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HomeMy WebLinkAboutCable Rate Increase CABLE RATE INCREASE +err" `r.t �tY o ADMINISTRATIVE, JUDICIAL, AND LEGAL SERVICES DEPARTMENT Office of the City Clerk MEMORANDUM DATE: July 22, 2005 TO: Mayor Kathy Keolker-Wheeler Council President Terri Briere, and Members, Renton City Council FROM: Bonnie Walton, City Clerk/Cable Manager, x6502 SUBJECT: Comcast Cable Communications Rates - 2005-2006 The City's cable consultant, Lynne Hurd, of 3H Cable Communications, Inc, has reviewed the annual basic cable rate adjustment proposed for the City of Renton by Comcast Communications, Inc., for the period of July 1, 2005, through June 30, 2006. Review of the FCC forms prepared by Comcast indicate compliance with the federal formulas designed by the Federal Communications Commission (FCC)to ensure that cable customers are charged fair rates in the absence of competition. For Renton subscribers,the Maximum Permitted Rate(MPR) for basic cable has been calculated at $14.56 per month,which is 3.4%higher than the 7/1/2004 MPR of$14.08. If the new MPR of $14.56 were imposed, the increase would be 16.7%over the current monthly rate of$12.48. At this time, Comcast is not imposing a rate increase, so the July 1, 2005, rate for basic cable will remain at $12.48 base, plus fees and taxes. Should Comcast decide to impose a rate adjustment within the next 12 months, they would need to provide at least a 30-day notice to the City and to Renton customers, and the rate for basic (limited) cable could not exceed the MPR of$14.56. Expanded basic and premium channels are not within the City's scope of review; however, for your information, expanded basic service will remain at the current rate of$42.99. (The rate for expanded basic service increased from $39.99 to $42.99 per month in January 2005.) Our office published a notice in the South County Journal and placed a message on Renton Channel 21 reporting the proposed rate adjustments and inviting written comments. No comments were received. If I can provide additional information regarding this matter,please feel free to contact me. cc: Jay Covington • FRANCHISING ,REFRANCHISING CC WUNITY NEEDS ASSESSMENTS • ORDINANCE PREPARATION • NEGOTIATION • EVALUATION FRANCHISE ADMINISTRATION ACCESS lGM c n1C4ih:o,,,n,S .Co. "S,U1t nt, CITY OF RENTON July 8, 2005 J U L 12 2005 Bonnie Walton RECEIVED City Clerk/ Cable Manager CITY CLERK'S OFFICE City of Renton 1055 S. Grady Way Renton, WA 98055 Subject: 2005 Cable Television Rate Filing Review Dear Ms. Walton: This letter summarizes our review of the Basic Cable television rates that Comcast Cable Communications has proposed for Renton residents from July 1St, 2005 to June 30th, 2006. Because the City's authority to regulate cable television rates is confined to Basic Cable, this review only considers the rates imposed for Basic Cable services—while charges for expanded or premium packages may appear in these rate filings, such charges are not subject to regulation by the City. Background Comcast Cable Communications submitted its required FCC rate filing forms to the City of Renton on April 1St, 2005. These forms provide Comcast with a means of calculating and justifying any rate and fee changes proposed for the upcoming twelve-month rate period (in this case, July 1St, 2005 through June 30th, 2006). As of April 1St, regulatory cable television franchises such as the City have 90 days to review and appeal, if necessary, the rate adjustments proposed by the operator in the FCC forms. Comcast's annual rate filings include the following two forms: • FCC Form 1240: This form derives the Maximum Permitted Rate (MPR) for Basic Cable services. The maximum rate is based on the following components: - The current year's base rate - Adjustments for cost inflation during the current rate period - Adjustments for projected cost inflation during the coming rate period - Retroactive "true-up" adjustments reflecting differences between projected and actual revenues for the current year(may be either a surcharge or a credit) - Changes in costs related to programming, channel additions, copyrights, and regulatory fees Because the Maximum Permitted Rate is directly linked to expected costs, it may increase or decrease depending on how the projected costs for the coming period compare to the 504 East Main Street, Auburn, Washington 98002 • (253)833-8380 • 1-800-222-9697 • FAX: (253)833-8430 City of Renton Basic Cable Rate mew . July 8,2005 Page 2 of 5 costs incurred during the current period. Note that the MPR is established as a rate ceiling—cable operators may select a lower rate if they desire. • Form 1205: On this form, Comcast derives its equipment and installation charges based on a sampling of Comcast's company-wide costs related to customer equipment maintenance, installation costs, and labor costs supporting capital activities.. The.ensuing review of these forms includes confirming the accuracy of Comcast's calculations in Form 1240, referencing the source of key statistics used in.the calculation of the proposed Maximum Permitted Rate, and identifying the costs that drive the proposed rate adjustment. Note that this review focuses on the derivation of the proposed rates given the expected costs for the 2005 – 2006 rate period, confirming that the supporting calculations are correct—it does not judge or otherwise address the basis of the aforementioned costs. The Maximum Permitted Basic Cable Rate (Form 1240) The Maximum Permitted Rate consists of the following components: • Base Rate: The base rate serves as the foundation for both the current and the new rate period. It is the basis for comparing the calculation of the Maximum Permitted Rate to last year's filing-any differences between the current MPR and the proposed MPR are attributable to differing adjustments for inflation, other cost changes, and true-up adjustments. • Inflation Adjustments: This adjustment accounts for the impacts of simple cost inflation incurred during the current rate period and projected for the coming year. Inflationary adjustments are generally increases—Form 1240 provides a two-step method for computing such adjustments, in order to ensure that the rate calculation does not include compounding layers of costs driven by projections. In addition, the cable operator must always update 7 any inflation projections from the prior year's filing with actual inflation. • External Costs: This component accounts for projected changes in programming costs, copyright fees, and regulatory fees incurred by the cable operator, as well as the operator's allowed profit markup of 7.5% on programming and copyright costs. • True-Up Adjustments: Basic Cable rates are intended to recover the costs associated with providing Basic Cable service, plus a defined margin of profit. Rates tend to be based on projected costs, which may differ significantly from what the operator actually incurs while providing service. The "true-up" adjustment acknowledges this, and (on a retroactive basis) ensures that the operator collects what it should collect—it comes in the form of a surcharge if the operator did not collect enough revenue, or in the form of a credit if the operator collected more than it should have. This mechanism protects both the operator and Basic Cable subscribers from the compounding effects of erroneous projections. Having reviewed Comcast's Form 1240 submittal to the City of Renton, we conclude that the calculation of the Maximum Permitted Rate proposed for Basic Cable service is sound and in compliance with the structure and intent of the methodology established by the FCC. According to Form 1240, Comcast intends to implement the calculated maximum rate of $14.56—this corresponds to an increase of 16.7% over the current monthly rate of $12.48. Table 1 City of Renton Basic Cable Rate RYiew July 8,2005 Page 3 of 5 summarizes the calculation of the proposed Maximum Permitted Rate, comparing each cost component to the prior year's rate calculation. Table 1: The Maximum Permitted Basic Cable Rate Monthly Basic Cable Cost Component Current Rate Proposed Rate (per subscriber) (2004-2005) '(2005-2006) Base Rate $11.8198 $11.8198 Inflation for True-Up Period [included in base] $0.2688 Inflation for Projection Period $0.1994 $0.1756 Current Markup Method(Channel Additions) $0.1900 $0.1900 Channel Movement(from Basic to Expanded) $0.0000 $0.0000 True-Up Adjustment ($0.2186) ($0.0106) External Costs $0.9289 $0.9551 A. Maximum Permitted Base Rate $12.92 $13.40 plus: Form 1235 Network Upgrade Capital Costs $1.16 $1.16 B. Total Maximum Rate Allowed $14.08 $14.56 C. Operator-Selected Basic Cable Rate from FCC Rate Filing $12.48 $14.56 D. Current Basic Cable Rate as of 1/1/2005 $12.48 The overall increase in the cost basis for the Maximum Permitted Rate is a result of the elements described below: • Inflation: The base rate is adjusted for cost inflation both in the true-up period (the current year) and in the projection period (the coming year). The operator applied an inflationary adjustment of 2.3% during the true-up period, and used the FCC's current inflation factor of 1.5% to project new cost changes. These inflation factors appear consistent with other consumer price indices used nationwide, and are comparable local inflation factors. Inflationary adjustments add slightly more than forty-four cents to the base rate. • True-Up Adjustments: As described, the true-up adjustment is an annual evaluation of the actual cost recovery performance of the current rate. If the operator did not collect enough revenue to meet its Basic Cable costs, subscribers will reimburse the operator for the deficit through their new rates; if the operator collected too much revenue, the new rates will reflect a reimbursement to subscribers for the over-collection during the prior year. While evaluating its costs and revenues, Comcast found a cost recovery surplus totaling approximately $2,160. The true-up adjustment must refund this amount through a rate credit of about one cent, given the revenue surplus mentioned above and the estimated number of subscribers (17,040). This represents an increase of about twenty-one cents to the comparable adjustment (a decrease in the size of the credit) included in the current year's rate. • External Costs: This component includes programming costs, copyright fees, regulatory commission fees, and the operator's allowed 7.5% profit markup, all of which are passed City of Renton Basic Cable Rate Review July 8,2005 Page 4 of 5 through to the subscribers in the Basic Cable rate. Note that this component does not include any utility taxes that may also be passed through_directly to subscribers. The external cost component of the current MPR ($0.9289 per month) is based on an allocation of $196,838 in external costs to an estimated 17,659 subscribers-Comcast expects the total external costs to decrease by about 0.78% over the projected period. However, the projected subscriber base in this year's Form 1240 is about 3.5 percent lower than the projected customer base used to derive the current rate--given this,. the net result is an increase of about 2.82% in the external cost component for the proposed MPR. Equipment and Installation Charges Comcast uses FCC Form 1205 to update its equipment and installation charges, based on the company-wide costs that it incurs. Section 76.924 of FCC rules permits the cable operator to utilize an independent sampling of franchise cost structures as the basis for company-wide equipment and installation charges. As a consequence of this method of estimating aggregate costs, there are no franchise-specific fees-all Comcast subscribers pay equal charges for equipment and installation activities. Table 2 summarizes the current and proposed equipment and installation charges: Table 2: Maximum Permitted Equipment and Installation Charges Type of Service Current Charges Maximum Operator-Selected Permitted Charge Charges Hourly Service Charge $28.49 $37.14 $28.49 Install-Unwired Home(Aerial within 125 feet) $43.99 $51.34 $43.99 Install-Prewired Home(Aerial within 125 feet) $27.99 $32.72 $27.99 Install Additional Outlet-Connect Initial $13.99 $17.11 $13.99 Install Additional Outlet-Connect Separate $21.99 $26.30 $21.99 Other Install-Relocate Outlet $18.99 $23.44 $18.99 Other Install-Upgrade(non<add'essable) $15.99 $18.27 $15.99 Other Install-Downgrade(non-add'essable) $10.99 $14.37 $10.99 Other Install Upgrade/Downgrade(addreEsable) $1.99 $1.99 $1.99 Connect VCR-Connect initial $5.99 $8.55 $5.99 Connect VCR-Connect Separate $12.99 $16.76 $12.99 Remote Control(All Units) $0.30 $0.28 $0.25 Converter Box(Basic Service Only) $1.18 $1.47 $1.18 Converter Box(All Others,Excluding HD) $4.80 $4.83 $4.80 Converter Box(HD, DVR&HDDVR) new $11.37 $6.45 CableCARD (N/A) $1.22 new Customer Trouble Call $19.99 $24.74 $19.99 A benefit of this company-wide averaging of costs is that the cable operator can phase in technological changes without causing spikes in subscriber fees. It is important to understand that as with any fee based on statistical sampling and cost aggregation, franchises with lower- than-average costs effectively subsidize franchises with higher-than-average costs. The method implicitly creates local inequities in that franchise-specific costs may not directly relate City of Renton Basic Cable Rate view July 8,2005 Page 5 of 5 to the charges imposed in that area. In its oversight of this process, the FCC allows this practice to continue. The cost aggregation method of devising charges makes it difficult to sufficiently audit the calculation of the proposed charges on Form 1205. A detailed review and verification of the cost basis may be more expensive to a franchise than is practical-however, the charges proposed for subscribers in Renton have been cross-checked with fees proposed in the rate filings of several other local franchises to confirm that Comcast has allocated its expected equipment and installation costs consistently across franchises. Cable operators have historically charged fees below the established limits, as these fees are. closely linked to the operator's promotional activities. Given this, it is reasonable to expect that Comcast will implement charges that are below the ceilings established by FCC Form 1205. Conclusions Having reviewed FCC Form 1240, we conclude that Comcast has complied with FCC requirements in calculating its Maximum Permitted Rates. As of July 1St, 2005, Comcast may set a maximum rate of $14.56, which corresponds to an increase of about 16.7% over the prevailing monthly rate of $12.48. The overall increase in the Maximum Permitted Rate is caused by the fact that growth in the local subscriber base has been slower than expected (and as a result there are fewer ratepayers), though there is also a slight increase in total costs (likely due to inflation). In addition, the current rate of $12.48 per month is lower than the MPR calculated in last year's filing ($14.08); in fact, the proposed MPR of$14.56 is only 3.4% higher than the current MPR. Given that Comcast has indicated that it intends to charge the maximum allowable rate, customers in Renton can expect to see an increase of 16.7% in their Basic Cable bill effective July 1st Given the charges shown in Table 2, it appears that Comcast is not proposing any material changes to its equipment and installation charges aside from adding a couple of new equipment items. Comcast is within the limits that Form 1205 imposes on equipment and installation charges. It has been a pleasure once again providing this review for the City of Renton. Please feel free to contact us at(253) 833-8380 with any questions. Sincerely, Lynne Hurd President 3H Cable Communications Consultants Comcast® CITY OF RENTON Comcast Cabe 183 Inverness Drive West MAR 3 1 2005 Englewood„CC 80112 Via UPS Next Day Air RECEIVED CITY CLERK'S OFFICE April 1,2005 Bonnie Walton City Clerk/Cable Manager 1055 S Grady Way Renton,WA 98055 RE: WA0068 Dear Bonnie Walton: On behalf of your local Comcast Cable Communications,LLC-affiliated operator,enclosed are FCC Forms 1240 and 1205. These forms represent Comcast Cable Communications,LLC's annual filing for adjustments to basic service,equipment and installation prices. Specific assumptions and details regarding the filings are in the enclosed Documentation Memos. The selected basic service price is in Attachment 2 of the Form 1240 entitled"Proposed Rate Structure". The calculated FCC Form 1240,Line I9,maximum permitted rate and Line I10,operator selected rate are exclusive of the FCC Regulatory fees. Equipment and installation FCC Form 1205 maximum permitted rates can be found in a separate attachment entitled"2005 Installation&Equipment Rates". Comcast Cable Communications,LLC has chosen April 1,2005 as its filing date and plans to implement the attached basic service,equipment and installation price adjustments on or about July 1,2005. Appropriate notice will be sent to you and cable subscribers prior to any adjustment in the basic service tier,equipment and installation prices. Please call me at(720)267-2238 or your local Comcast Cable Communications,LLC-affiliated cable System Government Affairs contact,Janet Turpen at(425)398-6142 if you have questions about the filing. Respectfully, On Behalf of Comcast Cable Communications,LLC Robbin Pepper Director,Rates and Regulatory West Division cc: Janet Turpen Enc.H 1751 G,FCC Form 1240,FCC Form 1205 Attachment 1 °""` FCC FORM 1240 - 2005 Summary of Maximum Permitted Rate Headend: H 1751 G Headend Name: KING COUNTY SOUTH Basic A. Maximum Permitted Rate From Form 1240,Line I9. $ 13.40 B. Network Upgrade Add-on,Form 1235,Part III,Line 4 1.16 C.Adjusted Maximum Permitted Rate $ 14.56 WA-H1751_2K5RWB.xls Attachment 1 Attachment 2 FCC FORM 1240 - 2005 Proposed Rate Structure Headend: H 1751 G Headend Name: KING COUNTY SOUTH Service Rates Basic Operator Selected Rate $ 14.56 Less FCC Regulatory Fee - Net Service Rate $ 14.56 Franchise Related Cost $ - Equipment Rates are shown on the 2005 Installation and Equipment Rates sheet in the Operator Selected Rate column. NOTE: Rates are exclusive of applicable franchise fees and FCC Regulatory fee. Above rate is equal to the Maximum Permitted Rate. WA-H 1751_2K5RWB.xls Attachment 2 Federal Communications Commission Approved by OMB 3060-0685 Washington,DC 20554 �✓ FCC FORM 1240 UPDATING MAXIMUM PERMITTED RATES FOR REGULATED CABLE SERVICES Cable Operator: Name of Cable Operator COMCAST OF WASHINGTON IV,INC. Mailing Address of Cable Operator 4020 AUBURN WAY NORTH City State ZIP Code AUBURN IWA 198071-1315 YES NO 1.Does this filing involve a single franchise authority and a single community unit? X If yes,complete the franchise authority information below and enter the associated CUID number here: SEE ATTACHMENT YES NO 2.Does this filing involve a single franchise authority but multiple community units? X If yes,enter the associated CUIDs below and complete the franchise authority information at the bottom of this page: 3.Does this filing involve multiple franchise authorities? If yes,attach a separate sheet for each franchise authority and include the following franchise authority information with its associated CUID(s): Franchise Authority Information: Name of Local Franchising Authority SEE ATTACHED Mailing Address of Local Franchising Authority City State ZIP Code Telephone number Fax Number 4.For what purpose is this Form 1240 being filed? Please put an"X"in the appropriate box. a.Original Form 1240 for Basic Tier X b.Amended Form 1240 for Basic Tier c.Original Form 1240 for CPS Tier d.Amended Form 1240 for CPS Tier TO 5.Indicate the one year time period for which you are setting rates(the Projected Period). 07/01/2005 06/30/2006 (mm/yy) TO 6.Indicate the time period for which you are performing a true-up. 12/01/2003 11/30/2004 (mm/yy) 7.Status of Previous Filing of FCC Form 1240(enter an"x"in the appropriate box) YES NO a.Is this the first FCC Form 1240 filed in any jurisdiction? X b.Has an FCC Form 1240 been filed previously with the FCC? X If yes,enter the date of the most recent filing: (mm/dd/yy) YES NO c.Has an FCC Form 1240 been filed previously with the Franchising Authority? X If yes,enter the date of the most recent filing: 04/01/2004 (mm/dd/yy) Page 1 FCC Form 1240 WA-H1751_2K5RWB.xls Microsoft Excel 5.0 Version July 1996 Multiple Franchise Authority Listing Headends H1751 G Headend Name:RENTON FCC ID Franchise Authority Information WA0068 BONNIE WALTON B CITY CLERK/CABLE MANAGER RENTON 1055 S GRADY WAY RENTON, WA 98055 31112005 Federal Communications Commission Washington,DC 20554 'r✓ NW Approved by OMB 3060-0685 8.Status of Previous Filing of FCC Form 1210(enter an"x"in the appropriate box) YES NO a.Has an FCC Form 1210 been previously filed with the FCC? X If yes,enter the date of the most recent filing: (mm/dd/yy) YES NO b.Has an FCC Form 1210 been previously filed with the Franchising Authority? r X If yes,enter the date of the most recent filing: 04/05/1995 (mm/dd/yy) 9.Status of FCC Form 1200 Filing(enter an"x"in the appropriate box) YES NO a.Has an FCC Form 1200 been previously filed with the FCC? X If yes,enter the date filed: (mm/dd/yy) YES NO b.Has an FCC Form 1200 been previously filed with the Franchising Authority? X If yes,enter the date filed: 11/21/1994 (mm/dd/yy) 10.Cable Programming Services Complaint Status(enter an"x"in the appropriate box) YES NO a.Is this form being filed in response to an FCC Form 329 complaint? IX If yes,enter the date of the complaint: (mm/dd/yy) YES NO 11.Is FCC Form 1205 Being Included With This Filing? X 12.Selection of"Going Forward"Channel Addition Methodology (enter an"x"in the appropriate box) Check here if you are using the original rules [MARKUP METHOD]. X7Check here if you are using the new,alternative rules[CAPS METHOD]. If using the CAPS METHOD,have you elected to revise recovery for YES NO channels added during the period May 15,1994 to Dec.31,1994? X 13.Headend Upgrade Methodology *NOTE: Operators must certify to the Commission their eligibility to use this upgrade methodology and attach an equipment list and depreciation schedule. Check here if you are a qualifying small system using the streamlined headend upgrade methodology. Part I: Preliminary Information Module A: Maximum Permitted Rate From Previous Filing a b c d e Line Line Description Basic Tier 2 Tier 3 Tier 4 Tier 5 A 1 Current Maximum Permitted Rate I$ 12.9194 Module B: Subscribership a b c d e Line Line Description Basic Tier 2 Tier 3 Tier 4 Tier 5 B 1 Average Subscribership For True-Up Period 1 16,146 B2 Average Subscribership For True-Up Period 2 - B3 Estimated Average Subscribership For Projected Period 17,040 Module C: Inflation Information Line Line Description CI Unclaimed Inflation:Operator Switching From 1210 To 1240 1,0000 C2 Unclaimed Inflation:Unregulated Operator Responding to Rate Complaint 1,0000 C3 Inflation Factor For True-Up Period 1[Wks 1] 1.0224 C4 Inflation Factor For True-Up Period 2[Wks 1] 1.0000 C5 Current FCC Inflation Factor 1.0143 Page 2 FCC Form 1240 WA-H1751_2K5RWB.xls Microsoft Excel 5.0 Version July 1996 Federal Communications Commission Approved by OMB 3060-0685 Washington,DC 20554 *MW IWO Module D: Calculating the Base Rate a b c d e Line Line Description Basic Tier 2 Tier 3 Tier 4 Tier 5 D1 Current Headend Upgrade Segment - D2 Current External Costs Segment 0.9289 D3 Current Caps Method Segment - D4 Current Markup Method Segment 0.1900 D5 Current Channel Movement and Deletion Segment - D6 Current True-Up Segment (0.2186) D7 Current Inflation Segment+G5 0.1994 D8 Base Rate[A1-Dl-D2-D3-D4-D5-D6-D7] 11.8198 Part II: True-Up Period Module E: Timing Information Line Line Description El What Type of True-Up Is Being Performed?(Answer"1","2",or"3". See Instructions for a description of these types.) 2 If"1",go to Module I. If"2",answer E2 and E3. Ir"3',answer E2,E3,E4,and E5. E2 Number of Months in the True-Up Period 1 12 E3 Number of Months between the end of True-Up Period 1 and the end of the most recent Projected Period 7 E4 Number of Months in True-Up Period 2 Eligible for Interest ::j E5 Number of Months True-Up Period 2 Ineligible for Interest 0 Module F:Maximum Permitted Rate For True-Up Period 1 a b c d e Line Line Description Basic Tier 2 Tier 3 Tier 4 Tier 5 Fl Caps Method Segment For True-Up Period 1[Wks 2] - F2 Markup Method Segment For True-Up Period 1[Wks 3] 0.1900 F3 Chan Mvmnt Delem Segment For True-Up Period 1[Wks'4/5] - F4 True-Up Period 1 Rate Eligible For Inflation[D8+Fl+F2+F3] 12.0098 F5 Inflation Segment for True-Up Period 1[(F4*C3)-F4] 0.2688 F6 Headend Upgrade Segment For True-Up Period I[Wks 61 - F7 External Costs Segment For True-Up Period I[Wks 71 0.8347 F8 True-Up Segment For True-Up Period 1 (0.2391) F9 Max Perm Rate for True-Up Period 1[F4+F5+F6+F7+F8] 12.8743 Module G: Maximum Permitted Rate For True-Up Period 2 a b c d e Line Line Description Basic Tier 2 Tier 3 Tier 4 Tier 5 G1 Caps Method Segment For True-Up Period 2[Wks 21 G2 Markup Method Segment For True-Up Period 2[Wks 3] G3 Chan Mvmnt Delem Segment For True-Up Period 2[Wks'4/5] G4 TU Period 2 Rate Eligible For Inflation[D8+F5+G 1+G2+G3] G5 Inflation Segment for True-Up Period 2[(G4*C4)-G4] G6 Headend Upgrade Segment For True-Up Period 2[Wks 61 G7 External Costs Segment For True-Up Period 2[Wks 7] G8 True-Up Segment For True-Up Period 2 G9 Max Perm Rate for True-Up Period 2[G4+G5+G6+G7+G8] Page 3 FCC Form 1240 WA-H1751_2K5RWB.xls Microsoft Excel 5.0 Version July 1996 Federal Communications Commission Washington,DC 20554 'MI Approved by OMB 3060-0685 Module H: True-Up Adjustment Calculation a b c d e Line Line Description Basic Tier 2 Tier 3 Tier 4 Tier 5 Adjustment For True-Up Period 1 H 1 Revenue From Period 1 2,496,333.0600 H2 Revenue From Max Permitted Rate for Period 1 2,494,414.1758 H3 True-Up Period 1 Adjustment[H2-HI] (1,918.8842) H4 Interest on Period I Adjustment (240.9474) Adjustment For True-Up Period 2 H5 Revenue From Period 2 Eligible for Interest H6 Revenue From Max Perm Rate for Period 2 Eligible For Interest H7 Period 2 Adjustment Eligible For Interest[H6-H5] H8 Interest on Period 2 Adjustment(See instructions for formula) H9 Revenue From Period 2 Ineligible for Interest HIO Revenue From Max Perm Rate for Period 2 Ineligible for Interest Hl l Period 2 Adjustment Ineligible For Interest[H10-H9] Total True-Up Adjustment H12 Previous Remaining True-Up Adjustment H13 Total True-Up Adjustment[H3+H4+H7+H8+H11+H12-G8] (2,159.8316) H14 Amount of True-Up Claimed For This Projected Period (2,159.8316) H15 Remaining True-Up Adjustment[H13-H14] Part III: Projected Period Module I: New Maximum Permitted Rate a b c d e Line Line Description Basic Tier 2 Tier 3 Tier 4 Tier 5 Il Caps Method Segment For Projected Period[Wks 21 - I2 Markup Method Segment For Projected Period[Wks 3] 0.1900 I3 Chan Mvmm Delete Segment For Projected Period[Wks 4/51 - 14 Proj.Period Rate Eligible For Inflation[D8+F5+G5+11+I2+I3] 12.2786 15 Inflation Segment for Projected Period[(I4*C5)-I4] 0.1756 16 Headend Upgrade Segment For Projected Period[Wks 61 - 17 External Costs Segment For Projected Period[Wks 71 0.9551 I8 True-Up Segment For Projected Period (0.0106) I9 Max Permitted Rate for Projected Period[I4+I5+I6+I7+I81 13.3988 I10 Operator Selected Rate For Projected Period $14.56 Note:The maximum permitted rate figures do not take into account any refund liability you may have. !f you have previously been ordered by the Commission or your local franchising authority to make refunds,you are not relieved of your obligation to make such refunds even if the permitted rate is higher than the contested rate or your current rate. Certification Statement WILLFUL FALSE STATEMENTS MADE ON THIS FORM ARE PUNISHABLE BY FINE AND/OR IMPRISONMENT (U.S.CODE TITLE 18,SECTION 1001),AND/OR FORFEITURE(U.S.CODE,TITLE 47,SECTION 503). 