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<br /> SYSTEM NAME: Seinl Paul ,• . - � -, r y ` . " . _ __ . _ , . . . , , , �.. ,
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<br /> Franchise NAME NORTH METRO - CENTERVILLE �2520 Polk SVee(NE; Blaine Mhl'S5434 �, .�. � �
<br /> TERM: OUARTERCY Vendoril17,6275 �;,� �` - I
<br /> NEW BILUNG AREA: 87F210005160 .�. , t �, ��y
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<br /> Fra�hise EXCLUSIONS: PEG Fees 8 FCC Fees � f �°`, '- : •
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<br /> Category Description Octo6er November December 1ST oTR 2ND QTR JRD QTR aTH �TR
<br /> CABLE SUBSCRIBER REVENUE I '
<br /> AIACAR7E A'fa Carte Video Services 0.00 0.00 0.00 0.00 0.00 0.00 0.00 ,
<br /> AUDIO Autlio Services 0.00 0.00 0.00 0.00 0.00 0.00 0.00 � I
<br /> BASIC Baslc Cab1e Service 6,370.31 6,308.06 5,950.15 19,64a.49 19,BJ5.67 �6,99d,79 18,628.52
<br /> EXPBAS�C Expantled BasicCaDle Service 25,410.72 25.063.90 23.799.73 77,30T.87 �8,09a.9� 76,S8a.82 74,274.15 � '�,
<br /> DIGITAI Digilal Serviee Tiers 12,784.52 12,919.08 12,240.96 ]6,013.19 J8,200.65 38,830.13 37,944.56 ,
<br /> � EOUIP Equipmenl Renfai 337.21 793J0 279.40 J42.N 352.51 447,28 750.31 ,
<br /> GUIOE Guide Revenue 33.81 31.60 31.60 53.35 50J0 7J.94 97.01 ��
<br /> INSTAI,� Installation J11.88 385,89 428.84 7,427.00 2,230.56 2,�60.94 1,126.61 �
<br /> PAV Premium Servlces 3.249.53 3,298.43 3,206.28 8,551.18 9,567.72 9,659.49 9,75a.z4 � �
<br /> PPV PayPer-View 1.263.00 1,923.24 1,634.64 4,592.60 4,9�5.23 5,762.26 4,820.88 ,
<br /> Oiher OlherSubscriberRevenue 149.90 95.14 80Z7 130.49 (t0.1Jj 262.19 725.Ji �
<br /> 0.00 0.00 0.00 0.00
<br /> FRANFEE Franch'rseFees 2,741.03 2,757,71 2,57t.67 8,18T.90 8,463.47 8,425.81 8,070.41
<br /> PEGFEE Peg Fees EXCLUDE EXCLUDE EXCLUDE EXCLUDE EXCLUDE EXCLUDE EXCLUDE
<br /> FCCFEE FCC Fees EXCLUDE EXCLUDE EXCLUDE EXCLUDE EXCLUDE EXCLUDE EXCLUDE
<br /> BADDfBT BadDebl (401.54); _ '241;86"� ` (263:�JOy. " ' (67Al2 ) � �"`._ ;'��1.7.00J,' ' (4J6,38) (42].56)
<br /> LATEFEE Late Fees 262.79 272.92 265.39 64J.19 697.47 87J,12 801.10 '
<br /> � Other Olher 0.00 0.00 0.00 0.00
<br /> � TOTAL CABLE SUBSCRIBER REVENUE 552,513.16 553,491.53 550,165.03 5156,415.13 5162,081.16 516'1,2J8.39 5156,169.72 -
<br /> CABIE NON-SUBSCRIBER REVENUE
<br /> SHOP Shopping Commis5ions 335.02 273.67 2b7.47 76t.80 745.49 761.24 882.01 -
<br /> AD SALES Ad Sa1es Reven�e 8,778.70 3,072.28 2,BDt.72 9,577.22 8,829.27 77,703.82 7J,992.69 ,
<br /> OTHER NONSUB Olher Revenue 19.84 0.00 0.00 38.10 38.87 70.78 19.Ba
<br /> TOTAL CABLE NON•SUBSCR/BER REVENUE 58.473.55 53.351.88 53.�9.13 S10,J77.12 _ 59,613.63 578,SJ5.84 314,894.56
<br /> TOTAL REVENUE 560,986.71 556.843.41 553,234.16 5166,792.25 5171,694.79 5179,77 5 171,Ob4.28
<br /> FRANCHISEFEE % 5.00% 5.00% 5.00% 5.00% 5.00% 5.00% 5.00%
<br /> SUBSCRIBER REVENUE FEE 2,625.66 2,674.58 2,50825 7,820.76 8,104.06 8,061.92 7,808.49
<br /> NON-SUBSCRIBER REVENUE FEE 423.68 _ 167.59 153.46 518.86 480.68 926.79 744.73
<br /> TOTAL FRAN F 53,049.34 52,842.17 52,661.71 58,3J9.67 58,584.74 58,968.71 58,557.21
<br /> Approved by Date: _ Fiscal YP=� 2010
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