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6.1.d. ERMUSR 05-12-2015
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6.1.d. ERMUSR 05-12-2015
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5/8/2015 3:41:23 PM
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City Government
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ERMUSR
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5/12/2015
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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 Apr-15 April Weekly Totals <br /> Number of Contacts 90 92 <br /> Number of systems quoted 11 11 <br /> Number of sales made 6 6 <br /> Number of Installs completed 8 8 <br /> Number of service calls 19 24 <br /> Personal Visits 10 10 <br /> Revenue Mar-15 $ 18,081 <br /> Expense Mar-15 $ 20,367 <br /> Margin* Mar-15 $ (2,286) <br /> YTD Revenue Mar-15 $ 67,883 <br /> YTD Expense Mar-15 $ 51,596 <br /> YTD Margin* Mar-15 $ 16,287 <br /> *Margin calculations exclude depreciation,payroll taxes,benefits coverage and office support <br /> 101 <br />
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