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r// <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 August-14 August-14 <br /> Number of Contacts 112 117 <br /> Number of systems quoted 8 8 <br /> Number of sales made 4 4 <br /> Number of Installs completed 6 6 <br /> Number of service calls 38 38 <br /> Personal Visits 8 8 <br /> Revenue Jul-14 $ 21,080 <br /> Expense Jul-14 $ 21,308 <br /> Margin* Jul-14 $ (228) <br /> YTD Revenue Jul-14 $ 167,754 <br /> YTD Expense Jul-14 $ 114,775 <br /> YTD Margin* Jul-14 $ 52,979 <br /> *Margin calculations exclude depreciation,payroll taxes,benefits coverage and office support <br /> ** Excludes correction for 40K overbilling on security services. <br /> 86 <br />