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
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