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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 4/7 <br />TOTAL <br />Total 08700 Hardware 9,585.98 <br />08800 Glazing 118,584.82 <br />08810 Mirrors 430.83 <br />08820 Glass Film 2,884.16 <br />08830 Shower Enclosure 3,450.00 <br />Total 08800 Glazing 125,349.81 <br />Total 08000 Div 8 – Doors and Windows 438,519.46 <br />09000 Div 9 – Finishes <br />09050 Basic Finish Materials 53.22 <br />09200 Drywall and Framing 578,299.25 <br />09300 Tile 71,573.00 <br />09310 Bathroom Tile 25,912.17 <br />Total 09300 Tile 97,485.17 <br />09500 Ceilings 2,907.73 <br />09510 Acoustic Ceilings 39,265.65 <br />Total 09500 Ceilings 42,173.38 <br />09600 Flooring 1,842.47 <br />09610 Interior Flooring 199,035.51 <br />Total 09600 Flooring 200,877.98 <br />09700 Wall Finishes <br />09710 Stucco 4,300.00 <br />09730 Wallcovering 40,738.14 <br />Total 09700 Wall Finishes 45,038.14 <br />09900 Paints and Coatings 264.25 <br />09910 Exterior Painting 22,794.14 <br />09920 Interior Painting 125,596.36 <br />09930 Door Painting 86.21 <br />Total 09900 Paints and Coatings 148,740.96 <br />Total 09000 Div 9 – Finishes 1,112,668.10 <br />10000 Div 10 – Specialties <br />10200 Louvers and Vents <br />10260 Wall and Corner Guards 2,182.44 <br />Total 10200 Louvers and Vents 2,182.44 <br />10300 Fireplaces and Stoves <br />10340 Manufactured Exterior Specialties 950.00 <br />Total 10300 Fireplaces and Stoves 950.00 <br />10500 Lockers <br />10520 Fire Extinguishers 1,769.29