HomeMy WebLinkAboutCAG1993-0577 - Other - Franchise Fee Report - 04/28/2006 Cable
Co m ca st. P.O.Boxt 042 "
Bothell,WA 98041
April 28, 2006
SENT VIA UPS
Brenda Jacober
City of Kent
220 First Ave S
Kent, WA 98032
RE: Franchise Fee Report- First Quarter 2006
Dear Ms. Jacober:
In accordance with our franchise agreement with the City of Kent, please find enclosed
the franchise fee report for First Quarter 2006. 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 1/1/06-3/31/06
19909120th Ave NE,Suite 200
Bothell,WA 98011 FRANCHISE FEE PAYMENT WORKSHEET
UNITS UNIT PRICE MONTHSIN GROSS FEE% FRANCHISE YfD
REVENUE SOURCE (AVE OF PER) (EACH MO) PERIOD REVENUE FEE
Installation-(Including Digital) 1,180 $16.02 3 56,719.71 5 2,835.99 2,835.99
Rate Card Pdce
$12.60 Limited Cable Service 22,518 $12.47 3 842,546.72 5 42,127.34 42,127.34
$33.39 Expanded Cable Service* 19,945 $30.29 3 1,812,673.42 5 90,633.67 90,633.67
$11.99 Special Interest(Digital) 9,967 $17.17 3 513,502.72 5 25,675.14 25,675.14
$15.99 HBO Customers 4,682
$15.99 Showtime Customers 1,588
$15.99 Cinemax Customers 1,217
$15.99 TMC Customers 1,073
$15.99 Starz!Customers 2,502
$15.99 Encore Customers 1,787
Total Premium 12,848 $7.49 3 288,694.49 5 14,434.72 14,434.72
$3.99-$44.95 Pay-Per-View 9,567 $6.30 3 180,935.09 5 9,046.75 9,046.75
illm Standard Converters 66
$4.70 Addressable Converters 312
$4.70to$6.50 Digital Converters 15,149
$0.25 Remote Units 14,995
Total Equipment 30,521 $0.05 3 4,697.88 5 234.89 234.89
TOTAL SERVICE/INSTALL INCOME 3,699,770.03 5 184,988.50 184,988.50
Advertising Revenue 228,534.56 5 11,426.73 11,426.73
Shopping Services 40,412.98 5 2,020.65 2,020.65
$3.30 Guides 740 $3.31 3 7,354.19 5 367.71 367.71
Late Fees 19,B41.82 992.09 992.09
Miscellaneous 15,109.00 5 755.45 755.45
TOTAL NON-SUBSCRIBER INCOME 311,252.55 5 15,562.63 15,562.63
Less Refunds/Bad Debts (87,704.84) 5 (4,385.24) (4,385.24)
Plus Bad Debt Recovery 0.00 5 0.00 0.00
NET BAD DEBTS(-) (B7,704.84) 5 (4,385.24) (4,385.24)
TOTAL REVENUES 3,923,317.74 5 196,165.89 196,165.89
Franchise Fee Revenue 223,525.94 5 11,176.30 11,176.30
Adjustments*
TOTAL DUE CITY 4,146,843.68 5 207 342.18 207,342.18
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 Sve n
City of Kent Authorized by:
Title: Franchise Contracts Administrator
Date: April 2e,20M
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