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<br /> SYSTEM NAME: .. SeklPP9W � � � - , . . . . . . . . �..
<br /> Franchise NAME�. NORiH METRO- LINO LAKES �. � 7253Q.Po1k�Street.NE;�:BIai�,:MN . . ~ �
<br /> TERnn OUARTERIY Vendor#r76?76 � ' �
<br /> NEW81LlINGAREA. 8772t00D5200 � . . � � , � � -'� '� `.:Z �
<br /> Frenchise EXCIUSiONS: PEG Fees & fCC Fees
<br /> Ca�egory . Descriplion October November December 15T QTR 2ND �TR 3RD OTR dTH OTR
<br /> CABIE SUBSCRIBER REVENUE �
<br /> A�ACARTE A'la Car1e Video Services 0.00 0.00 0.00 0.00 0.00 0.00 O.oO
<br /> Al1010 Auda Services 0.00 0.00 0.00 0.00 0.00 0.00 0.00
<br /> BASIC BasicCableService 29,�15.09 29,7Yg.77 2�J,6qt.1g 91,606.97 97,259.40 89,458.48 89,076.05
<br /> EXPBASIC Expanded Basic Cable Servfce 126,6H7.91 t26,836.16 i26,424.71 380,321.56 381,410.67 J79,563.76 379,948.18 '
<br /> DIGITAL Oigilal Service Tiers 59,639.79 60,�87.30 60,203.09 163,6a8.94 172,430.99 178,698.75 180,030.98 �
<br /> EOUIP EquipmentRental 987.02 1,024.t1 1,15321 1,755.60 1,181.25 2,056.08 1,164.34
<br /> GUIDE Gukie Revenue 125.13 724.82 123Ja �55.67 378.36 JJ6.24 3)9.69 �
<br /> INSTAI,L Inslailalion ' 2,583.29 2,015.50 2,266.94 6,734.12 1�,427.17 7,J44.82 6,865.7J�� -
<br /> PAY Premium5ervices 13,898.87 73.949.40 14,1H1.6Z 34,2t8.96 37,97t.21 00,603.96 42,029.8J
<br /> PPV Pay-Per•View 7,570.68 9,877.68 9,364.td 26,909.OJ 26,511,97 25,698.03 26,752.50 -
<br /> Other plher Subscriber Revenue 463.47 35621 489.40 1,700.93 1,3J9.28 1,754.95 1,109.08 �.
<br /> 0.00 0.00 0,00 0.00 �
<br /> FRANFEE Franchise Fees 13,341.70 13.494.10 13.453.57 78,949,70 �9,809.9a a0,055.22 40,288.71
<br /> PEGFEE PegFees EXCIUDE EXCLUDE EXCIUDE EXCIUDE EXCLU�E EXCLUDE EXCLUDE
<br /> FCCFEE FCC Fees EXCLUDf EXCLUDE EXCLUDE EXC�UDE EXCLUDE EXCLUDE EXCLUDE
<br /> Bl.ODEBT Bad Debt gqg;91. ' "" '"
<br /> . � � . ��.1275�Dj.,.�. -. ...`.�80�59,�. .:., .��.3985:70) : �...,.�.. . 31 )�. �.,._ ,, . ,. _. 12,122;09) ��. � . �: . .(2,028.60), �
<br /> IATEFEE late Fees 1,045.20 1,028.27 1,053.54 2,577.89 2,791,8J J,308.40 },127,01
<br /> ;'� Olhet Olher 0.00 0.00 0.00 O.OQ
<br /> F+ TOTAL CABLE SUBSCR/BER REVENUE 5255.047.58 5258,338.22 5257,551.70 5744,193.77 5765,170.76 5766,956.00 5770,917.50
<br /> N
<br /> CABLEdJON-SUBSCRIBER REVENUE �
<br /> SHOP Shopping Commissions 1,671.08 1,363.14 1,361.63 3,654.65 3,020.63 . 3,097.77 4,335.84
<br /> Ap SA�ES AO Sales Revenue 39,042.21 14,977.89 14,266.33 45,943.82 J5,787,06 7t,84t,23 68,286.42
<br /> 07HER NONSUB Other Revenue 95 41 0.00 0.00 182.18 �54.63 287.67 95.41
<br /> TOTAL CABLE NON-SUBSCRIBER REVENUE 540,748.69 316,341.03 515,627.96 S49,780.66 538,962.52 575,226.67 572,7'17.67
<br /> TOTAL REVENUE 5295,796.27 5274,679.25 5273,179.66 579J,970.47 $804,133.28 58a2,t82.67 58d�,655.17
<br /> FRANCHISE FEE % 5.00% 5.00 % 5.00% 5,00 % 5,00 % 5.00 % 5.00 %
<br /> SUBSCRIBER REVENUE fEE 12,752.38 12,916.91 12,877.59 37,209.69 J8,258.54 38,347.80 38,546.88
<br /> NON•SUBSCRIBER REVENUE FEE 2,037.43 817.05 787.40 2,489.0� 1,9A8.13 �,761,3� 3,635.88
<br /> T07A1 FRANCHISE FEE 514,789.81 513,733.96 513,658.9H 519,698. 540,206.66 542,109.13 542,�82.76
<br /> Approved bv Date: _ Fiscal Y� ?010
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