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Kestrel Manufacturing LLC · prepared by client

AssetCostDepreciation

Forklift — used, acquired Mar 2025 32,400.00 6,480.00 1 △ Used forklift — confirm 7-year life before signing. Client's schedule shows 5.

Warehouse racking18,750.002,678.57 ✓

Delivery van41,200.008,240.00 ✓

Office equipment9,860.001,972.00

Leasehold improvements26,500.00679.49

Total128,710.0020,050.06 F

Prior-year balance carried forward: 104,300.00 B-4 depreciation

Additions tie-out Forklift32,400.00 Racking18,750.00 Van41,200.00 Total92,350.00 Run by Marcus Reed · Aug 13, 2026, 9:41 AM

Legend

✓Agreed to invoice2

△Question for client1

FFooted1

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Comments

Dana Whitfield
Aug 13, 9:52 AM · page 1 Resolve

Client's schedule uses 5-year life on a used forklift. Check the invoice before we sign this off.

Reply…

▾ Resolved (2)

Marcus Reed
Aug 12, 3:10 PM · page 1 Reopen

Racking cost ties to the PO. Agreed.

Additions tie-out

32,400.00

+18,750.00

+41,200.00

Total92,350.00

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