HomeMy WebLinkAboutCAG1993-0577 - Other - Franchise Fee Report - 07/29/2009 Comcast Cable
Ccomcast r 15815 25th Ave West
AUK' Lynnwood,WA 98087
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July 29, 2009
SENT VIA OVERNIGHT MAIL
Brenda Jacober
City Clerk
City of Kent
220 Fourth Ave S
Kent, WA 98032
RE: Franchise Fee Report— Second Quarter 2009
Dear Ms. Jacober:
In accordance with our franchise agreement with the City of Kent, please find enclosed
the franchise fee report for Second Quarter 2009. 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
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OPERATOR: City of Kent
Comcast Period From 4/1/09-6/30109
1S81S-15th 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) 1,539 $16.02 3 73,943.15 5 3,697.16 7,114.26
Rate Card Price
S14.14 Limited Cable Service 23,863 $10.32 3 739,022.13 5 36,951.11 73,423.52
S41.61 _ Expanded Cable Service' 21,211 $32.08 3 2,041,266.60 5 102,063.33 205,786.54
$16.99 Special Interest(Digital) 18,992 $16.29 3 928,181.38 5 46,409.07 92,257.28
$17.99 HBO Customers 3,804
$17.99 Showtime Customers 1,481
$17.99 Cinemax Customers 1,038
$17.99 TMC Customers - 790
$17.99 Starz!Customers 2,729
$16.99 Encore Customers 253
Total Premium 10,093 $10.35 3 313,326.88 5 15,666.34 31,811.74
$4.99-$44.95 Pay-Per-View 12,025 $7.19 3 259,228.44 5 12,961.42 25,256.49
$1.00 Standard Converters 1
S320 Addressable Converters 20
$320to$8.00 Digital Converters 28,856
$0.15 Remote Units 28,338
Total Equipment 57,214 $0.01 3 1,674.24 5 83.71 135.17
TOTAL SERVICE/INSTALL INCOME 4,356,642.82 5 217,832.14 435,785.00
Adverdsing Revenue 205,789.68 5 10,289.48 18,490.95
Shopping Services 43,819.91 5 2,191.00 4,114.18
S3.50 Guides 480 $3.55 3 5,107.41 5 255.37 537.56
Late Fees 40,920.58 2,046.03 4,237.75
Miscellaneous 24,166.84 5 1,208.34 2,263.34
TOTAL NON-SUBSCRIBER INCOME 319,804.42 5 15,990.22 29,643.79
Less Refunds/Bad Debts (115,178.61) 5 (5,758.93) (10,630.76)
Plus Bad Debt Recovery 0.00 5 0.00 0.00
NET BAD DEBTS(-) (115,178.61) 5 (5,758.93) (10,630.76)
TOTAL REVENUES 4,561,268.63 5 228,063.43 454,798.02
Franchise Fee Revenue 243,765.11 5 12,188.26 24,360.38
Adjustments*
TOTAL DUE CITY 4,805,033.74 5 240,251.69 479,158.40
EXPLANATORY NOTES:
*All Limited Cable eulk/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 Sv nsson
City of Kent 'L"
Title: Franchise Contracts Administrator
Date: Jury 30,2009
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