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6.1D. ERMUSR 10-13-15
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6.1D. ERMUSR 10-13-15
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10/20/2015 10:00:17 AM
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10/20/2015 10:00:16 AM
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City Government
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ERMUSR
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10/13/2015
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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 /> Month of August <br /> Number of Contacts 89 <br /> Number of systems quoted 13 <br /> Number of sales made 7 <br /> Number of Installs completed 13 <br /> Number of service calls 23 <br /> Personal Visits 13 <br /> Revenue Aug-15 $ 19,777 <br /> Expense Aug-15 $ 17,867 <br /> Margin* Aug-15 $ 1,910 <br /> YTD Revenue Aug-15 $ 164,617 <br /> YTD Expense Aug-15 $ 141,252 <br /> YTD Margin* Aug-15 $ 23,365 <br /> Margin calculations exclude depreciation,payroll taxes, benefits coverage and office support <br /> 97 <br />
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