{"text_format":"2","workbook":"xlsx","n_sheets":1,"sheets":["Sheet1"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":0,"defined_names":0,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"run_cost":"one","rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Sheet1","index":0,"n_rows":39,"n_cols":7,"rows_kept":39,"cut":false,"hidden":false,"merged":[[0,0,0,6],[1,0,1,6],[2,0,2,6],[38,0,38,6]]}
["Profit and Loss (6 Monroe)"]
["Kajen LLC"]
["January 1, 2021-December 31, 2025"]
[]
["Distribution account","2021","2022","2023","2024","2025","Total"]
["Income"]
["Rental Income",89050,76250,84675,86875,86150,{"$f":"B7+C7+D7+E7+F7","v":423000}]
["Unapplied Cash Payment Income",-814,{"$nulls":4},{"$f":"B8+C8+D8+E8+F8","v":-814}]
["Total for Income",{"$f":"SUM(B7:B8)","v":88236},{"$f":"SUM(C7:C8)","v":76250},{"$f":"SUM(D7:D8)","v":84675},86875,86150,422186]
["Gross Profit",{"$f":"B9","v":88236},{"$f":"C9","v":76250},84675,86875,86150,422186]
["Expenses"]
["Advertising and Promotion",{"$nulls":4},30,{"$f":"B12+C12+D12+E12+F12","v":30}]
["Business Licenses and Permits",null,400,50.6,100,150,700.6]
["Commission",200,{"$nulls":4},200]
["Depreciation Expense",{"$nulls":5},0]
["Filing Fees",2137.5,65.22,286.83,-47,null,2442.5499999999997]
["Miscellaneous Expense",{"$nulls":5},0]
["Professional Fees",{"$nulls":5},0]
["Legal",1325,{"$nulls":4},1325]
["Total for Professional Fees",{"$f":"SUM(B12:B19)","v":3662.5},{"$f":"SUM(C12:C19)","v":465.22},337.43,53,180,4698.1499999999996]
["Repairs and Maintenance",6875.25,7865.33,7596.32,6593.79,8773.5499999999993,37704.240000000005]
["Driveway",null,null,null,221.66,225.17,446.83]
["Garbage",1478.97,null,272,150,null,1900.97]
["Total for Repairs and Maintenance",{"$f":"SUM(B21:B23)","v":8354.2199999999993},{"$f":"SUM(C21:C23)","v":7865.33},7868.32,6965.45,8998.7199999999993,40052.040000000008]
["Staff Leasing"]
["Seven Valley Realty Inc.",null,9.9,null,432.38,null,{"$f":"B26+C26+D26+E26+F26","v":442.28}]
["Management Expense ",3726.22,1098.67,2751.79,25.35,870.51,8472.5399999999991]
["Total for Seven Valley Realty Inc.",{"$f":"SUM(B26:B27)","v":3726.22},{"$f":"SUM(C26:C27)","v":1108.5700000000002},2751.79,457.73,870.51,8914.82]
["Total for Staff Leasing",{"$f":"B28","v":3726.22},{"$f":"C28","v":1108.5700000000002},2751.79,457.73,870.51,8914.82]
["Taxes - Property",10604.2,4393.17,24635.26,12198.2,10741.21,62572.04]
["Utilities",4310.26,8822.84,9997.18,11037.36,8863.35,43030.99]
["Total for Expenses",{"$f":"B31+B30+B29+B24+B20","v":30657.4},{"$f":"C31+C30+C29+C24+C20","v":22655.13},45589.98,30711.74,29653.789999999994,159268.04]
["Net Operating Income",{"$f":"+B10-B32","v":57578.6},{"$f":"C10-C32","v":53594.869999999995},{"$f":"+D10-D32","v":39085.019999999997},{"$f":"E10-E32","v":56163.259999999995},{"$f":"+F10-F32","v":56496.210000000006},{"$f":"G10-G32","v":262917.95999999996}]
["Net Other Income"]
["Net Income",{"$f":"B33","v":57578.6},{"$f":"C33","v":53594.869999999995},39085.019999999997,56163.259999999995,56496.210000000006,262917.95999999996]
[]
[]
[]
["Cash Basis Tuesday, February 10, 2026 08:27 PM GMTZ"]