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6.1.d. ERMUSR 06-16-2015
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6.1.d. ERMUSR 06-16-2015
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8/12/2015 10:31:58 AM
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6/15/2015 12:38:41 PM
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City Government
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ERMUSR
date
6/16/2015
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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 May-15 May Weekly Totals <br /> Number of Contacts 74 79 <br /> Number of systems quoted 11 11 <br /> Number of sales made 6 5 <br /> Number of Installs completed 2 5 <br /> Number of service calls 19 21 <br /> Personal Visits 11 11 <br /> Revenue Apr-15 $ 17,915 <br /> Expense Apr-15 $ 20,561 <br /> Margin* Apr-15 $ (2,646) <br /> YTD Revenue Apr-15 $ 85,798 <br /> YTD Expense Apr-15 $ 72,157 <br /> YTD Margin* Apr-15 $ 13,641 <br /> *Margin calculations exclude depreciation,payroll taxes,benefits coverage and office support <br /> 272 <br />
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