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<br /> SYSTEMNAME: -SeintPaul � - ' :-� � � . - � � ��
<br /> Franchise NnME: NORTH METRO - IEXINGTON �� '7252Q PNk,Street�N�, 918i6ie. NIM5543A .. "
<br /> TERM: ��UARTERIY . . Vpaldor�,#`376275. : ,_ . '
<br /> I NEWBILUNGAREA: 8772100051�J0. . ^ � � �.,, `
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<br /> Franchise EXCLUSIONS: PEGfees & FCC Fees • , ` ; * -' „
<br /> Calegory Descriplion October November December 1ST QTR 2ND pTR 3RD �TR aTH OTR
<br /> �I CABLE SUBSCRIBER REVENUE
<br /> ! ALACARTE A'ta CaAe Video Services 0.00 0.00 0.00 0.00 0.00 0.00 0.00
<br /> AU010 Autllo Services 0.00 0.00 0.00 0.00 0.00 0.00 0.00
<br /> BASIC Basic Cable Service 3,311.66 3,289.14 3,172.20 10,291.82 9,966.15 9,727,37 9,772,00 �
<br /> EXPBASIC Expanded Basic Cable Service 13,334.49 13,309.58 13,278.61 41,270.96 40,542.13 J9,022.48 39,92T.68
<br /> . DIGITAL Diqilal Service Tiers 5,522.67 5,536.24 5,562.85 15,141.53 16,305,32 16,578.42 16,621.76
<br /> E�UIP Equipmenl Rentai 12223 142.47 141.91 204.77 790.44 248.71 406.61
<br /> � GUIDE Guide Revenue 35.93 26.96 26.86 71,10 75,44 85.57 89.e5
<br /> INSTAII InstaNalion 491.92 497.85 308.85 1,70J.90 2,046.58 1,185.28 �,298.62
<br /> PAY Premium Services � 1,477.57 1,404.59 1,365.17 3,876.59 4,211.49 4,650.94 4,247.33 �
<br /> PPV Pay-Per-View 680.20 9pp.74 6D7.80 2,727.56 3,41J.57 1,898.66 2,188.74
<br /> � Olher Ol�er Subscnber Revenue 102.59 9728 95.85 J91.60 234.40 �58.45 . 29572
<br /> . O.Oa 0.00 O.00 O.oO
<br /> FRANFEE Frenchise Fees 1,406.17 1,388.59 1,383.10 4,227,56 4,289.98 4,126.�0 4,177.86
<br /> PEGFEE PegFees EXCIUDE EXCLUDE EXCLUDE E%CLUDE E%CLUDE EXCLUDE EXClUOE
<br /> FCCFEE FCC Fees EXCLUDE EXCLUDE EXCLUDE EXCLUDE EXCLUDE EXCLUDE EXCLUDE
<br /> BAODEBT BaC Oebt (1.503.21) ' - (328.12), '�ti9Q.26: � ."
<br /> ) , , (706.83J, ' ,, , . , (924,62),; , (1,727.39), (2,030.59)
<br /> LATEFEE Late Fees 283.69 284.8� 315.91 690.41 767.64 990.y4 884.47
<br /> ,�i Olher Olher 0.00 0.90 0.00 0,00
<br /> N TOTAL CABCE SUBSCRI6ER REVENUE 525.265.91 526,549.09 526,059.85 . 579,890.97 561,736.52 576,951.15 577,874.85
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<br /> CABLE NON-SUBSCRf9ER REVENllE
<br /> SHOP Shopping Commissions 176.62 149.12 146.78 417.32 401.79 404,96 47a,52
<br /> AO SAIES Ad Sales Revenue 4.280.15 1,638.55 t.558.82 . 5,245.42 4,758.70 9,472.26 7,q77.52
<br /> O7HER NONSUB Other Revenue � 10.46 0.00 0.00 20.92 21.10 37.75 10.46 '
<br /> TOTAL CABLE NON-SUBSCR/BER REVENUE 54,46723 57,787.67 51,707.60 55,683.66 55,18'1.59 59,974.96 57,962,50
<br /> TOTALREVENUE 529.733.14 528,336.76 S2i.76745 585,574.63 566,320.71 586,866,11 585,8
<br /> FRANCHISEfEE % 5.00% 5.00% S.00YO 5.00°h 5.00% 5.00% 5.00%
<br /> SUBSCRIBER REVENUE FEE 1,263.30 1.327.A5 1,302.99 3,994.55 4,056.93 J,847.56 3,893.74
<br /> . NON�SUBSCRIBER REVENUE FEE 223.36 89.38 85.38 284.18 259.08 � 495.75 398.13
<br /> TOTAL FRANCHISE FEE 51,466.66 51,476.84 57.388.37 54,278.73 54,316.01 54,343.31 54,291.87
<br /> Approved b�� Date: ! _ Fisc ?010
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