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Hycon Investments LLC <br />Profit and Loss <br />January - December 2023 <br />Cash Basis Wednesday, March 5, 2025 12:46 PM GMT-05:00 4/8 <br />TOTAL <br />08000 Div 8 – Doors and Windows 7,788.37 <br />08050 Basic Door and Window Materials 353.84 <br />08051 Impact Windows 9,406.65 <br />Total 08050 Basic Door and Window Materials 9,760.49 <br />08100 Metal Doors and Frames 4,511.76 <br />08200 Wood and Plastic Doors 38,341.20 <br />08500 Windows 18,034.28 <br />08510 Window treatments 23,210.02 <br />Total 08500 Windows 41,244.30 <br />08700 Hardware 2,767.78 <br />08710 Doors Handles & Doors Stops 1,019.44 <br />08720 Locksmith 2,413.00 <br />Total 08700 Hardware 6,200.22 <br />08800 Glazing 116,467.60 <br />08810 Mirrors 3,598.06 <br />08820 Glass Film 1,082.74 <br />08830 Shower Enclosure 7,600.00 <br />Total 08800 Glazing 128,748.40 <br />Total 08000 Div 8 – Doors and Windows 236,594.74 <br />09000 Div 9 – Finishes 53.44 <br />09200 Drywall and Framing 512,653.88 <br />09300 Tile 73,951.19 <br />09310 Bathroom Tile 67.91 <br />Total 09300 Tile 74,019.10 <br />09500 Ceilings 30,968.70 <br />09510 Acoustic Ceilings 1,430.95 <br />Total 09500 Ceilings 32,399.65 <br />09600 Flooring 165,212.36 <br />09610 Interior Flooring 124,219.90 <br />Total 09600 Flooring 289,432.26 <br />09700 Wall Finishes 296.63 <br />09710 Stucco 11,834.54 <br />09730 Wallcovering 24,866.44 <br />Total 09700 Wall Finishes 36,997.61 <br />09800 Acoustical Treatment 6,579.73 <br />09900 Paints and Coatings 1,750.00 <br />09910 Exterior Painting 9,240.22 <br />09920 Interior Painting 104,432.64 <br />09925 Striping and bumps stops 2,682.60 <br />09930 Door Painting 233.50