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Hycon Investments LLC <br />Profit and Loss <br />January - June, 2024 <br />Cash Basis Wednesday, March 5, 2025 12:48 PM GMT-05:00 3/6 <br />TOTAL <br />Total 07000 Div 7 - Thermal and Moisture Control 1,279.42 <br />08000 Div 8 – Doors and Windows 11,067.18 <br />08050 Basic Door and Window Materials <br />08051 Impact Windows 69,656.09 <br />Total 08050 Basic Door and Window Materials 69,656.09 <br />08100 Metal Doors and Frames 26,430.41 <br />08200 Wood and Plastic Doors 78,744.00 <br />08300 Specialty Doors - Fire rated doors 4,000.00 <br />08500 Windows <br />08510 Window treatments 15,692.51 <br />Total 08500 Windows 15,692.51 <br />08700 Hardware <br />08710 Doors Handles & Doors Stops 6,501.71 <br />08720 Locksmith 362.38 <br />Total 08700 Hardware 6,864.09 <br />08800 Glazing 87,587.60 <br />08810 Mirrors 430.83 <br />08830 Shower Enclosure 1,100.00 <br />Total 08800 Glazing 89,118.43 <br />Total 08000 Div 8 – Doors and Windows 301,572.71 <br />09000 Div 9 – Finishes <br />09050 Basic Finish Materials 53.22 <br />09200 Drywall and Framing 365,550.74 <br />09300 Tile 13,223.58 <br />09310 Bathroom Tile 6,162.17 <br />Total 09300 Tile 19,385.75 <br />09500 Ceilings 2,907.73 <br />09510 Acoustic Ceilings 17,405.34 <br />Total 09500 Ceilings 20,313.07 <br />09600 Flooring 1,450.00 <br />09610 Interior Flooring 108,693.18 <br />Total 09600 Flooring 110,143.18 <br />09700 Wall Finishes <br />09730 Wallcovering 2,875.78 <br />Total 09700 Wall Finishes 2,875.78 <br />09900 Paints and Coatings <br />09910 Exterior Painting 15,959.77 <br />09920 Interior Painting 84,730.42 <br />09930 Door Painting 86.21