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6.1.d. ERMUSR 02-09-2016
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6.1.d. ERMUSR 02-09-2016
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2/9/2016 2:39:04 PM
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City Government
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ERMUSR
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2/9/2016
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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 December <br /> Number of Contacts 85 <br /> Number of systems quoted 4 <br /> Number of sales made 4 <br /> Number of Installs completed 7 <br /> Number of service calls 39 <br /> Personal Visits 4 <br /> Revenue Dec-15 $ 21,521 <br /> Expense Dec-15 $ 13,924 <br /> Margin* Dec-15 $ 7,597 <br /> YTD Revenue Dec-15 $ 251,488 <br /> YTD Expense Dec-15 $ 204,258 <br /> YTD Margin* Dec-15 $ 47,230 <br /> *Margin calculations exclude depreciation,payroll taxes,benefits coverage and office support <br /> 131 <br />
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