September 2018

..::[  Pizarro August 2018 Report ]::..

BTC Incoming and Outgoing:
+-------------------------------------------------+---------------+------------+
|                                                 | INCOMING      | OUTGOING   |
+-------------------------------------------------+---------------+------------+
| DC                                              |               | 0.39649459 |
| Fiat Purchase                                   |               | 0.27702703 |
| DC & Fiat Purchase Tx Fee                       |               | 0.00001473 |
| ECU Purchase for wFF                            |               | 1.20000000 |
| The Bitcoin Foundation August Colocation        | 0.01900855    |            |
| SSDs (x 5) Order #1                             |               | 0.23437500 |
| wFF ECU Purchase Unwind                         | 1.20000000    |            |
| SSDs (x 3) Order #2                             |               | 0.14516129 |
| Monthly Rockchip Rental                         | 0.01341464    |            |
| Monthly Hosted Shell Plus                       | 0.00219354    |            |
| Hosted Shell Plus through December 2018         | 0.00819354    |            |
| S.MG August Test Server Colocation              | 0.05780660    |            |
| Monthly Colocation and Hosted Shell Plus August | 0.02100855    |            |
+-------------------------------------------------+---------------+------------+
|                                                 | 1.32162542    | 2.25307264 |
+-------------------------------------------------+---------------+------------+

USD Incoming and Outgoing
+-------------------------------------------------+---------------+------------+
|                                                 | INCOMING      | OUTGOING   |
+-------------------------------------------------+---------------+------------+
| Fiat Purchase                                   | 2000          |            |
| Leftover after SSD Order #2                     | 64            |            |
| Electricty                                      |               | 83         |
| Apartment Rent                                  |               | 452        |
| ANDA Fees                                       |               | 20         |
| Apartment Common Costs                          |               | 62         |
| Apartment Fiber Internet                        |               | 43         |
| Local Taxes                                     |               | 166        |
| Accountant                                      |               | 72         |
| Cowork Desk                                     |               | 157        |
| Per Diem                                        |               | 620        |
| Credit for Returned SSDs (5 total)              | 1500          |            |
+-------------------------------------------------+---------------+------------+
|                                                 | 3564          | 1675       |
+-------------------------------------------------+---------------+------------+

Fiat Assets
+---------+------------+------------+------------+
| Account | 08/01/2018 | Net Change | 08/31/2018 |
+---------+------------+------------+------------+
| USD     | 1313       | 1889       | 3202       |
+---------+------------+------------+------------+
| UYU     | 44900      | 0          | 44900      |
+---------+------------+------------+------------+

Fiat Liabilities
+---------------+------------+------------+------------+
| Account       | 08/01/2018 | Net Change | 08/31/2018 |
+---------------+------------+------------+------------+
| Wildcat Bonus | 2500       | 0          | 2500       |
+---------------+------------+------------+------------+

Tangibles
+--------------+-------+------------+----------------------+--------------------------+
| Item         | QTY   | Book Value | monthly depreciation | last depreciation period |
+--------------+-------+------------+----------------------+--------------------------+
| UY1          | 1     | 0.12776712 | 0.02129452           | March 2019               |
| UY2          | 1     | 0.26666668 | 0.03333333           | May 2019                 |
| RC Pilot     | 1     | 0.07208693 | 0.00901087           | May 2019                 |
| UY3          | 1     | 0.50702842 | 0.04609349           | July 2019                |
| FUCKGOATs    | 28    | 0.38888892 | n/a                  | n/a                      |
| USD          | 3202  | 0.42953690 | n/a                  | n/a                      |
| UYU          | 44900 | 0.19492476 | n/a                  | n/a                      |
| SSDs         | 8     | 0.37953629 | n/a                  | n/a                      |
+--------------+-------+------------+----------------------+--------------------------+
|              |       | 2.36643602 |                      |                          |
+--------------+-------+------------+----------------------+--------------------------+

Pizarro Assets
+------------------+-------------+--------------+---------------+
| Account          | 8/1/2018    | 8/31/2018    | Net Change    |
+------------------+-------------+--------------+---------------+
| Cash             |  6.48908190 |  5.20049183  | -1.28859007   |
| Tangibles        |  2.13281270 |  2.36643602  |  0.23362332   |
| Intangibles, g/w |  5.59699926 |  6.38025309  |  0.78325383   |
+------------------+-------------+--------------+---------------+
|                  | 14.21889386 | 13.94718094  | -0.27171292   |
+------------------+-------------+--------------+---------------+

Pizarro Liabilities
+-----------------------+-------------+-------------+-------------+
| Account               | 08/01/2018  | 08/31/2018  | Net Change  |
+-----------------------+-------------+-------------+-------------+
| S.NSA                 |  0.90000000 |  0.90000000 |  0.00000000 |
| BingoBoingo Parachute |  0.25000000 |  0.25000000 |  0.00000000 |
| Wildcat Bonus         |  0.36764706 |  0.33536610 | -0.03228096 |
| Customer Equity       |  0.81357336 |  0.70925088 | -0.10432248 |
| Shareholder Equity    | 11.81774550 | 11.75256396 | -0.06518154 |
+-----------------------+-------------+-------------+-------------+
|                       | 14.14896592 | 13.94718094 | -0.20178498 |
+-----------------------+-------------+-------------+-------------+

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