Appendix 73

REPORT ON THE PHYSICAL COUNT OF PROPERTY, PLANT AND EQUIPMENT

(Type of Property, Plant and Equipment)
As at February 28, 2023

Fund Cluster : ________________________________

For which ___(Mariel J. Godinez)__, _ (JHS ICT Coordinator)___, _______(Andres Bonifacio National High School)________ is accountable, having assumed such accountability on _(October 19, 2020).

QUANTITY QUANTITY
SHORTAGE/OVERAGE
PROPERTY UNIT OF
ARTICLE DESCRIPTION UNIT VALUE per per REMAKS
NUMBER MEASURE
PROPERTY PHYSICAL
CARD COUNT Quantity Value
Tablet (COBY) 2-in-1 TABLET PC inch Php 14,749.96 50 50 40-Functional, 10-Not Functional
Charger (PIXPRO) Charging/Storage Cart foot Php 28,666.47 2 2 Functional
Routeer (LINKYS EA7500) WIRELESS ROUTER inch Php 2,673.75 1 1 Functional
laptop (COBY NBPCI1758) inch Php 35, 186.91 1 1 Functional

TV Smart TV (set) inch 1 1 Functional

Laptop Laptop (COBY) inch 1 1 Functional
Lapel with Haedset Lapel with Headset inch 1 1 Functional
USB USB inch 1 1 Functional

Table Server Table foot 1 1 Good Condition

Long Tables Computer Table (Brown) foot 4 4 Good Condition
Fan Wall Fan inch 2 2 Functional
Chairs Plastic Chairs foot 7 7 Good Condition
Chairs New Plastic Chairs (Brown) foot 30 30 Good Condition
Chairs Steel Chiars foot 2 2
Light Bulb Firefly Light Bulb inch 4 4 3-Funtional, 1-NotFunctional
Air-condition Hanabishi Aircondition (.5 horsepower) inch 1 1 Not Functional

Host PC Host OC (DCP1835) inch Php 29,859.06 8 8 7-Operational, 1 Not-Operational

Monitor COBY (DP1876 Led Monitor) inch Php 4,381.74 42 42 41-Operational, 1-Not Operational
Kits Access Terminal/Desktop Virtual Kits inch Php 2,504.28 42 42 Operational
UPS UPS (Pixpro 1000VA) inch Php 2,941.85 8 8 7-Operational, 1 Not-Operational
Networking Peripherals HS (ACC000004) inch Php 2,190.86 1 1 Operational
CANON (Pixma MP237) inch Php 5,007.56 1 1 Not Operational
AVR AVR (PIXPRO SVC 150VA) inch Php 2,253.95 7 7 Operational
Extension 6-GANG Extension cord (3 meters) meter 14 14 Operational
Keyboard COBY Keyboard inch 50 50 Operational
Mouse COBY Mouse cm 50 50 Operational
Switch TENDA 16-GIGABIT Ethernet Switch cm Php 2,722.67 1 1 Operational
TP Link - SG1008+ cm 7 7 Operational

Certified Correct by: Verified by:

_______________________________
Signature over Printed Name of Inventory Committee Chair and Signature over Printed Name of Head of Agency/Entity Signature over Printed Name of COA Representative
Members or Authorized Representative
 REPORT ON THE PHYSICAL COUNT OF INVENTORIES
SEMI EXPENDABLE ITEMS
(Type of Inventory Item)

Fund Cluster:_____________________________

For which:__Mariel J. Godinez__,_JHS ICT Coordinator__,__Andres Bonifacio National High School__is accountable,having assumed such accountability on (October 19, 2020).

Balance Per On Hand Per Shortage/Overage Remarks

Article Description Stock Number Unit of Measure Unit Value Card Count
(Quantity) (Quantity) Quantity Value
Tablet (COBY) 2-in-1 TABLET PC inch Php 14,749.96 50 50 40-Functional, 10-Not Functional

Charger (PIXPRO) Charging/Storage Cart foot Php 28,666.47 2 2 Functional

Routeer (LINKYS EA7500) WIRELESS ROUTER inch Php 2,673.75 1 1 Functional
laptop (COBY NBPCI1758) inch Php 35, 186.91 1 1 Functional

TV Smart TV (set) inch 1 1 Functional

Laptop Laptop (COBY) inch 1 1 Functional
Lapel with Haedset Lapel with Headset inch 1 1 Functional
USB USB inch 1 1 Functional

Table Server Table foot 1 1 Good Condition

Long Tables Computer Table (Brown) foot 4 4 Good Condition
Fan Wall Fan inch 2 2 Functional
Chairs Plastic Chairs foot 7 7 Good Condition
Chairs New Plastic Chairs (Brown) foot 30 30 Good Condition
Chairs Steel Chiars foot 2 2
Light Bulb Firefly Light Bulb inch 4 4 3-Funtional, 1-NotFunctional
Air-condition Hanabishi Aircondition (.5 horsepower) inch 1 1 Not Functional

Host PC Host OC (DCP1835) inch Php 29,859.06 8 8 7-Operational, 1 Not-Operational

Monitor COBY (DP1876 Led Monitor) inch Php 4,381.74 42 42 41-Operational, 1-Not Operational
Kits Access Terminal/Desktop Virtual Kits inch Php 2,504.28 42 42 Operational
UPS UPS (Pixpro 1000VA) inch Php 2,941.85 8 8 7-Operational, 1 Not-Operational

Networking Peripherals HS (ACC000004) inch Php 2,190.86 1 1 Operational

CANON (Pixma MP237) inch Php 5,007.56 1 1 Not Operational
AVR AVR (PIXPRO SVC 150VA) inch Php 2,253.95 7 7 Operational
Extension 6-GANG Extension cord (3 meters) meter 14 14 Operational
Keyboard COBY Keyboard inch 50 50 Operational
Mouse COBY Mouse cm 50 50 Operational
Switch TENDA 16-GIGABIT Ethernet Switch cm Php 2,722.67 1 1 Operational
TP Link - SG1008+ cm 7 7 Operational
Certified Correct by: Approved by: Verified by:

Signature over Printed Name of Inventory Committee Chair and Members Signature over Printed Name of Head of Agency/Entity or Signature over Printed Name of COA
Authorized Representative Representative