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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 December-14 December-14 <br /> Number of Contacts 99 99 <br /> Number of systems quoted 4 4 <br /> Number of sales made 8 8 <br /> Number of Installs completed 5 5 <br /> Number of service calls 43 43 <br /> Personal Visits 5 5 <br /> Revenue Nov-14 $ 21,502 <br /> Expense Nov-14 $ 15,469 <br /> Margin* Nov-14 $ 6,033 <br /> YTD Revenue Nov-14 $ 259,914 <br /> YTD Expense Nov-14 $ 181,367 <br /> YTD Margin* Nov-14 $ 78,547 <br /> Margin calculations exclude depreciation,payroll taxes,benefits coverage and office support <br /> ** Excludes correction for 40K overbilling on security services. <br /> 132 <br />