HomeMy WebLinkAboutCAG1993-0577 - Other - Franchise Fee Report - 07/28/2010 Ccomcast Comcast Cable
15815 25th Ave West
Lynnwood,WA 98087
July 28, 2010
SENT VIA OVERNIGHT MAIL
Brenda Jacober
City Clerk
City of Kent
220 Fourth Ave S
Kent, WA 98032
RE: Franchise Fee Report— Second Quarter 2010
Dear Ms. Jacober:
In accordance with our franchise agreement with the City of Kent, please find enclosed
the franchise fee report for Second 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,
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 4/1/10-6/30/10
15815.2Sth 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) 1,378 $16.02 3 66,246.01 5 3,312.30 6,964.65
Rate Card Price
$14.53 Limited Cable Service 22,191 $11.50 3 765,383.55 5 38,269.18 76,490.10
$42.92 Expanded Cable Service* 19,260 $35.52 3 2,052,147.76 5 102,607.39 205,614.53
$16.99 Special Interest(Digital) 20,148 $16.83 3 1,016,978.34 5 50,848.92 100,280.45
$17.99 HBO Customers 4,598
$17.99 Showtime Customers 2,340
$17.99 Cinemax Customers 925
$17.99 TMC Customers 387
$17.99 Starz!Customers 3,010
$16.99 Encore Customers 156
Total Premium 11,417 $10.04 3 343,937.72 5 17,196.89 33,336.65
$4.99-$44.95 Pay-Per-View 12,827 $7.68 3 295,354.26 5 14,767.71 27,499.22
$1.00 Standard Converters 1
$320 Addressable Converters 18
$3.20-$8.00 Digital Converters 30,747
$0.15 Remote Units 30,002
Total Equipment 60,768 $0.07 3 13,104.54 5 655.23 1,260.08
TOTAL SERVICE/INSTALL INCOME 4,553,152.18 5 227,657.61 451,445.69
Advertising Revenue 261,849.96 5 13,092.50 24,152.64
Shopping Services 39,038.08 5 1,951.90 4,116.60
$3.50 Guides 350 $3.46 3 3,626.24 5 181.31 379.17
Late Fees 53,493.08 2,674.65 5,325.05
Miscellaneous 47,628.81 5 2,381.44 4,624.92
TOTAL NON-SUBSCRIBER INCOME 405,636.17 5 20,281.81 38,598.38
Less Refunds/Bad Debts (137,588.25) 5 (6,879.41) (11,411.88)
Plus Bad Debt Recovery 0.00 5 0.00 0.00
NET BAD DEBTS(-) (137,588.25) 5 (6,879.41) (11,411.88)
TOTAL REVENUES 4,821,200.10 5 241,060.01 478,632.19
Franchise Fee Revenue 252,636.94 5 12,631.85 25,067.70
Adjustments*
TOTAL DUE CITY 5,073,837.04 5 253,691.8S 503,699.89
EXPLANATORY NOTES:
*A0 Limited Cable Bulk/Comm'I revenues are recorded in the Expanded Bask 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 ofKent ,41-1
Title: Franchise Contracts Administrator
Date: mry 27,2010
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