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6.0. ERMUSR 12-08-2015
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6.0. ERMUSR 12-08-2015
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12/8/2015 12:12:59 PM
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City Government
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ERMUSR
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12/8/2015
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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 /> Month of October <br /> Number of Contacts 140 <br /> Number of systems quoted 16 <br /> Number of sales made 14 <br /> Number of Installs completed 10 <br /> Number of service calls 33 <br /> Personal Visits 16 <br /> Revenue Oct-15 $ 25,329 <br /> Expense Oct-15 $ 10,051 <br /> Margin* Oct-15 $ 15,278 <br /> YTD Revenue Oct-15 $ 208,852 <br /> YTD Expense Oct-15 $ 169,122 <br /> YTD Margin* Oct-15 $ 39,730 <br /> Margin calculations exclude depreciation,payroll taxes, benefits coverage and office support <br /> 96 <br />
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