1 certia that the stateme s made in this form are true and correct to the best of my knowledge and belief,and are made in good faith. tgnature Date 04/01/2005 e and Title of Person Completing this Form: Jim Waechter,Senior Regulatory Rate Analyst Telephone number Fax Number (720)267-2263 (720)267-2715 Page 4 FCC Form 1240 WA-H1751_2K5RWB.xls Microsoft Excel 5.0 Version July 1996 Federal Communications Commission Washington,DC 20554 r Approved By OMB 3060-0685 Worksheet 1 - True-Up Period Inflation For instructions,see Appendix A of Instructions For FCC Form 1240 Line Period FCC Inflation Factor 101 Month 1 1.50% 102 Month 2 2.84% 103 Month 3 2.84% 104 Month 4 2.84% 105 Month 5 3.23% 106 Month 6 3.23% 107 Month 7 3.23% 108 Month 8 1.43% 109 Month 9 1.43% 110 Month 10 1.43% 111 Month 11 1.43% 112 Month 12 1.43% 113 Average Inflation Factor for 1.0224 True-Up Period 1 114 Month 13 115 Month 14 116 Month 15 117 Month 16 118 Month 17 119 Month 18 120 Month 19 121 Month 20 122 Month 21 123 Month 22 124 Month 23 125 Month 24 126 Average Inflation Factor for 1,0000 True-Up Period 2 Page 1 FCC Form 1240 WA-H1751_2K5RWB.xls Microsoft Excel 5.0 Version July 1996 Federal Communications Commission Washington,DC 20554 Approved By OMB 3060-0685 Worksheet 3 - Markup Method True-Up Period, Basic Tier For instructions,see Appendix A of Instructions For FCC Form 1240 True-Up Period Projected Period Question 1.Indicate the period for which this worksheet is being used.(Put an"X"in the appropriate box.) X Question 2.Indicate the tier for which this worksheet is being used.(Put an"X"in the appropriate box.) Basic Tier 2 Tier 3 Tier 4 Tier 5 X Question 3.How long is the first period,in months,for which rates are being set with this worksheet? 12 Question 4.How long is the second period,in months,for which rates are being set with this worksheet? 0 1 2 3 4 5 6 7 Sum of Previous Sum of Current Average Per Channel Channels Total Cumulative Line Period Regulated Regulated Channels Channel Channels Adjustment Added Adjustment Adjustment 301 Previous 0.1900 Month 302 Month 1 36 36 76 0.0100 0.1900 303 Month 2 36 36 77 0.0100 0.1900 304 Month 3 36 36 77 0.0100 0.1900 305 Month 4 36 36 77 0.0100 0.1900 306 Month 5 36 36 77 0.0100 0.1900 307 Month 6 36 36 77 1 0.0100 0.1900 308 Month 7 36 36 77 0.0100 0.1900 309 Month 8 36 36 77 0.0100 0.1900 310 Month 9 36 36 77 0.0100 0.1900 311 Month 10 36 36 77 0.0100 0.1900 312 Month 11 36 36 77 0.0100 0.1900 313 Month 12 36 36 77 0.0100 0.1900 314 Average Period 1 Markup Method Adjustment 0.1900 315 Month 13 316 Month 14 317 Month 15 318 Month 16 319 Month 17 320 Month 18 321 Month 19 322 Month 20 323 Month 21 324 Month 22 325 Month 23 326 Month 24 327 Average Period 2 Caps Method Adjustment Page 1 FCC Form 1240 WA-H1751_2K5RWB.xls Microsoft Excel 5.0 Version July 1996 Federal Communications Commissions Approved By OMB 3060-0685 Washington,DC 20554 Worksheet 3 - Markup Method Projected Period, Basic Tier For instructions,see Appendix A of Instructions For FCC Form 1240 True-Up Period Projected Period Question 1.Indicate the period for which this worksheet is being used.(Put an"X"in the appropriate box.) X Question 2.Indicate the tier for which this worksheet is being used.(Put an"X"in the appropriate box.) Basic Tier 2 Tier 3 Tier 4 Tier 5 X Question 3.How long is the fust period,in months,for which rates are being set with this worksheet? 12 Question 4.How long is the second period,in months,for which rates are being set with this worksheet? N/A 1 2 3 4 5 6 7 Sum of Previous Sum of Current Average Per Channel Channels Total Cumulative Line Period Regulated Regulated Channels Channel Channels Adjustment Added Adjustment Adjustment 301 Previous 0.1900 Month 302 Month 1 36 36 77 0.0100 0.1900 303 Month 2 36 36 77 0.0100 0.1900 304 Month 3 36 36 77 0.0100 0.1900 305 Month 4 36 36 77 0.0100 0.1900 306 Month 5 36 36 77 0.0100 0.1900 307 Month 6 36 36 77 1 0.0100 0.1900 308 Month 7 36 36 77 0.0100 0.1900 309 Month 8 36 36 77 0.0100 0.1900 310 Month 9 36 36 77 0.0100 0.1900 311 Month 10 36 36 77 0.0100 0.1900 312 Month 11 1 36 36 77 0.0100 0.1900 313 Month 12 1 36 1 36 77 0.0100 1 0.1900 314 Average Period 1 Markup Method Adjustment 0.1900 Page 1 FCC Form 1240 WA-H1751_2K5RWB.xls Microsoft Excel 5.0 Version July 1996 Federal Communications Commission 1441✓ ti Approved By OMB 3060-0685 Washington,DC 20554 TABLE A. NON-EXTERNAL COST ADJUSTMENT FOR CHANGES IN CHANNELS Average Channels Adjustment From: To: per channel 7 7 $0.52 7.5 7.5 $0.45 8 8 $0.40 8.5 8.5 $0.36 9 9 $0.33 9.5 9.5 $0.29 10 10 $0.27 10.5 10.5 $0.24 11 11 $0.22 11.5 11.5 $0.20 12 12 $0.19 12.5 12.5 $0.17 13 13 $0.16 13.5 13.5 $0.15 14 14 $0.14 14.5 14.5 $0.13 15 15.5 $0.12 16 16 $0.11 16.5 17 $0.10 17.5 18 $0.09 18.5 19 $0.08 19.5 21.5 $0.07 22 23.5 $0.06 24 26 $0.05 26.5 29.5 $0.04 30 35.5 $0.03 36 46 $0.02 46.5 99 $0.01 Page 2 FCC Form 1240 WA-H1751_2K5RWB.xls Microsoft Excel 5.0 Version July 1996 Federal Communications Commission Washington,DC 20554 ° Approved By OMB 3060-0685 Worksheet 4 - Residual True-Up Period For instructions,see Appendix A of Instructions For FCC Form 1240 Question 1.Indicate the period for which this worksheet is being used.(Put an"X"in the appropriate box.) True-Up Period Projected Period X a b c d e Line Line Description Basic Tier 2 Tier 3 Tier 4 Tier 5 Period One 401 Average Permitted Charge 12.8842 402 Average External Costs 0.8347 403 Average Total Per Channel Adjustments after 5/14/94 for Channels Added Using Caps Method 404 Average Tier Residual[401-402-403] 12.0494 405 Average Channels per Regulated Tier 36.0000 406 Average Caps Method Channels per Tier - 407 Average Remaining Channels[405-406] 36.0000 408 Average Period 1 Per Channel Residual[404/407] 0.3347 Period Two 409 Average Permitted Charge 410 Average External Costs 411 Average Total Per Channel Adjustments after 5/14/94 for Channels Added Using Caps Method 412 Average Tier Residual[409-410-411] 413 Average Channels per Regulated Tier 414 Average Caps Method Channels per Tier 415 Average Remaining Channels[413-414] 416 Average Period 2 Per Channel Residual[412/415] Page 1 FCC Form 1240 WA-H1751_2K5RWB.xls Microsoft Excel 5.0 Version July 1996 Federal Communications Commissions Approved By OMB 3060-0685 Washington,DC 20554 � Worksheet 4 - Residual Projected Period Question 1.Indicate the period for which this worksheet is being used.(Put an"X"in the appropriate box.) True-Up Period Projected Period X a b c d e Line Line Description Basic Tier 2 Tier 3 Tier 4 Tier 5 401 Average Permitted Charge 12.9194 402 Average External Costs 0.9289 403 Average Total Per Channel Adjustments after 5/14/94 for Channels Added Using Caps Method 404 Average Tier Residual[401-402-403] 11.9905 405 Average Channels per Regulated Tier 36.0000 406 Average Caps Method Channels per Tier - 407 Average Remaining Channels[405-406] 36.0000 408 Average Period 1 Per Channel Residual[404/407] 0.3331 Page 2 FCC Form 1240 WA-H1751_2K5RWB.xls Microsoft Excel 5.0 Version July 1996 Federal Communications Commissions Approved By OMB 3060-0685 Washington,DC 20554 Worksheet 7 - External Costs True-Up Period For instructions,see Appendix A of Instructions For FCC Form 1240 True-Up Period Projected Period Question 1.For which time period are you filling out this worksheet? [Put an"X"in the appropriate box.] X Question 2.How long is the first period,in months,for which rates are being set with this worksheet? 12 Question 3.How long is the second period,in months,for which rates are being set with this worksheet? 0 a b c d e Line Line Description Basic Tier 2 Tier 3 Tier 4 Tier 5 Period 1 External Costs Eligible for Markup Cost of Programming For Channels Added Prior 701 to 5/15/94 or After 5/15/94 Using Markup 125,223.7282 Method For Period 702 Retransmission Consent Fees For Period - 703 Copyright Fees For Period 25,226.380 704 External Costs Eligible For 7.5%Markup 150,450.108 705 Marked Up External Costs 161,733.8665 External Costs Not Eligible for Markup 706 Cable Specific Taxes For Period 707 Franchise Related Costs For Period 708 Commission Regulatory Fees For Period 709 Total External Costs For Period 161,733.8665 710 Monthly,Per-Subscriber External Costs For 0.8347 Period I Period 2 External Costs Eligible for Markup Cost of Programming For Channels Added Prior 711 to 5/15/94 or After 5/15/94 Using Markup Method For Period 712 Retransmission Consent Fees For Period 713 Copyright Fees For Period 714 External Costs Eligible For 7.5%Markup 715 Marked Up External Costs External Costs Not Eligible for Markup 716 Cable Specific Taxes For Period 717 Franchise Related Costs For Period 718 Commission Regulatory Fees For Period 719 Total External Costs For Period 720 Monthly,Per-Subscriber External Costs For Period 2 Page 1 FCC Form 1240 WA-H1751_2K5RWB.xls Microsoft Excel 5.0 Version July 1996 Federal Communications Commission `fir Approved By OMB 3060-0685 Washington,DC 20554 Worksheet 7 - External Costs Projected Period For instructions,see Appendix A of Instructions For FCC Form 1240 True-Up Period Projected Period Question 1.For which time period are you filling out this worksheet? [Put an"X"in the appropriate box.] X Question 2.How long is the first period,in months,for which rates are being set with this worksheet? 12 Question 3.How long is the second period,in months,for which rates are being set with this worksheet? a b c d e Line Line Description Basic Tier 2 Tier 3 Tier 4 Tier 5 Period 1 External Costs Eligible for Markup Cost of Programming For Channels Added Prior 701 to 5/15/94 or After 5/15/94 Using Markup 155,055.6674 Method For Period 702 Retransmission Consent Fees For Period 703 Copyright Fees For Period 26,623.0356 704 External Costs Eligible For 7.5%Markup 181,678.703 705 Marked Up External Costs 195,304.6057 External Costs Not Eligible for Markup 706 Cable Specific Taxes For Period 707 Franchise Related Costs For Period 708 Commission Regulatory Fees For Period 709 Total External Costs For Period 195,304.6057 710 Monthly,Per-Subscriber External Costs For 0.9551 Period 1 Page 2 FCC Form 1240 WA-H1751_2K5RWB.xls Microsoft Excel 5.0 Version July 1996 Federal Communications Commission Approved By OMB 3060-0685 Washington,DC 20554 f Worksheet 8 - True-Up Rate Charged For instructions,see Appendix A of Instructions For FCC Form 1240 Question 1.How long is the True-Up Period 1,in months? 12 Question 2.How long is the True-Up Period 2,in months? p a b c d e Line Line Description Basic Tier 2 Tier 3 Tier 4 Tier 5 801 Month 1 $ 12.97 802 Month 2 12.84 803 Month 3 12.84 804 Month 4 12.84 805 Month 5 12.84 806 Month 6 12.84 807 Month 7 12.84 808 Month 8 12.92 809 Month 9 12.92 810 Month 10 12.92 811 Month 11 12.92 812 Month 12 12.92 813 Period 1 Average Rate 12.88 814 Month 13 $ - 815 Month 14 816 Month 15 817 Month 16 818 Month 17 819 Month 18 820 Month 19 821 Month 20 822 Month 21 823 Month 22 824 Month 23 825 Month 24 826 Period 2 Average Rate Page 1 FCC Form 1240 WA-H1751_2K5RWB.xls Microsoft Excel 5.0 Version July 1996 RATE CARD RATE CARUMONT.) 3ASIC CABLE SERVICE COMCAST en ESPANOL PACKAGES = 1lgona,Black Diamond;Bu W%. Urrrited Cable».»»...«J- 14.30. •Seleeto Pack»...»» S' 5.99 %ovington,Enundaw,Federal Way, Basic Cable►................$ 37.99. 10 new Spara tanguaruwest Charade,a Nw Spera tanprdpe Dipyal woe Clrawb Sea T�Norrnaroy h"Co t 'Pacific, lorded Cade dit l��ws'awn,O'*d Access.Cancad�n Epib41 DCF i i .--.$ »_ 25 99 lea lac,South Kng Co. Cablet atino CompWo Local baPackage.«.... aa»w»l-a » .S 4299 4nTum,k Kant Uinied 1430 Ba*Cibe'dpuriivn ,CosesntpalDCC&l Basic CaW......»:.».«S 36.99 CabieLatino Completo Local con HBO Package« :»»»»S 54.96 ;amaft%Fal City,North Berta. Umited Cable...:««»....5. 14M Base Cabe Ureeissar Aces,Carves$m Eap ft 3noWaknie.Uninc.KM County. Basic Cable►......»..»....5. 37.99 deoF g 'tel S i6�oasasl oGTtAaaab )et Moines Urrwted Cable....»»...-S 13.40 PAY=PER-VIEViI Bask Cable►............S 3610 Pay'Per-View Movies(per nwvie).. , ,....» .,»,«.., .: » S' 3.99 dewcastle Umited Cable» ....». S 1230 Adult-Pay-Per-View Movies(Digital 4M-8.99 Bask Cable►..... ».»...i 37.% "Per-View events Plicae Very lemon UrnitedCable........*-...t 1325 EQUIPMENT and OPTIONS' Basic Cables....«. .. .S 3699 t9r(lpsnawPskesPers!ealtll Remote Control .. _ 0.30 .lnkr000rated rpKing County-Lee Hl7s Umited Cable....«»......5 135 5 ».»...». :. ..«� ..:. . ...»»» • S. 1.90, Basic Cables...»»...»...S 37M Only Eq*wrw to..»«. .» Basic C"kmkodaa tlrralyd and 4wacled Non-Urnited Set-Top Receiver-«»»»..»««»«« »..» _ 4.80 Broadband Mond*(Pnognarrwning Guide)»_ .«»«».»» = 3.30 CABLE PACKAGES '� veno b$iniac s.rio. �r Sep Cusarws wtro aubaaira lb orae iron tinlcde scrvks rdll a nac ba[ Digital ».«. .. .... ...»..........«......»» .S 11 99 ndadeacDipiblCble F1.gawwyeTie INSTALLATION and REPAIR digital Plus »» ...».« « S 15.99 gbrabrasbOodraim ndvdas:tzya Cb+ete and Pbs Peo�amrig ibra - Service Protection Plan(MontMy) 3.50 - Digital Saver. .. »».» ».:.»::.«« »................»». 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S 24.99 wodwawraptawrvidwa.vic..rowan., W cpaw+wvbcayauwrwKa', sdwwdc • ••••••••• «••• Do"lar 0 swrah drag YwuaMlag UPON% -11bwl ouY dov olm ati PwVkwa, acem mad ZeeTV.» . ««. .».»»».. ......».«»....«».«.. s 14.99 Owdrges"aps Ywrasatecastomp aiwsanI hodebaiw wsommWomwrao�rdt* rV Asia»«: «..»»«»«» .:»«««...:«.....». »..«»»«. ...5 14.99 .w dwewl Pdow do ed iaduda U.rddaa bw«applcrbb eves F 41 era.;wprby rq br.era Zee TV&TV Asia Combinad"L.»»»........ . »». »S 24.99 awrlwanyaPMrr++rdw.wreaa.deep.apaearrkwdwnrowadawanagprop.wrier Saigon Broadcasting Television Network »..»..S 14M dwmdrwa+lanaadp.cra�gwagrabdw�ga AG8d Tup aacalw la wpiad b wnMa al gand Qrbla caress Mdia dQiYtip ti�Mw wdlbaiwr rlf-5....:.«. »...............»»..............:.......«.....»S 9.99 ` 4rabic Radio de Televis{on»«»«.».»»» » »...»»....».». »«S 11.99 I bwr.lr.erlaw e.ftmw"W by v ft as Her* �•p�I bra*r awrawcw calm 3M International-»..._ .99:» .....»»... «.».» .»»....» s 9I Cw wbeiw kil by aveawry.ww a ewh Mt+uron a**wd era l wrcd dna Nonasndwal (mid bWal tW d odaeq able ped arendcepianq hdaaadoa ad li dd above ea ba dwpel d ave roar �lusian Television 14.99 serka C1wpa.Far aabnww wodrbg serviceeaor aarwrwrdel accook bust vele aro parer Y war wNplb <O-AM TV»«»»»» .»« .«.»»» . »»».S 14.99 &VWq awra,ar abir owipono I ser d 9wpm&4 priig kd @d wMaarpok aadeird la b ow nd appl}Plewa oderb aw bmw sad taiA' dom wrb reladrg and aepagb artarpoawk YAwa such ave . . . lcaritara dM b bidwrneaon b pier pridnp riabq per bran and aardior dead aapands apaoao�ail I welt . - ! CumaayodbbaxledwPidEglea4dsermopabyadawlri0darura(ciaarsdeMkMy�auawr dwge year bol d wrabe d no addeorrl dwpe fa a poW d 30 dqa pwrwba,dwnpw kt w arekaa ya wodwrdichamm oddaraadbyyouwabaaugedbtawwabaddowpadedwgwWdabaa I Customer Service 14MO-COMCAST /0 3 BA6 1C_ h/• 3 19 3nr ATTACHMENT 2A 011711&1811-IN KIM offill"ll a-t%7= BASIC CABLE SERVICE 'OMCAST en ESPAWOL PACKAGES SERVICE Algona,Black Diamond,Burien, Limited Cable..............$ 14.30 Selecto Pack........................................................................t 6.99 Comcast Cable Customer......................................................$ 42.95 Covington,Enumclaw,Federal Way, 0 Now Digital Spanish Lwq p°Interest channels,8 New Spanish tanguge Digital Music Channels Maple Valley,Normandy Park, :ablel-atino,Package............................................................$ 25.99 Non-Comcast Cable Customer...............................................$ 52.95 Pacific,Sea Tac,South King Co. mded C°M°°row� '�Access, Conrad an Espahol,I DCT 8 0 Standard Modem Rental" $ 3.0oss :ableLatino Completo Local Package.................. $ 45.99 ..................................................... Auburn,Kent,Tukwila Limited Cable..............$ 14.14 me Cabla ind'arng tkwavn Digital Axa°°'Comcast-en Fop"1 DCT a Remote" Home Networking for Comcast Cable Customer*..................$ 52.95- ;ableLatino Completo Local con HBO Package.................$ 55.99 Carnation,Fall City,North Bend, Limited Cable..............$ 14.99 ore Cade ncW; u p" Access,co,,,caden Eem Home Networking for Non-Comcast Cable Customer...........$ 62.95 Sn ualmie,Uninc.Kin County 80 Gndudsg H60 .Yrs tARIl 8 F xon,1 DCT 8 Remote 9 tY Home Networking Gateway and up to 4 adapters Rental"...$ 5.00 Des Moines Limited Cable..............$ 12.60 )N DEMAND AND PAY-PER-VIEW dew Release Movies(per movie).................................... 3.99 Newcastle Limited Cable..............$ 12.30 ibraaryry Movies(per movie).............................................. 2.99 MULTIPLE IP ADDRESSES Muble Feature Movies .................................................. 4.95 1 Additional IP Address.................. $ 4.95 kdult(per shows 4.99-9.99 Renton Limited Cable..............$ 12.48 � ....................................................... �, U to 4 Additional IP Addresses.............................................$ 9.90 .vents..............................................................................Prices v P Iremium On Demand...................Free with Premium Service Subscription Unincorporated King County-Lee Hills Limited Cable..............$ 13.55 :REE On Demand................................Free with Digital Set-Top Receiver INSTALLATION _QUIPMENT and OPTIONS Pricing and installation subject to change, All Areas Basic Cable'................$ 39.99 yuipmentprices per month. PiInstallation $ 99.99 'Basic Cable includes Limited Cab&and Expanded Cable Services. rem ............ Premium Control.................... .....................................$ 0.30 CABLE PACKAGES .imited Only Equipment*......................................................$ 1.90 Self-Installation Kit-Including Shipping................................$ 39.90 Standard Digital Set-Top Receiver".....................................$ 4.80 Self-Installation Kit.............. $ 2 95 All Digital Cable Packages include PPV Access,Digital Music Channels,Interactive ldvanced Digital Set-Top Receiver"....................................$ 6.45 "'."""""""""" Programming Guide and One Standard Digits!Set-Top Receives ;hornet Guide..................... $ 3.30 Self-Installation Kit-Shipping Only........................................$ ....................... .......... Digital Classic........................................................................$ 11.99 "w'"wweu .o $wfto�.nAaarrXr. Unwired Outlet.........................................................................$ 1 .a9 Includes:Digital classic Pro9nnening T aP Digital Plus............................................................................$ 15.99 NSTALLATION and REPAIR Gaming Installation..................................................................$ 99.99 includes:Dotal Classic and Dgad Plus Programming Trans, )perator selected rats.. 2 PCs including home networking"........................................$199.99 Digital Silver..........................................................................$ 26.99 Service Protection Plan(Monthly).........................................$ 3.50 Includes:Digital Classic and DVW Plus Programming Tiers and t Premium Service. iome Installation lred)......................................................$ 27.99 din home networking.......................................... 249.99 3 PCs including Digital Gold...........................................................................$ 37.99 come Installation(Unwi $ 43.99 4-5 PCs including home networking.......................................$299.99 Inckdes:Digital Classic arnd D'gital Plus Progmmrdrg Tran and 2 Premium Service. ...f Iii......Inst..................•.... additional Connection at Time of Initial Install.....................$ 13.99 Installation of PC Cards,Separate Trip No Card....................$ 74.99 Digital Platinum.....................................................................$ 53.99 kdditional Connection Requiring Separate Trip....................$ 21.99 Includes:Digital Classic and Digital Pius Programming Two and all 5 Pmdum Services. Aove an Outlet......................................................................$ 18.99 Reconnection of Service.........................................................$ 59.99 DIGITAL A LA CARTE SERVICES sourly Service Charge..........................................................$ 28.49 Service Call..............................................................................$ 49.95 Digital service prices per month. )pgrade or Downgrade of Optional Services(Addressable)..............$ 1.99 Digital Lite $ 5.10 Jpgrade of o�ttonal Services(Se crate Trip)......................$ 15.99 ... )owngrade of optional Services re crate Trip)..................$ 10.99 EQUIPMENT Includes PPV Axes,Digital Music,Interactive Programming Guide and One Dgital Set-Top Race tier. Digital Extra Pack..................................................................$ 5.99 :onnect VCR at Time of Initial Instal...................................$ 5.99 Ethernet Device.......................................................................$ 49.95 :onnect VCR Requiring Separate Trip.................................$ 12.99 Digital Access-Additional Outlet.........................................$ 5.10 Service Call...........................................................................$ 19.99 Modem Purchase....................................................................$139.00 Home Theater Access Fee....................................................$ 14.99 IAISCELLANEOUS Gateway/Modem.....................................................................$199.99 (one-time charge) Jon-Sufficient Funds............................................................$ 25.00 Wireless Adapters...................................................................$ 50.00 PREMIUM SERVICES :field Collection Fee..............................................................$ 15.00 Unretumed Modem.................................................................$ 85.00 Premium Services available with Digital Set-Top Receiver only Ste Fee................................................................................$ 3.00 Unretumed Gateway/Modem..................................................$199.00 HBOPackage.......................................................................$ 15.99 'urchase A18;Switch............................................................$ 10.00 Showtime Package...............................................................$ 15.99 Jnretumed Standard Set-Top Receiver................................$ 90.00 Unretumed Wireless Adapters................................................$ 50.00 Cinemax Package................................. ................ ....$ 15.99 Jnretumed Addressable Set-Top Receiver..........................$ 115.00 - .. ....... t The Movie Channel Package................................................$ 15.99 Jnretumed Digital Set-Top Receiver....................................$ 300.00Jnretumed Advanced Digital Set-Top Receiver...................$ 400.00 STARZ!Package...................................................................$ 12.99 )nretumed Remote Control..................................................$ 6.25 ?>4 L' �L.1. ,7��# V3 r ZS 3 INTERNATIONAL PREMIUM SERVICES Jnretumed DCT Power Cord................................................$ 1.15 International Premium Services available with Digital Set-Top Receiver only. Jnretumed Wireless Phone Jack(Per Piece).......................$ 23.00 v3 3 1 The Filipino Channel.............................................................$ 11.99 Jnretumed Cable Modem....................................................$ 85.00 Zhong Tian Channel..............................................................$ 11.99 'ENERAL INFORMATION X02 TV JAPAN.......................... ...................$ 24.99 lees.ag us for complete detdb about servicaa and prices.You must subecnb.to Limited or Basic ervice t receive other optional video services.To receive certan optional service.,you must rend a Zee TV...................................................................................$ 14.99 anverterand wrot.amrolfor aseparate charge.xmm�ation,equipment,additional outlet,chanaea GENERAL INFORMATION- TV Asia..................................................................................$ 14.99 snice,Wognrnmit saes and other charge. You must subscribe to a Premium Service in Installation fess appty only to residential installation for Comcast Cable customers and do Zee TV&TV Asia Combination............ $ 24.99 tO�°N°b0 of the� p�°6 do�i"�0 franchise&es a not include applicabk•taxes.Installation foes may v for•commercial installations. ............................... pylic"taxes.Franchise fess,regulatory fes,taxes and other fes may apply with the actual amour Requnros subeaiptnon to at least Comcast Limited Basic Cable service. Saigon Broadcasting Television Network.............................$ 14.99 �apy�gq on location and services ordered.Pricing,programming,chenneibcation and packaging am Carl=for detaih about purchasing a cable modem or gateway and adapters. ubi.ct to charge. Purchased cable modems must be from 's approved modem list,so.as.to meet TV-5.......................................................................................$ 9.99 pgdd Set-Tap Botanist is required to receive&I Digital Cable servicestin. Pay�erView,On DOCSIS certification and other Comcast s equipment requirements.A�prwed Arabic Radio&Television......................................................$ 11.99 'emend and Prernium Chenneb A Pnrdnan ch.nrarservice Subscription la t new modem list located online at httpJ/www.corncast.cow.support/Corpl/FACbTa D 1450 ornspandng Pmmium on DenmrM con tat All Comcast Home Networking accents require rental or purchase of Comcast Home RAI International....................................................................$ 9.99 rsteAetion prices an fomanlated tM Houry Sary a Charye r pneabsdpy tM Faderd Neter i gateway and era(u t s4). Russian Television Network..................................................$ 14.99 cnanurnicatioes connniesiar the t me for eech natal acf' bred Money c guaran eeeapfipl s to monthly fee and Installation fees paid whenyou cancel sery within the 0 da s shown do not Include applicable taxes ietorieal date Non�tandend+acrid 125 dna°rny sable+plat or nowndtasteNdiari not days. KO-AM TV.............................................................................$ 14.99 hy9ed d tla Hourly Service F usf fees.Service subject to terms o1 Comcast High-Speed Internet Subacrnber Agreement. ped above wN be c C or c amara nanvng�ervnce through ommercid accamb,bulk rats anangannanb with muKple dwelling soros or sitarist soma E9uiFx^ent required.Prices end services may change at any time without prior notice. f yrs.product pnickg and other inbrnnat on canteined here nn may not appy pore mer�em s yid Service not evanlab&in all areas.For rostrictnons,service availability,minimum requirements, onnddara don;umenta mlart' sash aepams anangarnenb.When such en incornabnt w8h the and complete details about service and prices call 1-1186-COMCAST.Actual suede vary donnetion n ties prising ttnkta un ihs tyros end caditiwn.of such asparate prsmynb wiN appy and are not guaranteed.Many factors affect download speed.upstream speed is limited to vneMly and to the extend regnrtnd by law,after notice to you of a m,ya,g of our services sir me Ira kxnea�e, 256 pa•Gall Comcast for restrictions,minimum requirements,prices and complete details. ou may change your level of service at no additional chugs for d 10 day.,Otherwise, 02�Comcast Corporation.All Rights Reserved. ATTACHMENT 2B hd� .