HomeMy WebLinkAboutCAG1993-0577 - Other - Franchise Fee Report - 10/26/2010 Comcast Cable
comcast® 15815 25th Ave West
Lynnwood,WA 98087
October 26, 2010
SENT VIA OVERNIGHT MAIL
Brenda Jacober
City Clerk
City of Kent
220 Fourth Ave S
Kent, WA 98032
RE: Franchise Fee Report—Third Quarter 2010
Dear Ms. Jacober:
In accordance with our franchise agreement with the City of Kent, please find enclosed
the franchise fee report for Third 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 7/1/10-9/30/10
L581s-2Sth Ave w
Lynnwood,WA 98067 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) 1,531 $16.02 3 73,559.84 5 3,677.99 10,642.64
Rate Card Price
t15.23 Limited Cable Service 22,057 $11.44 3 756,705.42 5 37,835.27 114,325.37
$45.76 Expanded Cable Service* 19,074 $36.08 3 2,064,568.98 5 103,228.45 308,842.98
$16.99-$67.99 Special Interest(Digital) 20,007 $17.65 3 1,059,321.62 5 52,966.08 153,246.53
$18.99 HBO Customers 4,992
$18.99 Showtime Customers 2,437
$18.99 Cinemax Customers 948
$18.99 TMC Customers 384
$18.99 Starz!Customers 3,219
$16.99 Encore Customers 209
Total Premium 12,187 $9.84 3 359,761.35 5 17,988.07 51,324.72
$4.99•$44.95 Pay-Per-View 11,946 $6.51 3 233,244.49 5 11,662.22 39,161.44
$0.95 Standard Converters 1
$2.50 Addressable Converters 17
$2.50 Digital Converters 30,725
$0.20 Remote Units 29,820
Total Equipment 60,563 $0.09 3 16,744.18 5 837.21 2,097.29
TOTAL SERVICE/INSTALL INCOME 4,563,905.88 5 228,195.29 679,640.98
Advertising Revenue 321,223.61 5 16,061.18 40,213.82
Shopping Services 37,254.57 5 1,862.73 5,979.33
$3.50 Guides 335 $3.51 3 3,528.91 5 176.45 555.61
Late Fees 53,714.65 2,685.73 8,010.78
Miscellaneous 44,320.91 5 2,216.05 6,840.97
TOTAL NON-SUBSCRIBER INCOME 460,042.65 5 23,002.13 61,600.51
Less Refunds/Bad Debts (152,760.18) 5 (7,638.01) (19,049.89)
Plus Bad Debt Recovery 0.00 5 0.00 0.00
NET BAD DEBTS(-) (152,760.18) 5 (7,638.01) (19,049.89)
TOTAL REVENUES 4,871,188.35 5 243,559.42 722,191.61
Franchise Fee Revenue 262,707.69 5 13,135.38 38,203.09
Adjustments*** 5 63,465.55 63,465.55
TOTAL DUE CITY 5,133,896.04 5 320 160.35 823,860.24
EXPLANATORY NOTES:
All Limited Cable BLdWComrWI revenues are recorded in the Wainded Basic revenue Category.
«This Includes revenue for Digital,Additional Outlets as web as Buik/Commercial Additional Outlets
*"*Annexation Adjustment for 5,456 subs from OV County Agent 340"110
Send to: Prepared by: Annc.Vnsson
City of Kent (_A"c
Title: Franchise Contracts Administrator
Date: Omber 22,2010
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