HomeMy WebLinkAboutCAG1993-0577 - Other - Franchise Fee Report - 01/28/2009 Ccomcasta Comcast Cable
15815 25th Ave West
Lynnwood,WA 98087
January 28, 2009
SENT VIA OVERNIGHT MAIL
Brenda Jacober
City Clerk
City of Kent
220 Fourth Ave S
Kent, WA 98032
RE: Franchise Fee Report - Fourth Quarter 2008
Dear Ms. Jacober:
In accordance with our franchise agreement with the City of Kent, please find enclosed
the franchise fee report for Fourth 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
Franchise Contracts Administrator
Comcast—WA Market
Encls.
cc: Janet L. Turpen, Comcast
Ken Rhoades, Comcast
Terry Davis, Comcast
AA-A 4-0—
OPERATOR: City of Kent
Comcast Period From 10/1/08-12/31/08
15815.25th Ave W
Lynnwood,'WAg80g7 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) 1,167 $16.02 3 56,107.72 5 2,805.39 11,567.85
Rate Card Price
$14.14 Limited Cable Service 23,873 $10.09 3 722,584.97 5 36,129.25 149,335.50
$38.11 Expanded Cable Service* 21,577 $31.63 3 2,047,559.77 5 102,377.99 406,202.13
$14.99 Special Interest(Digital) 16,327 $18.49 3 905,826.27 5 45,291.31 171,125.69
$15.99 HBO Customers 4,237
$15.99 Showtime Customers 1,582
$15.99 Cinemax Customers 1,137
$15.99 TMC Customers 1,046
$15.99 Starz!Customers 2,935
$15.99 Encore Customers 379
Total Premium 11,314 $9.63 3 327,003.85 5 16,350.19 64,622.59
S4,99-$44,95 Pay-Per-View 20,857 $4.07 3 254,711.36 5 12,735.57 52,731.47
$1.00 Standard Converters 1
$3.50 Addressable Converters 16
$3.50-$8.00 Digital Converters 25,204
$0.15 Remote Units 25,079
Total Equipment 50,300 $0.01 3 949.99 5 47.50 206.75
TOTAL SERVICE/INSTALL INCOME 4,314,743.93 5 215,737.20 855,791.98
Advertising Revenue 322,508.22 5 16,125.41 56,434.89
Shopping Services 52,942.82 5 2,647.14 9,169.81
$3.45 Guides 579 $3.51 3 6,095.97 5 304.80 1,304.60
Late Fees 42,042.91 2,102.15 7,159.85
Miscellaneous 22,305.03 5 1,115.25 4,470.04
TOTAL NON-SUBSCRIBER INCOME 445,894.95 5 22,294.75 78,539.19
Less Refunds/Bad Debts (125,403.28) 5 (6,270.16) (24,438.29)
Plus Bad Debt Recovery 0.00 5 0.00 0.00
NET BAD DEBTS(-) (125,403.28) 5 (6,270.16) (24,438.29)
TOTAL REVENUES 4,635,235.60 5 231,761.78 909,892.87
Franchise Fee Revenue 242,675.67 5 12,133.78 46,765.32
Adjustments*
TOTAL DUE CITY 4,877,911.27 5 243,895.56 956,658.19
EXPLANATORY NOTES:
*All United Cable BuIWCarrn7 revenues are recorded in the Expanded Basic revenue category.
This includes revenue for Digest Additional OWets as we9 as&AWCwmwcW Additional Outlets
The cusWrierintonrumon is for t)ig W Additional Outlets only.
:•'PPV units were overstated in 1%2n d and 3rd Qtr of 2008 and are raw stated txxreWy for 4tr Qtr.
Send to: Prepared by: Ann Svensson _
City of Kent /11,T_
Title: Franchise Contracts Administrator
Date: January 28,2009
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