FLEET ASSET REGISTER

Delta Advanced Trucking, Inc.
2475 Laver Rd. Mansfield, OH 44905
FLEET ASSET REGISTER
Asset ID Unit # Asset Type Make Model Year VIN/Serial # License Plate Purchase Date Purchase Cost Current Value Depreciation Net Book Value Useful Life Age (Years) Location Status Odometer/Hours Last Maintenance Next Maintenance Insurance Policy # Registration Exp Assignment Notes
TRUCK-001 101 Tractor Freightliner Cascadia 2022 1FUJGBDR7NLYZ12345 ABC1234 01/15/2022 $165,000.00 $145,000.00 $20,000.00 $125,000.00 5 2.1 Mansfield Terminal Active 285,420 03/15/2024 06/15/2024 POL-TRUCK-101 12/31/2024 Driver: J. Smith Sample data
TRLR-001 5001 Trailer Great Dane 53' Dry Van 2021 1GDJG6CU4MS123456 TRL5001 06/01/2021 $45,000.00 $38,000.00 $7,000.00 $31,000.00 8 2.9 Mansfield Terminal Active N/A 02/20/2024 05/20/2024 POL-TRL-5001 12/31/2024 Pool Sample data
RLR-001 6001 Reefer Trailer Utility 53' Reefer 2020 1U2TRTSL5LU123789 RLR6001 09/15/2020 $58,000.00 $42,000.00 $16,000.00 $26,000.00 8 3.6 Mansfield Terminal Active N/A 03/10/2024 06/10/2024 POL-RLR-6001 12/31/2024 Pool Sample data

FLEET SUMMARY

Total Assets: 3
Total Tractors: 1
Total Trailers: 2
Total Reefer: 1
Total Dry Van: 1
Total Purchase Cost: $268,000.00
Total Current Value: $225,000.00
Total Net Book Value: $182,000.00
Active Assets: 3
Inactive Assets: 0
Average Age: 2.9 years
Fleet Utilization: 100%

Capitalization Policy Notice

Delta Advanced Trucking, Inc. Asset Capitalization Policy:

Note: Yellow rows indicate sample data for internal operating review.

REPORT CERTIFICATION

Prepared By: _________________________
Date: _________________________
Title: _________________________
Approved By: _________________________
Date: _________________________
Title: _________________________