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6.1.d. ERMUSR 03-17-2015
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6.1.d. ERMUSR 03-17-2015
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8/12/2015 10:32:24 AM
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3/13/2015 3:15:50 PM
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City Government
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ERMUSR
date
3/17/2015
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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 February-15 February-15 <br /> Number of Contacts 97 97 <br /> Number of systems quoted 6 6 <br /> Number of sales made 2 2 <br /> Number of Installs completed 7 7 <br /> Number of service calls 29 29 <br /> Personal Visits 6 6 <br /> Revenue Jan-15 $ 31,014 . <br /> Expense Jan-15 $ 14,894 <br /> Margin* Jan-15 $ 16,120 <br /> YTD Revenue Jan-15 $ 31,014 <br /> YTD Expense Jan-15 $ 14,894 <br /> YTD Margin* Jan-15 $ 16,120 <br /> *Margin calculations exclude depreciation,payroll taxes,benefits coverage and office support <br /> 74 <br />
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