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6.1.D. ERMUSR 04-15-2015
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6.1.D. ERMUSR 04-15-2015
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4/15/2015 4:18:34 PM
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City Government
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ERMUSR
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4/15/2015
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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 /> Week of March-15 March Weekly Totals <br /> Number of Contacts 129 118 <br /> Number of systems quoted 10 11 <br /> Number of sales made 8 7 <br /> Number of Installs completed 10 8 <br /> Number of service calls 43 35 <br /> Personal Visits 10 11 <br /> Revenue Feb-15 $ 1 8,788 <br /> Expense Feb-15 $ 16,335 <br /> Margin* Feb-15 $ 2,453 <br /> YTD Revenue Feb-15 $ 49,802 <br /> YTD Expense Feb-15 $ 31,229 <br /> YTD Margin* Feb-15 $ 18,573 <br /> *Margin calculations exclude depreciation,payroll taxes,benefits coverage and office support <br /> 152 <br />
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