�lu�oray,.e�b'v'you vAl be.ub;ectto the upgrade ;tretnmasr Sarvinaa i-RRR_nC)MCOST VIM-,rfN It\n'V Attachment 3A Tl LM-Tl b J LM-PROJ CLS:1751- OUNTY SOUTH Dec-2003 Jan-2004 May-2004 Nov-2004 Ju1-2005 Jun-2006 Channel Information T CH T CH T CH T CH T CH T CH NWCN B 2 B 2 B 2 B 2 B 2 B 2 PAX AlMlATE-KWPX B 3 B 3 B 3 B 3 B 3 B 3 ABC AFFILIATE-KOMO B 4 B 4 B 4 B 4 B 4 B 4 NBC AFFIIIATE-KINO B 5 B 5 B 5 B 5 B 5 B 5 INDEPENDENT-KONG} B 6 B 6 B 6 B 6 B 6 B 6 CBS AFMATE-KBRO B 7 B 7 B 7 B 7 B 7 B 7 DSC-W B 1 8 B 8 B 8 B 8 B 8 B 8 PBS A=ATE-KCTS B 9 B 9 B 9 B 9 B 9 B 9 WB AFFIUATE-KTWB B 10 B 10 B 10 B 10 B 10 B 10 UPN AFFILIATE-KSTW B 11 B 11 B 11 B 11 B 11 B 11 PBS AFMIATE-KBTC B 12 B 12 B 12 B 12 B 12 B 12 FOX AFFILIATE-KCPQ B 13 B 13 B 13 B 13 B 13 B 13 INDEPENDENT-KBCB B 14 B 14 B 14 B 14 B 14 B 14 INDEPENDENT-KHC V B 15 B 15 B 15 B 15 B 15 B 15 QVC B 16 B 16 B 16 B 16 B 16 B 16 LEASEACC-BS17 BS 17 BS 17 BS 17 BS 17 BS 17 BS 17 HSN BS 17 BS 17 BS 17 BS 17 BS 17 BS 17 INDEPENDENT-K WDK B 18 B 18 B 18 B 18 B 18 B 18 HALLMARK-W B 19 B 19 B 19 B 19 B 19 B 19 INDEPENDENT-KTB W B 20 B 20 B 20 B 20 B 20 B 20 OOVTACC-B21 B 21 B 21 B 21 B 21 B 21 B 21 GIOVTACC-B22 B 22 B 22 B 22 B 22 B 22 B 22 TVW B 23 B 23 B 23 B 23 B 23 B 23 CSPAN B 24 B 24 B 24 B 24 B 24 B 24 CSPAN2 B 25 B 25 B 25 B 25 B 25 B 25 EDACC-1326 B 26 B 26 B 26 B 26 B 26 B 26 EDACC-B27 B 27 B 27 B 27 B 27 B 27 B 27 EDACC-1328 B 28 B 28 B 28 B 28 B 28 B 28 INDEPENDENT-KWOG9 B 29 B 29 B 29 B 29 B 29 B 29 TVOC B 74 B 74 B 74 B 74 B 74 B 74 PBS AFFILIATE-KCTS+ B 75 B 75 B 75 B 75 B 75 B 75 EDACC-B76 B 76 B 76 B 76 B 76 B 76 B 76 PUBACC-1377 B 77 B 77 B 77 B 77 B 77 B 77 TWC B 78 B 78 B 78 B 78 B 78 B 78 JEWELRYTV B 96 B 96 B 96 B 96 B 96 B 96 UNTVIS-W B 98 B 98 B 98 B 98 B 98 B 98 I-OCORIO-CBUT B 1 99 1 B 99 B 99 B 99 B 99 B 99 WA-H1751_:2K5RWB.,J. 02115/20059:08 AM Channel Line-Up Attachment 3B I%w FCC FORM 1240 - 2005 Headend: H1751G Headend Name: KING COUNTY SOUTH Channel Line-Up Reconciliation Basic Number of Channels,Beginning of True-Up Period (From Attachment 3) 36 Changes During True-Up Period - Number of Channels,End of True-Up Period 1 36 Number of Channels,Beginning of True-Up Period 2 (From Attachment 3) 36 Changes During True-Up Period 2 - Number of Channels,End of True-Up Period 2 36 Number of Channels,Beginning of Projected Period 36 Changes During Projected Period - Number of Channels,End of Projected Period 36 Summary of Channel Changes Channel Date Date Number Call Sign Channel Name Tier Added Deleted Period WA-H175] 2K5RWB.xls Attachment 3B Attachment 4 4, FCC FORM 1240 - 2005 Headend: H1751G Headend Name: KING COUNTY SOUTH Basic Basic Basic Copyright Basic Programming Programming Effective Basic Copyright FCC User Fee FCC User Fee Month Period Customers Effective Rate Cost Rate Cost Effective Rate Cost Dec-2003 T-up 1 15,905 0.6308 10,032.8740 0.1302 2,070.8310 - - Jan-2004 T-up 1 15,907 0.6477 10,302.9639 0.1302 2,071.0914 - - Feb-2004 T-up 1 15,953 0.6477 10,332.7581 0.1302 2,077.0806 - - Mar-2004 T-up 1 16,095 0.6477 10,424.7315 0.1302 2,095.5690 - - Apr-2004 T-up 1 16,072 0.6477 10,409.8344 0.1302 2,092.5744 - - May-2004 T-up 1 16,117 0.6477 10,438.9809 0.1302 2,098.4334 - - Jun-2004 T-up 1 16,136 0.6477 10,451.2872 0.1302 2,100.9072 - - Jul-2004 T-up 1 16,143 0.6477 10,455.8211 0.1302 2,101.8186 - - Aug-2004 T-up 1 16,153 0.6477 10,462.2981 0.1302 2,103.1206 - - Sep-2004 T-up 1 16,358 0.6477 10,595.0766 0.1302 2,129.8116 - - Oct-2004 T-up 1 16,466 0.6477 10,665.0282 0.1302 2,143.8732 - - Nov-2004 T-up 1 16,446 0.6477 10,652.0742 0.1302 2,141.2692 - - Jul-2005 Proj 16,775 0.7583 12,720.4825 0.1302 2,184.1050 - - Aug-2005 Proj 16,823 0.7583 12,756.8809 0.1302 2,190.3546 - - Sep-2005 Proj 16,871 0.7583 12,793.2793 0.1302 2,196.6042 - - Oct-2005 Proj 16,919 0.7583 12,829.6777 0.1302 2,202.8538 - - Nov-2005 Proj 16,967 0.7583 12,866.0761 0.1302 2,209.1034 - - Dec-2005 Proj 17,015 0.7583 12,902.4745 0.1302 2,215.3530 - - Jan-2006 Proj 17,063 0.7583 12,938.8729 0.1302 2,221.6026 - - Feb-2006 Proj 17,111 0.7583 12,975.2713 0.1302 2,227.8522 - - Mar-2006 Proj 17,160 0.7583 13,012.4280 0.1302 2,234.2320 - - Apr-2006 Proj 17,209 0.7583 13,049.5847 0.1302 2,240.6118 - - May-2006 Proj 17,258 0.7583 13,086.7414 0.1302 2,246.9916 - - Jun-2006 Proj 17,307 0.7583 13,123.8981 0.1302 2,253.3714 - - Total Programming Costs(Worksheet 7,Line 701) Basic Programming Cost Basic Copyright User Fees True Up Period 1: 125,223.7282 25,226.3802 - True Up Period 2: - - - Projected Period: 155,055.6674 26,623.0356 - WA-H1751_2K5RWB.xls Attachment 4 Nae 1" COMCAST CABLE COMMUNICATIONS,LLC. FCC FORM 1240 PREPARATION DOCUMENTATION 2005 ANNUAL FILING This memo will serve to document, in general terms, the approach and assumptions used in preparing the 2005 annual filing of FCC Form 1240 for systems owned and/or managed by Comcast Cable Communications, LLC. Where an FCC Order or Public Notice applies, it is referenced by number. Questions about the mathematical calculations and formulas used in the Form 1240 and the Worksheets can be referenced in the"Instructions for FCC Form 1240." MODULE A-MAXIMUM PERMITTED RATE FROM PREVIOUS FILING Line Al The current maximum permitted rate equals the maximum permitted rate from the prior Form 1240,Line I9. MODULE B: SUBSCRIBERSHIP Line B 1/B2 The average subscribership for True-Up Period 1 is calculated by taking the average of the actual subscribers for each month of the True-Up Period indicated in Question 6 of FCC Form 1240. For systems with greater than 12 months of actual subscribers,Line B2 will also be completed using the same approach. Line B3 The estimated average subscribership for the Projected Period is calculated using historical subscriber growth for the most recent 12 months ending as of the last month of the True-Up Period'. The historical growth percentage is then applied to the last month of actual subscribers to project subscribers through the end of the Projected Period indicated in Question 5 of FCC Form 1240. The Projected Period subscriber calculation may be adjusted in areas where seasonal fluctuations in subscribers are prevalent. MODULE C: INFLATION INFORMATION Line C3/C4 The inflation factor for the True-Up Period is calculated using the Gross National Product Price Index. The individual factors used for each month of the True-Up Period reflect the quarterly factors released by the FCC summarized as follows: uarter Months Covered Inflation 3Q03 Jul-03—Sep-03 1.66% (FCC DA 04-49) 4Q03 Oct-03—Dec-03 1.50% (FCC DA 04-847) 1Q04 Jan-04—Mar-04 2.84% (FCC DA 04-2080) 2Q04 Apr-04—Jun-04 3.23% (FCC DA 04-3238) 3Q04 Jul-04—Sep-04 1.43% (FCC DA 05-66) For recently acquired systems,the subscriber growth percentage is calculated using historical subscriber growth for the most recent period of actual data available. 2005-1240(4/1/2005) MODULE C: INFLATION INFORMATION(continued) The appropriate inflation factor is entered on Worksheet 1 for each month of the True- Up Period and divided by twelve. The number 1.0 is then added to the result and entered on Line 113 of Worksheet 1. For systems with a True-Up Period 2 (greater than 12 months of actual data),Line C4 will also be completed using the same approach. MODULE G: MPR FOR TRUE-UP PERIOD 2 Module G is used to calculate the Maximum Permitted Rate(MPR)for True-Up Period 2. True-Up Period 2 will be completed when there are more than 12 months of actual data to be trued-up. Worksheets used to calculate the numbers used in Module G are attached to the Form 1240 as applicable. WORKSHEET 7-EXTERNAL COSTS Line 707 Franchise related costs included on Line 707 are taken from Attachment 5, "Franchise Related Costs." The attachment provides information on how the franchise-related costs are calculated for each period,e.g.,the type of cost being passed through and the number of months of recovery. WORKSHEET 8-TRUE-UP RATE CHARGED Line 813 The True-Up Rate Charged reflects the actual rate charged included in the FCC Form 1240 calculation of the maximum permitted rate! Franchises with rate ordered rates on Line Al will have a corresponding reduction in the applicable Module D segment(s). For franchises that have paid refunds pursuant to a rate order,Line Al and Module D will match the rate ordered rates and the Worksheet 8 rate will match the rate ordered rate for the applicable months.Additionally, for franchises with FCC Form 1235,rates on Worksheet 8 will match Line Al per FCC Order DA 99-1779. 2 2005-1240(4/1/2005) 'err 2005 INSTALLATION AND EQUIPMENT RATES MAXIMUM PERMITTED TYPE OF SERVICE RATE Hourly Service Charge $ 37.14 Install-Unwired Home (Aerial within 125 feet) 51.34 Install-Prewired Home (Aerial within 125 feet) 32.72 Install Additional Outlet-Connect Initial 17.11 Install Additional Outlet-Connect Separate 26.30 Other Install-Relocate Outlet 23.44 Other Install-Upgrade (non-addressable) 18.27 Other Install-Down rade(non-addressable) 14.37 Other Install-Upgrade/Downgrade (addressable) 1.99 Connect VCR-Connect Initial 8.55 Connect VCR-Connect Separate 16.76 Remote Control (All Units) 0.28 Converter Box(Basic Service Only) 1.47 Converter Box(All Others Excluding HD, DVR&HDDVR) 4.83 Converter Box(HD, DVR& HDDVR) 11.37 CableCARD 1.22 Customer Trouble Call 24.74 *Non-standard installations are based on the hourly service charge times actual time spent on the activity r X' Federal Communications Commission Washington,D.C. 20554 144sor Approved by OMB 3060-0703 FORM 1205 DETERMINING REGULATED EQUIPMENT AND INSTALLATION COSTS "EQUIPMENT FORM" Comcast Community Unit Idcatifier(CUID)of cable s stun Datc of Fomt Submission SEE FCC FORM 1240 FILING 311/05 Name of Cable Operator COMCAST CABLE COMMUNICATIONS,LLC/COMCAS V CABLE COMMUNICATIONS HOLDINGS,INC. Mailing Address of C.b.Operator City State ZIP Code Name and Title l'persat completing this fon.: Telephone—,ber Fax Number Name of Local F.anchising Authontv PLEASE SEE FRANCHISE AUTHORITY LISTING PROVIDED WITH FCC FORM 1240 FILING Mailing Address of Local Frmtchisirtg Autf—t, City Stam ZIP Codc 1.This form is being filed:JEW. an"r"in the appropriate baa) F-11n conjunction with FCC Fonn 1200,FCC F.—1220,or FCC Form 1225_ Attach the compleed FCC Form 1200,FCC Forret 1220,or FCC Form 1225 to the from of this Junin. OR F-K-1In order to fulfill FCC rules requiring an annual filing ofthis form Enter the date on which you last filed this form I L01/04 (o iIdd/yy) Now This should be the date on which the tares last justified,by using either FCC Form 393 or the prior filing of this form,were in effect 2.Enter the date on which you closed your books for the fiscal year reflected in this fortes: 12/31/04 (mm/dd/yy) Note:This will indicate the end of the 12-month fiscal year for which you arc filing this font. 3.Indicate Me corporate status of your cable systxm IEwter les^r"in the correct Oorl X C-Cotpurahou Subchapter S corporation Partnership Sok Prnprict—hip Other{Please explain below) FCC 1—1205 Page 1 Exce140 for Windows lune 19% r 6� s Federal Communications Commission Washington,D.C. 20554 '1111100" v4w Approved by:OMB 3060-0703 Comcast SCHEDULE A:CAPITAL COSTS OF SERVICE INSTALLATION AND MAINTENANCE:OF EQUIPMENT AND PLANT Miwrleuaace Other I. Other 2- A Equi rndx and PlainVehicles Tools Facilities (Spexify below) (Sp-if below) B Gross Book Value $652,381,165.00 5429,585964.00 WOO C Amumula4d —iation $572,896,268.00 $281,950.761.00 $0.00 D Dcfetred Taxes $9,916,721.00 526,691,650.00 $0.00 E Nd Book Value{B-(C+D)) 569,568,17600 < $118,943;55100 $0.00- $0.00 30.00-: FR.I. - - - _---- _ _ - '- Kala of Rctum 0 1125 - G Crdculatrou u/Gross-up Rate GI Federal Inconw Tax Rate G2 Stam I.-.,c Tax Ram 0 0674 G3 Nct Total become Tax Ratc[(G I+G2HGI x G2)[ :- 0.3938 G4 Adjusmtent to Rcf)c r Intcrat Deductibility Goa Actual Int—t Ansount L-876,000 000 00 - G46 Total Net Assets S 101,459,000 000 W - G4c Base Return on lnvesmtent Anwunt(G4b x F) $I t,414,137 500 00 - G4d Interest Deductibility Factor[G4a/G4c) ": 0164: - - G5 Effective Tax Ram G3 x(f-G4d))(C-Caps skit w G71 0-3291 ; G6 Adjustmmts for Non{Cmlwrations G6a Base Rdusn on I-em-1 Amount[G4c1 _ G6b Dislribmlons $000 - G6c Castributiuns(1nay nus cxcecd G6b) -- G6d Rcturns Subjca to Income Tax[G6a-G6b+G6c[ J G6c Rcturns Percentage Subject to hwomc Tax(4Gbd/G6a) rda G7 Gross-Up Ratc(C-Corps:l/(1-GS)Othcr:l/(1-(G5xG6c))l 14905-- 11 Grossed-Up Rate of Return(F x G71 0 1677 - - I Relum on Invesmsa.Grossed-Up for Taxes[E x 111 $11,665.281.1623 $19,944;607.8703 50.00 50.00 MOO' #C'—n for Dqnmwion $76,013,364.00 $40,213,52700 $0.00 al Costs[I+J1 $87,6]$,645$823 $60,158:134.8703 $000 -' $0001 SO00TAL)sur.of Line K eutriesl 5147;836;780.0526 Box 1. Si—fy:Olhcr 1- Spxify:Other 2. SCHEDULE B:ANNUAL OPERATING EXPENSES FOR SERVICE INSTALLATION AND MAINTENANCE OF EQUIPMENT Salaries Other I. Other 2. &BenefitsSu plies lhihues Otho Ta.-s (Spccifv W—) (Speafy belay) A A-11-1 Op.Expenses for Svc.Install.and Mains.of Equip- 53,111,836,058.24 $71,529,584.52 $44,702,362.75 5192,274,456.10 5255,358,75776 $296,711,685.67 8 GRAND TOTAL Isum of Line A entriesf 53,972,412,905.04 Box 2. Specify.Other 1.C—tb t Labor i Convener Maint.:naiwe Sp—fy:Other 2.Vehick Expmses/tsrsuranee 7 Rentals and Lease Exp— FCC Form 1205 Page 2 Excel 44 1a windows June 1096 r, F�aal Commnni-tions Commissi— Washin8tun,U.C. 20554 law Approved by.OMB 3060-0703 Comcast SCHEDULE C:CAPITAL COSTS OF LEASED CUSTOMER EQUIPMENT A Equi mrni Remote 1 Remote 2 Cabk Card Convaler 2 Convata 3 Cotrvener 4 B Taal M-mten—JSenice Hovis(Attach E rlawntiaq 430,447 726. 114,979 7,488,959 573,757 C Total M of Units in Savim 17,113,B07 8,715 243,486 15,855,516 1,214,80t D Gross Book Valuc $173,314,534.00 5495,480.00 $363,082.00 53,232,131,665.00 $567,232,559.00 $0.00 E Accumulated Dcprcciation 1142,355,803.00 541,290.00 $337,510.00 52,011,059,454.00 $70,316,516.00 $0.00 F Dekrrcd Taxes 5X?(10, $100,812.00 ($2,203.00) $254,507,105.00 5113,439.983.00 $0.00 G Net Book Value(D-(E+F)t $38,244,313.00 $0.00 5353,378.00 $27,775.00. :$966,565,106:00 $383,476,060,00 H Grossed-Up Rau of Retwn(From Sched.A.Linc HI 0.167) 1 - 1 Rctwn w to—mlan G--lwUp for Taxes(G z 111 $6,412,955.5673 $0-00 .559,254:i:i 1 $4.,657-3477 1162,074,879.504 566,301,758.7034 > _';50.00 IC Provision Im aiaiian S36,789.994-00 541,290.00 527,353.27 $478,748,093 41 W,206,590.18 I0.00 K Amman Capital Costs(I+J) S43-202,9395611 5000 x$:100,544.87737 $32,010.6171 $640,822,9729141 $144,508,3488834'. 1000 L GRAND 7.OTAL)sum of Line K entries) 5828,666 716.854ffi Boa 3. SCHEDULE U:AVERAGE HOURS PER INSTALLATION A. Avoregc Hours pc,Unwired Hom.Installation ..planation) 13827 B. Avpagc(lours pq P--Wired Hanc hutallation(atn.h an explanation) 0-8912 C Avdage Hours pa Additional Connectiwn Installation ar Time of Initial Installation(attach an explamtmn) 0.4608 D. Average Hours pa Additional Corurection Installation Requiring Separate Installation(attach an ez lanatioo) 0.7083 E. Other Installation(by Item Type): Item 1.Relocate Outlet Avemgc Hours per Installation(anach an explanation) 0.631 J 11—2.Upgrade Nun-Addrasablc Average Hours pa Installation(attach mn ezptanatian) 0Al2 Item 3.Downgrade Non-Addr.asable A—ge Hours per installation(attach an cxpimnation) 0.387 Pa 8 c 3 FCC Form 1205 Exce14.0 for Mod— lune 19% n Fcd I Communications Commission Washington,U.C. 20554 - VOW Apptovod br-OMB 3060-0703 Comcast WORKSHEET FOR CALCULA77NC PERMITTED EQUIPMENT AND INSTALLATION CHANCES STEP A.Noorly Service Cha e 1. Total Capital Costs of Installation and Maimrnm [Schcduk A,Dox If ff 7;836,780 0526. 2. Total Annual Of-ating Expms for Installation and MaimrAancc(Srh dulc B,Dox 2 f3,972,412,905.04: 3. Total Capital Costs and Operating Expenscs for Installation and Maintmance[Linc I+Line 21. 114,120,249,685:0926 4. Custom-Equipmrnt and Installation Pinta c(artx-h an explanation). 0.2067 5. Annuat Custom-Equi mcm Maint-rice and Install]tion Costs,Excluding Costs of Leased Equipment[Linc 3 x Linc 41 S85},4$7,538;00. 6. Total Labor Hours for Maintenance and Installation of Custom-Equ ncnt and S-iccs(attach explanation) 22,929,478.81 7. Hourly Scrvim Chogc(IISC)(Linc 5/Lice 6) 537:13511. METHOD OF BILLING FOR INSTALLATIONS(place a,,"z^io the appropriate box) Installations bilkd by the hour based on the HSC wIculatcd in Linc 7. X Installations billed as a standard charge. STET'B.Installation Charge B. Unifunn ItSC for all imtallaiions(from Stcp A.lint 7) tea OR 9. A-g.Charge loInstallation Types ].Unwired Home Installation .I.HSC[Lirc 71 $31-1351 a2. Avmgc Flours p-Unwin-i tlomc Instaila0mn(Schcdutc D,Linc 33.Charge per Unwired Home Installation[a1 z a21 1151 3448�� b.Pre-wired Home Installation bI.HSC(Linc 71 &37,1354:: - -- > b2.A-ge Hours per I m svirut Ilomc Installation(SdmJuk D,Linc U) 0.8812 b3.Cha-gc per Pre-wired Boot Installation[bI x 621 - $32:7234 c Additional Connection Installation at Timc of lninal lstallation c HSC(Linc 71 - 113713341 = c2.Avaage Hours per Additional Cont-ion installation at Tinre of hat. Install.(Schedule D,Linc C1 0.4 m c3.Charge p-Additional Connection Installation at Timc of initial Installation(a x c21 517.1 I18 d.Additional Connection Installation Requiting SSparan,installation dl.HSC[Line 71 .:.- Q.Avg.Hours per Additional Conn-gioa Installation Rey.Sep.Install.(Snkdule D,line Dj 0.70 = d3.Charge per Additional Conn-:tion Installation Requiring Sgnarate installation(dl x d21 $263028 a Other Insuflmions(As spccificd in Schedule U,Linc E): d HSC(Linc 71 $37.1351 - e2.Av-age l lours per hstaltation of Item I [Relocate Outloj 0.6313 e3.Charge per Installation of Inca i(cl-21 S2,3-4434 c4.HSC[Linc 71 S37 1351 e5.Average Roos per Installation of item 2(Up9-k-Non-Addressabk) 0,492 - c6.Charge per lostallation of Item 2[e4 x e5J <1115.2704( 0.HSC[Linc 71 S37.1351 e8.Avenge Hours per Installation of lien,3[Downgrade Non-Addressab1cl0 38l c9.Charge per installation of Item 3(e7 x c81 S14-37131 Page 4 Execl 4.0 for Windows FCC 1-1205 June 1996 Fcdcraf Communicatwas Commission Wahingtoti D.C. 20554 r� Approved by:OMB 3060-0703 Comcast STEP C.Charges for leased Remotes a b c (Cafculatt separately for each si ilicamly d't&rew t ( Remote 1 R,mmtc 2 Cable Card 10. Total Maimenance/Strvice Hours[Corresponding column from Schedule C,Lim B] 430,44.7 0 736 11. NSC(Linc 7) x37.(331 x37.1151 1371351' 12. Total MaimemncdSaviee Cost(Line 10 x Linc I] 115,984,674,;452 SO-W IS26,9600325- f 3. Amwal Capital Costs[Corresponding column from Schedule C,Line K) 533,202,83Y 5677- 50:09 5100,544.8773 14. Total Cost of Rcmme(Linc 12+Linc 131 559;187,514.1125 50.00 5127,504.9298' 15. Nonber of Units w Service[Corresponding colon from Schedule C,Linc C) 17,313,801 '0. 8,715' 16. Unit Cost(Line 14/Lice 151 S3.41851 - S0.00 514.61055 17. Rate per Month[Lift 16/(12)) 50.2649 - 50.00 sum STEP D.Chargee for leased Coovener Boxes b c (Cakulate separatdy for each sigoifandy different type) Comv,na 1 Convener 2 Converter 3 I8. Total Maim.-ce7Service Hours[Correspond g column from Schedule C,Line H] 114.9179 7,488;9SY 573,75#, 19. HSC[Line 71 537.1351' 537.1151 -1 $37.1351 20. Total Maime-m;dSuvice Cwt[Linc 18 x 191 54;269,751 8964 S27$102,930 90-t 121;306,351145 21. Annual C ital Costs(Cor A-dum ing column fio,Schalule C,Line K) 5x32,010.6117 5640,822,972.914 5144,508,348.8814 22. Total Cost of Convener[Line 20+Linc 2 11 54,301,762 5141: 5918,975,903:815 $165,814,7001284: 23. Numbcr of Units in Service[Corespodin•column from Schedule C,Line Cl 243,gg6 15,85x,516 12I1801i 24. Unit Cost[Linc 22/Linc 231 $1?Al 411' x,8 5,51 :513{4954 25. Rate per Month[Lice 24/(12)] 51,472354.8297 SI L3746: STET E.Charges for Other Leased Equipmem 26. Total MaintenanedService(fours(Cmes odmg column from Schedule C,Line BI 0- 27. 11SC[Linc 71 S-37.1-151 28. Total MainmtancelService Cost[Linc 26 x Lim,?1 SOA9 29. Annual Capital Costs(Corresponding column from Schedule C,Linc KJ 5000 30. Total Cost of uipmrnt(Linc 28+Linc 291 ,50:110. 11. Number of Units in Service[Corre"Wing colunm from Schedule C,Linc C1 - _0: 32. Unit Cost[Lire 30/Lice 311 $0.09' 33. Rate per Month[Linc 321(12)1 METHOD OF OF HILLING FOR CHANGING SERVICE Ti ERS OR EQUIPMENT(place as^x"is the appropriate boxj as a Nominal Charge(Emu the nominal charge in Line 34) w a Uniform Hourly Service Charge IX as ,au Avengc Charge(Enter the Average Hours for Changing Service Tiers in Linc 36b.) STEP F.Charges for Chas' Service Tiers or Equipment 34. Nominal Chmga for Changing Service Ticrs If you use an escalating scale ofc:harges,place an"x'in lite box at the night OR 35. Uniform Howdy Service Charge - da OR 36. Avenge Charge for Changing Service Tiers 36a.NSC(Linc 7J ..537:135 k 36b.Average Hours to Change Service Ticrs 0,gg2 36,Avenge Charge for Changing Service Tiers(Linc 36a x Linc 36bj $18.2704 Pae 5 FCC Fon 1205 g Excel 4.0 for Windows J-1996 Fcda51 Communications Commission Washington D C. 20554 ice. Approved by-OMB 3060-0703 Conuast WORKSHEET FOR CALCULATING TOTAL EQUIPMENT AND INSTALLATION COSTS L Tool Capital Costs of Installation and Maintarancr Schedule A,Dux 11 5747,836,780.0526: 2. Tota)Annual Operating Fte enses for Instailatiorr and Maiutenarax:(Schcd ie B.Dox 21 53-,932,412,905:04- 3. Total Armual Capiltd Costs of Installation and Maint—we ftjw i+Linc 2 - - $4,120;249.685.0926 4. Customer Equi mens and Installation Pcu-N.ige(attach explanation). 5. Annual Customer Equi am Maimrnanee std installation Costs,Excluding Costs of Leased Equipirrmt 50.00. (Linc 3 x Linc 41 6. Total Capiul Costs of Leased Custm=Equip—I(Schedule C.Dox 31 5828;666,716 8598' 7 Annual Customer i t and Installation Costs ft inc 5+Linc 61 S82g,666,7i 6.859& 8. Percentage Allocation to Franchise Arw(sec mstruaions) 9. Allocated Annual ' ip—t and Installation Cosi(Line 7 x Linc 81 50.00' 10. Monthly Equi mcM.and installation Cost(Linc 91(12)) 50.00. It. Number of Dasic Subscribers in Franchise 12. Monthly Equipnrau and Installation Cost per Subscriber(Linc 101 Linc 11) 50.66 13. Inflation Adjustment Factor(See Insuuetions) 14. Adjusted Momhly Uquipmmi and Installation Cost per Subscriber f Linc 12 x line 131 SO-W FCC conn 1205 Page 6 ExccI 4.0 for Windows June 19% r Federal Communications Commission Washington,D-C. 20554 ' 5 Approved by OMD 3060-0703 Comcast SUMMARY SCHEDULE C—t Equip—.m and Installation Rates P—itted Actual 1. Charges for Cable Service Installations a.Hourly Rate(StV A.Line 71 - - da b.Average Installation Charges: L Installation of Unwired homes[ B.Line 901 $51,34., 2.Installation of Prewired Homes[Step B,Line 9631 S3212,'. 3.I-iAlmion of Additional Connections a Time of Initial installation[Step B,Linc 9c31 4.I stAlation of Additional Connections Requiring Sgurate Install(Step B,Lune 9d3j _$26.30:- 5.Other Installations(specify)[Step B,Lines 90,9c6,9e91 a Relocate Outlet $23.44. b.Upgrade No-Addressable - E 18.27: c.Downgrade Non-Addressable E 14.32 2. Monthly Ch.g.for Lease of Rote Controls[St-n C.Line 17,columns ac[ , Ranote Conbnl Type 1:All Units SO.28:. Rcnwtc Control Type 2: -50:00 Remote Control Type) T3.22.- 3. Monthly Charge for Lease of Converter Boxes(Step D,Linc 25,colmnns a-el Converter Dox Type 1:(Bessie Only Units) SI 41:- Converter Boa Type 2:(All Other Units) $49, Convener Box jyjLc 3: 571 37` 4. Monthly Charge for(ease of Other Equipment(Step E,Line 331 Other Equipment(Specify) 5. Charge for Changing Tiers(if any)(SI2 F,Linc 34,35 or 36cl S 18 q7a , LABOR COST AND POLICY CHANGES Indicate your answer to the following three questions by placing an"x in the appropriate box 1.Have you included the labor costs associated with subscriber cable drops in your chmbes for initial installation? e YES NO 2.Have you capitaliwd the labor costs associated with subsenber cable drops? [flYES NO 3.Ifyou have filed this femn before,have you changed any policy,e.g.,cosy accounting or cost allocation that causes an increase in the costs included in the computation of equipment and installations charges? eXYES(You must much a full explanation) NO CERTIFICATION STATEMENT WILLFUL FALSE STATEMENTS MADE ON TIIIS FORM ARE 1'VNISI(ABLE BY FINE AND/OR IMPRISONMENT (U.S-CODE TITLE 18,SECTION 1001),ANDlOR FORFEITURE(U.S.CODE_TITLE 47,SECTION 503). 1 certify that the stat—cats—&.n this Burn arc true and correct to the best of my knowledge and belief.and are made in good faith. Name of the Cable Operator Signature Comcast Cable Communications,LLC -CC-0Cable Comtouwicatiows Holdings,Inc - Date Title 3/1/05 Directoq Rate Regulation 'See Rate Card Provided with FCC Form 1240 Filing. Page 7 Excel 4.0 for Windows FCC Fomn 1205 Ione 1996 qrr► FCC FORM 1205 SCHEDULED: AVERAGE HOURS PER INSTALLATION Comcast Item 4_ Upgradc/Downgrade Addressable Average Hours per installation(Attach an Explanation) Item 5.Connect VCR-Connect Initial Average Hours per Installation(Attach an Explanation) 0-2303 Item 6. Connect VCR-Connect Sepexate Average Hours per Installation(Attach an Explanation) 0.4514 Item 7. Customer Trouble Call Average Hours per Installation(Attach an Explanation) 0.6663 Item 8. (Specify) Average Hours per Installation(Attach an Explanation) Item 9_ (Specify) Average Hours per Installation(Attach an Explanation) Item 10. (Specify) Average Hours per Installation(Attach an Explanation) Page 8 1205 Attachments �1✓ FCC FORM 1205 STEP B. INSTALLATION CHARGE Comcast c10.HSC[Linc 7] ..._......._..._... el L Average Hours per Installation of Item 4 [Addressable Upgrade/Downgrade) e12.Charge per Installation of Item 4[cI0 x cl I] $1.9900 e13.HSC[Linc 7] $37-1351 e14.Average Hours per Installation of Item 5[VCR Connect-Initial] 0-230 e15.Charge per Installation of Item 5[c13 x el4] S9.5572 c 16.H [Line 71 $37.1351 07-Average Hours per Installation of Itcm 6[VCR Connect-Separate) e18.Charge per Installation of Item 6[e16 x ell] S16 76281 09.HSC[Linc 71 $37 1351 e20.Average Hours per Installation of Item 7 [Customer Trouble Call] 0 6663 e21.Charge per Installation of Item 7[e19 x e201 $24 743 f e22.HSC[Linc 71 $37 135 t e23.Average Hours per Installation of Item 8[Schedule D,Line E,Item 81 e24.Charge per Installation of Item 8[e22 x e231 e25.HSC[Line 71 D7,1351 e26_Average Hours per Installation of Item 9[Schedule D,Line E,Item 91 e27.Charge per Installation of Item 9[e25 x c261 e28.HSC[Line 71 $37.1351 e29.Average Hours per Installation of Item 10 [Schedule D,Linc E,Item 101 c30.Charge per Installation of Item 10[c28 x c29] Page 9 1205 Attachments FCC FORM 1205 SUMMARY SCHEDULE Comcast Current Equipment and Installation Rates Permitted Actual d. Upgrade/Downgrade Addressable $199 C. Connect VCR-Connect Initial $855 + f Connect VCR-Connect Separate $16-76; g. Customer Trouble Call $24:74 h. i. 1- 'Sec Rate Card Provided with FCC Form 1240 Filing. Page 10 1205 Attachments wr Vr' FCC FORM 1205 SCHEDULE C Comcast SCHEDULE C,LINE 8-REMOTE 1 LINE L Total Labor Hours for Maintenance/Service of Remotes and Converters 8,608,946 hrs. LINE 2. Percentage of Line I Allocated to Remotes 00500 LINE 3. Total Maintenance/Service Hours Allocated to Remotes 430,447 LINE 4. Schedule C,Linc C-Total Units in Scrvicc-Remote! 