HomeMy WebLinkAboutCAG1993-0577 - Other - Franchise Fee Report - 10/30/2008 Comcast® Comcast Cable
15815 25th Ave West
Lynnwood,WA 98087
October 30, 2008
SENT VIA OVERNIGHT MAIL
Brenda Jacober
City of Kent
220 Third Ave S
Kent, WA 98032
RE: Franchise Fee Report - Third Quarter 2008
Dear Ms. Jacober:
In accordance with our franchise agreement with the City of Kent, please find enclosed
the franchise fee report for Third 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
Terry Davis, Comcas -/��
OPERATOR: City of Kent
Comcast Period From 7/1/08-9/30/08
15815-25th'Ave W
Lynnwood,WA98087 FRANCHISE FEE PAYMENT WORKSHEET
UNITS UNIT PRICE MONTHSIN GROSS FEE% FRANCHISE YTD
REVENUE SOURCE (AVE OF PER) (EACH MO) PERIOD REVENUE FEE
Installation-(Including Digital) 1,202 $16.02 3 57,764.57 5 2,888.23 8,762.46
Limited Cable Service 23,954 $10.26 3 737,175.38 5 36,858.77 113,206.25
Expanded Cable Service* 21,387 $31.01 3 1,989,823.52 5 99,491.18 303,824.14
Special Interest(Digital) 16,118 $17.78 3 859,888.22 5 42,994.41 125,834.37
HBO Customers 4,548
Showtime Customers 1,464
Cinemax Customers 1,102
TMC Customers 1,007
Starz!Customers 2,853
Encore Customers 421
Total Premium 11,394 $9.38 3 320,529.50 5 16,026.48 48,272.39
Pay-Per-View 75,832 $1.10 3 251,346.35 5 12,567.32 39,995.91
Standard Converters 9
Addressable Converters 16
Digital Converters 24,895
Remote Units 24,676
Total Equipment 49,595 $0.01 3 950.79 5 47.54 159.25
TOTAL SERVICE/INSTALL INCOME 4,217,478.33 5 210,873.92 640,054.78
Advertising Revenue 270,108.27 5 13,505.41 40,309.48
Shopping Services 52,313.47 5 2,615.67 6,522.67
Guides 532 $4.06 3 6,469.75 5 323.49 999.80
Late Fees 34,881.31 1,744.07 5,057.70
Miscellaneous 25,404.02 5 1,270.20 3,354.79
TOTAL NON-SUBSCRIBER INCOME 389,176.82 5 19,458.84 56,244.44
Less Refunds/Bad Debts (131,359.83) 5 (6,567.99) (18,168.12)
Plus Bad Debt Recovery 0.00 5 0.00 0.00
NET BAD DEBTS(-) (131,359.83) 5 (6,567.99) (18,168.12)
TOTAL REVENUES 4,475,295.32 5 223,764.77 678,131.09
Franchise Fee Revenue 228,801.73 5 11,440.09 34,631.54
Adjustments* 5 0.00
TOTAL DUE CITY 4,704,097.05 5 235 204.85 712,762.63
EXPLANATORY NOTES
*All Limited Cable Bulk/Comm'l revenues are recorded In the Expanded Basic revenue category.
**This includes revenue for Digital Additional Outlets as well as Butk/Commercial Additional Outlets
Send to: Prepared by: Ann S ensson
City of Kent
Title: Franchise Contracts Administrator
Date: October 30,2008
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