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6.1.d. ERMUSR 08-09-2016
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6.1.d. ERMUSR 08-09-2016
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8/8/2016 10:27:51 AM
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8/8/2016 10:27:51 AM
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City Government
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ERMUSR
date
8/9/2016
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Elk River <br /> 4,....t,-- <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 June <br /> Number of Contacts 80 <br /> Number of systems quoted 9 <br /> Number of sales made 9 <br /> Number of Installs completed 8 <br /> Number of service calls 28 <br /> Personal Visits 9 <br /> Revenue $ 20,762 <br /> Expense $ 16,820 <br /> Margin* $ 3,942 <br /> YTD Revenue $ 128,108 <br /> YTD Expense $ 84,155 <br /> YTD Margin* $ 43,953 <br /> *Margin calculations exclude depreciation, payroll taxes,benefits coverage and office support <br /> 78 <br />
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