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45 HOOK+BRIDGE RFP Nº 19-07-02FINANCIAL BACKGROUNDJan - Dec 18 <br />Ordinary Income/Expense <br />Income <br />Design and Consulting Income 104,612.00 <br />Total Income 104,612.00 <br />Cost of Goods Sold <br />Subcontracted Services <br />Outsource Commissions 36,028.00 <br />Total Subcontracted Services 36,028.00 <br />Total COGS 36,028.00 <br />Gross Profit 68,584.00 <br />Expense <br />Advertising and Promotion 14,636.00 <br />Automobile Expense <br />Gas 500.00 <br />Automobile Expense - Other 3,864.00 <br />Total Automobile Expense 4,364.00 <br />Computer and Internet Expenses <br />Software 256.00 <br />Computer and Internet Expenses - Other 20,587.00 <br />Total Computer and Internet Expenses 20,843.00 <br />Insurance Expense <br />Health Insurance 607.00 <br />Insurance Expense - Other 1,920.00 <br />Total Insurance Expense 2,527.00 <br />Meals and Entertainment 3,555.00 <br />Miscellaneous Expense 1,358.00 <br />Office Supplies 401.00 <br />Professional Fees 250.00 <br />Rent Expense 6,000.00 <br />Repairs and Maintenance 5,820.00 <br />Telephone Expense 1,560.00 <br />Travel Expense 5,100.00 <br />Utilities <br />Electricity 1,801.00 <br />Internet Expenses 2,280.00 <br />Total Utilities 4,081.00 <br />Total Expense 70,495.00 <br />Net Ordinary Income -1,911.00 <br />Net Income -1,911.00 <br />11:51 AM SO. BE LLC dba HOOK+BRIDGE <br />08/09/19 Profit & Loss <br />Accrual Basis January through December 2018 <br />Page 1