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6.1. ERMUSR 01-14-2014
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6.1. ERMUSR 01-14-2014
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1/15/2014 3:05:24 PM
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ERMUSR
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1/14/2014
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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 /> (sum of weeks) (total for calendar month) <br /> Month of December-13 December-13 <br /> Number of Contacts 108 95 <br /> Number of systems quoted 6 4 <br /> Number of sales made 10 10 <br /> Number of Installs completed 12 11 <br /> Number of service calls 36 32 <br /> Personal Visits 6 - 4 <br /> Nov-13 Revenue $ 23,142.24 <br /> Nov-13 Expense $ 13,265.02 <br /> Nov-13 Margin* $ 9,877.22 <br /> Nov-13 YTD Revenue $ 259,716.20 <br /> Nov-13 YTD Expense $ 183,460.26 <br /> Nov-13 YTD Margin' $ 76,255.94 <br /> •Margin calculations exclude depreciation,payroll taxes, benefits coverage and office support <br /> 133 <br />
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