17,313,803 LINE 5. Number of Units-Remotc I/Total Remote Units[Line 4/(Line 4+Line 8)] 10000 LINE 6. Total Maintenance/Service Hours Allocated to Remote I(Line 3 x Line 5) 430,447 hrs. SCHEDULE C,LINE B-REMOTE 2 LINE 7. Total Maintenance/Service Hours Allocated to Remotes(Linc 3) 430,447 hrs. LINE 8. Schedule C,Linc C-Total Units in Service-Remote 2 LINE 9. Number of Units-Remote 2/Total Remote Units[Line 8/(Linc 4+Line 8)] LINE 10. Total Maintenance/Service Hours Allocated to Remote 2(Line 7 x Linc 9) L L] hrs. SCHEDULE C,LINE B-CABLE CARD LINE I I. Total Maintenance/Service Hours Allocate to Cable Card 726 1hys. LINE 12. Schedule C,Line C-Total Units in Scrvice-Cable Card 8,715 LINE 13. Allocation Percentage 1-0000 LINE 14. Total Maintenance/Service Hours Allocated to Cable Card(Line 1 I x Line 13) 726 hrs. SCHEDULE C,LINE B-CONVERTER 1 LINE 15. Line I above 8,608,946 hrs. LINE 16. Total Labor Hours Allocated to Converters(Linc 1-Line 3-Line 12) 8,177,773 hrs. LINE 17. Schedule C,Line C-Total Units in Service-Convener 1 243,486 LINE 18. Number of Units-Converter I/Total Converter Units[Line 17/(Line 17+Linc 21+Linc 25)] 0.0141 LINE 19. Total Maintenance I Service Hours Allocated to Converter 1(Line 16 x Linc 18) 114,979 hrs. SCHEDULE C,LINE B-CONVERTER 2 LINE 20. Total Labor Hours Allocated to Converters(Line 16) 8,177,773 hrs. LINE 21. Schedule C,Linc C-Total Units in Scrvicc-Converter 2 15,855,516 LINE 22. Number of Units-Converter 2/Total Converter Units f Linc 21/(Line I7+Line 21+Line 25)1 0.9158 LINE23- Total Maintcnancc/Scrvicc Hours Allocated to Converter 2(Linc 20 x Linc 22) 7,488,959 hrs. SCHEDULE C,LINE B-CONVERTER 3 LINE 24. Total Labor Hours Allocated to Converters(Line 16) 8,177,773 hrs. LINE 25. Schedule C,Linc C-Total Units in Scrvice-Converter 3 1,214,801 LINE 26. Numbcr of Units-Converter 3/Total Converter Units[Line 25/(Line 17+Line 21+line 25)] 0.0702 LINE 27. Total Maintenance/Service Hours Allocated to Converter 3(Line 24 x Line 26) 573,753 hrs. SCHEDULE C,LINE B-CONVERTER 4 Page 11 1205 Attachments FCC FORM 1205 CAPITAL ASSETS/GENERAL LEDGER AUDIT REPORT 2004 Comcast Cable Communications,LLC/Comeast Cable Communications Holdings,Inc. PACE 1 ACCUMULATED DEFERRED CURRENT SCHEDULE A INFORMATION GROSS BOOK DEPRECIATION TAXES NET BOOK PROVISION VEHICLES 652,381,165 572,896,268 9,916,721 69,568,176 76,013,364 TOOLS 429,585,964 281,950,761 28,691,650 118,943,553 40,213,527 MAINTENANCE FACILITIES OTHER I OTHER2 SCHEDULE A•TOTAL CAPITAL COSTS 1,081,967,129 854,847,029 38,608,371 188,511,729 116,226,891 SCHEDULE B INFORMATION I TOTAL AMOUNT SALARIES&BENEFITS 3,111,836,058 SUPPLIES 71,529,585 UTILITIES 44,702,363 OTHER TAXES 192,274,456 OTHER 1 255,358,758 OTHER 2 296,711,686 SCHEDULE B.ANNUAL OPERATING EXPENSE 3,972,412,905 ACCUMULATED DEFERRED CURRENT SCHEDULE C INFORMATION UNITS CROSS BOOK DEPRECIATION TAXES NET BOOK PROVISION REMOTE 1 17,313,803 173,314,534 142,355,803 (7,285,582) 38,244,313 36,789,984 CABLE CARD 8,715 495,480 41,290 100,812 353,378 41,290 CONVERTER I(BASIC ONLY UNITS) 243,486 363,082 337,510 (2,203) 27,775 27,353 CONVERTER 2(ALL OTHER EXCL HD.DVR&HDDV 15,855,516 3,232,131,665 2,011,059,454 254,507,105 966,565,106 478,748,093 CONVERTER 3(HD,DVR&HDDVR) 1,214 801 567,232,559 70,316,516 113,439,983 383,476,060 80,206,590 SCHEDULE C-TOTAL CAPITAL COST 34,636,321 3,973,537,320 2,224,110,573 360,760,115 1,388,666,632 595,813,311 FCC FORM 1205 CAPITAL ASSETS/GENERAL LEDGER AUDIT REPORT 2004 Comcast Cable Cammunicatlons,LLC/Comcast Cable Communications Holdings,Inc. PACE 2 SCHEDULE A BREAKDOWN ACCUMULATED DEFERRED CURRENT r SCHEDULE A•COMMON ASSETS GROSS BOOK DEPRECIATION TAXES NET BOOK PROVISION VEHICLES TOOLS MAINTENANCE FACILITIES OTHER I OTHER 2 SCHEDULE A•TOTAL AMOUNTS ��y � ACCUMULATED DEFERRED CURRENT SCHEDULE A-COMCAST SYSTEM ASSETS GROSS BOOK DEPRECIATION TAXES NET BOOK PROVISION VEHICLES 652,381,165 572,896,268 9,916,721 69,568,176 76,013,364 TOOLS 429,585,964 281,950,761 28,691,650 118,943,553 40,213,527 MAINTENANCE FACILITIES - OTHER I OTHER2 SCHEDULE A•TOTAL AMOUNTS 1,081,967,129 854,847,029 38,608,371 188,511,729 116,226,891 GRAND TOTAL SCHEDULE A 1,081,967,129,00 854,847,029.00 38,608,371.00 188,511,729.00 116,226,891.00 SCHEDULE A-COMCAST SYSTEM ASSETS BOOK COST BOOK ACCUM NET BOOK BOOK PROVISION TAX COST TAX ACCUM NET TAX DEF TAXES TOOLS 429,585,964 281,950,761 147,635,203 40,213,527 429,585,964 354,809,192 74,776,772 28,691,650 VEHICLES 624,794,675 545,714,388 79,080,287 75,648,733 624,794,675 570,816,118 53,978,557 9,885,061 CAPITALIZED VEHICLE LEASES 27,586 490 27,181,880 404,6 10 364,631 27,586,490 27,262,276 324,214 31,660 TOTAL SYSTEM ASSETS 1,081,967,129 854,847,029 227,120,100 116,226,891 1,081,967,129 952,887,586 129,079,543 38408,371 DEFERRED TAX CALCULATION NET BOOK NET TAX BOOK LESS TAX NET TAX RATE DEF TAXES TOOLS 147,635,203 74,776,772 72,858,431 0.3938 28,691,650 VEHICLES 79,080,287 53,978,557 25,101,730 0.3938 9,885,061 CAPITALIZED VEHICLE LEASES 404,610 324,214 80,396 0.3938 31,660 TOTALS 227,120,100 129,079,543 98,040,557 0.3938 38,608,371 NET TAX RATE CALCULATION m((FEDERAL TAX*STATE TAX)-(FEDERAL TAX'STATE TAX)] FEDERAL TAX'. 0J500 STATE TAX'. 0.0674 NET TAX RATE; 0.3938 FCC FORM 1205 CAPITAL ASSETS/GENERAL LEDGER AUDIT REPORT 2004 Comcast Cable Comm un lcations,LLC/Comcast Cable Communications Holdings,Inc. PACE 3 SCHEDULE B BREAKDOWN SCHEDULE B-COMMON EXPENSES TOTAL AMOUNT SALARIES&BENEFITS - SUPPLIES UTILITIES OTHER TAXES OT14ERI OTHER2 SCHEDULE B TOTAL•COMMON EXPENSES SCHEDULE B•COMCAST SYSTEM EXPENSES TOTAL AMOUNT SALARIES&BENEFITS 3,111,836,058 SUPPLIES 71,529,585 UTILITIES 44,702,363 OTHER TAXES 192,274,456 OTHER 1 255,358,758 OTHER2 296,711,686 SCHEDULE B TOTALS•COMCAST SYSTEM EXPENS 3,972,412,905 GRAND TOTAL SCHEDULE B•OPERATING EXPENS 3,972,412,905 SCHEDULE B-COMCAST SYSTEM EXPENSES TOTAL AMOUNT Schedule B,Line A Descriptions SALARIES-REGULAR 1,952,004,128 SALARIES AND BENEFITS SALARIES-OVERTIME 141,555,475 SALARIES AND BENEFITS SALARIES-BONUSES 115,470,649 SALARIES AND BENEFITS COMMISSIONS 248,737,463 SALARIES AND BENEFITS UTILITIES 44,702,363 UTILITIES CONTRACT LABOR 224,194,711 OTHERI BUILDING MAINTENANCE 53,57305 SUPPLIES M&R-CONVERTER 31,164,047 OTHER[ RENTALS/LEASE EXPENSE 97,964,447 OTHER2 VEHICLES-GAS&OIL 60,455,779 OTHER2 VEHICLES-REPAIRS&MAINTENANCE 60,027,208 OTHER.2 EMPLOYEE BENEFITS 439,470,121 SALARIES AND BENEFITS PAYROLL TAXES 214,598,221 SALARIES AND BENEFITS M&R-EQUIPMENT 8,645,304 SUPPLIES PARTS SUPPLIES SMALL TOOLS 9,310,675 SUPPLIES PROPERTY TAXES 192,274,456 OTHER TAXES INSURANCE 78,264,251 OTHER2 TOTAL COMCAST CABLE SYSTEMS 3,972,412,905 FCC FORM 1205 CAPITAL ASSETS/GENERAL LEDGER AUDIT REPORT 2004 ` Comcast Cable Communications,LLC/Comcast Cable Communications Holdings,Inc. PACE 4 SCHEDULE C BREAKDOWN ACCUMULATED DEFERRED CURRENT SCHEDULE C-COMMON ASSETS GROSS BOOK DEPRECIATION TAXES NET BOOK PROVISION REMOTE I REMOTE2 REMOTE CONVERTER I(BASIC ONLY UNITS) - CONVERTER 2(ALL OTHER EXCLUDING HD) CONVERTER 3(HD) CONVERTER 4(DVR) SCHEDULE C-TOTAL AMOUNTS - ACCUM L TED SCHEDULE C-COMCAST SYSTEM ASSETS UNITS GROSS BOOK NT DEPREC'IAT ON D TAXES D NET BOOK PROVISION REMOTE] 17,313,803 173,314,534 142,355,803 (7,285,582) 38,244,313 36,789,984 CABLE CARD 8,715 495,480 41,290 100,812 353,378 41,290 CONVERTER I(BASIC ONLY UNITS) 243,486 363,082 337,510 (2,203) 27,775 26,063 CONVERTER 2(ALL OTHER EXCL HD,DVR&HDDb 15,855,516 3,232,131,665 2,011,059,454 254,507,105 966,565,106 433,847,000 CONVERTER 3(HD,DVR&HDDVR) 1,214,801 567,232,559 70,316,516 113,439,983 383,476,060 62,392,483 SCHEDULE C-TOTAL AMOUNTS 34,636,321 3,973,537,320 2,224,110,573 360,760,115 1,388,666,612 $33,096,820 GRAND TOTAL SCHEDULE C•TOTAL AMOUNTS 34,636,321 3,973,537,320 2,224,110,573 360,760,115 1,188,666,632 533,096,820 SCHEDULE C.COMCAST SYSTEM AS—S—ET-S-7 BOOK COST BOOK ACCUM NET BOOK BOOK PROVISION TAX COST TAX ACCUM NET TAX DEF TAXES REMOTES 173,314,534 142,355,803 30,958,731 36,789,984 173,314,534 123,855,087 49,459.447 (7,285,582) HD/DVR CONVERTERS 226,649,177 18,834,521 207,814,656 18,896,958 226,649,177 136,025,660 90,623,517 46,149,871 CABLE CARD 495,480 41,290 454,190 41,290 495,480 297,288 198,192 100,812 NON-ADDRESSABLE CONVERTERS 24,045,144 22,351,670 1,693,474 1,726,019 24,045,144 21,981,213 2,063,931 (145,886) CONVERTER 1 1.51% 363,082 337,510 25,572 26,063 363,082 331,916 31,166 (2,203) CONVERTER 98.49`X, 23,682,062 22,014,160 1,667,902 1,699,956 23,682,062 21,649,297 2,032,765 (143,683) ADDRESSABLE CONVERTERS 368,935,678 352,378,159 16,557,519 20,832,226 368,935,678 337,741,761 31,193,917 (5,763,814) HD CONVERTERS 300,434,693 46,852,776 253,581,917 39,428,945 300,434,693 197,193,784 103,240,909 $9,204,289 DIGITAL CONVERTERS 2,839,511,925 1,636,667,135 1,202,846,790 411,314,818 2,839,513,925 2,297,953,580 541,560,345 260,414,602 DVR 40,148,689 4,629,219 35 519 470 4,066,580 40 148689 25,162,036 14,986,653 8,085,823 TOTAL COMCAST CABLE SYSTEMS 3,973,537,320 2,224,110,573 1,749,426,747 533,096,820 3,973,537,320 3,140,210,409 833,326,911 360,760,115 SCHEDULE C•DEFERRED TAX CALCULATION NET BOOK NET TAX BOOK LESS TAX NET TAX RATE DEF TAXES REMOTES 30,958,731 49,459,447 (18,500,716) 0.3938 (7,285,582) HD/DVR CONVERTERS 207,814,656 90,623,517 117,191,139 0.3938 46,149,871 CABLE CARD 454,190 198,192 255,998 0.3938 100,812 NON•ADDRESSABLE CONVERTERS 1,693,474 2,063,931 (370,457) 0,3938 (145,886) ADDRESSABLE CONVERTERS 16,557,519 31,193,917 (14,636,398) 0.3938 (5,763,814) HD CONVERTERS 253,581,917 101,240,909 150,341,008 0.3938 $9,204,289 DIGITAL CONVERTERS 1,202,846,790 541,560,345 661,286,445 0.3938 260,414,602 DVR 35,519,470 14,986,653 20,532,817 0.3938 8,085,823 TOTALS 1,749,426,747 833,326,911 916,099,836 0.3938 360,760,115 NET TAX RATE CALCULATION-[(FEDERAL TAX+STATE TAX)-(FEDERAL TAX"STATE TAX)] FEDERAL TAX: 0.3500 STATE TAX'. 0.0674 NET TAX RATE: 0.3938 SAMPLING PLAN & ANALYSIS FOR COMCAST CABLE SYSTEM RATES — Year 2004 Data — Prepared for: COMCAST CABLE COMMUNICATIONS Prepared by Robert C. Hannum, Ph.D. Department of Statistics and Operations Technology Daniels College of Business University of Denver Denver, Colorado 80208 February 14, 2005 Comcast Cable Communications Report—2004 Data,P. 1 *.rr SAMPLING PLAN & ANALYSIS FOR COMCAST CABLE SYSTEM RATES —Year 2004 Data— Introduction The purpose of this project is to provide estimates of the company-wide total and/or average for the following variables in the population of cable management areas owned and/or managed at or near year-end 2004 by Comcast Cable Communications (hereinafter Comcast): Primary Variables 1- Customer Equipment Maintenance and Installation Costs(End Amount) 2. Labor Hours for Maintenance and Installation of Customer Equipment and Services (Total Hours) Secondary Variable 3. Converter Maintenance Hours (Converter Hours) Installation Time Variables (Other Secondary) 4. Unwired Home 5. Pre-Wired Home 6. AO Same 7. AO Separate 8. Move Outlet 9. Upgrade 10_ Downgrade 11. VCR Same 12. VCR Separate 13. Trouble Calls The estimates derived through the sampling plan described herein are used for regulatory requirements, specifically FCC Form 1205. Values for the two primary variables are used to obtain an estimate of the Hourly Service Charge (HSC). For Installation Time variables 4 through 10, estimates of the population total hours spent on installation and the population number of installations (activity levels) are used to acquire an estimate of the mean time per installation.' This latter estimate incorporates both the average time per install for each sampled area and the installation activity level for each area. For the VCR Same, VCR Separate, and Trouble Call Timet variables, installation activity levels were not available and estimates for these variables are provided based only on the average time per install for each sampled area. A further description of the sampling design and a summary of the statistical analyses conducted are given below. Estimates of the population mean and total for each variable, the standard errors for these estimates, and the corresponding coefficients of variation are given in the Appendix. ' For the Unwired variable, this estimate is a weighted average of Unwired-Aerial and Unwired- Underground installations. 2 The Trouble Call Time is based on the average of inside wire service calls, customer-owned equipment calls and customer education calls, assuming equal activity levels for each. Comcast Cable Communications Report—2004 Data,p_2 NW IV4* Sampling Plan The population consists of 110 management areas managed by Comcast at year-end 2004. These areas vary widely in size, as evidenced by the variation in the number of subscribers, a measure of the area size (Appendix, page Al). In addition, the principal study variables are closely,related to the size of the areas. It is well known that stratified sampling can give large gains in precision when these conditions are satisfied, with stratification resulting in a smaller variance for the estimated mean or total than would result from a comparable simple random sample. Available Prior Data Several sets of reference data from previous years were available to assist in determining the strata, the sample size, the allocation of the sample to the strata, and the areas to be included in the sample. These data included: • The number of subscribers (basic)for each of 422 systems as of October 1996. • Year-end values for the two primary study variables, End Amount (customer equipment cost) and Total (labor) Hours, for each of 236 regulated systems from the 1995 population_ • Sample data from previous years. The 1995 data yielded Spearman correlation coefficients of.92 and .92 between number of subscribers and each of the two primary study variables. The Pearson correlation coefficients were .93 between number of subscribers and Total Hours and .94 between number of subscribers and End Amount. These high correlations suggest the use of number of subscribers as an appropriate stratification variable for estimating the company-wide End Amount and Total Hours. Additionally, sample data collected each year from 1996 to present also support this approach, with the analogous correlations similarly large. Finally, the 20 areas included the 2004 sample yielded Spearman correlation coefficients of .92 and .92 between number of subscribers and each of the two primary study variables. The analogous Pearson correlations were .86 and .86. There is no reason to believe that these correlations would be much different for the entire population. Sample Allocation Strata and sample allocation were determined to minimize the variance of the estimated totals. Optimal allocation was chosen over proportional allocation due to the previously mentioned wide variation in area sizes. When the population consists of large and small institutions stratified by some measure of size, variances are typically much greater for the larger institutions, making proportional allocation inefficient. In this case, optimal allocation will result in a smaller variance for the estimated total than proportional allocation. Generally optimal allocation will require a larger sample size in a given stratum if the stratum is larger, the stratum is more variable internally, or sampling is cheaper in the stratum. An optimal allocation (assuming equal sampling cost per unit for all strata)was determined using customer equipment cost and labor hour variance estimates from prior data_ The sampled 3 See, for example, Cochran (1977), p. 101. Comcast Cable Communications Report—2004 Data,p.3 areas were selected randomly within each stratum from the August 2004 population frame of all areas. The sample sizes and final stratum sizes are as follows: Stratum Number of Subscribers Stratum Size Sample Size 1 Less than 150,000 48 7 2 150,000 to 300,000 38 g 3 300,000 to 400,000 13 2 4 More than 400,000 11 3 TOTAL 110 20 This author selected a stratified random sample of twenty areas, data was collected and recorded by Comcast, and the author performed the statistical analysis contained herein. Summary of Results The twenty systems sampled in 2004 covered approximately 4.5 million of the 21.5 million subscribers (21%).4 The complete analysis included calculation of the desired estimates and their standard errors for each of the thirteen study variables, including three analyses for each of the seven Installation Time variables 4 through 10 (see page 2): average time per install, activity levels (number of installs), and total hours of install activity. As mentioned previously, the final Unwired Time variable is a weighted average of Unwired-Aerial and Unwired-Underground.Also mentioned previously, installation activity levels were not available for the three remaining installation related variables, VCR Same, VCR Separate, and Trouble Call Time, and estimates for these variables are provided based only on the average time per install for each sampled area. For the Trouble Call Time variable, inside wire service calls, customer-owned equipment calls, and customer education calls were averaged, assuming equal activity levels, to obtain an estimate and standard error for the combined average trouble call time (per call). The sample data, estimates, associated standard errors, and coefficients of variation are contained in the Appendix. The coefficient of variation (CV) reflects the relative precision of the estimate. For the two primary study variables, the CV values are 10.1% and 8.8% (Appendix, page A6). These values are quite satisfactory. The U.S. Bureau of the Census typically seeks a CV of 15%, while the Consumer Products Safety Commission requires a CV of 33% or less in its estimates of the number of accidents (Gastwirth, page 494)_ The final estimates for the two primary variables and the HSC are: END AMOUNT: Estimated Total = $851,487,538 TOTAL HOURS: Estimated Total = 22,929,479 4 There were a small number of missing installation time values in the sample data—three Move Outlet,four VCR Same,and three VCR Separate. These missing values resulted in an appropriate reduction in sample size when computing the standard errors for these three variables. In addition, the within-stratum variances for these variables were imputed using the average of the other strata variances, a strategy supported by the consistency of these values across strata (indeed, for these installation time variables, within the entire population).The missing values should have little effect on the overall conclusions. Comcast Cable Communications Report-2004 Data,p.4 °�✓ Now HOURLY SERVICE CHARGE: $37.14 Given Total Costs of$4,120,249,685, the estimated End Amount equates to a Customer Equipment and Installation Percentage of 20.7%. References Cochran,W.G. (1977). Sampling Techniques, 3rd ed. New York: Wiley. Gastwirth, J.L. (1988). Statistical Reasoning in Law and Public Policy, Vol. II. San Diego, CA: Academic Press. Lohr, S.L. (1999). Sampling: Design and Analysis. Pacific Grove, CA: Duxbury (Brooks/Cole). Scheaffer, R.L., Mendenhall, W., and Ott, L. (1996). Elementary Survey Sampling, 5th ed. Pacific Grove, CA: Duxbury (Brooks/Cole). Comcast Cable Communications Report-2004 Data,p_5 Formulas for Estimates and Standard Errors Ni =size of stratum i(#of areas in stratum i) ni =sample size for stratum i N= YN; = population size (here N=66) n=X ni = overall sample size (here n=20) y; = sample mean for stratum i si = sample standard deviation for stratum i Si = sample variance for stratum i Estimated Population Total: Y=X N;y; Standard Error of Estimated Total: N;(N; -n;)s; n; Estimated Population Mean: y= YN'y' N Standard Error of Estimated Mean: 1 Ni(N; -n;)s; N2 rn; Allocation: n; =n N'S' where Si= true standard deviation for stratum i N;S; Comcast Cable Communications Report-2004 Data,p.6 Population of Comcast Cable Systems (12/2004) 20 - 18 16 14 U 12 a- 10 d U- 8 6 4 2 0 40,000 120,000 200,000 280,000 360,000 440,000 520,000 Number of Basic Subscribers Comcast Cable Communications Report-2004 Data,Appendix page Al err+' �� ��� `� �2QQ���u�gPL���'1(S��1Vl�YAR1A8k�S��1l�S� ,, �� sr �z �,���: '.�'� �• GL NUMBER SYSTEM NAME ISTRAT4 SUBS End Amount Total Hours Converter Hours E000385 SANTA BARBARA 1 36,251 $ 1,355,471 35,082.40 11,684.00 E000820 WILLOW GROVE 1 59,415 $ 1,623,303 49,952.26 28,580.28 E000615 TUCSON 1 80,364 $ 2,107,875 69,549.58 18,118.86 E000544 AUGUSTA 1 109,613 $ 3,405,648 129,850.02 30,538.82 E000135 PRINCE WILLIAM COUNTY 1 110,632 $ 4,543,612 129,121.82 57,385.71 E000610 ALBUQUERQUE 1 132,650 $ 4,250,966 123,163.77 38,799.20 E000853 DELAWARE COUNTY 1 138,836 $ 5,029,862 161,419.64 57,332.36 TOTAL MEAN(M) $ 3,188,105 99,73421 34,634.18 SD $ 1,493,347 47,773.50 17,809.53 ESTIMATED TOTAL NUMBER OF SYSTEMS N 48 (M-N) $ 153,029,054 4,787,242.20 1,662,440.43 E000125 CHESAPEAKE BAY 2 156,526 $ 5,532,799 167,509.42 41,085.94 E000420 KNOXVILLE 2 160,295 $ 3,583,640 113,71127 43,115.91 E000762 WILLIAMETTE VALLEY 2 165,597 $ 7,996,559 211,602.15 98,035.75 E000255 INDIANAPOLIS 2 191,027 $ 5,358,080 174,506.45 65,050.64 E000742 DENVER METRO SOUTH 2 239,286 $ 8,709,066 224,483.85 68.900.96 E000781 SALT LAKE CITY 2 243,237 $ 10,445,642 276,613.55 80,173.96 E000591 JACKSONVILLE 2 276,217 $ 15,185,414 452,708.50 102,223.65 E000731 DALLAS WEST 2 282,288 $ 14,141,398 388,875.34 184,737.28 TOTAL MEAN(M) $ 8,869,075 251,251.32 85,415.51 SD $ 4,180,903 116,052.27 45,943.91 ESTIMATED TOTAL NUMBER OF SYSTEMS N 38 (M-N) $ 337,024,841 9,547,550.02 3,245,789.43 E000286 NORTH BAY 3 306,004 $ 14,413,060 310,389.46 126,301.81 E000607 LANSING/GRAND RAPIDS 3 370,567 $ 9,880,915 273,333.18 131,478.68 TOTAL MEAN(M) $ 12,146,988 291,861.32 128,890.25 SD $ 3,204,710 26,202.75 3,660.60 ESTIMATED TOTAL NUMBER OF SYSTEMS N 13 (M-N) $ 157,910,838 3,794,197.18 1,675,573.19 E000364 CONNECTICUT 4 442,959 $ 10,150,446 282,359.27 114,962.91 E000629 NORTH CHICAGO 4 457,114 $ 14,304,135 338,439.76 142,079.22 E000304 NEW ENGLAND EAST 4 542,453 $ 31,051,639 688,425.35 295,269.68 TOTAL MEAN(M) $ 18,502,073 436,408.13 184,103.94 SD $ 11,064,899 220,047.19 97,222.38 ESTIMATED TOTAL NUMBER OF SYSTEMS N 11 (M-N) $ 203,522,807 4,800,489.42 2,025,143.30 GRAND TOTAL 110 4,501,331 $ 851,487,538 22,929,478.81 8,608,946.35 Estimated HSC $, 37 l2i5 Comcast Cable Communications Repoli-2004 Data,Appendix page A2 ^ns. � -3tr .ern.Frau > ay ' Tfe Insiee W'he TC"tomer TC Customer Combmee GL NUMBER SYSTEM NAME STRATA SUBS Unwired' Prewired AO Some AO Separate Move outlet Upgrade Downgrade VCR Same vCR Separate Sery Cao Owned Equip Edueadon Trouela Cant E000385 SANTA BARBARA 136,261 1.2500 1.0000 0.5000 0,7500 0.7500 0.7500 0.5000 0.2500 0.7500 1.0000 1,0000 1.0000 1,0000 E000820 WILLOW GROVE 1 59,415 1,8333 1.1667 0.5000 0.6667 0.3333 0.8333 0.5000 0.3333 0.5833 0.5833 0.5000 0.5000 0.5278 E000615 TUCSON 1 80,364 1.2500 0.6667 0.2500 0.7500 0.5833 0.2500 1,0000 0.8333 0.3333 0.7222 E000544 AUGUSTA 1 109,613 1.6250 1.0000 0.5833 0.8333 0.8333 0.5000 0.5000 0.2500 0.4167 1.0000 0.6667 0.5833 0.7500 E000135 PRINCE WILLIAM COUNTY 1 110,632 1.1667 0.6667 0,3333 0.6667 0,5000 0.3333 0.2500 0.3333 0.3333 0.6667 0,5000 0.3333 0.5000 E000610 ALBUQUERQUE 1 132,650 1.3750 0.6667 0.2500 0.5000 0,2500 0.4167 0.2500 0.2500 0.5000 0.7500 0,5000 0.4167 0.5556 E000853 DELAWARE COUNTY 1 138,836 1.5000 0.7500 0.6667 0.7500 0,7500 0.5000 0.5000 02500 0.3333 1.0000 0.7500 0.5833 0.7778 TOTAL MEAN(M) 1,4286 0.8453 0.4405 0.7024 0.5694 0.5595 0,3929 0.2778 0.4861 0.8571 0.6786 0.5357 0,6905 SD 0.2390 0,2065 0.1647 0.1060 0.2439 0.1782 0.1336 0,0430 0.1617 0.1846 0.1950 0.2300 0.1774 ESTIMATED TOTAL NUMBER OF SYSTEMS(N) 48 (M-N) 68.5711 40.5723 21,1426 33.7145 27.3328 26.8567 18.8571 13.3328 23.3328 41.1429 32,5714 25.7136 33,1426 E000125 CHESAPEAKE BAY 2 156,526 1,5000 0.9167 0.4167 0.7500 0.5833 0.4167 0.4167 0.2500 0.4167 0.7500 0.6667 0.5833 0.6667 E000420 KNOXVILLE 2 160,295 1.0000 0.8333 0.4167 0.4167 0.5000 0.1667 0.2500 0.4167 0.5000 0,7500 0.6667 0.5833 0.6667 E000762 WILLAMETTE VALLEY 2 165,597 1.5000 1.0833 0.6667 0.7500 0.7500 0.4167 0.3333 0.1667 0.3333 0.7500 0.6667 0.5833 0.6667 E000265 INDIANAPOLIS 2 191,027 1.0000 0.9167 0.5833 0.6667 0,5833 0.3333 0.3333 0.0833 0.3333 0.5000 0.5000 0.5000 0.5000 E000742 DENVER METRO SOUTH 2 239,286 1.1667 1.0000 0,4167 0.7500 0.7500 0.5833 0.5833 0.3333 1.0000 1.0000 1.0000 1.0000 E000781 SALT LAKE CITY 2 243,237 1.5000 0.8333 0,5000 0.7500 0.5000 0.3333 0.1667 0.5000 0.7500 0.5833 0.5000 0.6111 E000591 JACKSONVILLE 2 276,217 2.2500 1.5000 0.5000 1.0833 1.0000 0.5000 0.5000 0.7500 0.7500 0.7500 0.7500 E000731 DALLAS WEST 2 282,288 1.3333 0.7500 0.5000 0.7500 0.5000 0.2500 0.2500 0,0833 0.3333 0.7500 0.7500 0,1667 015556 TOTAL MEAN(M) 1.4063 0.9792 0.5000 0.7396 0.6667 0.3958 0.3750 0.1945 0.3928 0.7500 0.6979 0.5833 0.6771 SD 0.4020 0.2346 0.0891 0.1806 0.1800 0.1391 0.1178 0.1255 0.0793 0.1336 0.1473 0.2357 0,1514 ESTIMATED TOTAL NUMBER OF SYSTEMS(N) 38 (M-N) 53.4375 37.2082 19.0005 28.1043 25.3330 15.0418 14,2495 7,3891 14.9280 28.5000 26,5212 22.1664 25,7292 E000286 NORTH BAY 3 306,004 0.7417 0.5833 0.4167 0.5500 0,5333 0.3333 0.7500 0.6000 0.4167 0.5889 E000607 LANSING/GRAND RAPIDS 3 370,567 1.5834 1.0000 0.5000 0.7500 0.7500 0.5000 0.4167 0.1667 0.5000 0.8333 0.5000 0.5000 0.6111 TOTAL MEAN(M) 1.1625 0.7917 0.4584 0.6500 0.7500 0.5167 0.3750 0.1667 0.5000 (-0.7917 0.5500 0.4584 0.6000 SD 0.5952 0.2947 0.0589 0,1414 0.0235 0.0590 r 0,0589 0.0707 0.0589 0,0157 ESTIMATED TOTAL NUMBER OF SYSTEMS(N) 13 (M-N) 15.1125 10.2915 5,9586 8.4500 9.7500 6.7165 4.8750 2,1671 6.5000 10.2915 7.1500 5.9586 7.8000 E000364 CONNECTICUT 4 442,959 1,4167 0.6667 0.5000 0.9167 0,7500 0.4167 0.3333 0.1667 0.5000 0.6667 0.5000 0.3333 0,5000 E000629 NORTH CHICAGO 4 457,114 1.3334 0.9167 0.4167 0.6667 0.6667 0.4167 0.4167 0.2500 0.4167 0.7500 0.6667 0.5000 0,6389 E000304 NEW ENGLAND EAST a 542,453 1.3333 0,8333 0.3333 0.5000 0,5000 0.6667 0,5000 0.2500 0.4167 0.8333 0.5667 0.5000 0.6667 TOTAL MEAN(M) 1.3611 0.8056 0.4167 0.6945 0,6389 0.5000 0.4167 0.2222 0.4445 0.7500 0.6111 0.4444 0.6019 SD 0,0481 0,1273 0.0834 0.2097 0.1273 0.1443 0.0834 0.0481 O,Oa81 0.0833 0.0962 0.0962 0.0893 ESTIMATED TOTAL NUMBER OF SYSTEMS(N) 11 (M-N) 14.9721 8,8612 4,5833 7.6391 7.0279 5,5004 4,5833 2.4446 4,8891 1 8,2500 6.7225 4.8888 6.6204 GRAND TOTAL 110 4,501 331 1.3827 0.8812 0.4608 0.7083 0,6313 0.4920 0.3870 0.2303 0,4514 1 0,8017 0.6633 0.5339 0,6663 1 Average of Unwired Aerial and Unwired Underground,with equal weights for each type, 2 Average of Inside Wire Service Calls,Customer-Owned Equipment Calls,and Customer Education Calls,with equal weights for each type. Comcast Cab/e Communications Report•2004 oafs,Appendix page A7 x. 07 #of Unwired #of Prewired #of AO Same #of AO Separate #of Move Outlet #of Upgrade #of Downgrade GL NUMBER SYSTEM NAME STRATA SUBS installs' installs Installs Installs Installs Installs Installs E000385 SANTA BARBARA 1 36,251 15.17 169,08 136.33 34.25 3,33 206.38 33.75 E000820 WILLOW GROVE 1 59,415 16.75 148.92 120,08 15.33 239.63 79.46 E000615 TUCSON 1 80,364 233.17 549.00 511,25 153.92 - 719.79 257.96 E000544 AUGUSTA 1 109,613 160.25 1,738.08 1,999.83 148,83 0.33 1,587.21 267.21 E000135 PRINCE WILLIAM COUNTY 1 110,632 189.00 1,751,75 300.42 84,08 2.50 3,568.58 328.33 E000610 ALBUQUERQUE 1 132,650 344,09 1,971.08 2,907.83 31.08 1,598.75 - E000853 DELAWARE COUNTY 1 138,836 65.25 271.92 188.00 200.58 1,129.50 271.25 TOTAL MEAN(M) 146.24 942.83 880.53 91.00 5.32 1,292.83 176.85 SD 121,95 834,49 1,114.11 78.09 11.44 1,154,98 134.06 ESTIMATED TOTAL NUMBER OF SYSTEMS(N) 48 (M-N) 7,019.52 45,255,98 42,265.65 4,367.93 255.36 62,056.05 8,488.87 l E000125 CHESAPEAKE BAY 2 156,526 334.91 1,073.92 931.00 149.92 1.08 1,864,25 817.25 E000420 KNOXVILLE 2 160,295 207.00 1,528.42 680.33 49,00 0.17 1,910.08 1,006.67 E000762 WILLIAMETTE VALLEY 2 165,597 269.08 2,337.00 1,764.33 15.25 48.75 2,002,46 822.71 E000255 INDIANAPOLIS 2 191,027 147,34 1,543.67 1,136.17 180.17 3.25 1,479.21 161.88 E000742 DENVER METRO SOUTH 2 239,286 511,42 3,818.17 630.67 48.50 4,436.79 239.54 E000781 SALT LAKE CITY 2 243,237 1,071.33 4,682.83 712.25 577.67 - 4,609.63 2,215.88 E000591 JACKSONVILLE 2 276,217 531.75 4,786.25 6,717.58 1,605.17 40.00 3,692.79 620.13 E000731 DALLAS WEST 2 282,288 148.67 1,932.08 1,506.33 103,58 4,58 1,862,54 608.88 TOTAL MEAN(M) 402.69 2,712.79 1,759.83 341.16 12.23 2,732.22 811.62 SD 308.46 1,493.24 2,044,41 541.14 20.05 1,289.58 636.66 ESTIMATED TOTAL NUMBER OF SYSTEMS(N) 38 (M-N) 15,302.13 103,086.12 66,873.64 12,963.99 464,69 103,824.31 30,841.47 E000286 NORTH BAY 3 306,004 333.33 3,611,75 4,072.58 1,831.67 3,579.17 1,850.08 E000607 LANSING/GRAND RAPIDS 3 370,567 608.50 4,790.33 1,629.17 142.67 47.92 1,038.13 431.63 TOTAL MEAN(M) 470.92 4,201.04 2,850.88 987.17 23.96 2,308.65 1,140.86 SD 194.57 833.38 1,727.75 1,194.30 33.88 1796.79 1,003.00 ESTIMATED TOTAL NUMBER OF SYSTEMS(N) 13 (M-N) 6,121.90 54,613.52 37,061.38 12,833.21 311.48 30,012.45 14,831,12 E000364 CONNECTICUT 4 442,959 186,67 3,405,58 3,334.17 179.92 58.58 4,993.75 1,353.67 E000629 NORTH CHICAGO 4 457,114 355.67 2,294.25 831.58 1,343.08 17.25 1,275.63 641.71 E000304 NEW ENGLAND EAST 4 542,453 320.75 3,254.92 3,341.75 336.50 58.08 4,356.75 866.75 TOTAL MEAN(M) 287.70 2,984.92 2,502.50 619.83 44.64 3,542,04 954.04 SD 89.22 602.86 1,447,06 631.22 23.72 1,988.45 363.92 ESTIMATED TOTAL NUMBER OF SYSTEMS(N) 11 (M-N) 3,164,66 32,834.08 27,527.50 6,818.17 491.00 38,962.48 10,494,48 GRAND TOTAL 110 4,501,331 287,35 2,143.54 1,579.35 336.21 13.84 2,135.05 587.78 , 1 Average of#of Unwired Aerial Installs and#of Unwired Underground Installs,with equal weights for each type. Comcast Cable Communications Report•2004 Data,Appendix page A4 1. GL NUMBER SYSTEM NAME STRATA SUBS I I Unwired' Prewired AO Same I AO Separate Move Outlet Upgrade I Downgrade E000385 SANTA BARBARA 1 36,251 18.96 169.08 68.17 25.69 2.50 154.79 16.88 E000820 WILLOW GROVE 1 59,415 30.71 173.74 60.04 10.22 - 199.68 39.73 E000615 TUCSON 1 80,364 259.15 366.02 127.81 115.44 419.85 64.49 E000544 AUGUSTA 1 109,613 259.75 1,738.08 1,166.50 124.02 0.27 793,61 133.61 E000135 PRINCE WILLIAM COUNTY 1 110,632 249.69 1,167.89 100.13 56.06 1.25 1,189.41 82.08 E000610 ALBUQUERQUE 1 132,650 461.91 1,314.12 726.96 7.77 666.20 E000853 DELAWARE COUNTY 1 138,836 111.77 203.94 125.34 150.44 - 564.75 135.63 TOTAL MEAN(M) 198.85 733.27 339.28 68.84 1.68 569.75 67.49 SD 156.71 656.04 434.69 60,66 2.84 359.40 53.42 ESTIMATED TOTAL NUMBER OF SYSTEMS(N) 48 (M-N) 9,544.70 35,196.85 16,285.34 S,304.18 80.86 27,348.23 3,239.37 E000125 CHESAPEAKE BAY 2 156,526 502.37 984.46 387.95 112.44 0.63 776.83 340.55 E000420 KNOXVILLE 2 160,295 207.00 1,273.63 283.49 20.42 0.09 318.41 251.67 E000762 WILLIAMETTE VALLEY 2 165,597 403.62 2,531.67 1,176.28 11.44 36.56 834.43 274.21 E000255 INDIANAPOLIS 2 191,027 147,34 1,415.08 662.73 120.12 1.90 493.02 53.95 E000742 DENVER METRO SOUTH 2 239,286 596.67 3,818.17 262.80 36.38 2,587.98 139.72 E000781 SALT LAKE CITY 2 243,237 1,607.00 3,902.20 356.13 433.25 2,304,82 738.55 E000591 JACKSONVILLE 2 276,217 1,196.44 7,179.38 3,358.79 1,738,88 40.00 1,846.40 310,07 E000731 DALLAS WEST 2 282,288 198.22 1,449.06 753.17 77.69 2.29 465.64 152.22 TOTAL MEAN(M) 607.33 2,819.21 905.17 318.83 10.18 1,203.44 282.62 SD 526.20 2,099.95 1,038.11 589.57 17.39 901.89 207.96 ESTIMATED TOTAL NUMBER OF SYSTEMS(N) 38 (M-N) 23,078.60 107,129.87 34,396.31 12,115.39 386.95 45,730.69 10,739.47 E000286 NORTH BAY 3 306,004 261.07 2,106.73 1,697.04 1,007.42 - 1,908.77 616.63 E000607 LANSING/GRAND RAPIDS 3 370,567 944.60 4790.33 814.59 107.00 35.94 519.07 179.86 TOTAL MEAN(M) 602.84 3,448.53 1,255.81 557.21 17.97 1,213.92 398.25 SD 483.33 1,897.59 623.99 636.69 25.41 982.67 308,84 ESTIMATED TOTAL NUMBER OF SYSTEMS(N) 13 (M-N) 7,836,89 44,830.91 16,325.59 7,243.74 233.61 15 780.94 5,177.20 E000364 CONNECTICUT 4 442,959 274.85 2,270.50 1,667.09 164.93 43.94 2,080.90 451.18 E000629 NORTH CHICAGO 4 457,114 476.43 2,103.14 346.52 895.43 11.50 531.56 267.40 E000304 NEW ENGLAND EAST 4 542,453 427.66 2,712.32 1,113.81 168.25 29.04 2,904.65 433.38 , TOTAL MEAN(M) 392.98 2,361.99 1,042.47 409.54 28.16 1,839.03 383.98 SD 105.17 314.73 663.17 420,80 16.24 1,204.89 101.36 ESTIMATED TOTAL NUMBER OF SYSTEMS(N) 11 (M-N) 4,322.76 25,981.87 11,467.17 4,504,92 309.74 20,229.35 4,223.83 GRAND TOTAL 110 4,501,331 407.12 1,937.63 713.40 246.98 9.19 991.72 212.54 1 Based on the weighted average of Aerial and Underground Install Times,with weights equal to Activity Levels for each install time type. Comcast Cable Communications Report•2004 Data,Appendix page A5 PRIMARY VARIABLE 1: END AMOUNT(CUSTOMER EQUIP.