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<br /> Franchise NnME: NORTH METT20 - BLAINE � 72520 Polk�StreehNE;=plalne; MN�55�134� �.. • �
<br /> TERM OUARTERLI' VendoY# 126275 � , x u
<br /> NEW BILLING AREA: 8772100057.50 � � � , - ' , � �� t � � .
<br /> Franchlse EXCLUSIONS PEG Fees & FCC Fees
<br /> Ca�egory Descriplion October November Oecembet 1ST �TR 2ND QTR JRD oTR aTH OTR
<br /> CABLE SUBSCRIBER REVENUE
<br /> ALACARTE A'la Carte Vitleo Servite5 0.00 O.DO 0.00 U.UO 0.00 0.00 0.00 �
<br /> AUDIO Audio Services . 0.00 0.00 0.00 0.00 0.00 0.00 0,00 �
<br /> BASIG Basic Cabie Service 92,469.34 93,016.54 92,6T7.49 297,J�1.87 295,801.07 286,357.84 278,163.37 �
<br /> EXPBASIC Expanded Basic Cable Service 373,291.69 372,256.10 370,923.32 �,178,464.62 1,175,293.92 1,150,164.81 1,116,471.15
<br /> OIGI7AL Oigitat Service Tiers 173.551.34 173,625.68 174,527.54 469,860.64 515,942.98 5J3,870.79 521,904.56
<br /> EQUIP Equipmenl Renlal 2,527.63 2,857.51 3,104.37 4,258.63 5,769.8� 7,615.56 8,A89.51
<br /> GUIDE Guide Revenue 574.54 552.00 549.q0 1,763.31 1,674.73 1,665.58 1,675.94 �
<br /> INSTAIL tnsiallation 8,579.72 8,267.6� 7,539.27 24,791.34 43,986.73 J1,0�9.66 24,386.60 �
<br /> � PAY Premium Services 45,466.55 45,510.96 46,575.95 115,525.09 125,505.52 13T,65a.06 137,553.46
<br /> PPV Pay-Per-View 20,703.69 29,933.79 27.518.02 79,5J0.84 85,120.27 80,316.51 77,554.90
<br /> Other O�herSubscriberRevenue 1,205.10 2,410.69 2,108.15 9,223.14 5,841.90 7,J79.19 , 5,723.94 �
<br /> � 0.00 0.00 0.00 0,00 .
<br /> FRANFEE franchise Fees 39.62d.49 40,327.06 d0,143.2d 127,736.82 124,611.57 123,430.63 120,094.79 '
<br /> PEGFEE Pegfees EXCIUDE EXCLUDE EXCIUDE EXCLUDE EXCLUOE EXCLUDE EXCLU�E
<br /> FCCFEE FCC Fees EXCIUDE EXCLUDE EXCLUDE EXCLUDE EXCLUDE EXCLUDE EXCLUDE
<br /> ,
<br /> BADDEBT '. . BadDebl . . . . (5,936.54)�. , ^�.'(4:650.23)`-�. ,�,' . =(4'$4300)• „ , ...w^,S1�t937,66j, .:�� ��4�918;84�'. ,.��,:... ._ ��(15;806,751 ............ . (15,429.77)
<br /> I.ATEFEE Late Fees A,7g5.93 4,911.80 4,605.17 12,�62.80 �3,003.OJ 15,236.82 �4,312.90
<br /> �..� Oiher Other U.UO o.00 o.00 o.00 •
<br /> V TOrAL CABLE SUBSCR/BER REVENUE 5756,253.48 5769,218.95 5765,428.92 52,�16,711.64 52,376,2J4.67 52,361,042.)0 52,290,901.35
<br /> � CABIE NON-SUBSCRIBER REVENUE .
<br /> SHOP ShoppingCommissions C,987.89 4,27�.15 4.201.92 11,67b.82 11,318.52 11,448.18 13,402.96
<br /> ' AO SALES Ad Sales Revenue 120,874.58 46,293.37 44,Q25.26 146,172.32 134,054.09 266,511.62 211,193.75 i
<br /> I OTHER NONSUB Olher Revenue 295.39 0.00 0.00 582.76 592.06 1,064.95 295.39
<br /> TOTAL CAB�E NON-SUBSCRIBER REVENUE 5126.157,86 550,506.46 5d8,227.18 5159,029.91 5145,964,67 5279,024.75 5224,891.50
<br /> � TOTAL REVENUE 3882,411.34 5819,725.41 5813,656J0 52,475,741.55 � $2,524,799.34 52,640,067.45 52,515,792.85
<br /> � FRANCHISEFEE% �5.00% � 5.00% 5.00% S.00h 5.00% 5.00% 5.00%
<br /> SUBSCRIBER REVENUE FEE 3i.812.67 38,460.95 38,271.45 115,835.58 118,911.T3 �18,052.'14 114,545.07 '
<br /> NON•SUBSCRIBER REVENUE FEE 6,307.89 2,525.32 2,411,3G 7,951.50 7,296.23 1J,951.24 11,244.57
<br /> T OTAL FRANCHISE FEE 544,120.57 540,986.27 Sa0,682.80 512J,787.08 5126,209.97 5�32,003.37 5�25,789.6a
<br /> Approved b��� Date: _ Fisca' � "� � ?O10
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