HomeMy WebLinkAboutCAG1993-0577 - Other - Franchise Fee Report - 04/28/2010 F Comcast Cable
k'lcomcast 15815 25th Ave West
Lynnwood,WA 98087
April 28, 2010
SENT VIA OVERNIGHT MAIL
Brenda Jacober
City Clerk
City of Kent
220 First Ave S
Kent, WA 98032
RE: Franchise Fee Report—First Quarter 2010
Dear Ms. Jacober:
In accordance with our franchise agreement with the City of Kent,please find enclosed
the franchise fee report for First Quarter 2010. 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,
j4W,4i4,W�
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 1/1/30-3/31/10
IS815 25th Avenue W
Lynnwood,WA98087 FRANCHISE FEE PAYMENT WORK hIFET
UNITS UNIT PRICE MONTHSIN GROSS FEE% FRANCHISE YTD
REVENUE SOURCE (AVE OF PER) (EACH MO) PERIOD REVENUE
FEE
Rate Card Price Installation-(Including Digital) 1,520 $16.02 3 73,047.02 5 3,652.35 3,652.35
$14.53 Limited Cable Service 22,069 $11.55 3 764,418.40 5 38,220.92 38,220.92
$42.92 Expanded Cable Service* 19,124 $35.91 3 2,060,142.85 5 103,007.14 103,007.14
$16.99 Special Interest(Digital) 19,975 $16.50 3 988,630.71 5 49,431.54 49,431.54
$17.99 HBO Customers 4,101
$17.99 Showtime Customers 2,143
$17.99 Cinemax Customers 925
$17.99 TMC Customers 441
$17.99 Starz!Customers 2,684
$16.99 Encore Customers 173
Total Premium 10,467 $10.28 3 322,795.30 5 16,139.77 16,139.77
$4.99444.95 Pay-Per-View 13,110 $6.47 3 254,630.13 5 12,731.51 12,731.51
$1.00 Standard Converters 1
$3.20 Addressable Converters 19
$3.20-$8.00 Digital Converters 30,198
$0.15 Remote Units 29,571
Total Equipment 59,789 $0.07 3 12,097.12 5 604.86 604.86
TOTAL SERVICE/INSTALL INCOME 4,475,761.53 5 223,788.08 223,788.08
Advertising Revenue 221,202.90 5 11,060.15 11,060.15
Shopping Services 43,293.94 5 2,164.70 2,164.70
$3.50 Guides 373 $3.54 3 3,957.12 5 197.86 197.86
Late Fees 53,007.87 2,650.39 2,650.39
Miscellaneous 44,869.61 5 2,243.48 2,243.48
TOTAL NON-SUBSCRIBER INCOME 366,331.44 5 18,316.57 18,316.57
Less Refunds/Bad Debts (90,649.29) 5 (4,532.46) (4,532.46)
Plus Bad Debt Recovery 0.00 5 0.00 0.00
NET BAD DEBTS(-) (90,649.29) 5 (4,532.46) (4,532.46)
TOTAL REVENUES 4,751,443.68 5 237,572.18 237,572.18
Franchise Fee Revenue 248,717.11 5
Adjustments* 12,435.86 12,435.86
TOTAL DUE CITY 5,000,160.79 5 2S0,008.04 250,008.04
EXPLANATORY NOTES:
*All Limited Cable Bulk/Comm']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
pa by: Ann ensson
City of Kent
Title: Franchise Contracts Administrator
Date: April 28,2010
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