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6.1. ERMUSR 03-18-2014
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6.1. ERMUSR 03-18-2014
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3/27/2014 2:03:31 PM
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3/14/2014 4:19:21 PM
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City Government
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ERMUSR
date
3/18/2014
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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 Feb-14 February-14 Month Februray-14 <br /> Number of Contacts 82 82 <br /> Number of systems quoted 7 7 <br /> Number of sales made 3 3 <br /> Number of Installs completed 5 5 <br /> Number of service calls 39 39 <br /> Personal Visits 7 7 <br /> Revenue Jan-14 $ 29,110.14 <br /> Expense Jan-14 $ 12,292.14 <br /> Margin* Jan-14 $ 16,818.00 <br /> YTD Revenue Jan-14 $ 29,110.14 <br /> YTD Expense Jan-14 $ 12,292.14 <br /> YTD Margin' Jan-14 $ 16,818.00 <br /> Margin calculations exclude depreciation, payroll taxes,benefits coverage and office support <br /> 82 <br />
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