Pizarro Statement, July 2018

Pizarro July Statement

Prepared by Ben Vulpes

BTC incoming and outgoing


  incoming outgoing
DC   0.46713262
Fiat purchase   0.30000000
S.MG test server during July 2019 (prorated) 0.03542985  
S.NSA colo through June 2019 0.22505299  
Rockchip lease (3 mos.) 0.03308823  
TBF June colo 0.02101750  
TBF July colo 0.02083823  
June colo/shell 0.02401750  
July colo/shell 0.02383823  
100 GB of disk on shared hosting through July 2019 0.01362880  
Rockchip + FG through July 2019 0.14485298  
  0.54176431 0.76713262

USD incoming and outgoing


  incoming outgoing
USD purchase 2050  
adjustment   186
desk   311
per diem   620
local taxes   183
apartment   459
apartment common costs   58
electrical hookup   44
electricity   69
fiber hookup   35
fiber connectivity   44
  2050 2009

Adjustment: I undercalculated the total of fiat expenses last month by this amount.

Fiat expenses should decrease next cycle; fiber and electrical hookups are one-time expenses and there's no further need for the coworking desk now that our man-on-the-ground and soon-to-be manager has his own private place to shit.

Fiat assets


account 07/01/2018 net change 07/31/2018
USD 1272 41 1313
UYU 44900 0 44900

Fiat liabilities


account 7/01/2018 net change 7/31/2018
wildcat bonus 2500 0 2500

Tangibles


item qty book value monthly depreciation last depreciation period
UY1 1 0.14906164 0.02129452 march 2019
UY2 1 0.30000001 0.03333333 may 2019
RC Pilot 1 0.08109780 0.00901087 may 2019
UY3 1 0.55312191 n/a n/a
FUCKGOATs 28 0.38888892 n/a n/a
USD 1313 0.19308823 n/a n/a
UYU 44900 0.21648971 n/a n/a
SSDs 5 0.25106448 n/a n/a
    2.13281270    

Pizarro assets


account 7/1/2018 7/31/2018 net change
cash 6.71445021 6.48908190 -0.22536831
tangibles 2.08206688 2.13281270 0.05074583
intangibles, g/w 4.77078675 5.59699926 0.82621252
  13.56730384 14.14896592 0.62002633

Pizarro liabilities


account 7/01/2018 7/31/2018 net change
S.NSA 0.90000000 0.90000000 0.00000000
BingoBoingo parachute 0.25000000 0.25000000 0.00000000
wildcat bonus 0.32431984 0.36764706 -0.04332722
customer equity 0.52532989 0.81357336 0.28824347
shareholder equity 11.56765411 11.81774550 0.25009139
  13.56730384 14.14896592 0.49500764

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