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<br /> SYSTEM NAME: SaintPaul r'� x� i^"'" � j �,. �� .
<br /> Franchise NAME: NORTH METRO Summary 125�0 PoIktSVeeG�1E'�,Q�aip9 F411�45434 °,� �-
<br /> TERM' OUARTERIY .' , Vendor#''YZB�ib t ,�` �: ",y :S '�✓ �" �
<br /> NEWBILLINGAREA 877210005f50•3210 , �.*' �� ".r '
<br /> Franchise EXCWSIONS: PEG Fees 8 FGC Fees -,
<br /> Ca�egory Description Oclober November December 1ST pTR 2ND �TR JRD QTR 4TH OTR
<br /> CABLE SUBSCRIBER REVENUE
<br /> 'ALACARTE A'la Carte ViAeo Servlces 0.00 0.00 0.00 0.00 0.00 0.00 0.00
<br /> 'AUDIO AuQio Services 0.00 0.00 0.00 0.00 0.00 0.00 0.00
<br /> 'BASIC BasicCableService 176,100.87 176,993.81 176,331.99 558,784.54 555,153.42 542,275.78 529,4a0.67
<br /> 'EXPBASIC Expande0 Basic Cable Service 716.2�1.17 715,373.70 713,179.34 2,217,445.62 2,215,806.60 2,1T9,196.2T 2,144,B2411
<br /> 'DIGITAL Digital Servlce Tiers 333,455.29 335,117.26 336,259.05 925,112.77 976,189.14 1,011,286.40 1,004,831.60
<br /> 'EOU1P EquipmentRentai 5,112.42 5.385.31 5,914.25 8,713.39 10,985.78 13,240.46 16,411.98
<br /> 'GUIDE Guitle Revenue 1,004.10 971.87 962.36 2,974.SZ 2,B30.92 2,809.68 2,9J8.J3
<br /> 'INS7ALL Installation 15,718.99 14,446.59 14,1E2.08 45,762.17 80,990.63 55,663.55 44,307.66
<br /> 'PAV Premium Services 85.201.55 85,60J.69 87.470.30 216,040.13 234,882.79 255,122.4] 258,275.54
<br /> 'PPV Pay-Per-View . 40,272.58 56,007.10 51,375.77 144,277,11 160,JJ7.J6 149,772.24 147,655.45
<br /> 'Other OlherSubscnber Revenue 4.835.3� 4.109.76 2,49B.7G 15,04a.77 �2,454,84 13,534,96 11,443.83 �
<br /> 0.00 0.00 O,oO O.oO �
<br /> �FRANFEE Franc�ise Fees 76.067.89 7�,708.58 76.829.98 2Y8,755.20 2J4,269.�8 23J,097,29 230,000.45 �
<br /> 'PEGFEE PegFees EXCLUDE E%CLUDE EXCLUDE EXCLUDE EXCLUDE E7CCI.UDE EXCLUDE
<br /> • FCCFEE FCCFees EXCIUDE EXCIUDE EXCLl1DE EXCLUDE EXCLUDE EXCIUDE EXCLUOE
<br /> 'BADDEBT 8aC Debl . � (13,512.00}. .. (6;589.04) . . 17;42984).: � ' . .. {55.454.9�) ... .. . �..(23,689.40) � . -. . .128,290.02) . (27.510,86)� ,
<br /> 'LA7EFEE Late Fees 8,54920 8,528.97 8,312.99 21,�04.09 22,661.22 26,700.23 25,391.�6
<br /> �'Other Other 0.00 0.00 0.00 0.00 0.00 0.00 0,00
<br /> TOTqL CABl.E SUBSCR/BER REVENUE 51,449,075.37 5Y,473.077.60 5,465.847.03 54,35J,759.4A 54,482,272.48 54,454,405.27 54,388,000.00
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<br /> CABLE MON-SUBSCRIBER REVENUE
<br /> 'SHOP Shopping Commissions 9,474.89 � 8.003.13 7.984.08 21,9J4.92 20,722.80 21,045.10 25,462.10
<br /> 'AD SnLES Ad Sales Revenue 229,6t0.74 B7,936.87 83,652.56 275,756.95 245,a45.07 488,544,a� 407,200.11 �
<br /> 'OTHER NONSUB Ol�er Revenue 561.11 0.00 0.00 1,094.91 1,081.�2 1,955.41 561.11 '
<br /> TOTAL CABLE NON•SUBSCRIBER REVENUE 5239,646.75 595,939.93 591,636.65 5298,766.78 5267,248.99 5517,644.92 5427,223.J3
<br /> TOTAI REVENUE 51,688,722.12 51,569,017.53 b1,557,483.68 5 54,749,521.47 $4,966,050.79 54,815,223.33
<br /> FRANCHISEFEE % S.OQ% 5.00% 5.00°h 5.00% 5.00% 5.00% 5.00%
<br /> SUBSCRIBER REV�NUE FEE 72,453.77 73,653.88 73,292.35 217,687.97 224,11�.62 222,720.26 119,400.00
<br /> NON-SUBSCRIBER REVENUE FEE 11,982.34 4,797.pD 4,581.83 14,9J9.J4 13,362.45 25,582.25 21,361.17
<br /> TOTAL FRANCHIS FE SB 578,450.88 577.874.1) 5232,fi27.J1 S2J7 ,476.07 5248,302.51 5240,)6�.'I6
<br /> Approved by: /� Date: ��' J( � Fiscal Yea� 2010
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