HomeMy WebLinkAboutCAG1993-0577 - Other - Franchise Fee Report - 01/30/2008 Comcast Cable
CO m Ca Stc 158815 25th Ave.West
Lynnwood,WA 98087
January 30, 2008
SENT VIA OVERNIGHT UPS
Brenda Jacober
City of Kent
220 Fourth Ave S
Kent, WA 98032
RE: Franchise Fee Report - Fourth Quarter 2007
Dear Ms. Jacober:
In accordance with our franchise agreement with the City of Kent, please find enclosed
the franchise fee report for Fourth 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
OPERATOR: City of Kent
Comcast Period From 10/1/07-12/31/07
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) 1,256 ;$16.02 3 60,347.04 5 3,017.35 12,999.82
Rate Card Price
$14.14 Limited Cable Service 24,095 $10.74 3 776,457.96 5 38,822.90 158,794.59
$38.11 Expanded Cable Service* 19,977 $32.90 3 1,971,829.01 5 98,591.45 390,850.54
$14.99 Special Interest(Digital) 15,086 $16.64 3 753,096.19 5 37,654.81 137,625.55
$15.99 HBO Customers 5,074
$15.99 Showtime Customers 1,332
$15.99 Cinemax Customers 1,023
$15.99 TMC Customers 882
$15.99 Starz!Customers 2,675
$15.99 Encore Customers 1,030
Total Premium 12,017 $8.65 3 311,712.51 5 15,585.63 61,244.39
$4.99•$44.95 Pay-Per-View 10,691 $8.29 3 265,953.24 5 13,297.66 53,908.03
$1.00 Standard Converters 41
$3.50 Addressable Converters 93
$3.50•$8.00 Digital Converters 24,000
$0.15 Remote Units 23,658
Total Equipment 47,791 $0.01 3 1,326.48 5 66.32 361.95
TOTAL SERVICE/INSTALL INCOME 4,140,722.43 5 207,036.12 815,784.87
Advertising Revenue 341,177.72 5 17,058.89 57,600.54
Shopping Services 37,364.89 5 1,868.24 7,325.52
$3.45 Guides 635 $3.46 3 6,588.55 5 329.43 1,411.55
Late Fees 24,752.37 1,237.62 6,335.72
Miscellaneous 5,655.89 5 282.79 1,700.70
TOTAL NON-SUBSCRIBER INCOME 415,539.42 5 20,776.97 74,374.03
Less Refunds/Bad Debts (119,448.40) 5 (5,972.42) (23,70/.89)
Plus Bad Debt Recovery 0.00 5 0.00 0.00
NET BAD DEBTS(-) (119,448.40) 5 (5,972.42) (23,707.89)
TOTAL REVENUES 4,436,813.45 5 221,840.67 866,451.00
Franchise Fee Revenue 236,895.57 5 11,844.78 48,250.64
Adjustments*
TOTAL DUE CITY 4,673,709.02 5 233 685.45 914,701.65
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 5vensson
City of Kent Authorized by: ✓tir!!.,
Title: Franchise Contracts Administrator
Date: January 30,2008
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