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HomeMy WebLinkAboutCAG1993-0577 - Other - Franchise Fee Report - 10/27/2009 Comcast Cable Ccomcasto 15815 25th Ave West Lynnwood,WA 98087 October 27, 2009 SENT VIA OVERNIGHT MAIL Brenda Jacober City Clerk City of Kent 220 Fourth Ave S Kent, WA 98032 RE: Franchise Fee Report—Third Quarter 2009 Dear Ms. Jacober: In accordance with our franchise agreement with the City of Kent,please find enclosed the franchise fee report for Third 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, r Ann Svensson Franchise Contracts Administrator Comcast—WA Market Encls. cc: Dea Drake, City of Kent Janet L. Turpen, Comcast Ken Rhoades, Comcast Terry Davis, Comcast S K r OPERATOR: City of Kent Comcast Period From 7/1/09-9/30/09 15815-25th Ave W Lynnwood,WA98087 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) 1,375 $16.02 3 66,061.72 5 3,303.09 10,417.34 Rate Card Price $14.14 Limited Cable Service 21,172 $11.70 3 743,049.66 5 37,152.48 110,576.01 $41.61 Expanded Cable Service* 18,500 $36.11 3 2,004,406.44 5 100,220.32 306,006.86 $16.99 Special Interest(Digital) 19,871 $15.37 3 916,463.54 5 45,823.18 138,080.46 $17.99 HBO Customers 4,085 $17.99 Showtime Customers 1,510 $17.99 Cinemax Customers 992 $17.99 TMC Customers 669 $17.99 Starzl Customers 2,720 $16.99 Encore Customers 222 Total Premium 10,197 $10.19 3 311,760.86 5 15,588.04 47,399.78 $4.99444.95 Pay-Per-View 12,647 $6.92 3 262,482.79 5 13,124.14 38,380.63 $1.00 Standard Converters 1 $320 Addressable Converters 20 $320to$8.00 Digital Converters 29,534 $0.15 Remote Units 29,072 Total Equipment 58,627 $0.07 3 12,212.88 5 610.64 745.81 TOTAL SERVICE/INSTALL INCOME 4,316,437.89 5 215,821.89 651,606.89 Advertising Revenue 232,688.51 5 11,634.43 30,125.38 Shopping Services 41,673.87 5 2,083.69 6,197.88 $3S0 Guides 439 $3.56 3 4,690.34 5 234.52 772.08 Late Fees 45,984.39 2,299.22 6,536.96 Miscellaneous 31,428.14 5 1,571.41 3,834.75 TOTAL NON-SUBSCRIBER INCOME 356,465.25 5 17,823.26 47,467.05 Less Refunds/Bad Debts (123,510.73) 5 (6,175.54) (16,806.30) Plus Bad Debt Recovery 0.00 5 0.00 0.00 NET BAD DEBTS(-) (123,510.73) 5 (6,175.54) (16,806.30) TOTAL REVENUES 4,549,392.41 5 227,469.62 682,267.64 Franchise Fee Revenue 241,527.81 5 12,076.39 36,436.78 Adjustments* 5 0.00 0.14 TOTAL DUE CITY 4,790,920.22 5 239,546.01 718,704.55 EXPLANATORY NOTES: *All Limited Cable Bulk/Comm'I revenues are recorded in the Expanded Basic revenue category. **This includes revenue for Digital Additional Outlets as well as Bulk/Commercial Additional Outlets Send to: Prepared by: Ann Svensson City of Kent Title: Franchise Contracts Administrator Date: October v,2009 R • O V rn�i���$a NoNNm cYi mn cl �m n ao a n�NCrn mNA yymn iArn 9 � rnTtqnwp O 0pp Q,N 2 JClm N ON ¢r N U d ¢ O O W C U �m Oml7mrn.- N e m m '�N Om O m W sN W ¢ 7 N O m m n N N V N m n e A O N n 0 ON t7n N�IOCI IV l�pOp �Oi m N ¢ ' tG CIA V NOl p �N pOj m C1N p MOOON0t7 W N0< VND W < m�N Orn NN O Epp C^ NNO' m n O K W W N U N h� ���o�ICmmiC 8tNo 1�rn m m peO Gp 00 �ONi�{d� daNy J N<0 NN,6vi.W@ n n On Y n pp O�mOQ 0 � Tm O 1-mm mm a NN�(l11(111 O W 6,6� 0m F N mn0 mtONm NC M >OnNO�O.-N��6^0 W (�`N m OD J d (y N H Q x ttpp W a �p p(p �y nOni NOtO m�NfDN ON np�t��pl pyN Orni ONE OD ty;NyV� rN0N t�tlA�9 NIA YN� ogN<mmnmQ�OO O Y NN O16.6 nCI doE�lO IQ f� OO,N Set-: J logO m CV N1Li ONvb nrn M U LL W m� Zvi^6h ON Ab rC(G�O NaO; yV OfAONO11 @j Q NOi Om NOI CDC$Oi 1ND N�`0�(f 1O0i ^ NNVOO^i (Nl N 1 i o - 0 FjO lV0� N(Oby t7 d ^t0 R N M !9 ¢v N U d ¢ Z NW niO 00mmi�Opl tmDO< (Db 0 OI (7�My ON� N�pO�0 O On �NQ Nm C�cn�N W tDN cm�N�01 Q N � �(O r�Ul �N OeN- � ON �cOn uj pp pmp��CfnOmm 0rn W mpg a .-t�m cINm �O Q 7VN m O^COO'N�7W00 O j ONvn N nN H �p CtDp m W b� H WCNl 0pp1 �Wy tO fO N�YyI�pNp ppOpN (OymN pn V� Nt7� NO�p rn Q� CyN O W OI i(f S�Q CI I�tO<W 000i� W t00 NNI ^N0 1U N(CN N NN 0 N AN A rnO O+d Om p li NNvn 6rn m U w U. w W Z {� pp p y p p p mNm lvv'l nQ�OniNO NNm t[[O�� Oi(mI fttO�lI l9 l7 t7 mOAid Omi tO�GNp n! 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