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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 6/8 <br />TOTAL <br />Total 12000 Div 12 – Furnishings 43,477.02 <br />13000 Div 13 – Special Construction <br />13080 Sound, Vibration and Seismic Control 500.00 <br />13100 Lightning Protection <br />13170 Tubs and Pools 23,235.33 <br />Total 13100 Lightning Protection 23,235.33 <br />13200 Storage Tanks 3,471.20 <br />13400 Measurement and Control Instrumentation 16.43 <br />13600 Solar and Wind Energy Equipment 128.24 <br />13700 Security Access and Surveillance 1,658.50 <br />13900 Fire Suppression 21,095.72 <br />Total 13000 Div 13 – Special Construction 50,105.42 <br />14000 Div 14 – Conveying System <br />14200 Elevators 1,240.00 <br />14800 Scaffolding 1,099.57 <br />14900 Transportation 2,194.64 <br />Total 14000 Div 14 – Conveying System 4,534.21 <br />15000 Div 15 – Mechanical 1,306.83 <br />15400 Plumbing 118,841.50 <br />15420 Plumbing Fixtures 21,943.57 <br />Total 15400 Plumbing 140,785.07 <br />15700 Heating, Ventilating and Air Conditioning Equipment 175.36 <br />15800 HVAC 421,515.26 <br />15810 Labor and equipments 4,245.96 <br />Total 15800 HVAC 425,761.22 <br />Total 15000 Div 15 – Mechanical 568,028.48 <br />16000 Div 16 – Electrical 78,966.18 <br />16050 Basic Electrical Materials 4,942.80 <br />16100 Labor 344,198.58 <br />16400 LowVoltage Distribution 569.35 <br />16500 Lighting Fixtures 52,778.96 <br />16700 Communications <br />16710 Fire Alarm System 108,458.62 <br />16720 Low voltage 12,279.39 <br />Total 16700 Communications 120,738.01 <br />16800 Sound and Video 16,649.42 <br />Total 16000 Div 16 – Electrical 618,843.30 <br />Total Cost of labor - COGS 4,375,043.66