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6.1.A. ERMUSR 12-17-2013
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6.1.A. ERMUSR 12-17-2013
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1/28/2014 3:16:24 PM
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City Government
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ERMUSR
date
12/17/2013
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• <br /> • <br /> Elk River <br /> Municipal Utilities <br /> 13069 Orono Parkway <br /> P.O. Box 430 <br /> Elk River, MN 55330-0430 <br /> Elk River Municipal Utilities <br /> Security System Weekly Update <br /> (sum of weeks) (total for calendar month) <br /> Month of November-13 November-13 <br /> Number of Contacts 77 78 <br /> Number of systems quoted 10 10 <br /> Number of sales made 4 4 <br /> Number of Installs completed 7 7 <br /> Number of service calls 20 21 <br /> Personal Visits 9 10 <br /> Oct-13 Revenue $ 25,966.98 <br /> Oct-13 Expense $ 16,523.91 <br /> Oct-13 Margin* $ 9,443.07 <br /> Oct-13 YTD Revenue $ 236,573.96 <br /> Oct-13 YTD Expense $ 170,195.24 <br /> Oct-13 YTD Margin* $ 66,378.72 <br /> `Margin calculations exclude depreciation,payroll taxes,benefits coverage and office support <br /> 82 <br />
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