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HomeMy WebLinkAbout3rd Quarter Comcast Franchise Fee Report 2007Comcast October 3U, ?UU7 nls. Lorrie Rempher City of ~\uburn ?~ b'l'est n9ain St Auburn, OVA 93UO I RI.: f=ranchise I~ee Report -Third Quarter ?U07 Dear n1s. Remeher: In accordance with uur tra-uhise agreement with the City of Auburn, elease find enclosed the franchise fee reeort liar ~'hird Quarter ?UU7. The ti~~ures reported herein should be consistent with the ti-anchise fire check you received from uur corporate office in Denver, Colorado. I f vuu have any questions about your ti~anchise lire check ur the attached report, ele~tsc lcel free t0 eolltaCl I11C at (-~~~) '-~ 1 -~ i 11. Sincerely, uy~,-~ 'I2~ -~4jyc.e~ ~~ L \nn Svensson C~lme~tst ~t~;\ nf;tl-ket I~.nrls. cc: Janet L. Tureen, Comcast hen Rhoades. Comcast T'en-y Davis, Comcast E3radlcv .~ Guz~etta, LLC OPERATOR: City of Auburn Comcast Period From 7/1/07 - 9/30/07 19909 120th Ave NE, Sutte 200 Bothell, WA 98011 co~ wrwtcc FEE PAYMENT WO RKSHEET UN[TS UNIT PRICE MGNTHSIN GROSS FEE % FRANCHISE YTD RFV N i ~ IR (AVE OF PER) (EACH MO) PERIOD REVENUE FEE ?nstallabon-(Including Digital) 755 f16.06 3 36,391.03 5 1,819.55 5,680.03 Rau Card Poca t,aso Limned Cable Serv~ce• 14,869 510.85 3 483,997.03 5 24,199.85 73,270.68 tuts Expanded Cable Services 12,212 532.68 3 1,197,418.02 5 59,870.90 180,169.49 tr+ w Speciallnterest(Oigitaq•• 8,442 516.10 3 407,660.04 5 20,383.00 58,547.72 t+sw HBO Customers 2,551 tuw Showtime Customers 719 tisw Gnemax Customers 539 tisw TMC Customers 473 usw Starz~ Customers 1,392 trsw Encore Customers 574 Total Premium 6,248 58.64 3 161,988.74 S 8,099.44 24,483.80 tsw.suts Pay-Per-View 6,939 58.03 3 167,056.68 5 8,352.83 24,361.58 t+ io Standard Converters 23 ttto Addressable Converters 59 atorowso Digital Converters 13,608 toes Remote Uni[s 13,484 Total Egwpment 27,173 80.0: 3 1,223.98 5 61.20 225.15 TOTAL SERVICE/INSTALL INCOME 2,455,735.52 5 122,786.78 366,738.46 Advertryng Revenue 196,077.75 5 9,803.89 24,662.42 Shopping Services 16,557.47 5 827.87 2,645.25 fs as Gwdes 378 53.48 3 3,945.64 5 197.28 607.68 Late Fees 16,320.82 816.04 2,972.78 Miscellaneous 5,993.54 S 299.68 957.79 TOTAL NON-SUBSCRIBER INCOME 238,895.22 5 11,9x4.76 31,645.91 Less Refunds/Bad Debts (75,365.45) 5 (3,768.27) (10,463.19) Plus BaC Debt Recovery 0.00 5 0.00 0.00 NET BAD DEBTS (-) (75,365.45) 5 (3,768.27) {10,463.19) TOTAL REVENUES 2,619,265.29 5 130,963.26 388,121.18 FranUr~se Fee Revenue 145,970.65 S 7,298.53 21,867.16 Adjustments' TOTAL DUE CITY 2,76a~~ 5 13t,2i1.iO EXPLANATORY NOTES: • All Umitrd snd Experxled Basic Sr!rvKe r~renues are recorded as StaMarO Cabk, Bulk/Comm1 revaxse category. •• Tftls irrdudet reverwu for Dgltil AddMlorW Outlets a5 weY aS B,,r1:/Commerrial Addlporral Outlets Send to Prepared by: Ann 5 ensson City of Auburn Authonzed by: Tdle: F2nchise ContracU Administrator Date: 27.Od-0) FRANCHISE FEE•REVENUE ~' _ fEGIIDN 1 rl Y P4 Y OP]IA 1 F NI ENIIIY NAA[ AUPURN ENTIII NUMBER tie FtUI1LNC# faAY[ OTY q AWIY ea:.IC ARE. ... >r ees •f1R?ERM 7R'tgUM TEIG• pAVa OVE n DA.e Oncllellnn JAMDANY If R11UARY YARCN OTR IOIAI AfSBL YAY A)II! 