HomeMy WebLinkAboutCAG1993-0577 - Other - Franchise Fee Report - 10/29/2004 Cqomcast Comcast Cable
19909120th Ave NE,Suite 200
Bothell,WA 98011
Tel:425,398.6000
October 29, 2004
SENT VIA UPS
Brenda Jacober
City of Kent
220 Fourth Ave S
Kent, WA 98032
RE: Franchise Fee Report - Third Quarter 2004
Dear Ms. Jacober:
In accordance with our franchise agreement with the City of Kent, please find enclosed
the franchise fee report for third quarter 2004. The figures reported herein should be
consistent with the franchise fee check you received from our corporate office in Denver,
Colorado.
If you have any questions about your franchise fee check or the attached report, please
feel free to contact me at (425) 398-6051.
Sincerely,
Ann Svensson
Franchising Contracts Administrator
Comcast—WA Market
Encls.
cc: Janet L. Turpen, Comcast
Ken Rhoades, Comcast
Terry Davis, Comcast
City of Kent
OPERATOR: Period From 7/1/04-9/30/04
comcast
19909 120th Ave NE,Suite 200
:Bothell,WA 98011 FRANCHISE FEE PAYMENT WORKSHEET
FEE 0/6FRANCHISE YTD
UNITS UNIT PRICE MONTHS IN GROSS FEE
AVE OF PER) (EACH MO) PERIOD
REVENUE ( 099 $16.02 3 52,801.70 5 REVENUE 7,650.74
1, 2,640.09
Installation-(Including Digital) 5 41,374.93 126,361.04
12.44 3 827,498.60 75,984.80 229,149.48
Rate Card Price 22,170 $ 3 1,519,696.04 5
$1414 Limited Cable Service 19,785 $25.60 18,973.13 53,800.63
$25.85 Expanded Cable Service* 3 379,462.63 5
7,869 $16.07
$11_99 Special Interest(Digital) 4,057
$15.99 HBO Customers 2,118
$1599 Showtime Customers 1,551
$15.99 Cinemax Customers 1,318
$15.99 TMC Customers 2,839
$12.99 Starz!Customers 3,009 14,156.39 42,158.56 19,384.16
$0.00 Encore Customers 3 283,127.81 5
Total Premium 14,893 $6.34 7 286.67
4,323 $11.24 3 145,733.36 5
$3.99-$44.95 Pay-Per-View 99
$1.90 Standard Converters 612
$4 80 Addressable Converters 12,380
$4.80 to$6.45 Digital Converters 12,324 2,932.79
$0.30 Remote Units 3 19,944.12 5 997.21
Total Equipment 25,414 $0.26
3 22g 264 26 5 161,413.21 481,437.40
TOTAL SERVICE/INSTALL INCOME
254,907.46 5 12,745.37 33,804.25
Advertising Revenue 36,252.04 5 1,812.60 5,587.68
Shopping Services 10,587.04 5 529.35 1,668.38
$3.30 Guides 1,115 $3.17 3 20,226.00 1,011.30 3,074.38
Late Fees 8,569.18 5 428.46 193.50
Miscellaneous
TOTAL NON-SUBSCRIBER INCOME
330,541.72 5 16,527.09 44,328.18
Less Refunds/Bad Debts (97,785 87) 889.29) (15,513.53)
5 (4,
0.00 5 0.00 0.00
Plus Bad Debt Recovery
NET BAD DEBTS( ) (97,785.87) 5 (4,889.29) (15,513.53)
TOTAL REVENUES 3,461,020.11 5 173,051.01 510,252.05
Franchise Fee Revenue 179,058.85 5 8,952.94 26,763.14
Adjustments*
TOTAL DUE CITY 3,640,078.96 5 182,003.95 537,015.19
EXPLANATORY NOTES:
*All Limited Cable BulkJcomm'I revenues are recorded in the Expanded Basic revenue category.
**This includes revenue for Digital Additional Outlets as well as BulkJCommercial Additional Outlets'
The customer information''is for Digital Additional Outlets only.
