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HOOK+BRIDGE - RFP Financials - EXEMPT
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RFP No. 19-07-02 Citywide Re-Branding Services
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HOOK+BRIDGE - RFP Financials - EXEMPT
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44 HOOK+BRIDGE RFP Nº 19-07-02FINANCIAL BACKGROUNDJan - Dec 17 <br />Ordinary Income/Expense <br />Income <br />Design and Consulting Income 67,066.00 <br />Total Income 67,066.00 <br />Cost of Goods Sold <br />Subcontracted Services <br />Outsource Commissions 48,730.00 <br />Total Subcontracted Services 48,730.00 <br />Total COGS 48,730.00 <br />Gross Profit 18,336.00 <br />Expense <br />Advertising and Promotion 18,000.00 <br />Automobile Expense 160.00 <br />Computer and Internet Expenses <br />Software 840.00 <br />Total Computer and Internet Expenses 840.00 <br />Equipment 8,997.00 <br />Meals and Entertainment 379.00 <br />Office Supplies 100.00 <br />Parking fees and tolls 45.00 <br />Professional Fees 469.00 <br />Total Expense 28,990.00 <br />Net Ordinary Income -10,654.00 <br />Net Income -10,654.00 <br />11:39 AM SO. BE LLC dba HOOK+BRIDGE <br />08/09/19 Profit & Loss <br />Accrual Basis January through December 2017 <br />Page 1
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