HomeMy WebLinkAboutCAG1993-0577 - Other - Franchise Fee Report - 10/30/2007 Comcast Cable
cO 1 1 1 CCU St. 15815 25th Ave.West
Lynnwood,WA 98087
October 30, 2007
SENT VIA OVERNIGHT UPS
Brenda Jacober
City of Kent
220 Third Ave S
Kent, WA 98032
RE: Franchise Fee Report - Third Quarter 2007
Dear Ms. Jacober:
In accordance with our franchise agreement with the City of Kent, please find enclosed
the franchise fee report for Third 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) 741-5752.
Sincerely,
Ann Svensson
Franchising Contracts Administrator
Comcast—WA Market
Encls.
cc: Janet L. Turpen, Comcast
Ken Rhoades, Comcast
Terry Davis, Comcast
City of Kent
OPERATOR: Period From 7/1/07-9/30/07
Comcast
19909 120th Ave NE,Suite 200
Bothell,WA 98011 FRANCHISE FEE PAYMENT WORK5HEET
UNITS UNIT PRICE MONTHSIN GROSS FEE% FRANCHISE YTD
REVENUE 0 R (AVE OF PER) (EACH MO) PERIOD REVENUE FEE
Installation-(Including Digital)
1,361 $16.02 3 65,427.41 5 3,271,37 9,982.47
Rate Card Price
$14.14 Limited Cable Service 23,963 $10.90 3 783,341.58 5 39,167.08 119,971.69
19,819 $32.46 3 1,930,176.20 5 96,508.81 292,259.09
$35.11 Expanded Cable Service*
14,486 $15.87 3 689,852.89 5 34,492.64 99,970.74
$11.99 Special Interest(Digital)
$15.99 HBO Customers 4,661
$15.99 Showtime Customers 1,261
$15.99 Cinemax Customers 991
$15.99 TMC Customers 852
$15.99 Starzl Customers 2,605
$15.99 Encore Customers 1,091
Total Premium 11,460 $8.86 3 304,540.46 5 15,227.02 45,658.76
$3.99444.95 Pay-Per-View 10,731 $8.49 3 273,298.31 5 13,664.92 40,610.37
$1.10 Standard Converters 41
$3.80 Addressable Converters 66
$3.80•$6.50 Digital Converters 17,990
$0.15 Remote Units 17,776
Total Equipment 35,873 $0.01 3 776.95 5 38.85 295.63
TOTAL SERVICE/INSTALL INCOME 4,047,413.80 5 202,370.69 608,748.75
Advertising Revenue 320,598.93 5 16,029.95 40,541.66
Shopping Services 33,036.69 5 1,651.83 5,457.28
$3.45 Guides 662 $3.47 3 6,894.19 5 344.71 1,082.12
Late Fees 28,346.33 1,417.32 5,098.10
Miscellaneous 8,393.90 5 419.70 1,417.90
TOTAL NON-SUBSCRIBER INCOME 397,270.04 5 19,863.50 53,597.06
Less Refunds/Bad Debts (134,843.03) 5 (6,742.15) (17,735.47)
Plus Bad Debt Recovery 0.00 5 0.00 0.00
NET BAD DEBTS(-) (134,843.03) 5 (6,742.15) (17,735,47)
TOTAL REVENUES 4,309,840.81 5 215,492.04 644,610.33
Franchise Fee Revenue 241,459.30 5 12,072.97 36,405.87
5 0.00
Adjustments*
TOTAL DUE CITY 4,551,300.11 5 227 565.01 681,016.20
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 Svelisson
City of Kent Authorized by:
Title: Franchise Contracts Administrator
Date: October 27,2007
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