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6.1.d. ERMUSR 06-14-2016
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6.1.d. ERMUSR 06-14-2016
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6/13/2016 11:50:31 AM
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6/13/2016 11:50:30 AM
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City Government
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ERMUSR
date
6/14/2016
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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 April <br /> Number of Contacts 68 <br /> Number of systems quoted 7 <br /> Number of sales made 4 <br /> Number of Installs completed 7 <br /> Number of service calls 30 <br /> Personal Visits 7 <br /> Revenue $ 20,472 <br /> Expense $ 16,116 <br /> Margin* $ 4,356 <br /> YTD Revenue $ 84,135 <br /> YTD Expense $ 53,464 <br /> YTD Margin* $ 30,671 <br /> *Margin calculations exclude depreciation,payroll taxes,benefits coverage and office support <br /> 338 <br />
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