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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 4/6 <br />TOTAL <br />Total 09900 Paints and Coatings 100,776.40 <br />Total 09000 Div 9 – Finishes 619,098.14 <br />10000 Div 10 – Specialties <br />10200 Louvers and Vents <br />10260 Wall and Corner Guards 2,182.44 <br />Total 10200 Louvers and Vents 2,182.44 <br />10300 Fireplaces and Stoves <br />10340 Manufactured Exterior Specialties 950.00 <br />Total 10300 Fireplaces and Stoves 950.00 <br />10500 Lockers <br />10520 Fire Extinguishers 1,018.02 <br />Total 10500 Lockers 1,018.02 <br />10800 Toilet, Bath and Laundry Accessories 199.55 <br />10900 Wardrobe and Closet Specialties 350.00 <br />10955 Signs 365.42 <br />Total 10000 Div 10 – Specialties 5,065.43 <br />11000 Div 11 – Equipment <br />11400 Food Service Equipment <br />11451 Appliances Kitchen package 706.18 <br />Total 11400 Food Service Equipment 706.18 <br />Total 11000 Div 11 – Equipment 706.18 <br />12000 Div 12 – Furnishings <br />12050 Fabrics 8,423.05 <br />12500 Furniture 5,292.26 <br />Total 12000 Div 12 – Furnishings 13,715.31 <br />13000 Div 13 – Special Construction <br />13900 Fire Suppression 102,877.89 <br />Total 13000 Div 13 – Special Construction 102,877.89 <br />14000 Div 14 – Conveying System <br />14400 Lifts 6,601.70 <br />14800 Scaffolding 245.34 <br />Total 14000 Div 14 – Conveying System 6,847.04 <br />15000 Div 15 – Mechanical <br />15050 Basic Mechanical Materials 52.42 <br />15400 Plumbing 63,678.53 <br />15420 Plumbing Fixtures 2,217.05 <br />Total 15400 Plumbing 65,895.58 <br />15800 HVAC 384,826.51 <br />15810 Labor and equipments 59.79