Laserfiche WebLink
Proposed 2014 Breakdown <br /> 2014 Avg Price to Percent <br /> 4yr Avg Units Sold Est.Avg Revenue Estimated Avg Sell Price Produce Operating Profit/Lose Proposed Rate <br /> System (1/1000 gal)' w/2013 retes Expenses (1/3000 gal) (1/5000 gal) Profit/Lose ($) (%) Increase (%) <br /> Navarre Residential 54,269 $296,102 $5.46 <br /> Navarre Commercial 8,460 $37,776 $4.47 <br /> Navarre Sub-Total= 62,729 $333,879 $351,306 $5.32 $5.57 �$17,428) -5% 15% <br /> North Residential 15,208 $79,360 $5.22 <br /> North Commercial 14,156 $67,126 $4.74 <br /> North Sub-Total= 29,364 $146,487 $156,981 $4.99 $3.96 ($10,495) -7% 15% <br /> Wayzata Residential 7,204 $33,130 $4.60 <br /> Wayzata Commercial 624 $3,096 $4.96 <br /> Wayzata Sub-Total= 7,828 $36,226 $25,568 $4.63 $3.19 $30,659 29% 15% <br /> Total System OperationZ= $516,592 $533,855 (517,264) -3% <br /> 1.4yr Average Usage based on information collected fram 2009-2012 <br /> 2.After Cellular Lease is included(5300,000)the overell rystem will operate at about a 13%Profit. <br />