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Hycon Investments LLC <br />Profit and Loss <br />July - December, 2024 <br />Cash Basis Wednesday, March 5, 2025 12:47 PM GMT-05:00 3/6 <br />TOTAL <br />Total 03000 Div 3 – Concrete 107,612.82 <br />04000 Div 4 – Masonry and Stone <br />04400 Stone 21,677.00 <br />04410 Counter Tops 18,759.20 <br />Total 04400 Stone 40,436.20 <br />Total 04000 Div 4 – Masonry and Stone 40,436.20 <br />05000 Div 5 – Metals <br />05050 Basic Metal Materials 719.17 <br />05500 Metal Fabrications 80,875.00 <br />05520 Garage Door 22,400.00 <br />Total 05500 Metal Fabrications 103,275.00 <br />Total 05000 Div 5 – Metals 103,994.17 <br />06000 Div 6 – Wood and Plastics <br />06200 Finish Carpentry 40,538.90 <br />06210 Kitchen Cabinets & Vanities 16,704.00 <br />06220 06220 - Baseboards 7,216.09 <br />Total 06200 Finish Carpentry 64,458.99 <br />Total 06000 Div 6 – Wood and Plastics 64,458.99 <br />07000 Div 7 - Thermal and Moisture Control <br />07200 Insulation 2,530.35 <br />07400 Roofing and Siding Panels 59.33 <br />07500 Membrane Roofing 459.20 <br />Total 07000 Div 7 - Thermal and Moisture Control 3,048.88 <br />08000 Div 8 – Doors and Windows 19.12 <br />08050 Basic Door and Window Materials <br />08051 Impact Windows 34,828.04 <br />Total 08050 Basic Door and Window Materials 34,828.04 <br />08100 Metal Doors and Frames 1,640.32 <br />08200 Wood and Plastic Doors 33,913.41 <br />08300 Specialty Doors - Fire rated doors 1,714.43 <br />08500 Windows <br />08510 Window treatments 25,878.16 <br />Total 08500 Windows 25,878.16 <br />08700 Hardware <br />08720 Locksmith 2,721.89 <br />Total 08700 Hardware 2,721.89 <br />08800 Glazing 30,997.22 <br />08820 Glass Film 2,884.16 <br />08830 Shower Enclosure 2,350.00