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Elk River -�-1 <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 October-14 October-14 <br /> Number of Contacts 98 117 <br /> Number of systems quoted 9 9 <br /> Number of sales made 8 8 <br /> Number of Installs completed 9 9 <br /> Number of service calls 29 35 <br /> Personal Visits 9 9 <br /> Revenue Sep-14 $ 23,042 <br /> Expense Sep-14 $ 12,898 <br /> Margin* Sep-14 $ 10,144 <br /> YTD Revenue Sep-14 $ 214,343 <br /> YTD Expense Sep-14 $ 144,342 <br /> YTD Margin* Sep-14 $ 70,001 <br /> *Margin calculations exclude depreciation,payroll taxes, benefits coverage and office support <br /> ** Excludes correction for 40K overbilling on security services. <br /> 132 <br />