (1,515.41) 3,535.92
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 Display Flag 508.50 (347.59) 160.91
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 Display Trailer 1,375.93 (1,109.18) 266.75
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 Drill Press 937.39 (281.18) 656.21
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 E-Bike 15,183.12 (4,554.91) 10,628.21
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 36,443.74 (15,075.94) 21,367.80
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NBVJanFebMarAprMayJunJulAugSepOctNovDec
NBV Dec 31, 23
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 Bike Valet Equipment 441.62 (87.93) (87.93) (87.93) (87.93) (87.93) (1.97) 329.34 (2.77) (2.77) (2.77) (2.77) (2.77) 315.49
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Bike Valet Equipment - 2020/2021
 5,678.18 (135.19) (135.19) (135.19) (135.19) (135.19) (135.19) (135.19) (135.19) (135.19) (135.19) (135.19) (135.19) 4,055.90
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Bike Valet Fencing - 2020/2021
 3,535.92 (84.19) (84.19) (84.19) (84.19) (84.19) (84.19) (84.19) (84.19) (84.19) (84.19) (84.19) (84.19) 2,525.64
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 Display Flag 160.91 (8.48) (8.48) (8.48) (8.48) (8.48) (8.48) (8.48) (8.48) (8.48) (8.48) (8.48) (8.48) 59.15
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 Display Trailer 266.75 (22.93) (22.93) (22.93) (22.93) (22.93) (22.93) (22.93) (22.93) (22.93) (22.93) (22.93) (14.52) (0.00)
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 Drill Press 656.21 (15.62) (15.62) (15.62) (15.62) (15.62) (15.62) (15.62) (15.62) (15.62) (15.62) (15.62) (15.62) 468.77
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 E-Bike 10,628.21 (253.05) (253.05) (253.05) (253.05) (253.05) (253.05) (253.05) (253.05) (253.05) (253.05) (253.05) (253.05) 7,591.61
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 21,367.80 (607.39) (607.39) (607.39) (607.39) (607.39) (521.43) (190.12) (522.23) (522.23) (522.23) (522.23) (513.82) 15,016.56
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 (5,991.60)For 2024
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Additions
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Asset:DateGLUsefull life
Depreciation
Monthly
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Bike Valet Equipment: Supplies31-Jul-23332.11533.2112.767583333
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