L'AMOUR NOIR • Haute Couture Solitaire

L'AMOUR NOIR PARISIAN CABARET • HAUTE COUTURE

💋

"Satin, lace, and high stakes... touch me."

WINNINGS $0

TOUCHES 0

TIME 00:00

VIP SALON HAUTE COUTURE

♠ TOUCH ME

💋 CHANTILLY LACE • NO LIMITS 💋

♠

♥

♣

♦

💋 LES SEPT SIRÈNES Seven Vegas Courtesans Gathering Around You

👠 Chloé • The High Roller

"Satin, lace, and high stakes... touch me."

📊

Q3_Corporate_Asset_Depreciation_Audit_FINAL_v4.xlsx - Excel

— ❐

File Home Insert Page Layout Formulas Data Review View Help

B14

=SUM(D4:D13)*1.0825 - B7

🔒 PRESS [B] OR ESC TO RETURN TO PRIVATE ROOM

	A	B	C	D	E	F	G	H
1	Q3 FY2026 CAPITAL EXPENDITURE & CONSOLIDATED AUDIT
2	Cost Center	GL Account	Budgeted (USD)	Actual YTD	Variance	% Variance	Status	Approved By
3	Enterprise Hardware	6040-02	$148,250.00	$142,110.45	+$6,139.55	4.14%	RECONCILED	M. Vance
4	Cloud Infrastructure	6040-08	$324,500.00	$319,842.12	+$4,657.88	1.44%	RECONCILED	J. Reynolds
5	Cybersecurity Compliance	6055-01	$89,000.00	$91,240.00	-$2,240.00	-2.52%	UNDER REVIEW	C. Chen
6	Facilities & Logistics	6120-14	$215,800.00	$208,450.90	+$7,349.10	3.41%	RECONCILED	R. Sterling
7	Legal Retainer & Filing	6200-03	$64,000.00	$63,200.00	+$800.00	1.25%	RECONCILED	D. Holloway
8	Employee Benefit Reserves	7010-09	$512,000.00	$510,120.30	+$1,879.70	0.37%	RECONCILED	S. Alverez
9	Depreciation - Machinery	7080-01	$128,400.00	$128,400.00	$0.00	0.00%	RECONCILED	M. Vance
10	Amortized Software IP	7085-05	$78,300.00	$78,300.00	$0.00	0.00%	RECONCILED	M. Vance
11	TOTAL Q3 OPERATING EXP	SUBTOTAL	$1,560,250.00	$1,541,663.77	+$18,586.23	1.19%	AUDIT PASSED	BOARD APPROVAL
12
13	Note: All values verified against Q3 Internal Bank Statements. Confidential corporate material.

Summary Audit Depreciation Schedule Tax Provisions Variance Log

READY | 100% ZOOM | MACROS ENABLED

THE HOUSE IS YOURS TONIGHT