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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 /> July-14 July-14 <br /> Number of Contacts 104 104 <br /> Number of systems quoted 8 8 <br /> Number of sales made 9 9 <br /> Number of Installs completed 11 11 <br /> Number of service calls 31 31 <br /> Personal Visits 8 8 <br /> Revenue Jun-14 $ 24,542 <br /> Expense Jun-14 $ 14,136 <br /> Margin* Jun-14 $ 10,406 <br /> YTD Revenue Jun-14 $ 146,674 <br /> YTD Expense Jun-14 $ 93,467 <br /> YTD Margin* Jun-14 $ 53,207 <br /> *Margin calculations exclude depreciation,payroll taxes, benefits coverage and office support <br /> ** Excludes correction for 40K overbilling on security services. <br /> 146 <br />