&INSTALL COSTS) Stratum N n Mean N'Mean s N(N-n)/n N(N-n)s2/n 1 48 7 3,188,105.29 153,029,054 1,493,347 281 626972752822199 2 38 8 8,869,074.75 337,024,841 4,180,903 143 2490892372433070 3 13 2 12,146,987.50 157,910,838 3,204,710 72 734317094261644 4 11 3 18,502,073.33 203,522,807 11,064,899 29 3591338135547490 110 20 851,487,538 7443520355064390 Estimated Total= $ 851,487,538.38 Std.Error= $ 86,275,838.77 Estimated Mean= $ 7,740,795.80 Std.Error= $ 784,325.81 COEFFICIENT OF VARIATION= 10.13% PRIMARY VARIABLE 2: TOTAL HOURS(RE:CUSTOMER EQUIP.&INSTALL) Stratum N n Mean N'Mean s N(N-n)/n N(N-n)s2/n 1 48 7 99,734.21 4,787,242 47,773 281 641654293795 2 38 8 251,251.32 9,547,550 116,052 143 1919208477544 3 13 2 291,861.32 3,794,197 26,203 72 49090760808 4 11 3 436,408-13 4,800,489 220,047 29 1420342478389 110 20 22,929,479 4030296010535 Estimated Total= 22,929,478.81 Std_Error= 2,007,559.72 Estimated Mean= 208,449.81 Std.Error= 18,250.54 COEFFICIENT OF VARIATION= 8.76% SECONDARY VARIABLE: CONVERTER HOURS Stratum N n Mean N'Mean s N(N-n)/n N(N-n)s2/n 1 48 7 34,634.18 1,662,440 17,810 281 89172662753 2 38 8 85,415.51 3,245,789 45,944 143 300795048079 3 13 2 128,890.25 1,675,573 3,661 72 958099392 4 11 3 184,103.94 2,025,143 97,222 29 277264252764 110 20 8,608,946 668190062988 Estimated Total= 8,608,946.35 Std.Error= 817,428.93 Estimated Mean= 78,263.15 Std.Error= 7,431.17 COEFFICIENT OF VARIATION= 9.50% Comcast Cable Communications Report-2004 Data,Appendix page A6 X AVG,INSTALL TIME-UNWIR50* INSTALL ACTIVITY-UNWIRED** INSTALL TOTAL HOURS-UNWIRED- Stratum N n Mean N*Mean s N(N.n)s'/n Stratum N n Mean N'Mean s N(N.n)sl/n Stratum N n Mean N*Mean 5 N(N.n)s/n 1 48 7 1.4286 68.57 0.2390 16.06 1 48 7 146.24 7,019.52 121.95 4181181.42 1 48 7 198.85 9,544.70 156.71 6903987.53 2 38 8 1.4063 5144 0.4020 23.03 2 38 8 402.69 15,302-13 308.46 13558432.55 2 38 8 607,33 23,078.60 526.20 39456850.07 3 13 2 1,1625 15.11 0.5952 25,33 3 13 2 470,92 6,121.90 194.67 2706937,41 3 13 2 602,84 7,836.89 483.33 16702933.80 4 11 3 1.3611 14.97 0,0481 0,07 4 11 3 287.70 3,164.66 89.22 233482.84 4 11 3 392.98 4,322.76 105.17 324432.61 110 20 152.09 7448 110 20 31,608.20 20680034.21 110 20 44,782.95 63388204.01 Estimated Total= 152.09 Estimated Total= 31,608.20 Estimated Total- 44,782,95 Std,Error= 8.05 Std,Error= 4,547.53 Std.Error= 7.961.67 Estimated Mean= 1.3827 Estimated Mean= 287,3473 Estimated Mean= 407.1177 Std.Error= 0.0730 Std,Error= 41.3412 Std,Error= 72.3788 COEFFICIENT OF VARIATION= 5.28% COEFFICIENT OF VARIATION e 14,39% COEFFICIENT OF VARIATION= 17.78%1 Average of Aerial and Underground,with equal weights. Average of#of Aerial Installs and#of Underground Installs,with equal weights. UNWIRED Estimated Population Moan Time per Install0-1 A7168 Weighted average of Aerial and Underground(weights=activity levels), AVG.INSTALL TIME-PREWIRED INSTALL ACTIVITY-PREWIRED INSTALL TOTAL HOURS-PREWIRED Stratum N n Mean N*Meen s N(N.n)s'ln Stratum N n Mean N*Mean s N(N-n)s/n Stratum N n Mean N*Mean s N(N.n)s'/n 1 48 7 0,8453 40,57 0,2065 11,99 1 48 7 942.83 45,255.98 834.49 195782105.37 1 48 7 733.27 35,196.85 656.04 121002361.20 2 38 8 0,9792 37,21 0.2346 7.85 2 38 8 2,712.79 103,086.12 1,493.24 317741489.98 2 38 8 2,819,21 107,129,87 2,099.95 628394565.39 3 13 2 0,7917 10.29 0,2947 6.21 3 13 2 4,201.04 54,613.62 833.38 49658566.69 3 13 2 3,448.53 44,830.91 1,897.69 267460370.98 4 11 3 0.8056 8.86 0,1273 0.48 4 11 3 2,964.92 32,834.08 602.86 10660904.97 4 11 3 2,361.99 25,981.87 314.73 2905594.80 110 20 96,93 26.52 110 20 235,789.70 573843067.01 110 26 213.139.50 1009762882.38 Estimated Total= 96,93 Estimated Total= 235,789.70 Estimated Total= 213,139,60 Std.Error= 5.15 $to,Error= 23,955.02 Std,Error= 31,776.77 Estimated Mean- 0.8812 Estimated Mean= 2,143.6427 Estimated Mean- 1,937.6318 Std.Error= 0,0468 Std.Error= 217.7729 Std.Error= 288.8797 COEFFICIENT OF VARIATION COEFFICIENT OF VARIATION= 10.16% COEFFICIENT OF VARIATION= 14,91% PREWIRED Estimated Population Mean Time per Install 019039 Comcast Cable Communications Report-2004 Data,Appendix page A7 94 AVG.INSTALL TIME-AO SAME INSTALL ACTIVITY AO SAME INSTALL TOTAL HOURS•AO SAME Stratum N n Mean N'Mean S N(N-n)s2ln Stratum N n Mean N'Mean S N(N•n)s2/n Stratum N (I Mean N'Mean s N(N-n)s/n 1 48 7 0.4405 21.14 0.1647 T62 1 48 7 880.53 42,266.65 1,114.11 348963358.75 1 48 7 339,28 16,285.34 434.69 53124201.78 2 38 8 0,5000 19.00 0.0891 1,13 2 38 8 1,759.83 66.873.64 2,044.41 595593507,69 2 38 8 905.17 34,396,31 1,038.11 153568681.49 3 13 2 0.4584 5,96 0.0589 0.26 3 13 2 2,850.88 37,061.38 1,727.75 213436524.30 3 13 2 1,255.81 16,325.59 623.99 27839741,88 4 11 3 0.4167 4.58 0.0834 0.20 4 11 3 2,502.50 27,527.50 1,447,06 61423841.57 4 11 3 1,042.47 11,467,17 663.17 12900504.86 110 20 50,68 9.21 110 20 173,728.16 1219417232.31 110 20 78,474.41 247433130.01 Estimated Total= 50,68 Estimated Total- 173,728.16 Estimated Total= 78,474.41 Std,Error= 3.03 Std,Error= 34,920.16 Std.Error 15,730.01 Estimated Mean a 0.4608 Estimated Mean- 1,579.3469 Estimated Mean= 713,4037 Std.Error= 0,0276 Std.Error= 317.4560 Std.Error 143,0001 COEFFICIENT OF VARIATION COEFFICIENT OF VARIATION= 20,10% COEFFICIENT OF VARIATION 20.04% AO SAME Estimated Population Mean Time per Install= 045177 AVG,INSTALL TIME-AO SEPARATE INSTALL ACTIVITY-AO SEPARATE INSTALL TOTAL HOURS-AO SEPARATE Stratum N n Mean N'Mean S N(N.n)s/n Stratum N n Mean N'Mean a N(N.n)s2/n Stratum N n Mean N*Mesn a N(N•n)s2/n 1 48 7 0.7024 33.71 0.1060 3.16 1 48 7 91.00 4,367.93 78.09 1714334,62 1 48 7 68.84 3,304.18 60.66 1034366.66 2 38 8 0,7396 28.10 0,1806 4.65 2 38 8 341.16 12,963.99 541.14 41728431.82 2 38 8 318.83 12,115.39 589.57 49632808,17 3 13 2 0.6600 8.45 0.1414 1.43 3 13 2 987.17 12,833.21 1.194,30 101984775.75 3 13 2 557.21 7,243.74 636.69 28984275.79 4 11 3 0,6945 7.64 0.2097 1.29 4 11 3 619.83 6,818.17 631.22 11687679.81 4 11 3 409.54 4,504.92 420.80 5194113.47 110 20 77.91 10.53 110 20 36.983.29 157115221.99 110 20 27,168.22 84745564.00 Estimated Total v 77,91 Estimated Total t 36.983.29 Estimated Total- 27,168.22 Std.Error= 3.24 Std.Error= 12,534.56 Std.Error= 9,205.74 Estimated Mean- 0,7083 Estimated Mean= 336.2118 Estimated Mean- 246.9838 Std,Error= 0.0295 Std.Error= 113,9506 Std,Error= 83.6885 COEFFICIENT OF VARIATION COEFFICIENT OF VARIATION= 33,89% COEFFICIENT OF VARIATION= 33,88% AO SEPARATE Estimated Population Mean Time par Instal Comcast Cable Communications Report•2004 Data,Appendix page A8 AVG,INSTALL TIME-MOVE OUTLET INSTALL ACTIVITY-MOVE OUTLET INSTALL TOTAL HOURS-MOVE OUTLET Stratum N n Mean N'Mean s N(N.n)s2/n Stratum N n Mean N'Mean s N(N.n)s2/n Stratum N n Mean N'Mean s N(N.n)s2/r1 1 48 6 0.5694 27.33 0,2439 19.99 1 48 7 5.32 255.36 11.44 36796.79 1 48 7 1,68 80.86 2.84 2267.06 2 38 7 0.6667 25.33 0.1800 5.45 2 38 8 12.23 464.69 20.05 57263.79 2 38 8 10.18 386,95 17.39 43086.44 3' 13 1 0.7500 9.75 0.1898 5.62 3 13 2 23.96 311,48 33.88 82093.67 3 13 2 17.97 233.61 25.41 46177,69 4 11 3 0.6389 7.03 0.1273 0.48 4 11 3 44.64 491.00 23.72 16502.48 4 11 3 28.16 309.74 16,24 7731,70 110 17 69.44 31.54 110 20 1,522.54 192656.73 110 20 1,011,17 99262,89 Estimated Total= 69.44 Estimated Total= 1,522.54 Estimated Total= 1,011.17 Std.Error= 5.62 Std,Error= 438.93 Std.Error= 315,06 Estimated Mean= 0.6313 Estimated Mean= 13.8412 Estimated Mean= 9.1924 Std.Error= 0.0511 Std.Error= 3,9902 Std,Error= 2.8642 COEFFICIENT OF VARIATION= 8.09% COEFFICIENT OF VARIATION= 28.83% COEFFICIENT OF VARIATION= 31.16% Variance for stratum 3 Imputed by averaging other strata variances. MOVE OUTLET Estimated Population Mean Time per Install a 0,6641 AVG.INSTALL TIME-UPGRADE INSTALL ACTIVITY.UPGRADE INSTALL TOTAL HOURS-UPGRADE Stratum N n Mean N'Mean s N(N.n)s2/n Stratum N n Mean N'Mean s N(N.n)s2/n Stratum N n Mean N'Mean s N(N•n)s2/h 1 48 7 0.5595 26,86 0.1782 8.92 1 48 7 1,292.83 62,056.05 1,154,98 37504176310 1 48 7 569.75 27,348,23 359.40 36315605.63 2 38 8 0.3958 15.04 0.1391 2,76 2 38 8 2,732.22 103,824.31 1,289.58 236980249,00 2 38 8 1,203.44 45,730,69 901.69 115910778.95 3 13 2 0.5167 6.72 0.0235 0,04 3 13 2 2,308.65 30,012.45 1,796.79 230833613.07 3 13 2 1,213.92 15,780,94 982.67 69043394.77 4 11 3 0.5000 5,50 0,1443 0.61 4 11 3 3,542.04 38,962,48 1,988.45 115981486.08 4 11 3 1,839,03 20.229.35 1,204.89 42585042,27 110 20 54.12 12.33 110 20 234,855.28 958837111.24 110 20 109,089.21 263854821,61 Estimated Total= 54,12 Estimated Total= 234,855,28 Estimated Total= 109,089.21 Std.Error= 3,51 Std,Error= 30,965.10 Std.Error= 16,243,61 Estimated Mean= 0.4920 Estimated Mean= 2,135.0480 Estimated Mean= 991,7201 Std.Error= 0.0319 Std.Error= 281.5009 Std,Error= 147,6692 COEFFICIENT OF VARIATION= 6.49% COEFFICIENT OF VARIATION= 13.18% COEFFICIENT OF VARIATION= 14.89% UPGRADE Estimated Population Mean Time per Install= 0.4845 Comcast Cable Communicatlons Report-2004 Data,Appendix page A9 .. ...... . ......... . . ... AVG.INSTALL TIME-DOWNGRADE INSTALL ACTIVITY-DOWNGRADE INSTALL TOTAL HOURS-DOWNGRADE Stratum N n Mean N'Mean s N(N.n)s2/n Stratum N n Mean N'Mean s N(N.n)S2/n Stratum N n Mean N'Mean s N(N-n)s2/n 1 48 7 0.3929 18.86 0.1336 5.02 1 48 7 176.85 8,488.87 134.06 5053058,20 1 48 7 67.49 3,239.37 53.42 802330,66 2 38 8 0.3750 14.25 0,1178 1,98 2 38 8 811.62 30,841.47 636.66 57760438.16 2 38 8 282.62 10,739.47 207.96 6162591 AS 3 13 2 0,3750 4.88 0,0590 0.25 3 13 2 1,140,86 14,831.12 1,003.00 71929014,39 3 13 2 398.25 5,177.20 308.84 6820002.24 4 11 3 0.4167 4,58 0.0834 0,20 4 11 3 954,04 10,494.48 363.92 3884814.41 4 11 3 383.98 4,223.83 101.36 301344.74 110 20 42.57 7.46 110 20 64,655.93 138627325.16 110 20 23,379.86 14086268.99 Estimated Total- 42.57 Estimated Total- 64,655.93 Estimated Total- 23.379.86 Std.Error= 2.73 Std.Error= 11,774.01 Std.Errors 3,763.17 Estimated Mean= 0.3870 Estimated Mean- 587,7811 Estimated Mean- 212.5442 Std.Error= 0.0248 Std.Error= 107.0365 Std.Error= 34.1197 COEFFICIENT OF VARIATION x 6,41% COEFFICIENT OF VARIATION= 18.21% COEFFICIENT OF VARIATION= 118105% DOWNGRADE Estimated Population Mean Time per Install■ 0,3616 AVG,INSTALL TIME-VCR SAME AVG.INSTALL TIME-VCR SEPARATE AVG.INSTALL TIME-TROUBLE CALLS" Stratum N n Mean N'Mean s N(N-n)s'ln Stratum N n Mean N'Mean s N(N.n)s2/n Stratum N n Mean N'Mean s N(N.n)s/n 1 48 6 0.2778 13.33 0.0430 0.62 1 48 6 0,4861 23.33 0,1617 8.79 1 48 7 0.6905 33.14 0A774 8.85 2 38 6 0.1945 7.39 0.1255 3.19 2 38 7 0.3928 14.93 0.0793 1,06 2 38 8 0,6771 25.73 0.1514 3.27 3- 13 1 0,1667 2.17 0,0815 1.04 3' 13 1 0.5000 6.50 0.1076 1.81 3 13 2 0.6000 7.80 0.0157 0.02 4 11 3 0.2222 2.44 0.0481 0.07 4 11 3 0,4445 4.89 0.0481 0.07 4 11 3 0.6019 6.62 0,0893 0.23 110 16 25.33 4.92 110 17 49.65 11.72 110 20 73.29 12.37 Estimated Total- 25.33 Estimated Total= 49.65 Estimated Total= 73.29 Std,Error= 2.22 Std.Error= 3.42 Std.Error= 3.52 Estimated Mean■ 0,2303 Estimated Mean■ 0.4514 Estimated Mean■ 0.6663 Std.Error= 0.0202 Std.Error= 0.0311 Std.Error= 0.0320 COEFFICIENT OF VARIATION= LELi I COEFFICIENT OF VARIATION= 6,90% COEFFICIENT OF VARIATION- 4,80% Variance for stratum 3 imputed by averaging other strata variances. Variance for stratum 3 imputed by averaging other strata variances, Average of Inside Wire SerIce Calls,Customer-Owned Equipment Calls, and Customer Education Calls,assuming equal activity Weights. Comcast Cable Communications Report-2004 Data,Appendix page A10 "`./ �J CONVERTER STRATUM ENO AMOUNT TTOTAL HOURS HOURS (Total n=20) 1 MEAN $ 3,188,105.29 99,734.21 34,634.18 (n=7) SD $ 1,493,347.25 47,773.50 17,809.53 2 MEAN $ 8,869,074.75 251,251.32 85,415.51 (n=8) SD $ 4,180,902.59 116,052.27 45,943.91 3 MEAN $ 12,146,987.50 291,861.32 128,890.25 (n=2) SD $ 3,204,710.46 26,202.75 3,660.60 4 MEAN $ 18,502,073.33 436,408.13 184,103.94 (n=3) SD $ 11,064,898.64 220,047.19 97,222.38 Overall Estimate $ 851,487,538.38 22,929,478.81 8,608,946.35 Comcast Cable Communications Report-2004 Data,Appendix page A 11 Average Installation Times VCR Combined STRATUM Unwired' Prewired AO Same I AO Separate Move Outlet Upgrade Downgrade VCR Same Separate Trouble Calls' 1 MEAN 1.4286 0.8453 0.4405 0.7024 0.5694 0.5595 0.3929 0.2778 0.4861 0.6905 SD 0.2390 0.2065 0.1647 0.1060 0.2439 0.1782 0.1336 0.0430 0.1617 0.1774 2 MEAN 1-4063 0.9792 0.5000 0.7396 0.6667 0.3958 0.3750 0.1945 0.3928 0.6771 SD 0.4020 0.2346 0.0891 0.1806 0.1800 0.1391 0.1178 0-1255 0.0793 0.1514 3 MEAN 1.1625 0.7917 0.4584 0.6500 0-7500 0.5167 0.3750 0.1667 0.5000 0.6000 SD 0.5952 0.2947 0.0589 0.1414 - 0.0235 0.0590 - - 0.0157 4 MEAN 1.3611 0.8056 0.4167 0.6945 0.6389 0.5000 0.4167 0.2222 0.4445 0.6019 SD 0.0481 0.1273 0.0834 0.2097 0.1273 0.1443 0.0834 0.0481 0.0481 1 0.0893 Overall Estimate3 1.3827 0.8812 0.4608 0.7083 0.6313 0.4920 0.3870 0.2303 0.4514- 1 Average of Unwired Aerial and Unwired Underground,with equal weights for each type. 2 Average of Inside Wire Service Calls,Customer-Owned Equipment Calls,and Customer Education Calls,with equal weights for each type. 3 These values do not account for activity levels. Install Activity(Average#of installs per month) STRATUM Unwired` Prewired AO Same AO Separate Move Outlet I Upgrade I Downgrade 1 MEAN 146.24 942.83 880.53 91.00 5.32 1,292.83 176.85 SD 121.95 834.49 1,114.11 78.09 11.44 1,154.98 134.06 2 MEAN 402.69 2,712.79 1,759.83 341.16 12.23 2,732.22 811.62 SD 308.46 1,493-24 2,044.41 541.14 20.05 1,289.58 636.66 3 MEAN 470.92 4,201.04 2,850.88 987.17 23.96 2,308.65 1,140.86 SD 194-57 833.38 1,727.75 1,194.30 33.88 1,796.79 1,003.00 4 MEAN 287-70 21984.92 2,502.50 619.83 44.64 3,542.04 954.04 SD 89.22 602.86 1,447.06 631.22 23.72 1,988.45 363.92 Overall Estimate 287.35 2,143.54 1,579-35 336.21 13.84 2,135.05 587.78 4 Average of#of Unwired Aerial Installs and#of Unwired Underground Installs,with equal weights for each type_ Total install Hours STRATUM Unwireds Prewired AO Same AO Separate Move Outlet Upgrade Downgrade 1 MEAN 198.85 733.27 339.28 68.84 1.68 569-75 67.49 SD 156.71 656.04 434.69 60.66 2.84 359.40 53.42 2 MEAN 607.33 2,819-21 905.17 31883 10.18 1,203.44 282.62 SD 526.20 2,099.95 1,038.11 589.57 17.39 901-89 207-96 3 MEAN 602.84 3,448.53 1,255.81 557.21 17-97 1,213-92 398.25 SD 483.33 1,897.59 623.99 636.69 25.41 982.67 308.84 4 MEAN 392.98 2,361.99 1,042.47 409.54 28-16 1,839.03 383.98 SD 105.17 314.73 663.17 420.80 16.24 1,204-89 101.36 Overall Estimate 407-12 1,937.63 713.40 246.98 9.19 991.72 212.54 5 Based on the weighted average of Aerial and Underground Install Times,with weights equal to Activity levels for each install time type. Estimated Population Average Time per Install - - . :.: : sioiirtiioaQ=> :_:__: ?`'%;. :_ ?i: : ;l�tawtted .AYS:Saroe h<3 fe hlave Ltutfet ; .... .. .: . -iTpgtade.:..�.agwde:_ tigiibte£�-9s . ...".. ...-;::;?.:>:�t2t51;?::>: >==�tT348 <:::::<::�:d44�:: <=:`:4:�6ii5::<::><:>=�D:�6�ttz:>:> <>:::a►t?if863::->:: 6 These values take into account activity levels_ Comcast Cable Communications Report-2004 Data,Appendix page Al2 COMCAST CABLE COMMUNICATIONS,LLC COMCAST CABLE COMMUNICATIONS HOLDINGS, INC. 2004 ANNUAL FILING- FCC FORM 1205 PREPARATION DOCUMENTATION This memo will serve to document, in general terms, the steps and methodologies behind the preparation of FCC Form 1205 for systems owned and managed by Comcast Cable Communications, LLC and Comcast Cable Communications Holdings, Inc. ("Comcast"). Comcast has chosen to aggregate its equipment costs at the company level as provided by the Federal Communication Commission's Report and Order released June 7, 1997 (DA 96-57). The cost data included in the 2004 Form 1205 was obtained from the books and records at the company level of Comcast as of December 31, 2004- The average hours per installation, costs and hours of installation and maintenance of customer equipment were estimated based upon a sample of Comcast's cable systems. Please see the enclosed "Sampling Plan & Analysis For Comcast Cable System Rates" for more details. SCHEDULE A -- CAPITAL COSTS OF SERVICE INSTALLATION AND MAINTENANCE OF EQUIPMENT AND PLANT Line A Represents the types of equipment necessary for installation and maintenance of cable facilities such as vehicles and tools. Line B Gross book value was taken from the books and records of Comcast at December 31, 2004. Line C Accumulated depreciation was taken from the books and records of Comcast at December 31, 2004. Line D Deferred tax balances were calculated by multiplying the difference between the net book value and the net tax value by the sum of the Federal income tax rate (35%) and the applicable state income tax rate (net of the Federal income tax benefit). Assets identified at the company level use a weighted average state tax rate (6.74%) for this calculation. Net tax value was calculated using gross tax value minus accumulated tax depreciation. The net tax balances for 2001 through 2004 were adjusted to account for tax basis bonus depreciation. Line G4a Represents interest expense for Comcast Corporation taken from the company's 10K for the year ended December 31, 2004. Line G4b Represents total net assets of Comcast Corporation taken from the company's 10K for the year ended December 31, 2004. Total net assets equal total assets less total current assets. Line J Represents annual depreciation expense. Depreciation expense was taken from the books and records of Comcast at December 31, 2004. COMCAST CABLE COMMUNICATIONS,LLC/COMCAST CABLE COMMUNICATIONS HOLDINGS,INC. +err►` �I` SCHEDULE B --ANNUAL OPERATING EXPENSES FOR SERVICE INSTALLATION AND MAINTENANCE OF EQUIPMENT AND PLANT Schedule B lists all annual operating expenses (excluding depreciation) for installation and maintenance of all cable facilities for the year ended December 31, 2004. Such expenses were obtained from the books and records of Comcast at December 31, 2004 and are summarized as follows: Schedule B Schedule B Analysis Salaries &Benefits Salaries, Commissions, Employee Benefits, and Payroll Taxes Supplies Operating Supplies, Building&Equipment Maintenance and Repair Utilities Utilities Other Taxes Real and Personal Property Taxes Other I Contract Labor, Converter Maintenance and Repair, Other 2 Vehicle Expense-Gas and Oil, Vehicle Expense- Maintenance, Rentals/Lease Expense, and Insurance SCHEDULE C -- CAPITAL COSTS OF LEASED CUSTOMER EQUIPMENT Line A Represents customer equipment for which there is a separately calculated charge. The following items of equipment will have a separately calculated charge: converters for "basic-only" customers, converters for customers receiving a level of service above the basic tier (except HDTV-capable and DVR-capable converters), HDTV-capable and DVR-capable converters, CableCARDs and remotes. Line B Represents total maintenance and service hours for remotes and converters. Hours were obtained from system personnel based on service call reports and the system management's experience in performing various maintenance/service activities. If the system utilized contract labor, those hours were included. Such hours were then allocated 5% to remotes and 95% to converters. Please refer to Schedule C Attachment for actual calculation. Line D Gross book value was taken from the books and records of Comcast at December 31, 2004. Items such as non-addressable converters, addressable converters, remotes, digital converters and HDTV-capable converters are included on this line. Line E Accumulated depreciation was taken from the books and records of Comcast at December 31, 2004. Line F Deferred tax balances were calculated by multiplying the difference between the net book value and the net tax value by the sum of the Federal income tax rate (35%) and the applicable state income tax rate (net of the Federal income tax benefit). Assets identified at the company level use a weighted average state tax rate (6.74%) for this calculation. Net tax value was calculated using gross tax value minus accumulated 2 COMCAST CABLE COMMUNICATIONS,LLC/COMCAST CABLE COMMUNICATIONS HOLDINGS,INC. tax depreciation. The net tax balances for 2001 through 2004 were adjusted to account for tax basis bonus depreciation. Line J Current provision for depreciation was taken from the books and records of Comcast at December 31, 2004. SCHEDULED --AVERAGE HOURS PER INSTALLATION Schedule D includes the average hours for installations. The average times were based on the sample systems' experience in actually performing such activities in 2004. WORKSHEET FOR CALCULATING PERMITTED EQUIPMENT AND INSTALLATION CHARGES STEP A -- HOURLY SERVICE CHARGE Line 4 Represents the estimated percentage of the costs reported on Schedules A and B that relate directly to installation and maintenance of customer equipment. Line 5 Represents the estimated amount of costs related to installation and maintenance of customer equipment. Line 6 Represents an estimate of the total number of person hours that were spent on maintenance of regulated customer equipment and service installation in 2004, including contract labor. STEP F-- CHARGES FOR CHANGING SERVICE TIERS OR EQUIPMENT Line 36b Represents the average hours for changing service tiers or equipment and equals the same number of hours listed for upgrade of service (requiring service call) at Schedule D, Item 2. WORKSHEET FOR CALCULATING TOTAL EQUIPMENT AND INSTALLATION COSTS This worksheet has not been completed since this is the annual filing of Form 1205, and not a Form 1205 being filed in conjunction with FCC Form 1200, 1220, or 1225 for the purpose of establishing cable service rates. Please refer to the instructions to FCC Form 1205, page 21. 