HomeMy WebLinkAboutCAG1993-0577 - Other - Franchise Fee Report - 01/29/2004 42 CA.
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19909 120th Ave.NE,Suite 200
Bothell,WA 98011
January 29, 2004
SENT VIA UPS
Brenda Jacober
City of Kent
220 Fourth Ave S
Kent, WA 98032
RE: Franchise Fee Report - Fourth Quarter 2004
Dear Ms. Jacober:
In accordance with our franchise agreement with the City of Kent, please find enclosed
the franchise fee report for Fourth 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
OPERATOR: City of Kent
Period From 10/1/04-12/31/04
Comcast
19909 120th Ave NE,Suite 200
Bothell,WA 98011 FRANCHISE FEE PAYMENT WORKSHEET
UNITS UNIT PRICE MONTHS IN GROSS FEE% FRANCHISE YTD
REVENUE SOURCE (AVE OF PER) (EACH MO) PERIOD REVENUE FEE
Installation-(Including Digital) 1,137 $16.02 3 54,632.13 5 2,731.61 10,382.34
Rate Card Price
$14.14 Limited Cable Service 22,338 $12.34 3 826,820.35 5 41,341.02 167,702.0
5,350.91 304,500.39
$25.85 Expanded Cable Service* 20,000 $25.12 3 1,507,018.12 5 7
$11.99 Special Interest(Digital) 8,239 $16.15 3 399,270.69 5 19,963.53 73,764.16
$15.99 HBO Customers 4,194
$15.99 Showtime Customers 1,863
$15.99 Cinemax Customers 1,493
$15.99 TMC Customers 1,258
$12.99 Starz!Customers 2,768
$0.00 Encore Customers 2,719
Total Premium 14,294 $6.70 3 287,164.26 5 16,936.24 26,320.39
$3.99-$44.95 Pay-Per-View 4,454 $10.38 3 138,724.74 5 6,936.24 26,320.39
$1.90 Standard Converters 91
$4.80 Addressable Converters 578
$4.80 to$6.45 Digital Converters 12,873
$0.30 Remote Units 12,776
Total Equipment 26,318 $0.24 3 18,911.30 5 945.57 3,878.36
TOTAL SERVICE/INSTALL INCOME 3,232,541.59 5 161,627.08 643,064.48
Advertising Revenue 283,608.20 5 14,180.41 47,984.66
Shopping Services 54,376.97 5 2,718.85 8,306.52
$3.30 Guides 1,053 $3.34 3 10,568.13 5 528.41 2,196.79
Late Fees 19,953.47 997.67 4,072.05
Miscellaneous 9,352.97 5 467.65 661.15
TOTAL NON-SUBSCRIBER INCOME 377,859.74 5 18,892.99 63,221.17
Less Refunds/Bad Debts (87,096.29) 5 (4,354.81) (19,868.34)
Plus Bad Debt Recovery 0.00 5 0.00 0.00
NET BAD DEBTS(-) (87,096.29) 5 (4,354.81) (19,868.34)
TOTAL REVENUES 3,523,305.04 5 176,165.25 686,417.30
Franchise Fee Revenue 180,897.45 5 9,044.87 35,808.01
Adjustments*
TOTAL DUE CITY 3,704,202.49 5 185,210.12 722,225.31
EXPLANATORY NOTES:
*All Limited Cable Bulk/Corfmml 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 by: Ann Svensson
3-H Cable Communications Consultants Authorized by: loll{A4^M
502 East Main Street
Auburn,WA 98002 Title: Franchise Contracts Administrator
Date: January 28,2004
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