HomeMy WebLinkAboutCAG1993-0577 - Other - Franchise Fee Report - 01/28/2011 Comcast Cable
Ccomcaste 15815 25th Ave West
Lynnwood,WA 98087
January 28, 2011
SENT VIA OVERNIGHT MAIL
Brenda Jacober
City Clerk
City of Kent
220 Fourth Ave S
Kent, WA 98032
RE: Franchise Fee Report—Fourth Quarter 2010
Dear Ms. Jacober:
In accordance with our franchise agreement with the City of Kent, please find enclosed
the franchise fee report for Fourth 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,
i
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
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OPERATOR: City of Kent
Comcast Period From 30/1/10-12/31/10
15815-25th Ave YY
Lynnwood,WA98067 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) 1,771 $16.02 3 85,121.60 5 4,256.08 14,898.72
Rate Card Price
St5.23 Limited Cable Service 26,629 $12.29 3 981,581.17 5 49,079.06 163,404.43
W76 Expanded Cable Service* 22,808 $37.26 3 2,549,197.47 5 127,459.87 436,302.85
$16.99-$67.99 Special Interest(Digital) 24,246 $18.90 3 1,374,894.37 5 68,744.72 221,991.25
$18.99 HBO Customers 6,747
$18.99 Showtime Customers 3,199
$16.99 Cinemax Customers 1,159
$18.99 TMC Customers 394
$18.99 Starz!Customers 4,605
$16.99 Encore Customers 159
Total Premium 16,262 $10.18 3 496,526.48 5 24,826.32 76,151.04
$4.99-W.95 Pay-Per-View 12,925 $7.87 3 305,189.76 5 15,259.49 54,420.93
$0.95 Standard Converters 1
$2.50 Addressable Converters 11
$2.50 Digital Converters 37,153
$0.20 Remote Units 30,317
Total Equipment 67,482 $0.11 3 21,744.50 5 1,087.23 3,184.52
TOTAL SERVICE/INSTALL INCOME 5,814,255.35 5 290,712.77 970,353.75
Advertising Revenue 568,826.25 5 28,441.31 68,655.14
Shopping Services 47,979.60 5 2,398.98 8,378.31
$3.50 Guides 387 $3.69 3 4,288.30 5 214.42 770.03
Late Fees 66,576.70 3,328.84 11,339.62
Miscellaneous 57,759.34 5 2,887.97 9,728.93
TOTAL NON-SUBSCRIBER INCOME 745,430.19 5 37,271.51 98,872.02
Less Refunds/Bad Debts (151,933.33) 5 (7,596.67) (26,646.55)
Plus Bad Debt Recovery 0.00 5 0.00 0.00
NET BAD DEBTS(-) (151,933.33) 5 (7,596.67) (26,646.55)
TOTAL REVENUES 6,407,752.21 5 320,387.61 1,042,579.22
Franchise Fee Revenue 339,721.67 5 16,986.08 55,189.17
Adjustments* 17.06 5 0.85 0.85
TOTAL DUE CITY 6,747,490.94 5 337,374.55 1,097,769.24
EXPLANATORY NOTES:
*All Limited Cable Bu&/Comm1 revenues are recorded in the Expanded Basic revenue category.
**This includes revenue for Doi Additional Outlets as well as Bulk/Commercial Additional Outlets
The customer infornkdon is for Digital Additional Outlets only.
Send to: Prepared by: Ann Svensson
City of Kent
Title: Franchise Contracts Administrator
Date: January 28,2011
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