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City of Sunny Isles Beach | RFQ No.: 21-11-01 |Professional Planning and Zoning Consulting Services <br />CGA would like to mark our Financial Information confidential per this statement: “These materials are entitled to confidential <br />treatment pursuant to Section 815.04(3) and 812.081(1)(c), Fla. Stat.” and also “pursuant to Section 24(a), Article 1 of the <br />Florida State Constitution and Title X, Sections 119.07(3)(t) and 119.071(1)(c), Fla. Stat.” <br />Profit & Loss Statemment <br />For 12 Months Ended Decemmber 31, 2020 <br />CGA <br />Year to Date Year to Date <br />2020 2019 <br />Revenues <br />Total Revenues $50,975,376 $52,288,838 <br />Direct Costs <br />Total Direct Costs $26,582,356 $26,868,344 <br />Gross Margin $24,393,020 $25,420,494 <br />Operating Expenses <br />Total Operating Expenses $16,806,755 $17,166,075 <br />Other Expenses <br />Total Other Expenses $1,521,132 $1,461,142 <br />Net Income (Loss) before Allocations 6,065,133 6,793,277 <br />Allocations <br />Total Allocations $0 $444,108 <br />Net Income (Loss)6,065,133 6,349,170 <br />Basis : Accrual <br />“These materials are entitled to confidential treatment pursuant to Section 815.04(3) and 812.081(1)(c), Fla. Stat.” and also “pursuant to Section 24(a), Article 1 <br />of the Florida State Constitution and Title X, Sections 119.07(3)(t) and 119.071(1)(c), Fla. Stat.” <br />CONFIDENTIAL FINANCIAL STATEMENTS