HomeMy WebLinkAboutCAG1993-0577 - Other - Franchise Fee Report - 07/28/2005 Ccomcast Comcast C 19909 120th Ave.NE,Suite 200
Bothell,WA 98011
July 28, 2005
SENT VIA UPS
Brenda Jacober
City of Kent
220 Second Ave S
Kent, WA 98032
RE: Franchise Fee Report - Second Quarter 2005
Dear Ms. Jacober:
In accordance with our franchise agreement with the City of Kent,please find enclosed
the franchise fee report for Second 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,
/ z— "� wry�
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 4/1/05-6/30/05
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) 1,114 $16.02 3 53,536.86 5 2,676.84 5,001.48
Rate Card Price
$14.14 Limited Cable Service 22,563 $12.36 3 836,760.30 5 41,838.02 84,456.20
$28.85 Expanded Cable Service* 19,996 $27.92 3 1,675,108.37 5 83,755.42 167,216.62
$11`.99 Special Interest(Digital) 9,028 $16.50 3 446,772.27 5 22,338.61 43,508.24
$15.99 HBO Customers 4,697
$15.99 Showtime Customers 1,706
$15.99 Cinemax Customers 1,311
$15.99 TMC Customers 1,138
$15.99 Starz!Customers 2,373
$15.99 Encore Customers 2,260
Total Premium 13,485 $7.00 3 283,267.48 5 14,163.37 28,839.51
$3.99444.95 Pay-Per-View 8,625 $6.97 3 180,229.92 5 9,011.50 16,202.41
$1.18 Standard Converters 84
$4.76 Addressable Converters 490
$4.76 to$6.45 Digital Converters 13,737
$0.33 Remote Units 13,662
Total Equipment 27,973 $0.08 3 6,470.13 5 323.51 856.40
TOTAL SERVICE/INSTALL INCOME 3,482,145.33 5 174,107.27 346,080.85
Advertising Revenue 279,839.13 5 13,991.96 25,919.15
Shopping Services 40,550.20 5 2,027.51 3,858.82
$3.30 Guides 857 $3.34 3 8,593.36 5 429.67 903.75
Late Fees 20,542.01 1,027.10 2,028.88
Miscellaneous 7,669.47 5 383.47 712.44
TOTAL NON-SUBSCRIBER INCOME 357,194.17 5 17,859.71 33,423.04
Less Refunds/Bad Debts (101,503.32) 5 (5,075.17) (9,159.57)
Plus Bad Debt Recovery 0.00 5 0.00 0.00
NET BAD DEBTS(-) (101,503.32) 5 (5,075.17) (9,159.57)
TOTAL REVENUES 3,737,836.18 5 186,891.81 370,344.32
Franchise Fee Revenue 191,344.28 5 9,567.21 19,155.14
Adjustments* Adj for Mar-05 Ad Sales Calc 13.21 13.12
TOTAL DUE CITY 3,929,180.46 5 196,472.23 389,512.58
EXPLANATORY NOTES:
*All Limited Cable Bulk/C4mm`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:
Title: Franchise Contracts Administrator
Date: Jury 28,2005
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