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JaY D'1 ]i aAb I • )T)ll ~Iln MIf0 epvO srx.'4 ffivd eDNd CEASED ACCES! ante Mtn LIE If lA OI IIp ]I EON SS )V in I` Nll MW YOE Z]Ei fOIVO aM0 ep'Td ONd OINEN Gd.Y-FRCIAL IPASED ACCEiS ~ ~ - - ~ ~Nd ~IYd Orv0 eOfY9 DINER RES'ENIIE 1]Y 11]MI 11]31 IT2 !]~ IIe IDI 1)E01 17]0!1 nN MINI Ia WI bIa eMVn)' UNd L]IVT' IOIVd iDNfN aRFlI14 NCDaC YTN )III ISM IYl Y) rSe 5+11 Ip pl I]EY IeA r15 NN aIXVd eIYVR fC]•Vp' alllVd KLOC~IEO fEVEfEIE LOIN N aMA !!lY mar IJ)e» e1RY e>•y eps C!e)M yTn YNM Iq~f VS/M EOtVIY f1111A1 IOVM R31A IOUI ADVFAilSY/O 11!14 27]627 10100 6Ma 51 ]000.1 IN)II IIRTf S1SE )0 )0E1 >D IIN 11 )IOI De 33M ee bV.O' I[%v0 apN'd f]N.O' NATIONAL ADVF.RTISNG itlW ST21] 6El Ye 1010 ]t 107101 NI% Na2] ]511 I] 1)55)1 )X e0 1MTT ]/1a1 IOIY4 fpty SY OIVd fCNVd -aD DEBT DN ADY]RT6NG 11]1 IM IS H~ 1a 701 ID 011 ID MI 10 OII ID 11, 10171 la fll to nl ItY 101 /iEF' aNEf' eREf' eRf l" AOVFR1~Rq HV[YR IOTY N t~13Je 31 YlM 1)YM laM ll /.tll]1 LffeM L/>1Jf Y,MaIS a.aY1e ).YMM a.iNY IL11)JY YDVIeI OIN1Y eDNwl ftI1VM NCIIUNa-IOIAf p[VEMR ISSaS ]tll lr f01 e•e )I IMTT]ae H]S)l70 feI NEM iMN fIN )f)e' Iflp al f:i S)V W2M 6• - S1eI )s 51 fdYO !ONO aOfV9 .fn'+'> NCIQYt-ffUNe.leN iAl; 507 StA~ 5t91 SDOIC 50M 541\ 100\1 p00~ lOOV• SM1 5011{ !OD\ r_ ^1I 0) ] a5 5' .. : 7:5 O5 : E' S'~O : N: H M 1 W ] pe6 u ... 1E+: •: eDIV 4 eDr: V t~r~ T .~-. .. ~ .y, ,tl S. .- .. w ~b Q, t. ..-ti ~ •- •- S-- IL+'•-' OI5'd R _ (~~..,. el. (.IYINe.it1141uAN rIWI Ill IIIN N )Ill )a f).i)00! )~'~.,.~~. U1'.'., n: tl '.bM !l W]aE S]. EEY )a W:In/[. !]ONE] E_/.. n' L10113i W~xa vn Cv'; •.] nlvd f1:1.^. ^,:. •. fDIVO ad~7 p`:.O toN O fONRn f0V101 S C ff Blvd fond FRANCHISE FEE -REVENUE NITS 1. oEE[AAL KOrATtOtI rwlm wAA[ wusllnw [wim wurrER >n iMwC SI waSE Qrr d al~Fl OILLIwO ARIA Aar )~ NM n,.RnFw.r Tm7%]uAr+TERtr w`s ot.E r oa.a i RANCwW ExCLUAN)Na htrtvl SatlAmaa NCiri1l . yr~Y NMNf rlaaclloast JAWIANr IEIINVARr 1111RC11 ryiN IOIAI AiMla tur JIIN DIN lO7/u Allr AVW/l aFPiF w11LR OTA fu ly OCTOR(R MOVF1tB/M Dr CETIBFR OTR )qrY _ fuD pEHTw0Rf1F4FES N IL•oaU •li I)an7rl Ilatlt all I)YW 11~ 110 Sy ro~ I21.tN ttl IN itl l11 IA atl .111 iTa.D>7lII 120 OtT ]51 Ila rN ql 1/1 Ay 111 IOIVp' AIVp f)IVp dVp MaA: CAME »!r)n +b ylr tR tll at ax;).N t51ay>D »14111 •!}]9A as. 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