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<br /> FrenchiseNAME. NORTH.METRO-HAM:LAKE � . � 1Q � � �.
<br /> TERM OUARTERLY VendmS#�^17.6Z�f,s t.;�� '�Fr�} r �' "
<br /> NEW BILIING AREA: BT214006180 . . . " - � �
<br /> Pranchise EXCLUSIONS' PEG Fees & FCC Fees ; •X" :
<br /> Category Descriplion October November December 1ST oTR 2ND OTR 3RD QTR dTH OTR
<br /> CABLE SUBSCRIBER REVENUE
<br /> ALACAR7E A'!a CaAe 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
<br /> &4SiC Basic Cable Service 23,166.86 22.991.37 23,766.79 72,755.08 71,949.15 70,468.83 69,325.02
<br /> EXPBASIC ExpantletlBasicCableService 92,775.26 93,208.�4 93,325.35 282,174,65 286,106.J2 280,151.50 279,308,75
<br /> DIGITA� Oigital Service Tiers 47,024.96 47,347.93 47,854.92 126,245.75 134,432.Sa 139,769.17 142,22>,81 �
<br /> EQUIP Equipmenl Renlat 675.07 700.g6 841.97 1,J28.62 1,937.35 1,710.42 2,278.00 .
<br /> GUiDE GuiCe Revenue 140.66 137.05 136.12 426.45 423.82 418.82 413,83
<br /> INSTAIL Installalion 2,127.51 7,788.30 1,600.62 5,090.95 10,580.53 6,775.61 5,510.43
<br /> PAV Premium Services 12,545.54 13,041.95 13,532.26 J2,114.45 33,934,65 }6,564,66 39,119.75
<br /> PPV Pay-Per•View 5,756.10 7,758.91 6,761.61 19,622,08 21,624.50 20,999.21 20,276.62 �
<br /> Oiher Olher Subscriber Revenue 2,358.87 407.01 (583.66) 931.34 2,643.70 932.77 2,182.22 .
<br /> 0.00 0.00 0.00 0.00
<br /> FRANFEE franch�se Fees 10,187.51 10,348.82 10.362.27 29,894.24 30,857.52 30,796.53 30,898.60
<br /> PEGFEE PegFees EXCLUDE EXCLUDE EXCIUDE EXCLUDE EXCLUDE EXCLUDE EXCLUDE
<br /> FCCFEE FCC Fees EXCLUOE EXCLUOE EXCLUDE EXCIUDE EXCLUDE E%CLUDE EXCIUDE
<br /> BAOOEBT � � 9a0 DBbf � � � .. (2 . . � �1',014.79 .� (7,7'J4.97). - � � � ", f4�69�.,5�) -, � .� " - :1.;410J2) . : .:. �.13,766.74 ' � � .
<br /> . �( �. �. (2,920.44)� ,
<br /> LATEFEE �ale Fees 1,029.45 887.62 992.87 2,41A,1� 2,d�1.81 2,g58.24 2,909.94
<br /> � Other Olher 0.00 0.00 0.00 0.00 •
<br /> � TOTAL CABLE SUBSCRIBER REVEMUE 5195.041.53 5199,632.85 5196,79C.15 5568,344.�� 5595,557.37 5587,579,02 559�,470.57
<br /> � CABLE NON-SUBSCRIBER REVENUE
<br /> SHOP Shopping Commissions 1,227.00 1,038.32 1,04026 � 2,830.72 2,7�5.67 2,76y.88 3,J05,58
<br /> AD SAlES AO Sales Revenue 29,734.58 71 408.82 10.89928 J5,587.44 32,400.04 64,349.31 52,042.67
<br /> OTHER NONSUB Other Reve�ue 72.66 0.00 0.00 141.41 143.30 258.05 72.66
<br /> TOTAL CABLE NON•SUBSCRIBER REVENUE 531,034.24 512 447.14 511,939.54 5�8,559.57 595,278.94 567,38915 555,420.92
<br /> TOTAL REVENUE 5226,075.77 5212,079.99 5208,735.69 3606,903.70 5630,8J0.31 5654,968.27 5646,891.
<br /> FRANCHISE FEE % 5.00% 5.00% 5.00 % 5.00 % 5.00 % 5.00 % 5.00 %
<br /> SUBSCRIBER REVENUE FEE 9,752.08 9,981.64 9,839.81 28,417.21 29,777.57 29,J78.95 29,57].53 .
<br /> NON-SUBSCRIBER REVENUE FEE 1,551.71 622.36 596.98 1,927.98 1,76J.95 7,169.46 2,777.05
<br /> TOTAL FRANCH�SE FEE � 511,303.79 310,604.00 510,436.78 530,345.19 531,541.52 532,748.41 532,344.57 �
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<br /> Approved by Date: Fiscal Ye�� 2010
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