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6.1.D. ERMUSR 04-12-2016
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6.1.D. ERMUSR 04-12-2016
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4/14/2016 4:10:15 PM
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4/14/2016 3:53:43 PM
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City Government
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ERMUSR
date
4/12/2016
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>--(%. <br /> 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 February-16 <br /> Number of Contacts 63 <br /> Number of systems quoted 4 <br /> Number of sales made 4 <br /> Number of Installs completed 5 <br /> Number of service calls 29 <br /> Personal Visits 4 <br /> Revenue $ 21,937 <br /> Expense $ 11,798 <br /> Margin* $ 10,139 <br /> YTD Revenue $ 43,417 <br /> YTD Expense $ 22,741 <br /> YTD Margin* $ 20,676 <br /> *Margin calculations exclude depreciation, payroll taxes, benefits coverage and office support <br /> 237 <br />
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