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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 June-14 June-14 <br /> Number of Contacts 128 95 <br /> Number of systems quoted 11 7 <br /> Number of sales made 12 10 <br /> Number of Installs completed 12 12 <br /> Number of service calls 35 33 <br /> Personal Visits 11 7 <br /> Revenue May-14 $ 23,326 <br /> Expense May-14 $ 16,354 <br /> Margin* May-14 $ 6,973 <br /> YTD Revenue May-14 $ 122,131 ** <br /> YTD Expense May-14 $ 79,331 <br /> YTD Margin* May-14 $ 42,800 <br /> *Margin calculations exclude depreciation,payroll taxes,benefits coverage and office support <br /> ** Excludes correction for 40K overbilling on security services. <br /> 90 <br />