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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 5/7 <br />TOTAL <br />Total 10500 Lockers 1,769.29 <br />10800 Toilet, Bath and Laundry Accessories 3,267.41 <br />10900 Wardrobe and Closet Specialties 350.00 <br />10955 Signs 2,683.87 <br />Total 10000 Div 10 – Specialties 11,203.01 <br />11000 Div 11 – Equipment <br />11400 Food Service Equipment <br />11451 Appliances Kitchen package 3,986.04 <br />Total 11400 Food Service Equipment 3,986.04 <br />Total 11000 Div 11 – Equipment 3,986.04 <br />12000 Div 12 – Furnishings <br />12050 Fabrics 20,477.05 <br />12500 Furniture 5,292.26 <br />Total 12000 Div 12 – Furnishings 25,769.31 <br />13000 Div 13 – Special Construction <br />13900 Fire Suppression 141,240.48 <br />Total 13000 Div 13 – Special Construction 141,240.48 <br />14000 Div 14 – Conveying System <br />14400 Lifts 6,601.70 <br />14500 Material Handling 14,750.87 <br />14800 Scaffolding 245.34 <br />Total 14000 Div 14 – Conveying System 21,597.91 <br />15000 Div 15 – Mechanical <br />15050 Basic Mechanical Materials 52.42 <br />15400 Plumbing 113,368.97 <br />15420 Plumbing Fixtures 9,871.47 <br />Total 15400 Plumbing 123,240.44 <br />15800 HVAC 504,911.05 <br />15810 Labor and equipments 59.79 <br />Total 15800 HVAC 504,970.84 <br />Total 15000 Div 15 – Mechanical 628,263.70 <br />16000 Div 16 – Electrical 8,763.08 <br />16050 Basic Electrical Materials 1,082.53 <br />16100 Labor 407,994.72 <br />16200 Electrical Power 100.00 <br />16500 Lighting Fixtures 89,001.79 <br />16700 Communications <br />16710 Fire Alarm System 124,285.96 <br />16720 Low voltage 9,153.01 <br />16730 Security system 33,915.52