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6.1d. ERMUSR 09-08-2015
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6.1d. ERMUSR 09-08-2015
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9/22/2015 12:16:37 PM
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9/22/2015 11:50:04 AM
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City Government
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ERMUSR
date
9/8/2015
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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 Jul-15 <br /> Number of Contacts 119 <br /> Number of systems quoted 8 <br /> Number of sales made 6 <br /> Number of Installs completed 7 <br /> Number of service calls 36 <br /> Personal Visits 8 <br /> Revenue Jul-15 $ 25,197 <br /> Expense Jul-15 $ 16,120 <br /> Margin* Jul-15 $ 9,077 <br /> YTD Revenue Jul-15 $ 144,840 <br /> YTD Expense Jul-15 $ 123,385 <br /> YTD Margin* Jul-15 $ 21,455 <br /> Margin calculations exclude depreciation,payroll taxes, benefits coverage and office support <br /> 188 <br />
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