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<br /> SYSTEMNAME � .. � �SatntPaul •. =� . .. . . .. ._. .._.�. . .. .:� k�„ ,�;..,, ,. ....,.,... ,
<br /> � Franchise NAME: NORTH ME7R0 - SPRING LAKE PARK � . � ' 12520�PO1k��Stre9tNE;'Blaine,.MN;55,"q34, � . �� ` �
<br /> TERnn. OUARTERLY -Vendar#4762�5 � °* � - ' ,
<br /> � NEWBIIIINGAREA� �877210005210 � .. �' �-' - � . � � -
<br /> Frenchfse EXCLUSIONS: PEG Fees & FCC Fees � � , „ � ,
<br /> � , Calegory Description Oclober � November D¢cember 1ST QTR 2ND QTR 7RD QTR 4TH OTR
<br /> .
<br /> � CABLE SUBSCRIBER REVENUE
<br /> AIACARTE A'la Cane Video Services 0.00 0.00 0.00 0.00 0.00 0.00 0.00 �
<br /> AUDIO Audio Services 0.00 0.00 0.00 0.00 0.00 0.00 0.00
<br /> . BASIC Basic Cable Service 10.962.55 11,145.56 1 i,431.26 34,SD4.69 J4,131.82 37,564.43 J3,539.57 �
<br /> EXPBASIC Expanded Bas1c Cable Service 45,384.77 45,571.70 46,128.24 139,247.20 1J6,885.12 135,791,06 1]7,�H4.11
<br /> DIGITA� Digital Se�vice Tiers 18,276.05 18,544.03 16,962,27 48,360.52 51,003.71 53,826.41 55,782.35 �
<br /> I EOUIP Equipmenl Renlal 264.37 281.68 246.67 43636 4
<br /> 86 .36 584.28 792.72 ,
<br /> GUIDE G�itle Revenue 73.47 77.42 75.47 219.54 207.19 165.60 226.76
<br /> INSTAL4 Inslallalion 652.91 1,036.69 1,237.71 3,543.47 5,289.01 4,1J9.82 2,927.J1
<br /> PAY Premium Services 4,585.41 4,416.99 4,624.87 11,722.58 12,846.94 13,7�3.T6 13,627.27
<br /> � PPV Pay-Per-V+ew 2,418.67 3,266.56 2,780.50 8,159.73 10,507,90 7,667.72 8,4fi5.93
<br /> Other Olher SubscriDer Revenue 34822 509.85 193.03 1,767.99 1,658.�5 2,195.33 1,051.10
<br /> 0.00 0.00 0.00 0.00
<br /> FRANFEE Franchise Fees 4,634.36 4,715.41 4,781.45 13,653.32 13,964.78 1J,901,84 14,1Jt,22
<br /> � PEGPEE Pegfees EXCLUOE EXCLUDE EXCLUOE EXCWDE EXCWDE EXClUOE EXCIUDE �
<br /> FCGFEE FCC Fees EXCLUDE _ EXCLUDE EXCLUDE EXCLUDE E%CIUDE EXCLUDE EXCIUDE
<br /> BADDEBT 8ad De6t (1,620:26j : ,(,f;$7'6.58
<br /> , � } ��_ .(J8.$5), . ;(61kS7,¢QI'" . �� . , ';(3,670;42) �, �� : (4,1�9.91) ' (3,615.69�
<br /> LATEFEE Late fees 672.07 654.47 585.01 7,844.14 1,850.52 1,899.49 1,9�1.55 •
<br /> ' � Olher Olher 0.00 0.00 0,00 0.00
<br /> � TOTAL CABLE SUBSCR/BER REVENUE 586,652.79 588.243.78 591,027.63 5257,326.44 5265,579.08 5263,J19.43 5265,923.60
<br /> W
<br /> CABLE NON-SUBSCRIBER REVENUE �
<br /> SHOP Shapping Commissions 596.21 504.09 507.04 . 1,�61.94 1,309.32 1,347.51 1,607,3e �
<br /> AD SALES Ad Sales Revenue 74,448.33 5,536.81 5,372.46 17,121.94 15,506.97 10,922.�3 25,299.61
<br /> � � OTHER NONSUB Oiher Revenue 35.31 0.00 0.00 67.87 68.68 124.56 35,31
<br /> TOTAL CABLE NON•SUBSCR/BER REVENUE 515.079.85 56,042.90 55,819.50 518,551.75 S16,B84.96 372,194.70 526,942Z5
<br /> TOTAL REVENUE 5101,732.04 594,286.68 596,847,13 f275,878.19 3282,404.04 5295,71J.53 5292,865.85
<br /> FRANCHISEFEE � S.00Mo 5.00% 5.00% S.00h 5.00% 5.00% S.UO%
<br /> SUBSCRIBER REVENUE FEE 4,332.61 4,412.19 4,557.38 12,866.32 13,275.95 13,165.97 1�,296.18
<br /> NON-SUBSCRIBER REVEt�fUE FEE 753.99 302.14 290.98 927.59 844.25 1,619.71 7,347.11
<br /> TOTAL FRANCHISE FEE 55,086.60 54,714.33 54,842.36 575,793.91 S'14,120.20 514,785.68 � 5'14,643,29
<br /> Approved by� Date: _ _ Fisca �?O10
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