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<br /> SYSTEM NAME Salnt Paul � �� . ., - �
<br /> FranchlseNAME: NORTHMETRO-CIRCIEPINES � 125,20"Po1k.Str6e[NE..Blaine'MN55434 . - -
<br /> TERM: OU,�RTERLY Vendor# 17627.5
<br /> NEWBILUNGAREA�. 877210005170 �� � � �. � � - . . .,
<br /> Franchise EXCIUSIONS- PEG Fees & FCC Fees " `
<br /> Category Description Oclober November December 1ST �TR 2ND �TR 3RD QTR 4TH QTR
<br /> CABLE SUBSCRIBER REVENUE
<br /> ALACARTE A'la Cane Vitleo 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
<br /> BASIC Basic Cable Servtce 70.109.06 10,524.37 10,292.91 32,449.62 �2,2'10,16 1�,T04.Oa 30,926.�a
<br /> EXPBAS�C Expandea 8asic Cable Service 39.386.93 39,728.08 39,299.98 118,778.76 117,479.SJ 177,718.44 117,814.99
<br /> OIGITAL Digital 5ervice Tiers 16.655.�J6 16.757.00 16,906.62 45,841,80 47,872.95 50,172.73 50,Jt9.58
<br /> EOUIP Eq�ipment Rernal 198.89 184.88 206.72 386.90 A90.04 578.51 590.49
<br /> GUIOE Guide Revenue 20.56 22.12 19.17 Bq,90 61.28 43.7J 61.85
<br /> INSTALL Inslallalion 977.76 454.75 759.85 3,071.39 4,826.05 3,OJT.a2 2,192.36
<br /> � PAY Premium Services 3,978.14 3,981.37 3,984.15 '10,031.28 10,825.26 12,289.56 11,94J,66
<br /> PPV Pay-Per-View 2,540.04 2,346.78 2,709.06 7,735.27 8,24J.92 7,628.45 7,595.88
<br /> Other Other Subscriber Revenue 207.16 233.58 115.72 B99.18 767.94 9t2.08 556.46
<br /> � 0.00 0.00 D.00 0.00
<br /> FRANFEE Franchise Fees 4,12i.23 4,076.89 4.134.74 12,705.70 12,271.96 12,356.96 12,398.86
<br /> PEGfEE PegFees EXCLUDE EXCIUDE EXCLUOE EXCLUOE EXCI.UDE EXLLUDE EXCIUDE
<br /> FCCFEE fCC Fees EXCLUDE EXClUOE EXClUOE EXCLUDE EXCLUDE E%CLUDE EXCLUDE
<br /> BADDEBT Bad.Debl (360:28) (595.66)� (166 - V " �' . <.1 ; (496.76) (1,06Z21)
<br /> . LATEFEE Late fees � 460.07 489.02 495.10 971.95 1,078.92 1,437.42 1,444.19
<br /> � Ol�er Olher 0.00 0.00 0.00 0 00 �
<br /> TOTAL CRBLE SUBSCRIBER REVENUE 578,301.52 577,603.18 578,81I.75 5230,877.J6 5234,576.92 5237,318.58 5214,722.45
<br /> �
<br /> CABIE NON-SUBSCRIBER REVENUE �
<br /> SHOP Shopping Commissions 541.08 455.70 457.05 1,233.66 1,191,25 1,203.56 1,45J.83
<br /> AD SALES Atl Sales Revenue 13.112.20 5,007.16 4,788.70 15,508.79 �4,108.94 27,844.14 22,908.06
<br /> OTHER NONSUB Ol�er Revenue 32.�4 U.00 0.00 61.65 62,48 111,65 32 04
<br /> TOTAL CABLE NON-SUBSCRlBER REVENUE 513.685.32 55,462.66 55,245.75 516,604,10 S15,J62.67 529,159.35 524,393.92
<br /> TOTAL REVENUE 591,9H6.B4 583,066.04 584,063.50 5247,681,46 5249,939.59 5266,477,9J 5259,1'16.37 .
<br /> FRANCHISEFEE% 5.00% 5.00% 5.00% 5.00% 5.00°!e 5.00°l. 5.00%
<br /> SUBSCRIBER REVENUE FEE 3,915.08 3,880.16 3,940.89 11,5d3.87 11,728,85 11,865.93 11,736.12
<br /> . NON-SUBSCRIBER REVENUE FEE _ 684.27 273.1a 26229 8ao10 � 768,1� 1,q57,g7 t�2�g,7p
<br /> TOTAL FRANCHISE FEE 54,599.34 54.153.30 54,203.17 5 12,384.07 5 12,496.98 51J,123.90 512,955.82
<br /> Approved by: Date: ` Fisca =� 2010
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