HomeMy WebLinkAboutCAG1993-0577 - Other - Franchise Fee Report - 07/29/2008 Comcast Cable
Ccomcaste 15815 25th Ave.West
Lynnwood,WA 98087
July 29, 2008
SENT VIA OVERNIGHT UPS
Brenda Jacober
City of Kent
220 Second Ave S
Kent, WA 98032
RE: Franchise Fee Report - Second Quarter 2008
Dear Ms. Jacober:
In accordance with our franchise agreement with the City of Kent, please find enclosed
the franchise fee report for Second Quarter 2008. 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: Dea Drake, City of Kent
Janet L. Turpen, Comcast
Ken Rhoades, Comcast
PTerry Davis, Comcast
OPERATOR: City of Kent
Comcast Period From 4/1/08-6/30/08
15815-25th Ave W
Lynnwood,WA 98087 FRANCHISE FEE PAYMENT WORKSHEET
UNITS UNIT PRICE MONTHSIN GROSS FEE% FRANCHISE YTD
SEVENUE SOURCE (AVE OF PER) (EACH MO) PERIOD REVENUE FEE
Installation-(Including Digital) 1,220 $16.02 3 58,632.62 5 2,931.63 5,874.23
Rate Card Price
$14.14 Limited Cable Service 24,177 $10.47 3 759,514.77 5 37,975.74 76,347.48
$38.11 Expanded Cable Service* 20,072 $33.82 3 2,036,799.49 5 101,839.97 204,332.97
$14.99 Special Interest(Digital) 15,952 $17.67 3 845,744.43 5 42,287.22 82,839.96
$17.99 HBO Customers 4,916
$17.99 Showtime Customers 1,365
$17.99 Cinemax Customers 1,078
$17.99 TMC Customers 962
$17.99 Starz!Customers 2,806
$15.99 Encore Customers 525
Total Premium 11,652 $9.25 3 323,175.99 5 16,158.80 32,245.92
S4.99-S44.95 Pay-Per-View 78,682 $1.10 3 260,309.24 5 13,015.46 27,428.59
S3.50 Standard Converters 38
S3.50 Addressable Converters 67
S3.50to$8.00 Digital Converters 25,004
$0.15 Remote Units 24,599
Total Equipment 49,708 $0.01 3 1,041.69 5 52.08 111.71
TOTAL SERVICE/INSTALL INCOME -`, y 4,285,218.23 5 214,260.91 429,180.86
Advertising Revenue 282,587.82 5 14,129.39 26,804.06
Shopping Services 40,122.06 5 2,006.10 3,907.00
$3.45 Guides 400 $5.66 3 6,795.52 5 339.78 676.31
Late Fees 33,695.63 1,684.78 3,313.64
Miscellaneous 23,345.69 5 1,167.28 2,084.59
TOTAL NON-SUBSCRIBER INCOME 386,546.72 5 19,327.34 36,785.60
Less Refunds/Bad Debts (133,664.16) 5 (6,683.21) (11,600.13)
Plus Bad Debt Recovery 0.00 5 0.00 0.00
NET BAD DEBTS(-) (133,664,16) 5 (6,683.21) (11,600.13)
TOTAL REVENUES 4,538,100.79 5 226,905.04 454,366.33
Franchise Fee Revenue 231,825.03 5 11,591.25 23,191.45
Adjustments*
TOTAL DUE CITY 4,769,925.82 5 238,496.29 477,557.78
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: An Svensson
City of Kent kyk--
Title: Franchise Contracts Administrator
Date: My 30,2007
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