Send to: Prepared b)Ann Svensson
3-H Cable Communications Consultants Authorized by:
502 East Main Street
Auburn,WA 98002 Title: Franchise Contracts Administrator
Date: October 29,2004
o M N Qm�n Qo 0o m n rnm CNQ om o io m r a o Ln
a�'mO TQN Q O°�mOmm.-I rmMNO�NOCNON NNO��!NmCMQ') Q fa M ' 6614
N N� N0 0rO "O�N m 0NQ O m M ON OmN
MO N m.- O o O O
OM 14m o
ix
0 C
r m m N M m N O r O Q O M M
O � H
M m m M O M r°�Q O m Q' N N m r N m n OI N N O Nj N O
W m m O OI O M N°J m m m 0 r W O m m 0' O Q N m N O m N
m pp mm �-e meson rm
fa�ri ma�°i�imm�aQ o f
w N N m m N w m M Q N m
H ' F-
a. W 9
VI (n
i°N Q mm0�m00 M mm tD mm omm m oFmo NO m Q r Q 0 0 M N r m O m M r O! M Q m O Q O O 00 m M
Q CN! O�M Q rmm O N m�[J mNm mr m 0 O m 00 ,p
� M °� Ohm NrQ W ulM'-r n � mN MNM V�r-OI O V
�v � mow.-mcirm.-vM m °i mQ`�oi O1 nQ
a 1 ¢
t7 M m m Qmm mmNnOM Q n MON Qmmn m v>m `-
m N
J tOr Q m��mMmm.-C l� Oi J O� Q Nm
O
�` m°> O O Q Q•-Q m O m 0 w M m R M m M '-.- N N O
J N ID m r N 0°I O�-m Q lO J M m m M h .i M.m N �; 0 ....
mr Y� OOr MO°1m�mm M m MN00 mnr EG O m m m0
O m N°�Q°l m m
v m M n m V m O N O M O O N Y v m 0 r N
Q tR
m N m O O m 0 0 0 m m Q m r ::�N
Mtn n m Nm(n+]r�-OO QN V m Q —M. m O N N m O OI m r
mm QQlhm NcO o'i�Nm M mh r h N� tp i° O (O V
W
Z W m N m�N°i M m�N Q M Z f^
mM NQNmM Omm OD OI nNQ mmi O m m
Q Q ' -6N t°O N O N O m Q O� ' Q M " O O N M M m M th ` O <M M
m N m m r m r m Q m Q OD O Q Q m M Q n m O O Cl
}Qm OC)Nm NQmn QM b } �° NOQ ��Vm mN
¢O m W <Oi °i M Q tp v N m O ¢ ' m vi Oi C y N Q h
A ^OI O M m O Q r O N m 0 r
m m M O Q m m M O m r 0 M ON-
6 m 6 Yi mm 6-0 mrr M O mOJ r
M m o 'o..
m m M r
=p Nm rm NN mnc��m°> ap °�m —IM m O.. Mr �
a 0 N m O O M m m Q N O N 1 O N M Q O N O M m
a v M N m O Q r a
O N Q m m N O m O N W M r m O o.
4 r V N 0 m M 6 N h m OI m m0
0 J m N r M No 0 N Q N m O N �� M M O
N m
}IQ0 OI m M O N O Q r m r M F, m m O m 0 m M N c m m
O O m O M Q t7 Op
H
O O
rM m M 'Q O NmOO�M Q r Qm 10 Om°>r r O m N
16 h Oi Oi �
O Q •-^M m m r 0 0 m N m m m n r 0 0 t0 m O M
= M N n O m r O Q N m �`-
V m m N m M o m m 0 EO
y v ai ¢i mronomo 4 M } mn 6of 6 "ice O uir Mo
QIQ Q K N C O ONi O M m N i° umi m m
N N r m Q 0 N N M Cp O N M 0 0 0 m Q M m
Ixco
W ' W
LL LL
Y
N O m N m M m M m•-t�N� O �N m N N N V1 Q N
} m N O O mrOr�O m m � QMiD NQ�r Q N O •-� N
0 O m o N
O } N O N O m r m m M Q f0 } O m M f0 O N M O N m N N m
O m N°!—O M n m LL' m O> fp O m O N c�
YCQ jM r G j O W NO.r_.tN+) 00 m Z N Z
O M.a Q N > c >
m }m O 1
G d U m N C
K•?o',�: N N O
y y a c
h
W Z uJ F N F F OQO
20 N w U Or m y uWi
w ¢ w �- a w z v w w U LL
z ¢ a w
p ° O a w w w w w ¢
z z wfif `n z w w w o z w �� c9in� w w z
w ems.J p m m rn o z > > w J O
,'g!; W LL J W w Z Z w P O (-)a
Z H U' W N
LL Lu W m O O m W U LL' w W m U N U J¢ Z_ W rn J U J
w ,c'Z CL U Ill W W >- W Z W K O 20 Tw¢U Nwo w a Z a
wa X ~ =wpwaww�zwzw� 0U)Luz -p r=�¢w p Q ~
W¢IZ W W m LL'wk-Jm LLR:R1>LL W Ow W�wX�(4] a �U2 W W J W OZ> F LL O
V 2 Z Z N¢a'W N N ¢O U O W OW w U W¢w W W>¢N M U Q O w ae a J O a Q N b
}} = W O = Z w .2,i O W mw_ ww>xF}' Z Z U2'm < m Z Z Z
Z!7' 0 Ff-Z Z�o Z OUOh-Z dQLL QZ p¢w a W W W W JQ OO O O O
LL °'g^,,0 W W�G]}p¢ (N m m,Om Ow W uLLUz�Oaa m OJOO� OJZ m (niw m N