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43 HOOK+BRIDGE RFP Nº 19-07-02FINANCIAL BACKGROUNDJan - Dec 16 <br />Ordinary Income/Expense <br />Income <br />Design and Consulting Income 115,084.00 <br />Total Income 115,084.00 <br />Cost of Goods Sold <br />Subcontracted Services <br />Outsource Commissions 45,500.00 <br />Purchases 10,149.00 <br />Subcontracted Services - Other 1,650.00 <br />Total Subcontracted Services 57,299.00 <br />Total COGS 57,299.00 <br />Gross Profit 57,785.00 <br />Expense <br />Automobile Expense <br />Gas 610.00 <br />Automobile Expense - Other 5,050.00 <br />Total Automobile Expense 5,660.00 <br />Bank Service Charges 200.00 <br />Charitable Contributions 200.00 <br />Computer and Internet Expenses <br />Software 1,200.00 <br />Total Computer and Internet Expenses 1,200.00 <br />Credit Card Costs 1,000.00 <br />Equipment 8,040.00 <br />Insurance Expense 2,400.00 <br />Meals and Entertainment 1,560.00 <br />Miscellaneous Expense 1,455.00 <br />Office Supplies 2,911.00 <br />Parking fees and tolls 420.00 <br />Professional Fees 500.00 <br />Rent Expense 2,400.00 <br />Repairs and Maintenance 5,844.00 <br />Supplies 9,025.00 <br />Telephone Expense 1,960.00 <br />Travel Expense 4,750.00 <br />Utilities <br />Internet Expenses 760.00 <br />Utilities - Other 960.00 <br />Total Utilities 1,720.00 <br />Total Expense 51,245.00 <br />Net Ordinary Income 6,540.00 <br />Net Income 6,540.00 <br />11:26 AM SO. BE LLC dba HOOK+BRIDGE <br />08/09/19 Profit & Loss <br />Accrual Basis January through December 2016 <br />Page 1