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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 4/6 <br />TOTAL <br />Total 08800 Glazing 36,231.38 <br />Total 08000 Div 8 – Doors and Windows 136,946.75 <br />09000 Div 9 – Finishes <br />09200 Drywall and Framing 212,748.51 <br />09300 Tile 58,349.42 <br />09310 Bathroom Tile 19,750.00 <br />Total 09300 Tile 78,099.42 <br />09500 Ceilings <br />09510 Acoustic Ceilings 21,860.31 <br />Total 09500 Ceilings 21,860.31 <br />09600 Flooring 392.47 <br />09610 Interior Flooring 90,342.33 <br />Total 09600 Flooring 90,734.80 <br />09700 Wall Finishes <br />09710 Stucco 4,300.00 <br />09730 Wallcovering 37,862.36 <br />Total 09700 Wall Finishes 42,162.36 <br />09900 Paints and Coatings 264.25 <br />09910 Exterior Painting 6,834.37 <br />09920 Interior Painting 40,865.94 <br />Total 09900 Paints and Coatings 47,964.56 <br />Total 09000 Div 9 – Finishes 493,569.96 <br />10000 Div 10 – Specialties <br />10500 Lockers <br />10520 Fire Extinguishers 751.27 <br />Total 10500 Lockers 751.27 <br />10800 Toilet, Bath and Laundry Accessories 3,067.86 <br />10955 Signs 2,318.45 <br />Total 10000 Div 10 – Specialties 6,137.58 <br />11000 Div 11 – Equipment <br />11400 Food Service Equipment <br />11451 Appliances Kitchen package 3,279.86 <br />Total 11400 Food Service Equipment 3,279.86 <br />Total 11000 Div 11 – Equipment 3,279.86 <br />12000 Div 12 – Furnishings <br />12050 Fabrics 12,054.00 <br />Total 12000 Div 12 – Furnishings 12,054.00 <br />13000 Div 13 – Special Construction <br />13900 Fire Suppression 38,362.59