Archive for October, 2018

Pizarro September 2018 Provisional Statement

Tuesday, October 16th, 2018

Apologies for the late publication. Going forward I would like to not hold the statement while it awaits indefinite rounds of review from a man who has little time for it, and in doing so depriving the Republic of the opportunity to view and review Pizarro's financials.

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..::[  Pizarro September 2018 Report ]::..

BTC Incoming and Outgoing
+-------------------------------------------------+---------------+------------+
|                                                 | INCOMING      | OUTGOING   |
+-------------------------------------------------+---------------+------------+
| DC                                              |               | 0.43499778 |
| Fiat Purchase                                   |               | 0.30392884 |
| DC & Fiat Purchase Tx Fee                       |               | 0.00004400 |
| Wildcat Bonus                                   |               | 0.35714285 |
| RockChip Parts                                  |               | 0.04570496 |
| The Bitcoin Foundation September Colocation     | 0.02100815    |            |
| Rockchip Rental through December 2018           | 0.03335804    |            |
+-------------------------------------------------+---------------+------------+
|                                                 | 0.05436619    | 1.14181843 |
+-------------------------------------------------+---------------+------------+

USD Incoming and Outgoing
+-------------------------------------------------+---------------+------------+
|                                                 | INCOMING      | OUTGOING   |
+-------------------------------------------------+---------------+------------+
| Incoming Wire                                   | 2000          |            |
| Electricity                                     |               | 74         |
| Apartment                                       |               | 438        |
| ANDA fees                                       |               | 19         |
| Apartment Common Costs                          |               | 60         |
| Apartment Fiber Internet                        |               | 41         |
| Local Taxes                                     |               | 161        |
| Accountant                                      |               | 70         |
| FTDI ttyl                                       |               | 6          |
| Delivery ttyl                                   |               | 4          |
| Misc USB Cordage                                |               | 21         |
| Superminicoolers                                |               | 12         |
| Sturdy box                                      |               | 12         |
| Cleaning Articles                               |               | 9          |
| Professional Timbre For DINAMA                  |               | 5          |
| Cowork                                          |               | 157        |
| Per diem                                        |               | 750        |
+-------------------------------------------------+---------------+------------+
|                                                 | 2000          | 1839       |
+-------------------------------------------------+---------------+------------+

Fiat Assets
+---------+------------+------------+------------+
| Account | 09/01/2018 | Net Change | 09/30/2018 |
+---------+------------+------------+------------+
| USD     | 3202       | 161        | 3363       |
+---------+------------+------------+------------+
| UYU     | 44900      | 0          | 44900      |
+---------+------------+------------+------------+

Fiat Liabilities
+---------------+------------+------------+------------+
| Account       | 09/01/2018 | Net Change | 09/30/2018 |
+---------------+------------+------------+------------+
| Wildcat Bonus | 2500       | -2500      | 0          |
+---------------+------------+------------+------------+

Tangibles
+--------------+-------+------------+----------------------+--------------------------+
| Item         | QTY   | Book Value | monthly depreciation | last depreciation period |
+--------------+-------+------------+----------------------+--------------------------+
| UY1          | 1     | 0.10647260 | 0.02129452           | March 2019               |
| UY2          | 1     | 0.23333335 | 0.03333333           | May 2019                 |
| RC Pilot     | 1     | 0.06307606 | 0.00901087           | May 2019                 |
| UY3          | 1     | 0.46093493 | 0.04609349           | July 2019                |
| FUCKGOATs    | 28    | 0.38888892 | n/a                  | n/a                      |
| USD          | 3363  | 0.49859155 | n/a                  | n/a                      |
| UYU          | 44900 | 0.20802446 | n/a                  | n/a                      |
| SSDs         | 8     | 0.37953629 | n/a                  | n/a                      |
+--------------+-------+------------+----------------------+--------------------------+
|              |       | 2.33885816 |                      |                          |
+--------------+-------+------------+----------------------+--------------------------+

Pizarro Assets
+------------------+-------------+--------------+---------------+
| Account          | 9/1/2018    | 9/30/2018    | Net Change    |
+------------------+-------------+--------------+---------------+
| Cash             |  5.20049183 |  4.11303959  | -1.08745224   |
| Tangibles        |  2.36643602 |  2.33885816  | -0.02757786   |
| Intangibles, g/w |  6.38025309 |  7.55477233  |  1.17451924   |
+------------------+-------------+--------------+---------------+
|                  | 13.94718094 | 14.00667008  |  0.05948914   |
+------------------+-------------+--------------+---------------+

Pizarro Liabilities
+-----------------------+-------------+-------------+-------------+
| Account               | 09/01/2018  | 08/31/2018  | Net Change  |
+-----------------------+-------------+-------------+-------------+
| S.NSA                 |  0.90000000 |  0.90000000 |  0.00000000 |
| BingoBoingo Parachute |  0.25000000 |  0.25000000 |  0.00000000 |
| Wildcat Bonus         |  0.35714285 |  0.00000000 | -0.35714285 |
| Manager Salary 9-2019 |  0.00000000 |  1.00000000 |  1.00000000 |
| Customer Equity       |  0.70925088 |  0.63828644 | -0.07096444 |
| Shareholder Equity    | 11.75256396 | 11.21838364 | -0.53418032 |
+-----------------------+-------------+-------------+-------------+
|                       | 13.96895769 | 14.00667008 |  0.03771239 |
+-----------------------+-------------+-------------+-------------+
*****************************************************************************
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