HomeMy WebLinkAboutCAG1993-0577 - Other - Franchise Fee Report - 04/27/2007 Comcast Cable
Ccomcast P.O.Box 3042
Bothell,WA 98011
April 27, 2007
SENT VIA OVERNIGHT UPS
Brenda Jacober
City of Kent
220 First Ave S
Kent, WA 98032
RE: Franchise Fee Report - First Quarter 2007
Dear Ms. Jacober:
In accordance with our franchise agreement with the City of Kent, please find enclosed
the franchise fee report for First Quarter 2007. 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,
IK
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 1/1/07-3/31/07
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) 1,429 $16.02 3 68,688.16 5 3,434.41 3,434.41
Rate Card Price
$12.60 Limited Cable Service 24,109 $11.29 3 816,582.62 5 40,829.13 40,829.13
$33.39 Expanded Cable Service* 19,924 $32.74 3 1,957,013.70 5 97,850.69 97,850.69
$11.99 Special Interest(Digital) 12,577 $17.09 3 644,821.99 5 32,241.10 32,241.10
$15.99 HBO Customers 4,400
$15.99 Showtime Customers 1,325
$15.99 Cinemax Customers 1,054
$15.99 TMC Customers 904
$15.99 Starz!Customers 2,607
$15.99 Encore Customers 1,280
Total Premium 11,570 $8.72 3 302,847.60 5 15,142.38 15,142.38
$3.99444.95 Pay-Per-View 9,638 $8.75 3 252,900.44 5 12,645.02 12,645.02
$1.18 Standard Converters 56
$4.70 Addressable Converters 247
$4.70to$6.50 Digital Converters 18,733
$0.25 Remote Units 18,505
Total Equipment 37,542 $0.02 3 2,510.31 5 125.52 125.52
TOTAL SERVICE/INSTALL INCOME 4,045,364.82 5 202,268.24 202,268.24
Advertising Revenue 213,223.84 5 10,661.19 10,661.19
Shopping Services 31,025.74 5 1,551.29 1,551.29
$3.30 Guides 725 $3.46 3 7,520.30 5 376.02 376.02
Late Fees 37,175.00 1,858.75 1,858.75
Miscellaneous 6,204.67 5 310.23 310.23
TOTAL NON-SUBSCRIBER INCOME 295,149.55 5 14,757.48 14,757.48
Less Refunds/Bad Debts (103,323.02) 5 (5,166.15) (5,166.15)
Plus Bad Debt Recovery 0.00 5 0.00 0.00
NET BAD DEBTS(-) (103,323.02) 5 (5,166.15) (5,166.15)
TOTAL REVENUES 4,237,191.35 5 211,859.57 211,859.57
Franchise Fee Revenue 243,100.82 5 12,155.04 12,155.04
Adjustments*
TOTAL DUE CITY 4,480,292.17 5 224 014.61 224,014.61
EXPLANATORY NOTES:
All Limited Cabe Bulk/Comm'Irevenues are recorded in the Expanded Basic revenue category.
**This includes revenue for Digital Additional Outlets as well as BuWCommercial Additional Outlets
The customer information Is for Digital Additional Outlets only.
Send to: Prepared by: Ann Svensson
City of Kent Authorized by: , � 4w�
Title: Franchise Contracts Administrator
Date: April 28,2007
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