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6.1.d. ERMUSR 07-14-2015
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6.1.d. ERMUSR 07-14-2015
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8/12/2015 10:31:43 AM
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7/16/2015 11:53:43 AM
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City Government
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ERMUSR
date
7/14/2015
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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) <br /> Month of Jun-15 <br /> Number of Contacts 113 <br /> Number of systems quoted 4 <br /> Number of sales made 6 <br /> Number of Installs completed 7 <br /> Number of service calls 35 <br /> Personal Visits 4 <br /> Revenue May-15 $ 18,515 <br /> Expense May-15 $ 16,936 <br /> Margin* May-15 $ 1,579 <br /> YTD Revenue May-15 $ 104,313 <br /> YTD Expense May-15 $ 89,093 <br /> YTD Margin* May-15 $ 15,220 <br /> *Margin calculations exclude depreciation,payroll taxes,benefits coverage and office support <br /> 61 <br />
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