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6.1.a.-f. ERMUSR 03-15-2016
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6.1.a.-f. ERMUSR 03-15-2016
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3/15/2016 10:43:10 AM
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3/15/2016 10:43:04 AM
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City Government
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ERMUSR
date
3/15/2016
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\,..i <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 /> Month of January-16 <br /> Number of Contacts 80 <br /> Number of systems quoted 7 <br /> Number of sales made 4 <br /> Number of Installs completed 5 <br /> Number of service calls 32 <br /> Personal Visits 6 <br /> Revenue $ 21,480 <br /> Expense $ 10,943 <br /> Margin* $ 10,537 <br /> YTD Revenue $ 21,480 <br /> YTD Expense $ 10,943 <br /> YTD Margin* $ 10,537 <br /> *Margin calculations exclude depreciation,payroll taxes, benefits coverage and office support <br /> 185 <br />
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