"Just Because!"
Asset List


COST OF GOODS INVENTORY
Glassware  $  3,638.00
Floral/Decor $  2,168.00
Wick Holders $  1,398.00
Wicks $  1,308.00
Candle Oil $  3,233.00
FL Candles $  1,078.00
Accessories $     176.00
Packaging $  1,246.00
Misc. $     116.00
Sub-Total C.O.G. (January 1, 2002) $14,361.00
TOTAL C.O.G.  (January 1, 2002)  $14,361.00

 
FINISHED PRODUCT (c.o.s.)     $    719.00 

 
EQUIPMENT, FIXTURES & SUPPLIES
Display Items :  
Canopy & Accessories $   1,227.00
Tables & Covers  $      613.00
Misc. Display Props $      287.00
Office Equipment/Supplies:  
Cash Register & Calculators $      233.00
Battery Charger & Batteries $        30.00
Photos/Photo CD's $      149.00
Folders & Files $        54.00
Misc. Office Supplies $        15.00
Production Equipment:  
Storage Shelves/Drawers $      281.00
Sealing Tank $      201.00
Misc. Tools $        62.00
Hand Truck $        33.00
Fire Extinguishers (2) $        20.00
Fire Proofing $        37.00
   
TOTAL EQUIPMENT/FIXTURES/SUPPLIES $   3,242.00

 
TOTAL ASSETS                                  $18,322.00 

 
 

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