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Security Revenue and Margin 2014
<br /> Total Year
<br /> Jan Feb Mar April May June July August Sept Oct Nov Dec Budget
<br /> Revenue 29,110 28,705 20,044 20,946 23,326 24,542 21,080 23,547 23,042 24,069 21,502 22,690 **
<br /> YTD Revenue 29,110 57,815 77,859 98,805 122,131 146,674 167,754 191,301 214,343 238,412 259,914 282,604 265,000
<br /> Expense 12,292 13,237 20,940 16,508 16,354 14,136 21,308 16,670 12,898 21,556 15,469 16,761 **
<br /> YTD Expense 12,292 25,529 46,469 62,977 79,331 93,467 114,775 131,445 144,342 165,898 181,367 198,128 215,000
<br /> Margin* 16,818 15,468 -896 4,438 6,972 10,407 -228 6,877 10,145 2,513 6,033 5,929
<br /> YTD Margin* 16,818 32,286 31,391 35,829 42,801 53,207 52,979 59,856 70,001 72,514 78,547 84,476 50,000
<br /> **April 2014 results exclude correction for 40K overbilling on security services.
<br /> *Margin calculations exclude depreciation,payroll taxes,benefits coverage and office support
<br /> Security Revenue and Margin 2015
<br /> Total Year
<br /> Jan Feb Mar April May June July August Sept Oct Nov Dec Budget
<br /> Revenue 31,014 18,788 18,081
<br /> YTD Revenue 31,014 49,802 67,883 67,883 67,883 67,883 67,883 67,883 67,883 67,883 67,883 67,883 270,000
<br /> Expense 14,894 16,335 20,367
<br /> YTD Expense 14,894 31,229 51,596 51,596 51,596 51,596 51,596 51,596 51,596 51,596 51,596 51,596 215,000
<br /> Margin* 16,120 2,453 -2,286 0 0 0 0 0 0 0 0 0
<br /> YTD Margin* 16,120 18,573 16,287 16,287 16,287 16,287 16,287 16,287 16,287 16,287 16,287 16,287 55,000
<br /> *Margin calculations exclude depreciation,payroll taxes,benefits coverage and office support
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