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Hycon Investments LLC <br />Profit and Loss <br />January - December 2024 <br />Cash Basis Wednesday, March 5, 2025 12:49 PM GMT-05:00 3/7 <br />TOTAL <br />Total 03000 Div 3 – Concrete 157,353.29 <br />04000 Div 4 – Masonry and Stone <br />04400 Stone 27,560.55 <br />04410 Counter Tops 54,515.20 <br />Total 04400 Stone 82,075.75 <br />Total 04000 Div 4 – Masonry and Stone 82,075.75 <br />05000 Div 5 – Metals <br />05050 Basic Metal Materials 719.17 <br />05500 Metal Fabrications 82,175.00 <br />05510 Hand Railings 625.00 <br />05520 Garage Door 22,400.00 <br />Total 05500 Metal Fabrications 105,200.00 <br />Total 05000 Div 5 – Metals 105,919.17 <br />06000 Div 6 – Wood and Plastics 700.00 <br />06050 Basic Wood & Plaster 1,000.00 <br />06200 Finish Carpentry 133,396.49 <br />06210 Kitchen Cabinets & Vanities 20,879.00 <br />06220 06220 - Baseboards 12,452.11 <br />Total 06200 Finish Carpentry 166,727.60 <br />06400 Architectural Woodwork 27.22 <br />Total 06000 Div 6 – Wood and Plastics 168,454.82 <br />07000 Div 7 - Thermal and Moisture Control <br />07200 Insulation 3,768.17 <br />07400 Roofing and Siding Panels 59.33 <br />07500 Membrane Roofing 459.20 <br />07900 Joint Sealers 41.60 <br />Total 07000 Div 7 - Thermal and Moisture Control 4,328.30 <br />08000 Div 8 – Doors and Windows 11,086.30 <br />08050 Basic Door and Window Materials <br />08051 Impact Windows 104,484.13 <br />Total 08050 Basic Door and Window Materials 104,484.13 <br />08100 Metal Doors and Frames 28,070.73 <br />08200 Wood and Plastic Doors 112,657.41 <br />08300 Specialty Doors - Fire rated doors 5,714.43 <br />08500 Windows <br />08510 Window treatments 41,570.67 <br />Total 08500 Windows 41,570.67 <br />08700 Hardware <br />08710 Doors Handles & Doors Stops 6,501.71 <br />08720 Locksmith 3,084.27