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6.1.d. ERMUSR 12-16-2014
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6.1.d. ERMUSR 12-16-2014
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12/16/2014 12:00:02 PM
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12/16/2014 12:00:01 PM
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City Government
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ERMUSR
date
12/16/2014
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�/ <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-14 November-14 <br /> Number of Contacts 81 81 <br /> Number of systems quoted 5 5 <br /> Number of sales made 3 3 <br /> Number of Installs completed 5 5 <br /> Number of service calls 25 28 <br /> Personal Visits 5 5 <br /> Revenue Oct-14 $ 24,069 <br /> Expense Oct-14 $ 21,556 <br /> Margin" Oct-14 $ 2,513 <br /> YTD Revenue Oct-14 $ 238,412 <br /> YTD Expense Oct-14 $ 165,898 <br /> YTD Margin" Oct-14 $ 72,514 <br /> Margin calculations exclude depreciation, payroll taxes,benefits coverage and office support <br /> "" Excludes correction for 40K overbilling on security services. <br /> 85 <br />
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