3 COMCAST CABLE COMMUNICATIONS,LLC/COMCAST CABLE COMMUNICATIONS HOLDINGS,INC. STATE OF WASHINGTON, COUNTY OF KING } AFFIDAVIT OF PUBLICATION PUBLIC NOTICE Tom Meagher,being first duly sworn on oath that he is the Legal Advertising Representative of the King County Journal CITY OF RENTON PROPOSED BASIC(LIMITED) CABLE RATES a daily newspaper, which newspaper is a legal newspaper of general The City of Renton is in the process circulation and is now and has been for more than six months pr Cfor to the C reviewing rates c by Comcast Cable Communicatioonsns ttoo its subscrib- date of publication hereinafter referred to, published in the English ers for basic (limited) cable service. language continuously as a daily newspaper in King County, Washington. The FCC has established guidelines for these rates and has empowered the The King County Journal has been approved as a Legal Newspaper by order City to review them to determine of the Superior Court of the State of Washington for King County. whether or not they conform to FCC The notice in the exact form annexed was published in regular issues of the limits. Effective July C ble the rate h P $ charged by Comcast Cable for basic King County Journal (and not in supplement form) which was regularly service may increase from$14.08 to a distributed to its subscribers during the below stated period. The annexed maximum of $14.56 per month, excluding all fees and taxes. notice,a Expanded basic service is not within Public Notice the review authority of the City. The City is interested in receiving written input regarding the public's percep- was published on June 16,2005 and June 23,2005. tion of the fairness of the basic cable rates. Written correspondence will be received until June 27,2005. Please The full amount of the fee charged for said foregoing publication is the sum direct comments to: City of Renton, City Clerk/Cable Manager, 1055 S. of$122.25. Grady Way,Renton,WA 98055. C 1� N`i i 9 N 61 y�� Bonnie I.Walton , \\\\ L•,B,q r�I� City Clerk/Cable Manager `�\ Published in the King County Journal �0, . ,�kOTA*.i.ti O 0„ June 16, 2005 and June 23, 2005. � Tom Meagher #859430 l Legal Advertising Representative,King County Journal _ EXP = - S 04/28/2009 Subscrib d d sworn to me this 23rd day of June,2005. J arton 't����s Notary Public for the State of Washington,Residing in Auburn,Washington P.O.Number: Cost of publishing this notice includes an affidavit surcharge. `%I✓ *400 �i CITY OF RENTON CITY CLERK MEMORANDUM DATE: January 7, 2005 TO: Mayor Kathy Keolker-Wheeler Members, Renton City Council FROM: Bonnie Walton, City Clerk/Cable Manager, x6502 SUBJECT: Comcast Cable Rates Under Renton's franchise with Comcast Cable Communications, the City has authority over increases in rates now called "limited cable service"rates by Comcast. Each June, an evaluation of the annual rate increase is made, utilizing standard FCC calculation guidelines. At that time, comments from City subscribers are invited through notifications in the local newspaper, Channel 21 and the website, and, depending upon public response, a public hearing by the City Council may be held. As you may recall, limited cable service rates, over which the City does have authority, remained at $12.48 per month, excluding fees and taxes, as of July 1, 2004. Recently Comcast has notified the City that effective with the January 2005 customer billing statements, rates on certain cable services for Renton citizens will increase. The rate for limited cable service, however, is not affected; it will remain at$12.48 per month. For your information, however,rates on service now called"basic cable service"rates by Comcast, over which the City does not have authority, are increasing from $39.99 to $42.99 per month effective January 1, 2005. If you have questions regarding this matter, please feel free to contact me at x6502 or by e-mail. cc: Jay Covington, CAO Larry Warren, City Attorney Comcast Cable Ccomcast 19909120th Ave NE,Suite 200 Bothell,WA 98011 Tel:425.398.6000 November 24, 2004 , "i r- Bonnie Walton City Clerk/Cable Manager City of Renton 1055 S Grady Way Renton,WA 98055 Dear Ms. Walton: Comcast has been the City of Renton's cable company for two years. When we became your cable company, we promised that we would work hard to upgrade our cable services, offer useful new products and deliver improved customer service. We think you will agree that we have kept our promises by offering more new channels and introducing new products like High Definition Television and Video on Demand. In addition, we are working hard to offer more new products like digital video recorders so that our customers have more choices and more control over their television viewing. Comcast is committed to continuing to provide our customers in the City of Renton with excellent picture quality, the finest variety of programming choices and improved customer service. We realize that our customers have other alternatives for entertainment and we're working hard to offer the best choice and value in the industry. We have invested in significant technical improvements that advance the reliability and quality of our cable services, added new channels, and substantially invested in the improvement of the customer service we provide. To reflect the current value of the products and services we deliver, effective January 1, 2005, we will be adjusting the prices for our analog and digital cable service levels. Customers will be notified of these adjustments by legal notice on or about November 26, 2004 and by bill message. The specific adjustments and their respective service levels are set forth in the enclosed legal notice. If you have any questions or comments,please contact me at(253)288-7496. Sincerely, Terry Dav Director, Franchising and Government Affairs Enc. cc: Janet L. Turpen, Comcast Ken Rhoades, Comcast Lynne Hurd, 3H Cable Communications Consultants NOTICE OF PRICE CHANGE FOR COMCASTCUSTOME RECEIVING SERVICE IN THE KING COUNTY EJf January 2005 has,Canrast w81 make price changes for customers it the conzrurdlies listed bet. Angora WA-0054.Auburn WA-0829 WA-0095,Black Disrrlord WA-0055,Burial WA-0539,Cavett-WA-0582,Des Moines WA-0121,Eorrncdaw WA-0057.Fed"Way WA-0544 WA-0554,Kent WA-0065."County WA-0083 WA-MI WA-0092 WA-"3R WA-0259 WA-057OR WA-0253 WA015DR King County-Lee Figs WA0181,Maple Valley WA-0170 Newcastle WA-0559. Normandy Park WA-0188,Nath Bend WA-0051.Pacific YM-0061 WA-0597,Ream WA4M.Semitic WA-0541,Snoquaknie WA-0197,Tikwila WA-02D5.Seattle WA4M WA112,Macer Island WA-0110.Woodilvile WA-0549,KaarlWA-059Be WA-059B WA-00595. King Cmnty-VLste WA-0150,Edmonds WA-0553,Si ere.WA-0572,Ed;"WA-0D99 WA-0100,Shoreline WA-0107,Wood-y WA-0550.Seattle WA-0069 WA712,Snohanish Co.WA-010D.Brier WA-0325,Lake Forest Park WA-0545 WA-0160,Bothell WA-0149,BaBrel WA-M5.Kirkland WA-0310,Redmond WA-0151,Bell-WA-0076 WA-0148 WA-0118,yarrow Point WA-0399, Hunts Pont WA-0398,Medina WA-Ml WA-0443,Bell-All Points WA-0384,Beakz MWage age WA-0330,Carnation WA-0334, East King County WA-0570,Kenmore WA-0598 WA-M95,Clyde FTa WA-M4,Sar--fish WA-825 Ctarrom New Mabe Cobb Service Price Price Basic Cabe Service $39.99 $42.99 Current New A la carte Prendurn Services Price Price Encore,Package WA $15.99 STARZ!Package $12.99 $15.99 Curent New Current Digital Cable Packages(ambo table service not itclWec6 Price price Digital Silva $26"9 $2799 Digital Gold $37.99 339.99 Dotal Platinum $53.99 555.99 Cab"m Completo Local $45.99 $48.99 Cadelatim Completo Local con HBO $55.99 $58.99 Current New Digitai Cable Packages sold since May 2001 price Price HBO Promotional Package $15.99 $17.19 Win-Back Package $51.98 $54.98 Current New Diglral Cable Packages sold between Jan 2001-May 2003 Price Price Digital Starter $6.02 348.09 Digin Brame $54.97 $58.98 Do"Stannard $ 59.37 $63.82 Digital Siva 270.33 $75.60 Digital Gold $82.41 $88.59 Digital Mae um $96.70 $103.95 Digital Sever ander Multiple Dtt"Agreements $34.99 $37.61 Digital Gold under Multiple Dwagng Agannems $5.99 $9.44 Current New Digital Cable Packages sold pricer to Jan 2001 Price Price HBO Pmm Package 524.58 $26.42 Digital Promo Package with HBO,Cinemax,STARZ and Encore 529.99 532.24 Digital Brave $5439 $5047 Digital Brace Baur(Prommotionag $54.94 559.06 Digital Silver/Vake Package 2 369.78 $75.01 Digin Gold $76.92 $82.69 Digital plaluum $93.98 $98.98 Digital Value Package 1 $68.13 $71.97 Digital Vane Package 2 $79.12 $85.05 Digital Value Package 3 $87.91 $94.50 Digital Vane Package 4 $93.98 198.98 Tkil et to Eaertairrent Package(Prarotioro0 $71.42 $76.78 Tour N prmgfiona9 $85.71 $92.14 Vane Package $81.86 $88.00 Dotal Gold(Promotional) $81.86 $88.00 Digital Silver under Multiple Dweang Agnia rent $34.99 537.61 Digital Saurian under Multiple Dwelling Agreements 544.99 $48.36 Premium TV 558.24 $62.61 Premium TV Promotional) $54.94 $59.06 Current New Premien Packages said prior to Jan 2001 Price Price STARZ!a Encore Promotional Package $6.99 $7.51 HBO a STARZI Promotional Package $12.08 $72.98 STARZI a Encore Package $12.99 $13.96 S.Mure a TMC Package $75.52 576.68 HBO a STARZI Package $18.62 $20.02 HBO a STARZ froe Encore)Pram Package $18.62 $20.02 HBO,Gnemax.STARZI a Encore Package $20.71 S22.26 HBO,STARV a Encore Pocono Package 1 $23.84 $25.63 HBO,STARZI B Encore Romp Package 2 $25.17 527.06 HBO.STARZI 8 Encore Prang package 3 $26.72 $28.72 ax Cinem6 TMC Special Package $29.12 $31.30 Showtime 6 TMC Special Package $31.04 331.98 HBO/Sromi nnSTARZJEncore Prone 331.67 $7.97 HBO/ShowdinaWARZhnnre Rmn Package 1 $31.91 $34.30 HBO/Show irneWARVIEnmre Retro Package 2 S32.78 535.24 HBO/ShowtimaSTARZVE--Prone Package 3 $33.56 $36.08 HB05lxxatnWWARZUEnmre FaroPackage 4 $35.12 $37.75 H80/4wainaWARZVEncae Faro Package 5 235.62 $38.29 FIBO/Cnenmx/STARZ)/Encae Fonio 1 S31.67 534.05 H80/CinarmuSTARZVE-Pram 2 535.62 $38.29 HBO/Cinemaa/STARZVEncare Fmk 3 533.56 536.08 HBO/Show-frMCSTARZVEiwe Package $36.87 $39.64 HBO1ShowWh&TMCSTMZVE-Promo $39.12 $42,05 HBQ51cWions CiremarhTARZVEncore Promo l $36.89 $39.66 HBO/Shorne nernernaxtSTARZI/Enae Faro 2 $39.00 542.01 HBO1Sh.wWT.AC..-.1STARZ1Enmre Prone 3 $40.97 544.04 HBOFAh Knanaz/STARZVEncae Para 4 $1.56 $4.68 HBO/Slawrim/R.IC/Ckemar/STARZYEmmva Promo S46.08 $49.54 HBO/ShowlinndiMGCmanaxSTARZ!/Encore Package 548.97 $52.64 Current New EguipmmA a Miscallatecus Service Price Price Un6brned Cable Modern sa5.00 S739OD Lkvaurled Doul Settop Receiver(Model 7001 WA $120.00 Unearned Dgkal Salop Receim 5300.00 $275.00 Unearned Digiti Settop Recede w/Dolby 5.1 WA $300.00 Unet road HD Digits Settop Race'va Models 5100)62001 $400.00 $345.00 Unat rnad HD'DVR Digital Settop Receiver Model 6412) WA $470.00 Unnat rred DVR Remote WA $6.45 UneurneA CablaCARD WA 597.00 Adult Pay-Per-View Mows 8 On Demand $4.99-59.99 $.99410.99 The following Mages occur only it the nano hila s desiguted belomc Current New United Cable Service Price Price Auburn WA-0829,M00% $14.14 $14.30 Bun an WA-0539 $14.30 $14.01 King Crony WA-0259,WA-0253,WA-057OR $14.99 $14.77 Lake Forest Pak WA-0160 $13.85 $13.50 Meme Klad WA-0110 $12.03 $12.10 rax c«max ro.c«Mieoeammo a- agkweey«a pendanxr kv 6 ds ­ inall- tan ce is tapisee d bM LYmeegmpo aok Coale Sawces.'bumua purtdwee -con vNrdMm«[emnodforpply.Faredksges.receiveod sawres.I appty itearan,ae3amd paoo darted service,pmg«mng access and«her mages may appy.Fa and pkaes.taxa cd Mer kers may appy.wok tleagual arrant hgerdkg m lorauon ab serw:es«deed Ackg.pagamrmg,<hemd Menton and pxkayrkg may F«arxwms-+5 Bete nr«yh comma Iacmxts,bum race magorno-wM mraple Cwmxng ovines«skntr 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PBoa Sat l� BgnreS ova Beal-1042 14100-COMCAST *owe From: "Davis, Terry X <Terry_Davis@cable.comcast.com> To: <bwalton@ci.renton.wa.us> Date: 11/23/2004 4:37:36 PM Subject: Communication regarding Comcast Price Adjustment Bonnie: > In the spirit of maintaining open communications lines regarding cable > related issues, please find attached Comcast's press release that >overviews the price adjustment Comcast will be implementing in 2005. A > legal notification document has been mailed to your City containing the >specifics about the price adjustment in your jurisdiction. > «2005 price adjustment washington final.doc>> > If you have any questions about this matter, please contact me. Thanks. >Terry Davis > Director Government Affairs/Franchising > Comcast-- South East Puget Sound Area >4020 Auburn Way North >Auburn, WA 98002 > Cell#253/261-1586 > Desk#253/288-7496 > Fax#253/288-7500 > E-mail Address: Terry_Davis@cable.comcast.com `l Ccomcast STATEMENT FOR IMMEDIATE RELEASE: November 23, 2004 Steve Kipp Comcast 425-398-6150 office steve_kipp @ cable.comcast.com STATEMENT ATTRIBUTABLE TO STEVE KIPP, EXECUTIVE DIRECTOR OF COMMUNICATIONS, COMCAST, REGARDING UPCOMING ADJUSTMENTS TO COMCAST'S WASHINGTON MARKET PRICES FOR CABLE TELEVISION SERVICE "Comcast's Washington market will adjust cable television prices beginning in January. The most common adjustment applies to the company's standard analog or Basic package. This package will increase by an average of $2.80 per month, from $39.48 to $42.29 per month. The vast majority of customers who subscribe to Limited Basic, the most affordable cable television package, will see no adjustment in their monthly bills, while a small percentage will see an average adjustment of 19 cents from $13.14 to $13.33 per month. "Comcast's Washington market prices reflect the increased value of the service, including availability of more programming choices, improvements in customer service and investments in technical upgrades that improve the reliability and quality of the company's cable television service. "Since acquiring AT&T Broadband in November, 2002, Comcast has added more than 200 customer service representatives to its call centers in Washington State, launched high-definition television, and launched Comcast ON DEMAND, a video-on-demand service that gives customers access to a library of more than 2,000 hours of programming options with just the click of a remote control. On November 15th, Comcast launched dual-tuner digital video recorders and an enhanced interactive program guide powered by Microsoft TV Foundation Edition software. "Comcast is notifying customers with mailers or notices included in cable bills, and legal notices in newspapers published in areas where prices are changing." About Comcast Headquartered in Philadelphia, Comcast Cable is a division of Comcast Corporation, a developer, manager and operator of broadband cable networks and provider of programming content. Operating in 17 of the United States' 20 largest metropolitan areas, Comcast is one of the leading communications, media and entertainment companies in the world. Providing basic cable, Digital Cable, high-speed Internet and telephone services, Comcast is the company to look to first for the communications products and services that connect people to what's important in their lives. The company's 55,000 employees, in five divisions, serve more than 21 million customers. Comcast, whose regional offices are located in Bothell, WA, serves more than 1 million customers and employs more than 2,600 people in Washington state. STATE OF WASHINGTON, COUNTY OF KING } AFFIDAVIT OF PUBLICATION PUBLIC NOTICE Jody L. Barton, being first duly sworn on oath that she is the Legal Advertising Representative of the CITY OF RENTON Comcast chooses to add to its basic NOTICE OF PUBLIC HEARING (limited)tier of service.The City does NOTICE IS HEREBY GIVEN that not regulate the rates for any Renton Reporter the Renton City Council has fixed the programming not carried on the basic 26th day of March,2007,at 7:00 p.m. (limited) service tier, including (but a bi-weekly newspaper, which newspaper is a le al newspaper of general as the date and time of a public not limited tot programming offered Ygg hearing to be held in the seventh floor on a pay-per-channel or pay-per- circulation and is now and has been for more than six months prior to the date Council Chambers of Renton City program basis.Under federal law,the of publication hereinafter referred to, published in the English language Hall,1055 S.Grady Way,Renton,WA rates for all programming not 98055,to consider the following-. included in the basic service tier are continuously as a bi-weekly newspaper in King County, Washington. The Basic(limited)cable service unregulated. Renton Reporter has been approved as a Legal Newspaper by order of the rates,as calculated by Comcast Copies of the City's proposed rate Cable television in its March order are available for review on the Superior Court of the State of Washington for King County. 1999 and March 2006 rate City web site, httpJ/rentonwa.gov/ The notice in the exact form annexed was published in regular issues of the filings,and proposed settlement government/default.a, x?rr ic1=9802 and Renton Reporter (and not in supplement form) which was regularly of disputed issues:FCC Forms also at the City Clerk's office,7th floor 1235 filed by Comcast on March of City Hall. Persons with any distributed to its subscribers during the below stated period. The annexed 1,1999,and FCC Form 1240 questions regarding the public notice,a: filed by Comcast on Aprit 1, hearing may contact Marty Wine, 2006. Assistant. Chief Administrative Public Notice The Citv of Renton is currently Officer, at 425430-6526, and may conducting a proceeding on the FCC email questions or comments to Form 1235 filed by Comcast on March hwalton@ci.renton.wa.us. was published On March 17,2007. 1, 1999 and the FCC Form 1.240 filed All interested parties are invited to by Comcast on April 1. 2006. In its attend the hearing and present FCC Form 1235,Comcast calculated a written or oral comments regarding The full amount of the fee charged for said foregoing publication is the sum network upgrade add-on that could be the proposal. Renton City Hall is in of$168.00, included in the basic programming compliance with the American service rate to recover the costs of the Disabilities Act, and interpretive network upgrade performed in the services for the hearing impaired will Citv back in 1999. In its FCC Form be provided upon prior notice. For 1240,Comcast is proposing maximum information,call 425-4.30-651.0, rates and charges for basic service Bonnie I.Walton O rton programming.Basic service consists of City Clerk L, I Advertising Representative,Renton Reporter over-the-air broadcast stations,public, Published in the Renton Reporter 4� Subscribed and sworn to me this 20'hday of March,2007. \'\I1III11►Ise educational and government access March 17,2007.#863072 channels,and any other programming Az-a 07ARY N: B D Cantelon y> : PUgvC Notary Public for the State of Washington, Residing in Ike hington P. O.Number: o �r/20V0.••'�A�-Z' WA SNi� 1 3 STATE OF WASHINGTON, COUNTY OF KING } AFFIDAVIT OF PUBLICATION CITY OF RENTON NOTICE OF PUBLIC HEARING NOTICE IS HEREBY GIVEN that PUBLIC NOTICE the Renton City Council has fixed the 26th day of March,2007,at 7:00 p.m. Jody L. Barton,being first duly sworn on oath that she is the Legal Advertising as the date and time of a public Representative of the hearing to be held in the seventh floor Council Chambers of Renton City Hall, 1055 S.Grady Way,Renton,WA 98055,to consider the following: Renton Reporter Cable equipment and installation rates,as calculated by Comeast Cable in its annual a bi-weekly newspaper, which newspaper is a legal newspaper of general FCC Form 1205 rate filing of circulation and is now and has been for more than six months prior to the date April 1,2006,and proposed publication hereinafter referred to published in the English language settlement.of disputed issues. of P � Th P ge City of Renton currently continuously as a bi-weekly newspaper in King County, Washington. The conducting a proceeding on the FCC Renton Reporter has been approved as a Legal Newspaper by order of the Form 12. filed by Comcast on April 1, 2006. In its FCC Form 1205,. Superior Court of the State of Washington for King County. Comcast calculated the rates it could The notice in the exact form annexed was published in regular issues of the charge to subscribers in the City for equipment and installations for theRenton Reporter (and not in supplement form) which was regularly period. from July 1, 2006, through. distributed to its subscribers during the below stated period. The annexed June 30,2007.Under federal law,the notice, a: rates for equipment and installations are regulated by the City. Public Notice Copies of the City's proposed rate order are available on the City web site, httyJ/rentonwa.aov/aovernmenU was published on March 17,2007. default.aspx'id=9802 and at the City Clerk's office, 7th floor of City Hall. Persons with any questions regarding The full amount of the fee charged for said foregoing publication is the sum the public hearing may contact Marty of$126.00. Wine,Assistant Chief Administrative Officer, at 425-430-6526. Questions and/or comments may be emailed to Bonnie Walton, City Clerk/Cable J Manager at bwalton@ci.renton.wa.us. All interested parties are invited to . Barton attend the hearing and present d t L 1 Advertising Representative,Renton Reporter written or oral comments regarding Subscribed and sworn to me this 20`''da of March,2007. the proposal. Renton City Hall i in y compliance with the American `!I'IIIIII��� Disabilities Act, and interpretive q� ly p services for the hearing impaired will '1 a '.� be provided upon prior notice. For information,call 425-430-6510. U .' ,•'r^ FSA>Y�` 's I3onniel.ti'alton B D Cantelon '�d ��'• = City Clerk MO y c�nL Published in the Renton Reporter Notary Public for the State of Washington, Residing in ICn �Vash ; March 17,2007.#863071 P. O.Number: �Pte: C ?2� ./0 ,,`�pF wA SN\"�,. March 26,2007 `t01 Renton City Council Minutes 44"�4 110 8. Formally ask the FAA to develop an RNP (required navigational performance) (resource issue). 9. Include a process for community involvement. 10. Determine the role of the Renton Airport Advisory Committee in this revised process. MOVED BY PALMER, SECONDED BY PERSSON, COUNCIL CONCUR IN THE COMMITTEE REPORT. CARRIED. Finance Committee Finance Committee Chair Persson presented a report recommending approval of Finance: Vouchers Claim Vouchers 257963 - 258458 and two wire transfers totaling $2,876,205.13; and approval of Payroll Voucher 137,one wire transfer, and 666 direct deposits totaling $2,192,083.35. MOVED BY PERSSON, SECONDED BY LAW, COUNCIL CONCUR IN THE COMMITTEE REPORT. CARRIED. Finance: Springbrook Finance Committee Chair Persson presented a report recommending Wetlands Bank Fund Creation, concurrence in the staff recommendation to amend the Financial Management Park Memorial Fund Change Policies and approve the ordinance to provide for a new Fund 135 for the Springbrook Wetlands Bank and to change the Park Memorial Fund(13 1)to an internal fund. The Committee further recommended that the ordinance regarding this matter be presented for first reading. MOVED BY PERSSON, SECONDED BY LAW, COUNCIL CONCUR IN THE COMMITTEE REPORT. CARRIED. (See later this page for ordinance.) RESOLUTIONS AND The following resolutions were presented for reading and adoption: ORDINANCES Resolution#3867 A resolution was read regarding the basic programming service rate set forth in City Clerk: Cable Franchise, the Federal Communications Commission Form 1240 filed on or about Basic Programming Service 4/1/2006, and the network upgrade add-on calculated in the Federal Rate Communications Commission Form 1235 filed on or about 3/1/99. MOVED BY LAW, SECONDED BY NELSON, COUNCIL ADOPT THE RESOLUTION AS READ. CARRIED. Resolution#3868 A resolution was read regarding the maximum permitted equipment and City Clerk: Cable Franchise, installation rates set forth in the Federal Communications Commission Form Permitted Equipment& 1205 filed by Comcast Cable Communications, LLC, on or about 4/1/2006. Installation Rates MOVED BY LAW, SECONDED BY PALMER, COUNCIL ADOPT THE RESOLUTION AS READ. CARRIED. Resolution#3869 A resolution was read setting a public hearing date of 4/23/2007 to vacate the Vacation: Index PI NE, A&D portion of Index Pl. NE between NE 7th and NE 8th Streets(Petitioner: A&D Quality Construction Quality Construction Company). MOVED BY LAW, SECONDED BY Company, VAC-07-001 NELSON, COUNCIL ADOPT THE RESOLUTION AS READ. CARRIED. The following ordinance was presented for first reading and referred to the Council meeting of 4/2/2007 for second and final reading: Finance: Springbrook An ordinance was read creating new Fund 135 titled "Springbrook Wetlands Wetlands Bank Fund Creation, Bank" and a new subfund under general fund titled "Park Memorial Fund" and Park Memorial Fund Change closing Fund 131 "Park Memorial Fund" under special revenue fund for the year 2007. MOVED BY LAW, SECONDED BY PERSSON, COUNCIL REFER THE ORDINANCE FOR SECOND AND FINAL READING ON 4/2/2007. CARRIED. March 26,2007 +*We Renton City Council Minutes 'rte 108 Comcast improperly included the business and occupation tax in the basic service rate, and excluded the FCC regulatory fee in its calculation of maximum permitted rates. Ms. Wine explained that the settlement proposes the following in regard to FCC Forms 1235 and 1240: eliminating the FCC Form 1235 fee, eliminating the business and occupation tax, including the FCC fee in the calculation of the FCC Form 1240 maximum permitted rates, and providing the requested advertising revenue information. She noted that with this settlement, Comcast will not be able to charge subscribers the additional $1.16 per month. Public comment was invited. There being none, it was MOVED BY NELSON, SECONDED BY PALMER, COUNCIL CLOSE THE PUBLIC HEARINGS. CARRIED. (See later this page and 109 for Committee of the Whole reports.) ADMINISTRATIVE Chief Administrative Officer Covington reviewed a written administrative REPORT report summarizing the City's recent progress towards goals and work programs adopted as part of its business plan for 2007 and beyond. Items noted included: Washington State Department of Transportation will begin construction of the City/WSDOT Springbrook Creek Wetland and Habitat Mitigation Bank project on April 2. The construction will occur on City-owned property located south of SW 27th St. between Oakesdale Ave. SW and Lind Ave. SW and north of SW 41st St. Work on the project will extend over a two- year period. CONSENT AGENDA Items on the consent agenda are adopted by one motion which follows the listing. Council Meeting Minutes of Approval of Council meeting minutes of 3/19/2007. Council concur. 3/19/2007 Appointment: Planning Mayor Keolker appointed Michael Chen, 6214 NE 5th Ct., Renton, 98059, to Commission the Planning Commission for a three-year term expiring 1/31/2010. Refer to Community Services Committee. Vacation: Index PI NE, A&D City Clerk submitted petition for vacation of portion of Index Pl. NE, between Quality Construction NE 7th and NE 8th Streets; petitioner A&D Quality Construction Company, Company, VAC-07-001 LLC, 220 SW Sunset Blvd., Suite E202, Renton, 98057. Refer to Planning/Building/Public Works Administrator; set public hearing on 4/23/2007 to consider the petition. (See page 110 for resolution setting public hearing.) Development Services: Development Services Division recommended acceptance of a deed of Traverso Short Plat, ROW dedication for additional right-of-way in the vicinity of Redmond Ave. NE and Dedication, Redmond Ave NE, NE 19th St. to fulfill a requirement of the Traverso Short Plat. Council concur. SHP-06-021 Plat: Bremerton Townhomes, Hearing Examiner recommended approval, with conditions, of the Bremerton Bremerton Ave NE, PP-06-133 Townhomes Preliminary Plat; 26 attached townhome units on 1.8 acres located at 320 and 330 Bremerton Ave. NE. Council concur. MOVED BY NELSON, SECONDED BY LAW, COUNCIL APPROVE THE CONSENT AGENDA AS PRESENTED. CARRIED. UNFINISHED BUSINESS Council President Nelson presented a Committee of the Whole report regarding Committee of the Whole the cable franchise renewal basic programming rate regulation and network City Clerk: Cable Franchise, upgrade add-on calculation and the FCC (Federal Communications Basic Programming Service Commission) Forms 1235 and 1240 rate review and settlement. The Committee Rate recommended approval of the revised FCC rate orders and the settlement offer from Comcast Cable Communications, LLC. The Committee further recommended that the resolution regarding the matter be presented for reading March 26,2007 141r Renton City Council Minutes '`*rd' 109 and adoption. MOVED BY NELSON, SECONDED BY LAW, COUNCIL CONCUR IN THE COMMITTEE REPORT. CARRIED. (See page 110 for resolution.) City Clerk: Cable Franchise, Council President Nelson presented a Committee of the Whole report regarding Permitted Equipment& the cable franchise renewal annual rate review of the equipment and installation Installation Rates rate regulation and the FCC (Federal Communications Commission) Form 1205 proposed rate settlement. The Committee recommended approval of the revised FCC rate orders and the settlement offer from Comcast Cable Communications, LLC. The Committee further recommended that the resolution be presented for reading and adoption. MOVED BY NELSON, SECONDED BY LAW, COUNCIL CONCUR IN THE COMMITTEE REPORT. CARRIED. (See page 110 for resolution.) Transportation(Aviation) Transportation (Aviation)Committee Chair Palmer presented a report regarding Committee the Renton Municipal Airport development policy priorities-key governing Airport: Development Policy policies. The Committee recommended that the following four governing Priorities, Key Governing policies, first presented at the 3/1/2007 Council workshop,be formally adopted. Policies Key Governing Policies for the Airport: 1. Airport operations should be sensitive to neighborhood impacts and should strive to minimize those impacts. 2. The airport should be financially self-sustaining. 3. The mix of uses at the airport should operate within the regulatory framework set by the Federal Aviation Administration. 