..::[ Pizarro October 2018 Provisional Report ]::.. BTC Incoming and Outgoing +-------------------------------------------------+---------------+------------+ | | INCOMING | OUTGOING | +-------------------------------------------------+---------------+------------+ | DC | | 0.47553647 | | Fiat Purchase 1 | | 0.33483630 | | Fiat Purchase 2 | | 0.07600000 | | Fiat Purchase 3 | | 0.31008000 | | The Bitcoin Foundation October Colocation | 0.02153823 | | | S.MG Monthly Test Server Colocation | 0.05780660 | | | Monthly Colocation and Hosted Shell (2 Months) | 0.04654638 | | | Monthly Hosted Shell (new customer) | 0.00200000 | | | Rockchip Quarterly (new customer) | 0.03419973 | | | Rockchip Quarterly + 4 Months Shared Shell | 0.04219973 | | +-------------------------------------------------+---------------+------------+ | | 0.20429067 | 1.19645277 | +-------------------------------------------------+---------------+------------+ USD Incoming and Outgoing +-------------------------------------------------+---------------+------------+ | | INCOMING | OUTGOING | +-------------------------------------------------+---------------+------------+ | Incoming Wire | 2040 | | | Incoming Transfer | 500 | | | Incoming Transfer | 2000 | | | Electricity | | 78 | | Apartment | | 438 | | ANDA fees | | 19 | | Apartment Common Costs | | 63 | | Apartment Fiber Internet | | 41 | | Local Taxes | | 161 | | Accountant | | 69 | | Cowork | | 157 | | Per diem | | 775 | +-------------------------------------------------+---------------+------------+ | | 4540 | 1801 | +-------------------------------------------------+---------------+------------+ Fiat Assets +---------+------------+------------+------------+ | Account | 10/01/2018 | Net Change | 10/31/2018 | +---------+------------+------------+------------+ | USD | 3363 | 2739 | 6102 | +---------+------------+------------+------------+ | UYU | 44900 | 0 | 44900 | +---------+------------+------------+------------+ Tangibles +--------------+-------+------------+----------------------+--------------------------+ | Item | QTY | Book Value | monthly depreciation | last depreciation period | +--------------+-------+------------+----------------------+--------------------------+ | UY1 | 1 | 0.08517808 | 0.02129452 | March 2019 | | UY2 | 1 | 0.20000002 | 0.03333333 | May 2019 | | RC Pilot | 1 | 0.05406519 | 0.00901087 | May 2019 | | UY3 | 1 | 0.41484144 | 0.04609349 | July 2019 | | FUCKGOATs | 28 | 0.38888892 | n/a | n/a | | USD | 6102 | 0.92749658 | n/a | n/a | | UYU | 44900 | 0.21360705 | n/a | n/a | | SSDs | 8 | 0.37953629 | n/a | n/a | +--------------+-------+------------+----------------------+--------------------------+ | | | 2.66361357 | | | +--------------+-------+------------+----------------------+--------------------------+ Pizarro Assets +------------------+-------------+--------------+---------------+ | Account | 10/1/2018 | 10/31/2018 | Net Change | +------------------+-------------+--------------+---------------+ | Cash | 4.11303959 | 3.12087749 | -0.99216210 | | Tangibles | 2.33885816 | 2.66361357 | 0.32475541 | | Intangibles, g/w | 7.55477233 | 8.41379082 | 0.85901849 | +------------------+-------------+--------------+---------------+ | | 14.00667008 | 14.19828188 | 0.19161180 | +------------------+-------------+--------------+---------------+ Pizarro Liabilities (to do) +-----------------------+-------------+-------------+-------------+ | Account | 10/01/2018 | 10/31/2018 | Net Change | +-----------------------+-------------+-------------+-------------+ | S.NSA | 0.90000000 | 0.90000000 | 0.00000000 | | BingoBoingo Parachute | 0.25000000 | 0.25000000 | 0.00000000 | | Manager Salary 9-2019 | 1.00000000 | 1.00000000 | 0.00000000 | | Customer Equity | 0.63828644 | 0.72374420 | 0.08545776 | | Shareholder Equity | 11.21838364 | 11.32453768 | 0.10615404 | +-----------------------+-------------+-------------+-------------+ | | 14.00667008 | 14.19828188 | 0.19161180 | +-----------------------+-------------+-------------+-------------+