HomeMy WebLinkAboutCAG1993-0577 - Other - Franchise Fee Report - 10/28/2005 Ccomcast
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19909 120t0th Ave.NE,Suite 200
Bothell,WA 98011
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October 28, 2005 OCT 3
SENT VIA UPS CITY OF ISENT
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Brenda Jacober
City of Kent
220 Third Ave S
Kent, WA 98032
RE: Franchise Fee Report - Third Quarter 2005
Dear Ms. Jacober:
In accordance with our franchise agreement with the City of Kent, please find enclosed
the franchise fee report for Third Quarter 2005. 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
Comcast Period From 7/1/05-9/30/05
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) 1,377 $16.02 3 66,189.70 5 3,309.49 8,310.96
Rate Card Price
$14.14. Limited Cable Service 22,420 $12.20 3 820,374.45 5 41,018.72 125,474.92
$28.85 Expanded Cable Service* 19,889 $27.52 3 1,642,034.08 5 82,101.70 249,318.32
$11.99 Special Interest(Digital) 9,176 $16.43 3 452,334.00 5 22,616.70 66,124.94
$15.99 HBO Customers 4,514
$15.99 Showtime Customers 1,672
$15.99 Cinemax Customers 1,267
$15.99 TMC Customers 1,104
$15.99 Starz!Customers 2,250
$15.99 Encore Customers 2,079
Total Premium 12,885 $7.05 3 272,426.20 5 13,621.31 42,460.82
$2.99•$44.95 Pay-Per-View 8,025 $6.57 3 158,066.62 5 7,903.33 24,105.74
$1.18 Standard Converters 78
$4.70 Addressable Converters 447
$4.70 to$6.50 Digital Converters 13,919
$0.25 Remote Units 13,829
Total Equipment 28,273 $0.07 3 5,845.21 5 292.26 1,148.66
TOTAL SERVICE/INSTALL INCOME 3,417,270.26 5 170,863.51 516,944.36
Advertising Revenue 272,173.17 5 13,608.66 39,527.81
Shopping Services 36,739.06 5 1,836.95 5,695.78
$3.30 Guides 801 $3.34 3 8,029.05 5 401.45 1,305.20
Late Fees 20,616.89 1,030.84 3,059.73
Miscellaneous 7,649.02 5 382.45 1,094.89
TOTAL NON-SUBSCRIBER INCOME 345,207.19 5 17,260.36 50,683.40
Less Refunds/Bad Debts (112,570.76) 5 (5,628.54) (14,788.11)
Plus Bad Debt Recovery 0.00 5 0.00 0.00
NET BAD DEBTS(-) (112,570.76) 5 (5,628.54) (14,788.11)
TOTAL REVENUES 3,649,906.69 5 182,495.33 552,839.65
Franchise Fee Revenue 194,001.16 5 9,700.06 28,855.20
Adjustments* 13.12
TOTAL DUE CITY 3,843,907.85 5 192,195.39 581,707.97
EXPLANATORY NOTES:
*All Limited Cable Bulk/Comm'I revenues are recorded in the Expanded Basic revenue category.
**This includes revenue for Digital Additional Outlets as well as Bulk/Commercial'Additional Outlets
The customer information is for Digital Additional Outlets only.
Send to: Prepared by: Ann Svensson
City of Kent Authorized by: � G', .,-
Title: Franchise Contracts Administrator
Date: October 28,2005
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