HomeMy WebLinkAboutCAG1993-0577 - Other - Franchise Fee Report - 07/28/006 COm ca Stc Comcast CableIJLr�ct
P.O.Box 3042
Bothell,WA 98041
July 28, 2006
SENT VIA UPS C17-Y r �Nt
E��RK
Brenda Jacober
City of Kent
220 Fourth Ave S
Kent, WA 98032
RE: Franchise Fee Report - Second Quarter 2006
Dear Ms. Jacober:
In accordance with our franchise agreement with the City of Kent, please find enclosed
the franchise fee report for Second 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 4/1/06-6/30/06
19909 120th Ave NE,Suite 200
Bothell,WA 98011 FRANCHISE FEE PAYMENT WORKSHEET
UNITS UNIT PRICE MONTHSIN GROSS FEE% FRANCHISE YTD
REVENUE SOURCE (AVE OF PER) (EACH MO) PERIOD REVENUE FEE
Installation-(Including Digital) 1,116 $16.02 3 53,612.87 5 2,680.64 5,516.63
Rate Card Price
$12.60 Limited Cable Service 22,603 $12.36 3 838,420.92 5 41,921.05 84,048.38
$33.39 Expanded Cable Service* 19,970 $30.43 3 1,823,113.63 5 91,155.68 181,789.35
$11.99 Special Interest(Digital) 10,640 $16.92 3 540,224.05 5 27,011.20 52,686.34
$15.99 HBO Customers 4,636
$15.99 Showtime Customers 1,502
$15.99 Cinemax Customers 1,181
$15.99 TMC Customers 1,044
$15.99 Starz!Customers 2,592
$15.99 Encore Customers 1,655
Total Premium 12,608 $7.54 3 285,330.28 5 14,266.51 28,701.24
$3.99-$44.95 Pay-Per-View 9,292 $7.32 3 203,981.81 5 10,199.09 19,245.85
$1.18 Standard Converters 63
$4.70 Addressable Converters 279
$4.70 to$6.50 Digital Converters 15,942
$0.25 Remote Units 15,774
Total Equipment 32,058 $0.07 3 7,193.66 5 359.68 594.58
TOTAL SERVICE/INSTALL INCOME 3,751,877.22 5 187,593.86 372,582.36
Advertising Revenue 290,292.54 5 14,514.63 25,941.35
Shopping Services 39,805.25 5 1,990.26 4,010.91
$3.30 Guides 763 $3.23 3 7,396.75 5 369.84 737.55
Late Fees 20,802.00 1,040.10 2,032.19
Miscellaneous 7,393.75 5 369.69 1,125.14
TOTAL NON-SUBSCRIBER INCOME 365,690.29 5 18,284.51 33,847.14
Less Refunds/Bad Debts (131,478.26) 5 (6,573.91) (10,959.16)
Plus Bad Debt Recovery 0.00 5 0.00 0.00
NET BAD DEBTS(-) (131,478.26) 5 (6,573.91) (10,959.16)
TOTAL REVENUES 3,986,089.25 5 199,304.46 395,470.35
Franchise Fee Revenue 224,173.02 5 11,208.65 22,384.95
Adjustments*
TOTAL DUE CITY 4,210,262.27 5 210,513.11 417,855.30
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 nsson
City of Kent Authorized by: a
Title: Franchise Contracts Administrator
Date: July 28,2006
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