4. The mix of uses at the airport should contribute to the City's Business Plan goals and objectives. MOVED BY PALMER, SECONDED BY PERSSON, COUNCIL CONCUR IN THE COMMITTEE REPORT. CARRIED. Airport: Development Policy Transportation(Aviation) Committee Chair Palmer presented a report regarding Priorities, Options for the Renton Municipal Airport development policy priorities -options for Proceeding proceeding. The Committee recommended that the following options for proceeding, first presented at the 3/1/2007 Council workshop, be formally adopted. Recommended Options for Proceeding: 1. Review and clarify policies adopted in 2005 as part of the May 2005 Renton Municipal Airport Development Study. 2. Continue with financial analysis of the various layout options. 3. Enter into a memorandum of understanding with the City of Mercer Island, outlining cooperative actions taken and those to be taken (information sharing, Renton Airport Advisory Committee involvement, noise study, and approach alternatives). 4. Continue with the noise study,jointly with Mercer Island. 5. Find a way to satisfy the Federal Aviation Administration's(FAA) direction to finish the ALP (airport layout plan)work in the near term. This may suggest that the area currently designated in one option as a corporate aviation center would be left as a"potential future aviation center" with no steps taken to implement it; or this area could be more vaguely labeled "undetermined use"; or the area could be designated for a different aviation use, and modified in the future. 6. Bring this new information together in very late 2007 or 2008. 7. Continue pursuing the LPV-WAAS (lateral precision approach with vertical guidance) approach development by the FAA. f (f Date 3- 'g6_ a G0 7 COMMITTEE OF THE WHOLE COMMITTEE REPORT March 26, 2007 Cable Franchise Renewal Basic Programming Rate Regulation and Network Upgrade Add-On Calculation FCC Forms 1235 and 1240 Proposed Rate Review and Settlement (March 12, 2007) The Committee of the Whole recommends approval of revised FCC rate orders and approval of the settlement offer from Comcast; and Further recommends that the resolution regarding this matter be adopted. Toni Nelson, Council President cc: Bonnie Walton George McBride Neil Watts cable cte reports 031907.doc\ rev 01105 bh By Date COMMITTEE OF THE WHOLE COMMITTEE REPORT March 26, 2007 Cable Franchise Renewal Annual Rate Review Equipment and Installation Rate Regulation FCC 1205 Proposed Rate Settlement (March 12, 2007 The Committee of the Whole recommends approval of revised FCC rate orders and approval of the settlement offer from Comcast; and Further recommends that the resolution regarding this matter be adopted. Toni Nelson, Coun ' President cc: Bonnie Walton George McBride Neil Watts cable cte reports 031907.doc\ rev 01105 bh March 26,2007 Renton City Council Minutes lftW 107 Citizen Comment: Hanson- Roxanne Hanson, 120 Union Ct. NE, Renton, 98059, representing GSG Multipurpose Events Center Corporation, owners of Diamond Lil's and Freddie's Clubs, voiced support for (Sonics& Storm Basketball) the proposed King County Events Center in Renton. She explained that since smoking was banned in public places, business has decreased, layoffs have resulted,and now Freddie's Club is unable to sponsor this year's 4th of July celebration. She pointed out that the additional revenue from the events center will provide the service industry the added income needed to be able to continue supporting events in Renton. Ms. Hanson urged Council to do whatever it can to support bringing the King County Events Center to Renton. Citizen Comment: Maxwell - Marcie Maxwell, PO Box 2048, Renton, 98056, said she is proud to call Renton Multipurpose Events Center her home and place of business, and now the rest of the Puget Sound area is (Sonics & Storm Basketball) learning to appreciate everything Renton has to offer. She noted that new and diverse businesses and activities are now a reality due to economic development work and marketing partnerships. Ms. Maxwell stated that although the events center will benefit Renton and the region, the scheduled events will cause an increase in traffic from all directions and on all roadways. Pointing out that solving transportation issues should be given high priority, she asked that consideration be made for Renton neighborhoods, and for employees and customers of Renton businesses who will continue to use the roadways. PUBLIC HEARINGS This being the date set and proper notices having been posted and published in City Clerk: Cable Franchise, accordance with local and State laws, Mayor Keolker opened public hearings to Basic Program g Serve e� consider the following: Rate&Permitted Equipment • Basic (limited) cable service rates,as calculated by Comcast Cable & Installation Rates Communications, LLC, in its March 1999 and March 2006 rate filings,and proposed settlement of disputed issues: FCC (Federal Communications Commission) Form 1235 filed by Comcast on 3/1/99, and FCC Form 1240 filed by Comcast on 4/1/2006; and • Cable equipment and installation rates, as calculated by Comcast, in its FCC Form 1205 rate filing of 4/1/2006, and proposed settlement of disputed issues. Assistant Chief Administrative Officer Wine stated that the purpose of the public hearings is to receive public comment on whether Renton should approve settlements with Comcast for cable television rates and adopt revised FCC rate orders. She explained that the City grants Comcast the right to operate and provide cable television services in Renton. Since the franchise is due to expire in September 2008, Renton is conducting its due diligence to determine whether Comcast is in compliance with the City's current cable franchise and applicable laws and regulations. Included in this process is a review and audit of three rate forms that Comcast files with the City and the FCC. Starting with FCC Form 1205,which is used to justify the maximum permitted rates for installation and equipment, Ms. Wine stated that Comcast is unable to justify some of their rates. Therefore, Comcast proposes a settlement whereby a refund plan and rate reduction will be offered to cable subscribers, which entails: one-time refunds for most types of installation and equipment services, and in some cases, lower-than-current rates. Ms. Wine then reviewed FCC Forms 1235 and 1240. Form 1235 focuses on the cable system's ability to recoup the cost of upgrading the system as it is being expanded. She explained that the initial form filed in 1999 allowed Comcast to charge subscribers $1.16 per month for 14 years. However, Comcast failed to file a final FCC Form 1235. Form 1240 justifies the maximum permitted rates that Comcast can charge for the basic cable programming. Ms. Wine noted that March 26,2007 Renton City Council Minutes vawO 108 Comcast improperly included the business and occupation tax in the basic service rate,and excluded the FCC regulatory fee in its calculation of maximum permitted rates. Ms. Wine explained that the settlement proposes the following in regard to FCC Forms 1235 and 1240: eliminating the FCC Form 1235 fee, eliminating the business and occupation tax, including the FCC fee in the calculation of the FCC Form 1240 maximum permitted rates, and providing the requested advertising revenue information. She noted that with this settlement, Comcast will not be able to charge subscribers the additional $1.16 per month. Public comment was invited. There being none, it was MOVED BY NELSON, SECONDED BY PALMER, COUNCIL CLOSE THE PUBLIC HEARINGS. CARRIED. (See later this page and 109 for Committee of the Whole reports.) ADMINISTRATIVE Chief Administrative Officer Covington reviewed a written administrative REPORT report summarizing the City's recent progress towards goals and work programs adopted as part of its business plan for 2007 and beyond. Items noted included: Washington State Department of Transportation will begin construction of the City/WSDOT Springbrook Creek Wetland and Habitat Mitigation Bank project on April 2. The construction will occur on City-owned property located south of SW 27th St. between Oakesdale Ave. SW and Lind Ave. SW and north of SW 41st St. Work on the project will extend over a two- year period. CONSENT AGENDA Items on the consent agenda are adopted by one motion which follows the listing. Council Meeting Minutes of Approval of Council meeting minutes of 3/19/2007. Council concur. 3/19/2007 Appointment: Planning Mayor Keolker appointed Michael Chen, 6214 NE 5th Ct., Renton, 98059, to Commission the Planning Commission for a three-year term expiring 1/31/2010. Refer to Community Services Committee. Vacation: Index PI NE,A&D City Clerk submitted petition for vacation of portion of Index Pl. NE,between Quality Construction NE 7th and NE 8th Streets;petitioner A&D Quality Construction Company, Company, VAC-07-001 LLC, 220 SW Sunset Blvd., Suite E202, Renton, 98057. Refer to Planning/Building/Public Works Administrator; set public hearing on 4/23/2007 to consider the petition. (See page 110 for resolution setting public hearing.) Development Services: Development Services Division recommended acceptance of a deed of Traverso Short Plat, ROW dedication for additional right-of-way in the vicinity of Redmond Ave. NE and Dedication, Redmond Ave NE, NE 19th St. to fulfill a requirement of the Traverso Short Plat. Council concur. SHP-06-021 Plat: Bremerton Townhomes, Hearing Examiner recommended approval, with conditions, of the Bremerton Bremerton Ave NE, PP-06-133 Townhomes Preliminary Plat; 26 attached townhome units on 1.8 acres located at 320 and 330 Bremerton Ave. NE. Council concur. MOVED BY NELSON, SECONDED BY LAW, COUNCIL APPROVE THE CONSENT AGENDA AS PRESENTED. CARRIED. UNFINISHED BUSINESS Council President Nelson presented a Committee of the Whole report regarding Committee of the Whole the cable franchise renewal basic programming rate regulation and network City Clerk: Cable Franchise, upgrade add-on calculation and the FCC (Federal Communications Basic Programming Service Commission) Forms 1235 and 1240 rate review and settlement. The Committee Rate recommended approval of the revised FCC rate orders and the settlement offer from Comcast Cable Communications, LLC. The Committee further recommended that the resolution regarding the matter be presented for reading ti`SY O N�O� CABLE TELEVISION FRANCHISE RENEWAL REVIEW OF COMCAST FEDERAL COMMUNICATIONS COMMISSION RATE FORMS 1235 & 1240 PUBLIC HEARING March 26, 2007 Overview. The City of Renton grants Comcast cable television the right to operate and provide cable television services within the City. The franchise is due to expire in September 2008. As part of the City's cable franchise renewal process, Renton is conducting its due diligence to determine whether Comcast is in compliance with the City's current cable franchise and applicable laws and regulations. Part of this review focuses on the cable operator's performance, and includes a review and audit of three rate forms that Comcast files with the City and Federal Communications Commission. The City initiated rate review on April 1, 2006 and has one year from initiation to accept a negotiated settlement. The City Council is considering whether to approve settlements related to these rate forms. FCC Form 1240. In addition, Comcast files a FCC Form 1240 with the City each year, which is the form that justifies the maximum permitted rates that Comcast can charge customers on basic cable programming. To determine whether Comcast's April 1, 2006, Form 1240 complies with FCC rules and decisions, Renton engaged the services of another nationally known municipal cable rate consultant. A preliminary review of all of the basic programming rates in the FCC Form 1240 showed that Comcast was improperly including the Business & Occupational tax in the basic service rate (thereby allowing Comcast to receive inflationary increases on the tax) and excluding the FCC regulatory fee in its calculation of the its maximum permitted rate (contrary to the requirements of a recent FCC decision). FCC Form 1235. Finally, a third rate consultant reviewed the FCC Form 1235 rate filing by Comcast that was filed with Renton in 1999. The FCC Form 1235 was filed when Comcast's predecessor upgraded the cable system in Renton. It allowed the cable company to recover the costs of the system upgrade in its rates. The preliminary form allowed Comcast to charge subscribers an additional $1.16 per month per subscriber for approximately 14 years, based on projected upgrade costs. Comcast was to have filed a final FCC Form 1235, based on actual costs, when it fully completed its system upgrade, but has not done so. At the same time, the City's cable franchise fee review has been underway to determine if Comcast was paying the C:\DOCUME-1\BWalton\LOCALS-1\Temp\Rate review PH handout 032107_2.doc appropriate amount of cable franchise fees to the City. Comcast and the City disagree about whether affiliated advertising revenues should be part of the franchise fee calculation. Regarding all the above issues, Renton's representatives and Comcast entered into discussions that resulted in a proposed settlement of outstanding issues. The settlement proposes the elimination of the FCC Form 1235 fee, the elimination of the B&O tax, the inclusion of the FCC fee in the calculation of the FCC Form 1240 maximum permitted rates, and Comcast providing the requested advertising revenue information. The major advantage of this settlement to subscribers is that Comcast will not be able to charge subscribers up to an additional $1.16 per month per subscriber for the next several years based upon the FCC Form 1235. The Administration is recommending approval of the settlement through the Council's adoption of a resolution enacting a revised rate order. Prior to adopting the rate order, the City is seeking public comment through tonight's public hearing. C:\DOCUME—I\BWalton\LOCALS-1\Temp\Rate review PH handout 032107_2.doc "0 O ♦ .�R­ CABLE TELEVISION FRANCHISE RENEWAL REVIEW OF COMCAST FEDERAL COMMUNICATIONS COMMISSION RATE FORM 1205 PUBLIC HEARING March 26, 2007 Overview. The City of Renton grants Comcast cable television the right to operate and provide cable television services within the City. The franchise is due to expire in September 2008. As part of the City's cable franchise renewal process, Renton is conducting its due diligence to determine whether Comcast is in compliance with the City's current cable franchise and applicable laws and regulations. Part of this review focuses on the cable operator's performance, and includes a review and audit of three rate forms that Comcast files with the City and Federal Communications Commission. The City initiated rate review on April 1, 2006 and has one year from initiation to accept a negotiated settlement. The City Council is considering whether to approve settlements related to these rate forms. FCC Form 1205. Every year, Comcast files a(FCC) Form 1205 with the City, which is the form that justifies the maximum permitted rates that Comcast can charge customers on basic cable installations and equipment. To determine whether Comcast's Form 1205 complies with FCC rules and decisions, the City of Renton engaged the services of nationally known municipal cable rate consultants. Because the FCC Form 1205 is a national rate filing, based on aggregated costs from sample cable systems around the country, the City saved money in this review by joining with several other cities. The consultants have reviewed all of the equipment and installation rates in the FCC Form 1205 and determined that Comcast could not justify many of its maximum permitted rates. Following this determination, Renton's representatives and Comcast entered into discussions about what the appropriate maximum permitted rates should be. These discussions resulted in a proposed settlement that would result in lowered maximum permitted rates on nearly all of Comcast's equipment and installation activities. In some cases, rates will be lower than Comcast is currently charging subscribers, so one-time refunds will be provided for some rates. Exhibit 1 provides a summary of the proposed lower permitted rates as suggested by the settlement. The Administration is recommending approval of the settlement through the Council's adoption of a resolution enacting a revised rate order. Prior to adopting the rate order, the City is seeking public comment through tonight's public hearing. C:\DOCUME—I\BWalton\LOCALS--1\Temp\Rate review PH handout 032107_2.doe 2006 Installation and Equipment Rates E; d Filed Current P t ; Maximum �a Operator I i Selected Permitted Rate on FCC . Rate Y Type Of SePV1Ce _ � 3 � Form 1206 xx ffrm Hourly Service Charge �� $34.24 $28.49 { Install-Unwired Home (Aerial within 125 k $45.10 $43.99 feet) t Install-Prewired Home (Aerial within 125 $29.35 $27.99 feet) ss *ham:: mak' 4 Install Additional Outlet-Connect Initial y $14.49 $14.25 Install Additional Outlet-Connect Separate $24.25 �' $21.99 Other Install-Relocate Outlet $19.41$19.41 18.99 ��57 � ,. .. w4i M 1 FiledCurrent : �i Maximum Operator n � C, 4P Permitted Selected 2 Rate on FCC Rate Type Of Service ; �H Form 1205, �r n Other Install-Upgrade (non-addressable) $18.49 : $15.99 Other Install-Downgrade (non- $15.32 $12.99 addressable " Other Install Upgrade/Downgrade $1.99 1.99 (addressable) Connected VCR Connect Initial ' �r $7.29 Connect VCR Connect Separate . $15.83 $12.99 Remote Control(All Units) r $0.23 `-'` "` $0.15 Converter Box (Basic Service Only) $1.14 °"` $1.10 ` x x Converter Box (All Others Excluding HD) $4.01 $3.80 f Converter Box (HD) P0 $9.91 $6.50 CableCARD y x $1.91 u Customer Trouble Call $25.34I $19.99 � Prepared by Bradley & Guzzetta LLC 2 a WJ to 'D tl tj V 3 tiz5 E m W u ■ 'O a 00 4.4 15-• ^ ^ �. w 8 u +rte v3 EE J Compliance: FCC Forms 1235 & 1240 FCC Forms 1235 & 1240 ■ 1235:,allowed cable company to recoup costs of the ■ Proposed settlement system upgrade in its rates(14 years) ■Elimination of FCC form 1235 fee r Filed in 1999,allowed Comcast to charge subscribers +$I.1G/subscriber/Month for 14 dears;no final Kling ■Elimination of B&O tax' ■ Comcast refusing to provide information regarding affiliated n Inclusion of FCC fee in calculation of 1240 advertising revenues maxvnum permitted rates r 1240:Justifies maxvmulm permitted rates that Comcast can charge customers for basic cable programming ■Comcast provides information on affiliated revenues ■ Comcast improperly included the Business&Occupational for franchise fee review tax in basic service rate ■ what it means for subscribers ■ Comcast excluded the FCC regulatory fee in its calculation of maximum permined rates ■Comcast cannot charge future$1.16 upgrade fee Rate Review: Public Hearing Next Steps If resolutions are approved: Should the Renton City Council: ■ Franchise fee review ■ Approve settlements with Comcast and adopt revised FCC ■Vo if,,fees I,—bmv paid rate orders? ■Review unnpliance,include ath-en.,mg rcroxnucs ■PCC,Pons 1235&12411(Basic Programming&\on k lJp}gndc) •Technical review. D..11 wnci I if 1,adc 11- '1"q"' I"I,limOd K,, a I— ill"I r,r ■ Needs Assessment Report ■S—ey of rdaied needs(comple¢d) ■FCC I'nn 1205 fl yuipmatt&Inctallatiun Rams) ■Ill G/Govcrmncntalprogeam planning p c sfzit o m-f sintlauon a',d y ip,nem n Draft C-ablc Pranchtse Agreement and Ordinance ■ D—.ieu :<,ic,n m i 1c rcA d pl,n a di make,suets,u u t—ib— _■ Issue.Request for Renewal Proposals(RFRP),leading to ■Authorize execution of the settlement apt'eement? formal or informal negotiations ■Act on formal Renewal.Proposal(Pall 2007) ee rr� Ae O lh'L/Yltt� /6 Franchise Renewal Process: Overview ■ What's important about renewal Cable Television Franc his e ■ Franchise:Gtygrants Comcast the right to operate to provide cable TV in Renton,and the terms&conditions to Rates Settlement do so ■A review of the cable operator's performance ■Cities seek compensation for use of ROW,and benefits to residents, March 19 2007 such as support forgownirrent cable programming ■ Renton-Comcast Franchise expires Fall 2008 Renton City Council ■ Goal:renew by Fall 2007 Committee of the Whole Briefing ■ Team:Bradley&Guzzetta,LLC,CBG Communications,Front Range Consulting Franchise Renewal : Overview Compliance Review ■ Review Franchise Commitments/Compliance Review ■ Is Comcast in compliance with the Ci s ■ Institutional Network(I-Net) We are here current cable franchise and applicable laws Ownership and regulations? ■ Franchise Fee Review ■FOC Form 1235&1240 Review(Equipment& Installation Rates) ■ System Technical Review ■FCC Form 1205 Review(Basic Programming& ■ Needs Assessment Review Network Upgrade) ■ Draft Franchise Agreement& ■Initiated 4/1/2006;City has one year from Ordinance initiation to accept settlement ■ Issue Request for Renewal Proposals (and negotiate formally or informally) Compliance: FCC Form 1205 FCC Form 1205 - Findings ■ Gomcast cannot justify some maximum permitted rates ■ National rate filing by Comcast ■ Negotiated maximum permitted rates ■ Maximum permitted rates for installation and ■Contract labor equipment ■ Asset depreciation expense and reserve ■Installation costs within 12"of residence ■ Comcast must justify basic rates ■ Proposed settlement ■ Renton participated in national rate consultant ■ Comcast will offer refund plan and rate reduction audit/review(Ashpaugh&Sculco,and ■Comcast will not appeal a rate order consistent with this resolution FrontRarrge Consulting) ■ What it means for subscribers ■ Refunds for ttnst types of installation and equipment services 1 Compliance: FCC Forms 1235 & 1240 FCC Forms 1235 & 1240- Findings ■ 1235:Allowed cable company to recoup costs of is 1235 the system upgrade in its rates(14 years) ■Filed in 1999,allowed Comcast to charge subscribers +$1.16/month for 14 years;no final filing ■ 1240:Justifies maximum permitted rates that ■Comcast refusing to provide information regarding affiliated Comcast can charge customers for basic cable advertising revenues programming ■ 1240 ■ Rate consultants:Dick Treich,Front Range ■Comcast improperly included the Business&Occupational Consulting&Warren O Heam tax in basic service rate ■Comcast excluded the FCC regulatory fee in its calculation of maximum permitted rates FCC Fomes 1235 & 1240 Recommendation ■ Proposed settlement ■Elimination of FCC form 1235 fee ■ Set Public Hearing:March 26,2007 ■Elimination of B&D tax ■ Prior to April 1,adopt resolution recommending ■Inclusion of FCC fee in calculation of 1240 approval of settlements and adopting rate orders maximum permitted rates ■ 1205:approve settlement rates for installation and equipment and direct Comcast to file refund plans and make refunds ■Comcast provides information on affiliated revenues ■ 1235:disallow network upgrade add-on charge for franchise fee review ■ 1240:exclude B&O tart and set max permitted rates ■ What it means for subscribers ■ Authorize execution of the settlement agreement is Comcast cannot charge future$1.16 upgrade fee Next Steps If resolutions are approved: ■ Franchise fee review(Spring 2007) .Verify fees have been paid ■Review compliance,include advertising revenues ■ Technical review(Spring 2007) .Nationally recognized cable engineer ■Needs Assessment Report(Spring 2007) •survey of residents'cablrrelated needs(completed) ■PEG/Governmental program planning ■Draft Cable Franchise Agreement and Ordinance ■Issue Request for Renewal Proposals(RFRP),leading to formal or infomtal negotiations ■Act on formal Renewal Proposal(Fall 2007) 2 z� 8 �v 4. I k Michael R. Bradley *Awe Bradley& Guzzetta, LLC 950 Piper Jaffray Plaza 444 Cedar Street St. Paul, MN 55101 Terry Davis Director, Franchise and Government Affairs PO Box 3042 Bothell, WA 98011 a r �. CIT ` r NETICE C F PUBLICI U ;�"that tie Renton City r hasfixed the 26th day c f �� � a e d time of a� h "to be held in 41"t jow�encl ,,,,,of Re ton City Hall :"may'Way,Renton, PYA }. hS t ) ra es, as calculi y ast Cable tel+�visi, n in i -,M—rch 19�,: � h 2Q0 rate filings, settlement c di sgut es:: FCC filed y Comcast M� X93,and FCC Form by Ct'�n Apr? 1, 2U06. n#'Retrtcin F:. +00 ing a proceedr� IiCC Forrn 1235 fried by Co� � 1 1, t. FC Farm 1240 films byCo €cast on April 1, 200 . t conn 23SWcal ed a netwom up rx =nn that could e zr�e �tnh=1�c s 'ce rate to recddr t� of the networkide PS in 999. In"it Forrr�y1240s Comcast is P1000 <imn or basic service;p�ot [ . 13sc service consls of tic- fs#ic� s,public,'edu n ;gov sent uc ss channel and ozneast chooser: ;tom i ' aasic{limited}tier of service. City'd� the rates for any .ng�tia�t carried on the basinrttted sez ng(bit not Limited '; `ng offered on,,a pay- his. Mer feral la the forall ptograr ing ucratt irxclnded the ar unregulated. Copies ofthe City's rd are available far rem on the City web site, Mix ! waf " of ul as x?id-980 a f the City Clerk's office, 7tli floor of Cdy ns ith any qu sti re g;the public hearing may,contact M V t Chi f Admini trati � ,at 425-430-6526,and may email questiatrs or €its to Walton ci.` tr�n w n All t�sd are tea "to.a the hearing and present`written or oral r Rin n City F1a11 is in comate vvitb thy.Ariecar etiye servo for the hearing rmpaird"will lie prouidecl:upon on;call 425 30-6510. 3/13/2037 t€Oti;ce ,sent to two Parties of Rcortl per attached labels. J,. `Seth cc: . Marty Wine,' Assistant CAO ,.� r,.,,, , . � ;� Michael R. Bradley ` Bradley& Guzzetta, LLC 950 Piper Jaffray Plaza 444 Cedar Street St. Paul, MN 55101 Terry Davis Director, Franchise and Government Affairs PO Box 3042 Bothell, WA 98011 `400e CITY OF RENTON NOTICE OF PUBLIC HEARING NOTICE IS HEREBY GIVEN that the Renton City Council has fixed the 26th day of March, 2007, at 7:00 p.m. as the date and time of a public hearing to be held in the seventh floor Council Chambers of Renton City Hall, 1055 S. Grady Way, Renton, WA 98055, to consider the following: Cable equipment and installation rates, as calculated by Comcast Cable in its annual FCC Form 1205 rate filing of April 1, 2006, and proposed settlement of disputed issues. The City of Renton currently conducting a proceeding on the FCC Form 1205 filed by Comcast on April 1, 2006. In its FCC Form 1205, Comcast calculated the rates it could charge to subscribers in the City for equipment and installations for the period from July 1, 2006, through June 30, 2007. Under federal law, the rates for equipment and installations are regulated by the City. Copies of the City's proposed rate order are available on the City web site, http:/!ren.tonwa.gov/government/default.asox?id--9802 and at the City Clerk's office, 7th floor of City Hall. Persons with any questions regarding the public hearing may contact Marty Wine, Assistant Chief Administrative Officer, at 425-430-6526. Questions and/or comments may be emailed to Bonnie Walton, City Clerk/Cable Manager at bwalton(ii?ci.renton.wa.us. All interested parties are invited to attend the hearing and present written or oral comments regarding the proposal. Renton City Hall is in compliance with the American Disabilities Act, and interpretive services for the hearing impaired will be provided upon prior notice. For information, call 425-430-6510. Bonnie L Walton City Clerk Published: Renton Reporter March 17, 2007 Account No. 50640 44W `ter►` CITY OF RENTON NOTICE OF PUBLIC HEARING NOTICE IS HEREBY GIVEN that the Renton City Council has fixed the 26th day of March, 2007, at 7:00 p.m. as the date and time of a public hearing to be held in the seventh floor Council Chambers of Renton City Hall, 1055 S. Grady Way, Renton, WA 98055, to consider the following: Basic (limited) cable service rates, as calculated by Comcast Cable television in its March 1999 and March 2006 rate filings, and proposed settlement of disputed issues: FCC Forms 1235 filed by Comcast on March 1, 1999, and FCC Form 1240 filed by Comcast on April 1, 2006. The City of Renton is currently conducting a proceeding on the FCC Form 1235 filed by Comcast on March 1, 1999 and the FCC Form 1240 filed by Comcast on April 1, 2006. In its FCC Form 1235, Comcast calculated a network upgrade add-on that could be included in the basic programming service rate to recover the costs of the network upgrade performed in the City back in 1999. In its FCC Form 1240, Comcast is proposing maximum rates and charges for basic service programming. Basic service consists of over-the-air broadcast stations, public, educational and government access channels, and any other programming Comcast chooses to add to its basic (limited) tier of service. The City does not regulate the rates for any programming not carried on the basic (limited) service tier, including (but not limited to)programming offered on a pay- per-channel or pay-per-program basis. Under federal law, the rates for all programming not included in the basic service tier are unregulated. Copies of the City's proposed rate order are available for review on the City web site, htti):."