HomeMy WebLinkAboutCAG1993-0577 - Other - Franchise Fee Report - 01/28/2010 Comcast® Comcast Cable
15815 25th Ave West
Lynnwood,WA 98087
January 28, 2010
SENT VIA OVERNIGHT MAIL
Brenda Jacober
City Clerk
City of Kent
220 Fourth Ave S
Kent, WA 98032
RE: Franchise Fee Report—Fourth Quarter 2009
Dear Ms. Jacober:
In accordance with our franchise agreement with the City of Kent, please find enclosed
the franchise fee report for Fourth 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: Dea Drake, City of Kent
Janet L. Turpen, Comcast
Ken Rhoades, Comcast
Terry Davis, Comcast
OPERATOR: City of Kent
Comcast Period From 10/1/09-12/31/09
15815-251th Ave W
Lynnwood,WA 98087 FRANCHISE FEE PAYMENT WORKSHEET
UNITS UNIT PRICE MONTHSIN GROSS FEE% FRANCHISE YrD
REVENUE SOURCE (AVE OF PER) (EACH MO) PERIOD REVENUE FEE
Installation-(Including Digital) 1,395 $16.02 3 67,041.82 5 3,352.09 13,769.43
Rate Card Price
$14.53 Limited Cable Service 21,759 $11.53 3 752,560.57 5 37,628.03 148,204.04
S42.92 Expanded Cable Service* 18,940 $35.66 3 2,026,032.45 5 101,301.62 407,308.48
$16.99 Special Interest(Digital) 19,883 $16.10 3 960,533.48 5 48,026.67 186,107.13
S17.99 HBO Customers 4,003
$17.99 Showtime Customers 1,947
$17.99 Cinemax Customers 961
$17.99 TMC Customers 531
$17.99 Starz!Customers 2,659
$16.99 Encore Customers 195
Total Premium 10,295 $10.22 3 315,539.19 5 15,776.96 63,176.74
S4.99-$44.95 Pay-Per-View 11,897 $7.09 3 252,959.18 5 12,647.96 51,028.58
S1.00 Standard Converters 1
S3.20 Addressable Converters 21
S3.20-$8.00 Digital Converters 30,000
$0.15 Remote Units 29,387
Total Equipment 59,408 $0.07 3 11,935.99 5 596.80 1,342.61
TOTAL SERVICE/INSTALL INCOME 4,386,602.68 5 219,330.13 870,937.03
Advertising Revenue 279,483.86 5 13,974.19 44,099.57
Shopping Services 52,611.54 5 2,630.58 8,828.45
S3.50 Guides 401 $3.56 3 4,282.57 5 214.13 986.21
Late Fees 52,045.47 2,602.27 9,139.24
Miscellaneous 41,108.75 5 2,055.44 5,890.19
TOTAL NON-SUBSCRIBER INCOME 429,532.19 5 21,476.61 68,943.66
Less Refunds/Bad Debts (109,665.46) 5 (5,483.27) (22,289.57)
Plus Bad Debt Recovery 0.00 5 0.00 0.00
NET BAD DEBTS(-) (109,665.46) 5 (5,483.27) (22,289.57)
TOTAL REVENUES 4,706,469.41 5 235,323.47 917,591.11
Franchise Fee Revenue 244,080.28 5 12,204.01 48,640.79
Adjustments*
TOTAL DUE CITY 4,950,549.69 5 247 527.48 966,231.90
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
The customer information is for Digital Additional Outlets only.
Send to: Prepared by: Ann Svensson
City of Kent '�tU��
Title: Franchise Contracts Administrator
Date: January 28,2010
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