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6.1.d. ERMUSR 07-12-2016
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6.1.d. ERMUSR 07-12-2016
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9/13/2016 12:35:28 PM
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7/11/2016 11:45:49 AM
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City Government
type
ERMUSR
date
7/12/2016
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Elk River -�-1 <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 May <br /> Number of Contacts 81 <br /> Number of systems quoted 9 <br /> Number of sales made 4 <br /> Number of Installs completed 4 <br /> Number of service calls 35 <br /> Personal Visits 9 <br /> Revenue $ 23,210 <br /> Expense $ 13,871 <br /> Margin* $ 9,339 <br /> YTD Revenue $ 107,345 <br /> YTD Expense $ 67,335 <br /> YTD Margin* $ 40,010 <br /> *Margin calculations exclude depreciation,payroll taxes,benefits coverage and office support <br /> 111 <br />
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