Manual Financial Dashboard

	B	C	D	E	F	G	H	I	J	K	L	M	N	O	P
1
2		HYPHA 1-MONTH FINANCIAL SUMMARY
3		dd. 16 January 2021 - 16 February 2021
4
5
6
7
8	SALES OF SEEDS
9				USD Equivalent
10	BTC @ USD 49,014.00		1.43015047	70,097.40
11	EOS @ USD 4.82		5,198	25,054.27
12
13	ACTIVE ASSIGNMENT EXPENSES		HUSD		%	HYPHA				%	dSEEDS				%
14								@USD	$8.00				@USD	$0.03
15	Products			$88,291.47	74.2%		17,827.05		$142,616.40	35.9%		0.00		$0.00	0.0%
16		Light Wallet	$10,822.55		0.0%	2,174.17		$17,393.36		0.0%	0.00		$0.00		0.0%
17		Website	$9,499.66		0.0%	581.35		$4,650.80		0.0%	0.00		$0.00		0.0%
18		DHO	$0.00		0.0%	0.00		$0.00		0.0%	0.00		$0.00		0.0%
19		Dapp	$34,892.14		0.0%	5,607.89		$44,863.12		0.0%	0.00		$0.00		0.0%
20		Global Passport	$33,077.12		0.0%	9,463.64		$75,709.12		0.0%	0.00		$0.00		0.0%
21	Marketing			$17,759.96	14.9%		12,425.44		$99,403.52	25.0%		0.00		$0.00	0.0%
22		Movement Building	$17,138.96		0.0%	12,425.44		$99,403.52		0.0%	0.00		$0.00		0.0%
23		Storytelling	$621.00		0.0%	0.00		$0.00		0.0%	0.00		$0.00		0.0%
24	Finance			$2,431.16	2.0%		9,754.15		$78,033.20	19.7%		0.00		$0.00	0.0%
25	Operations			$4,939.89	4.1%		1,583.67		$12,669.36	3.2%		0.00		$0.00	0.0%
26	Strategy			$1,589.26	1.3%		6,581.21		$52,649.68	13.3%		0.00		$0.00	0.0%
27	Human Relations			$4,029.71	3.4%		1,464.22		$11,713.76	2.9%		0.00		$0.00	0.0%
28	Miscellaneous			$0.00	0.0%		0.00		$0.00	0.0%		0.00		$0.00	0.0%
29	TOTAL EXPENSES			$119,041.45	100.0%		49,635.74		$397,085.92	100.0%		0.00		$0.00	0.0%
30
31
32
33
34		HYPHA 1-MONTH FINANCIAL SUMMARY
35		dd. 9 January 2021 - 9 February 2021
36
37
38
39
40	SALES OF SEEDS
41				USD Equivalent
42	BTC @ USD 46,458.91		1.13185942	52,584.95
43	EOS @ USD 3.65		4,214	15,379.57
44
45	ACTIVE ASSIGNMENT EXPENSES		HUSD		%	HYPHA				%	dSEEDS				%
46									@USD 8.00					@USD 0.03
47	Products			77,834.02	65.6%		21,455.07		$171,640.56	40.3%		657,918.18		$19,737.55	73.3%
48		Light Wallet	15,281.65		0.0%	2,265.33				0.0%	80,007.64				0.0%
49		Website	7,520.26		0.0%	415.93				0.0%	0.00				0.0%
50		DHO	0.00		0.0%	0.00				0.0%	0.00				0.0%
51		Dapp	26,257.91		0.0%	6,709.27				0.0%	208,400.20				0.0%
52		Passport App	6,000.00		0.0%	3,621.38				0.0%	0.00				0.0%
53	Marketing			14,459.22	12.2%		8,828.51			16.6%		30,270.72			3.4%
54		Movement Building	15,405.13		0.0%	12,031.19				0.0%	30,270.72				0.0%
55		Storytelling	1,076.85		0.0%	0.00				0.0%	0.00				0.0%
56	Finance			1,170.00	1.0%		10,647.90			20.0%		124,381.04			13.9%
57	Operations			5,747.05	4.8%		4,482.45			8.4%		52,370.97			5.8%
58	Strategy			16,619.38	14.0%		6,180.88			11.6%		0.00			0.0%
59	Human Relations			2,789.80	2.4%		1,604.15			3.0%		32,471.95			3.6%
60	Miscellaneous			0.00	0.0%		0.00			0.0%		0.00			0.0%
61	TOTAL EXPENSES			118,619.47	100.0%		53,198.96			100.0%		897,412.87			100.0%
62
63
64
65		HYPHA 1-MONTH FINANCIAL SUMMARY
66		dd. 2 January 2021 - 2 February 2021
67
68
69
70
71	SALES OF SEEDS
72	BTC (TRS 5)		0.98227387
73	EOS		4,116
74
75	ACTIVE ASSIGNMENT EXPENSES		HUSD		%	HYPHA				%	dSEEDS				%
76	Products			53,457.46	55.5%		25,300.27			32.4%		1,363,908.54			31.6%
77		Light Wallet	12,756.20		0.0%	2,969.36				0.0%	304,954.59				0.0%
78		Website	6,617.63		0.0%	731.32				0.0%	57,122.92				0.0%
79		DHO	0.00		0.0%	0.00				0.0%	0.00				0.0%
80		Dapp	17,340.21		0.0%	9,182.17				0.0%	408,829.62				0.0%
81		Passport App	1,200.00		0.0%	3,146.12				0.0%	0.00				0.0%
82	Marketing			16,995.31	17.6%		18,526.11			23.7%		1,127,167.16			26.1%
83		Movement Building	19,018.07		0.0%	22,529.46				0.0%	1,279,342.97				0.0%
84		Storytelling	0.00		0.0%	0.00				0.0%	0.00				0.0%
85	Finance			1,170.00	1.2%		16,121.90			20.6%		674,316.91			15.6%
86	Operations			4,582.45	4.8%		5,829.27			7.5%		308,744.98			7.2%
87	Strategy			15,800.00	16.4%		7,705.25			9.9%		188,840.50			4.4%
88	Human Relations			4,305.25	4.5%		4,639.53			5.9%		649,434.09			15.1%
89	Miscellaneous			0.00	0.0%		0.00			0.0%		0.00			0.0%
90	TOTAL EXPENSES			96,310.47	100.0%		78,122.33			100.0%		4,312,412.18			100.0%
91
92
93
94
95
96		HYPHA 1-MONTH FINANCIAL SUMMARY
97		dd. 26 December 2020 - 26 January 2021
98
99
100