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6.1. ERMUSR 04-08-2014
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6.1. ERMUSR 04-08-2014
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4/9/2014 9:31:41 AM
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4/9/2014 9:30:14 AM
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City Government
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ERMUSR
date
4/8/2014
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�j <br /> 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 February-14 Month Februray-14 <br /> Number of Contacts 84 89 <br /> Number of systems quoted 12 12 <br /> Number of sales made 12 13 <br /> Number of Installs completed 9 11 <br /> Number of service calls 25 25 <br /> Personal Visits 12 12 <br /> Revenue Feb-14 $ 28,705 <br /> Expense Feb-14 $ 13,237 <br /> Margin* Feb-14 $ 15,468 <br /> YTD Revenue Feb-14 $ 57,815 <br /> YTD Expense Feb-14 $ 25,529 <br /> YTD Margin* Feb-14 $ 32,286 <br /> *Margin calculations exclude depreciation,payroll taxes, benefits coverage and office support <br /> 150 <br />
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