//rentonwa.gov/govemi-nen.t./`def'ault.asr)x'?id=9802 and also at the City Clerk's office, 7th floor of City Hall. Persons with any questions regarding the public hearing may contact Marty Wine, Assistant Chief Administrative Officer, at 425-430-6526, and may email questions or comments to bwaltoil(dci.renton.wa.us. All interested parties are invited to attend the hearing and present written or oral comments regarding the proposal. Renton City Hall is in compliance with the American Disabilities Act, and interpretive services for the hearing impaired will be provided upon prior notice. For information, call 425-430-6510. Bonnie I. Walton City Clerk Published: Renton Reporter March 17, 2007 Account No. 50640 March 12,2007 *#AD,, Renton City Council Minutes +r/' Page 86 Hearing Examiner's decision. MOVED BY BRIERE, SECONDED BY PALMER, COUNCIL CONCUR IN THE COMMITTEE REPORT. CARRIED. ADMINISTRATIVE Chief Administrative Officer Covington reviewed a written administrative REPORT report summarizing the City's recent progress towards goals and work programs adopted as part of its business plan for 2007 and beyond. Items noted included: Washington State Department of Transportation will hold a Full Access Control Hearing for the I-405/I-5 to SR-169 State 2 - Widening and SR-515 Interchange project on 3/20/2007 at Renton City Hall. As part of Maplewood Golf Course's ongoing effort towards Audubon Cooperative Sanctuary Certification,Eagle Scout Jordan Fagerlie and Boy Scout Troop#448 built and installed eleven bird nesting boxes in unplayable areas on the golf course last weekend. AUDIENCE COMMENT Gwendolyn High, 13405 158th Ave. SE, Renton, 98059, stated her hope that Citizen Comment: High- although the Preserve Our Plateau Annexation was not successful, the lessons Transition Planning for learned will help other communities with their annexation efforts. Commending Annexations the accomplishments of the East Renton Plateau Citizen Task Force, Ms. High noted the importance of transition planning and the need to educate the King County Council about the use of this type of planning. CONSENT AGENDA Items on the consent agenda are adopted by one motion which follows the listing. At the request of Councilmember Persson, item 8.f. was removed for separate consideration. Council Meeting Minutes of Approval of Council meeting minutes of 3/5/2007. Council concur. 3/5/2007 City Clerk: Cable Franchise, Administrative, Judicial and Legal Services Department recommended approval Basic Programming Service of settlement documents and related terms regarding the basic programming Rate service rate related to the City's cable franchise. Refer to Committee of the Whole; set public hearing on 3/26/2007. City Clerk: Cable Franchise, Administrative, Judicial and Legal Services Department recommended approval Permitted Equipment& of settlement terms regarding the maximum permitted equipment and Installation Rates installation rates related to the City's cable franchise. Refer to Committee of the Whole; set public hearing on 3/26/2007. City Clerk: 2007 Special City Clerk submitted 2/6/2007 Special Election certification from King County Election Certification Records and Elections for Proposition No. 1 for the Preserve Our Plateau (Preserve Our Plateau Annexation Area Annexation to the City of Renton. The result of the special Annexation) election is as follows: 651 "for annexation" votes and 1,017 "against annexation" votes; FAILED. Information. Zoning: 2006 Annual Update Economic Development, Neighborhoods and Strategic Planning Department of Zoning Book & Wall Map recommended approval of the 2006 annual update of the City's Zoning Book and Wall Map. Council concur. (See page 89 for ordinance.) Budget: 2007 Amendments Finance and Information Services Department recommended approval of the 2007 Budget amendment ordinance. Council concur. (See page 89 for ordinance.) MOVED BY NELSON, SECONDED BY CORMAN, COUNCIL APPROVE THE CONSENT AGENDA AS AMENDED TO REMOVE ITEM 8.f. FOR SEPARATE CONSIDERATION. CARRIED. 1 Q*ao,i' OF RENTON COUNCIL AGENDA4moiLL Al#: Submitting Data: For Agenda of. March 12, 2007 Dept/Div/Board.. AJLS/Mayor's Office Staff Contact...... Marty Wine, Asst. CAO (x6526) Agenda Status Consent.............. X Subject: Public Hearing.. X Cable Franchise Renewal: Annual Rate Review Correspondence.. Equipment and Installation Rate Regulation Ordinance............. FCC Form 1205 Rate Settlement Resolution............ X Old Business........ Exhibits: New Business....... Resolution Study Sessions...... Settlement Letter from Comcast to City Information......... Front Range Consulting, Inc. Consultant Report Installation and Equipment Rate Chart Recommended Action: Approvals: Refer to Committee of the Whole Legal Dept......... X Set Public Hearing for March 26, 2007 Finance Dept...... Other............... Fiscal Impact: Expenditure Required... Transfer/Amendment....... Amount Budgeted....... Revenue Generated......... Total Project Budget City Share Total Project.. SUMMARY OF ACTION: The City is conducting due diligence for the cable franchise renewal process to determine whether Comcast is in compliance with the City's cable franchise and applicable laws and regulations. Comcast files an annual FCC Form 1205 with the City, to justify its maximum permitted rates for basic cable equipment and installation. The City's cable franchise renewal consultant, Bradley & Guzzetta, and consulting team, Front Range Consulting, Inc., and Ashpaugh & Sculco, have audited all annual filings, rate forms, and equipment and installation rates, and determined that Comcast could not justify many of its maximum permitted rates. As reported to Council in the Committee of the Whole briefing of February 5, 2007, the consulting team reached a proposed settlement on preferred rates on behalf of the City(see settlement letter). Our cable franchise consulting team recommends acceptance of the settlement. The City initiated this review on April 1, 2006, and has one year from initiation of rate review to accept the settlement, so a public hearing and resolution accepting the settlement must be adopted by April 1, 2007. The settlement will result in lower maximum permitted rates for installation and equipment, and subscriber refunds in some cases. STAFF RECOMMENDATION: Set a public hearing to consider approving the settlement terms for the Rate Form 1205 negotiated with Comcast on behalf of the City, and authorize the Mayor and City Clerk to execute the Settlement Agreement. Rentonnet/agnbill/ bb fir✓' '�` CITY OF RENTON, WASHINGTON RESOLUTION NO. A RESOLUTION OF THE CITY OF RENTON, WASHINGTON, REGARDING THE MAXIMUM PERMITTED EQUIPMENT AND INSTALLATION RATES SET FORTH IN THE FEDERAL COMMUNICATIONS COMMISSION FORM 1205 FILED BY COMCAST CABLE COMMUNICATIONS,LLC, ON OR ABOUT APRIL 1, 2006. WHEREAS, the City of Renton, Washington(hereinafter the"City"), is a municipal corporation organized pursuant to Washington law; and WHEREAS, Section 623 of the Cable Communications Policy Act of 1984, 47 U.S.C. § 543, as amended, authorizes local franchising authorities, such as the City, to regulate rates for equipment and installations; and WHEREAS,the City is certified as a rate regulation authority pursuant to rules of the Federal Communications Commission (hereinafter"FCC"); and WHEREAS, Comcast Cable Communications, LLC (hereinafter"Comcast"), filed with the City an FCC Form 1205 on or about April 1, 2006, to set forth and justify the rates it could charge to subscribers in the City for equipment and installations for the period from July 1, 2006, through June 30, 2007, (hereinafter the"2006 FCC Form 1205"); and WHEREAS,the 2006 FCC Form 1205 is based on aggregated data that was used nationwide; and WHEREAS,the City retained Ashpaugh& Sculco, CPAs, PLC, and Front Range Consulting, Inc. (hereinafter the"Consultants")to review the 2006 FCC Form 1205; and WHEREAS, Comcast and the Consultants have discussed the 2006 FCC Form 1205 and have reached a settlement of outstanding issues; and 1 RESOLUTION NO. WHEREAS,based on their review of the 2006 FCC Form 1205 and settlement discussions with Comcast, the Consultants prepared a final report concerning the 2006 FCC Form 1205, which report contains various findings, conclusions, recommendations and settlement rates, and submitted that final report to the City in January 2007 (hereinafter the"Consultant Report"), and the Consultant Report is attached hereto; and WHEREAS,the Consultants recommend that the City approve the settlement equipment and installation rates agreed to by Comcast and the Consultants; and WHEREAS,the terms of the settlement agreed to by the Consultants and Comcast, including the settlement equipment and installation rates, are set forth in a January 22, 2007, letter from Comcast to the City, which letter(including appendices) is attached hereto(the"Settlement Letter"); and WHEREAS,the City believes it is in the public interest to avoid the delay, uncertainty and costs associated with the continued review of the 2006 FCC Form 1205 and any subsequent litigation before the FCC; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RENTON, WASHINGTON, DOES RESOLVE AS FOLLOWS: SECTION I. The above findings are true and correct in all respects. SECTION H. To the extent that there is"Final Approval' of the Settlement Letter, as that term is defined in the Settlement Letter, or the substantive proposal set forth in the Settlement Letter is otherwise offered to the City in the event there is no Final Approval, the City hereby adopts the Settlement Letter, and approves the settlement terms contained therein relative to the 2006 FCC Form 1205, including(but not limited to)the equipment and installation rates set forth in Appendix B of the Settlement Letter. The Settlement Letter and the Consultant Report 2 RESOLUTION NO. supporting the Settlement Letter are incorporated into this Resolution by reference. The City reserves all of its rights and remedies with respect to issues and calculations not expressly addressed in the Settlement Letter. SECTION IMSubject to Final Approval of the Settlement Letter or the individual approval of the Settlement Letter by the City and Comcast, Comcast's 2006 FCC Form 1205 is rejected in its entirety and maximum permitted rates for equipment and installations are hereby set in accordance with the rates delineated in Appendix B of the Settlement Letter. The rates set herein will govern Comcast's equipment and installation rates until Comcast lawfully implements a further rate change pursuant to applicable law. If the Settlement Letter does not receive Final Approval or is not individually approved by the City and Comcast, the 2006 FCC Foran 1205 shall not be rejected by operation of this Resolution and the City continues to reserve all of its rights with respect to the 2006 FCC Form 1205, including(but not limited to)the right to require refunds and prospective rate reductions. SECTION IV. Comcast shall file a refund plan with the City within forty-five(45) days of Final Approval, as that term is defined in the Settlement Letter, or such other date as may be agreed upon by Comcast and the City, setting forth the refund amounts, by category, for the 2006 FCC Form 1205. The refund plan shall contain information sufficient to permit the City to verify whether Comcast's refunds comply with the requirements of this Resolution, the Settlement Letter, and applicable laws and regulations. SECTION V. Within sixty(60)days of Final Approval, as that term is defined in the Settlement Letter, or such other date as may be agreed upon by Comcast and the City, Comcast shall make all rate reductions and refunds that are necessary based on the equipment and installation rates calculated in Appendix B of the Settlement Letter for the 2006 FCC Form 1205. 3 , e RESOLUTION NO. Comcast shall refund all amounts charged to subscribers for equipment or installations that exceed the maximum permitted amounts specified in Appendix B of the Settlement Letter in accordance with 47 C.F.R. § 76.942(d). SECTION VL Comcast shall file with the City within ninety(90) days of Final Approval, as that term is defined in the Settlement Letter, or such other date as may be agreed upon by Comcast and the City, a certification, signed by an authorized representative of Comcast, stating whether Comcast has complied fully with all provisions of this Resolution and the Settlement Letter, describing in detail the measures taken to implement this Resolution and the Settlement Letter, and the total amount of the credits applied to subscribers' bills with respect to the 2006 FCC Form 1205. SECTION VII. Comcast may charge rates less than the maximum rates set herein for equipment and installation, as long as such rates are consistent with applicable law and are applied in a uniform and nondiscriminatory way, pursuant to applicable federal, state, and local laws and regulations. SECTION VIII. This Resolution constitutes the written decision required by 47 C.F.R. § 76.936(a). SECTION JX. This Resolution shall be released to the public and to Comcast, and a public notice shall be published stating that this Resolution has been issued and is available for review, pursuant to 47 C.F.R. § 76.936(b). PASSED BY THE CITY COUNCIL this day of 2007. Bonnie I. Walton, City Clerk 4 r.r RESOLUTION NO. '✓ APPROVED BY THE MAYOR this day of , 2007. Kathy Keolker, Mayor Approved as to form: Lawrence J. Warren, City Attorney RES.1248:3/6/07:ma 5 `'a . wl►` (comcast comcastcabta 1500 RxAO street Philadelphia.P.A 19102 FOR SETTLEMENT PURPOSES ONLY INADMISSIBLE AS EVIDENCE January 22, 2007 g� Bonnie I. Walton City Clerk/Cable Manager City of Renton City Clerk Div., 7th Floor 1055 S. Grady Way Renton. WA 48055 Re: RESOLUTION of COMCAST'S FCC FORM 1205 RATES for 2006 Dear Ms. Walton: I am writing on behalf of Comcast Cable Communications, LLC, and its affiliates (collectively. "Comcast"or the "Company")to resolve issues related to Comcast's FCC Form 1205 for 2006 which have been identified by your consultants Ashpaugh & Sculco, CPAs, PLC and Front Range Consulting, Inc. (the "Consultants"). Comcast believes that its proposal as set forth herein, which reflects recent discussions between Comcast and the Consultants, if accepted, would minimize the substantial administrative burdens, uncertainty, and delay otherwise associated with the rate review process. This proposal is being made to each of the franchise communities that participated in the consolidated review of Comcast's 2006 FCC Farm 1205 conducted by the Consultants. The atTected communities(the "Communities")are identified in Appendix A hereto. TERMS OF AGREEMENT RE 2006 RAVE REVIEW: 1. The maximum permitted equipment and installation rates for the applicable period of the 2006 FCC Form 1205 (based upon costs for the fiscal year ending December 31, 2005) will be those listed in Appendix B. 2. Based on Appendix B, if an actual rate in a particular Community exceeds a revised "maximum permitted"rate, Comcast shall lower that rate to the maximum permitted rate and issue credits to local customers without claiming the benefit of any potential refund"offsetting" in calculating the amount of refunds owed. Comcast will provide each Community a refund plan detailing the refund amounts `rd *M01 Page 2 January 22, 2007 within 45 days of the acceptance of this proposed resolution by each Community. Rate changes and credits shall be issued within 60 days of the issuance of a rate order approving Comcast's FCC Form 1205 for 2006. 3. The credits will be paid in the form of a one-time bill credit,which will be identified on customer bills as "Rate Credit." Conditions 1. Comcast shall issue the credits described above regardless of a finding of effective competition in any of the Communities subject to a rate order approving equipment and installation rates consistent with those listed on Appendix B. 2. By extending this proposal, Comcast does not admit any error in the Company's established approach to the FCC Form 1205, and this offer shall not be deemed to be an admission of any such error in any civil or administrative proceeding. 3. Comcast agrees to not appeal to the FCC any Communities Rate Order that is consistent with the Terms, Conditions and rates set forth in this proposed settlement. 4. Because the Communities pursued a consolidated 2006 rate review,Comcast must proceed on a consolidated basis in extending this proposal. The proposal is therefore contingent on 90%of the Communities (as measured by customer count)adopting rate orders within twelve(12)months from the filing of the Form 1205 ("Final Approval"). If more than 10%of the Communities (as measured by customer count)fail to adopt the rate orders, Comcast reserves its right to withdraw the proposal,notwithstanding any intervening approval action in any particular Community. S' ce , e er ber sociate Gener ounsel Comcast Cable C unications,LCC cc: Mr. Richard Treich Mr. Garth Ashpaugh Appendix A Participating Communities Local Franchise Authori Communi Unit Identification Number Montgomery County, MD MD0236 Arlington County, VA VA0108 West Central Cable Agency, IL IL0847, IL0848, I1,0849, 11,0666, IL0871 Mountain View, CA CA0906 Renton, WA WA0068 Metropolitan Area Communications OR0325,OR0283, OR0318, OR0326, Commission, OR OR0289,OR0442,OR0290,OR0317, OR0064,OR0304, OR0341,OR0330, OR0288, OR0328, OR0333, OR0242 Appendix B Maximum Permitted Rates for the Applicable Period Related to FCC form 1205 for 2006(based upon costs for the fiscal year ending December 31, 20051) j Installation Activity Maximum Permitted Rate Hourly Service Charge $32.50 Unwired $35.35 Prewired $25.68 Additional Outlet—Same Tri $13.75 Additional Outlet—Separate Tri $22.42 Relocate Outlet $18.42 Upgrade $17.55 Downgrade $14.55 Change of Service (Addressable) $1.99 VCR/DVB—Same Trip $6.92 VCR/DVD -- Separate Trip $15.02 Customer Trouble Call $24.06 Equipment Rental ! Maximum. Permitted Rate Remote Control $0.22 { Basic - Only Converter $1.10 HD/ )VR/HD-DVR Converter $6.50 f Converter(All Others) $3.80 CableCARD $1.89 FOR SEI ILEMENr PURPOSES ONLY INADMISSIBLE AS EVIDENCE Addressee Re: RESOLUIION of COMCASI'S FCC FORM 1205 RATES fbr 2006 Dear: I am writing on behalf'of Comcast Cable Communications, LLC, and its affiliates (collectively, "Comcast"or the"Company") to resolve issues related to Comcast's FCC Form 1205 for,2006 which have been identified by,your consultants Ashpaugh& Sculco, CPAs,PLC and Front Range Consulting, Inc.. (the "Consultants"). Comcast believes that its proposal as set forth herein, which reflects recent discussions between Comcast and the Consultants, if accepted, would minimize the substantial administrative burdens, uncertainty, and delay otherwise associated with the rate review process. This proposal is being made to each of the franchise communities that participated in the consolidated review of Comcast's 2006 FCC Form 1205 conducted by the Consultants.. The affected communities (the"Communities")are identified in Appendix A hereto.. TERMS OF AGREEMENT RE 2006 RATE REVIEW: 1 . The maximum permitted equipment and installation rates for the applicable period of'the 2006 FCC Form 1205 (based upon costs for the fiscal year ending December 31,2005) will be those listed in Appendix B. 2.. Based on Appendix B, if'an actual rate in a particular Community exceeds a revised"maximum permitted"rate, Comcast shall lower that rate to the maximum permitted rate and issue credits to local customers without claiming the benefit of any potential refund "offsetting"in calculating the amount of'r-efunds owed.. Comcast will provide each Community a refund plan detailing the refund amounts within 45 days of'the acceptance of'this proposed resolution by each Community. Rate changes and credits shall be issued within 60 days of the issuance of a rate order approving Comcast's FCC Form 1205 for-2006.. 3.. The credits will be paid in the form of'a one-time bill credit, which will be identified on customer bills as "Rate Credit.." FOR SETTLEMENT PURPOSES ONLY INADMISSIBLE AS EVIDENCE Conditions 1. Comcast shall issue the credits described above regardless of a finding of effective competition in any of the Communities subject to a rate order approving equipment and installation rates consistent with those listed on Appendix B. 2 By extending this proposal, Comcast does not admit any error in the Company's established approach to the FCC Form 1205, and this offer shall not be deemed to be an admission of any such error in any civil or administrative proceeding.. 3 Comcast agrees to not appeal to the FCC any Communities Rate Order that is consistent with the Terms, Conditions and rates set forth in this proposed settlement.. 4. Because the Communities pursued a consolidated 2006 rate review, Comcast must proceed on a consolidated basis in extending this proposal. The proposal is therefore contingent on 90% of•the Communities(as measured by customer count) adopting rate orders within twelve(12)months from the filing of the Form 1205 ("Final Approval"). Ifmore than 10%of the Communities (as measured by customer count) fail to adopt the rate orders, Comcast reserves its right to withdraw the proposal,notwithstanding any intervening approval action in any particular Community.. Sincerely, Name Title Comcast Cable Communications, LCC cc: Mr. Richard Ireich Mr.. Garth Ashpaugh 2 Appendix A Participating Communities Local Franchise Authoxity Community Unit Identification Number Montgomery County,MD MD0236 Arlin on County, VA VA0108 West Central Cable Agency, IL IL0847, IL0848, IL0849, IL0666, IL0871 Detroit, MI M11039 Mountain View, CA CA0906 Renton, WA WA0068 Metropolitan Area Communications OR0.325, OR0283, OR0318, OR0326, Commission, OR OR0289, OR0442, OR0290, OR0317, OR0064, OR0304, OR0.341, OR0330, OR0288, OR0328, OR0333, OR0242 3 Appendix B Maximum Permitted Rates for the Applicable Petiod Related to FCC Form 1205 for 2006 (based upon costs for the fiscal ,year ending December 31, 2005) Installation Activily Maximum Permitted Rate Hourly Service Charge $32.50 Unwired $35.35 Prewired $25.68 Additional Outlet—Same Tri $13.75 Additional Outlet—Separate Tri $22.42 Relocate Outlet $18.42 Upgiade $17.55 Downgrade $14.55 Change of Service(Adds essable) $1.99 VCR/DVD—Same Trip $6.92 VCR/DVD -- Separate Tri $15.02 Customer Trouble Call $24.06 Equipment Rental Maximum Permitted Rate Remote Control $0.22 Basic- Onl Convetter $1.10 HD/DVR/HD-DVR Converter $6.50 Converter (All Others)- $3.80 CableCARD $1.89 4 Final Report Regarding the 2006 FCC Form 1205 filed by Comcast Cable Communications, LLC January,2007 ASHPAUGH & SCULCQ, CPAs, PLC Certified PVbJic Armin vats and Con,nittrts Front Range Consulting,Inc. Ashpaugh& Sculco, CPAs,PLC ("A&S")and Front Range Consulting, Inc.. ("FRC") (collectively"Consultants')are pleased to provide the 2006 Comcast Form 1205 Participating Communities' ("Participants')this Final Report regarding the FCC Four 1205 rate filing made by Comcast Cable Communications,LLC("Comcast")during 2006. L REPORT SYNOPSIS The Consultants recommend that each participant adopt the proposed resolution of the identified Form 1205 issues.. During the review of the Comcast Form 1205,the Consultants have identified three major issues with the Form 1205 as filed by Comcast.. Those issues are: • Contract Labor; • Asset Depreciation Fspense and Reserve;and • Installation Activities Outside the Customer Demarcation Point As the Consultants identified each of these issues,the Consultants informed Comcast as to the potential problems and requested that Comcast provide supporting information to support Comcast's position. With respect to the Customer Demarcation Point issue, Comcast revised the installation times.. For the other two issues,Comcast does not agree with the Consultants that these potential issues impact the Form 1205 as filed Based on the identification of'these issues, Comcast began discussions with the Consultants to resolve these issues without having to have the participating LFA issue contested rate orders and facing a long appeal process before the FCC. Comcast has proposed to address these issues by reducing the Maximum Permitted Rates(MPR)for many of the installation and equipment categories.. While Comcast specifically does not agree with these identified issues,the Consultants believe that resolving these issues in the manner set forth in Comcast's proposal is reasonable and administratively efficient The Consultants also anticipate that Comcast will attempt to address the conceined raised by the Consultants in their-next filing but this proposed resolution does not require them to do so. The proposed resolution requires Comcast to provide a refund plan and to r educe rates to each community on a community by community basis.. Comcast is also agreeing to not appeal any Rate Order issued by a Participant that is consistent with the proposed resolution. A generic copy of*the proposed Comcast resolution is attached to this Report. Arlington County,VA,Detroit,MI,Metropolitan Area Communications Commission,OR,Montgomery County, MD,Mountain View,CA,Renton,WA,and West Central Cable Agency,IL.. Page 1 of 5 January,2007 ASHPAUGH & SCULCO. CPAs, PLC Certi`ts PAf:c Accour.tanis ird Ccasuttar.ts Front Range Consulting,Inc. H. SCOPE OF REPORT The Consultants were retained by the Participants to review the FCC Form 1205 submitted by Comcast to the Participants in 2006. As this is the thud complete review of the national Comcast FCC Form 1205 by the Consultants,many of the issues that have been identified in the past review are also incorporated in this filing making the impact of the continued review ofthe filing cumulative. The Consultants based this review of'the 2006 filing on Comcast's responses to data requests and numerous informal discussions with Comcast regarding the supporting documentation provided by Comcast. The Consultants appreciate Comcast's willingness to have these informal discussions in lieu of'preparing numerous detailed follow-up data requests.. III. SUWUWARY OF FORM 1205 FILING the rates were: INSTALLATION CHARGES v = Hourly Service ChargeX34.24 SI4 Unwired Installation G- 't Prewired Installationg ( 67) Addition Outlet(Same Trip) I4 4 Addition Outlet(Separate Trip) Relocate Outlet Upgrade = Downgrade = I3 32 - Change of Service(Addressable) VCR/DVD(Same Trip) ........ VCR/DVD(Separate Trip) Customer Trouble Call EQUIPMENT RENTAL Remote Basic-only Converter1 Converter(DigitaVAnalog) del 0f _;'S0.2I) I3D/DVR/E1D-DVR Converter $9 91 ( 41) Page 2 of'5 January,2007 ASHPAUGH & SCULCO, CPAs, PLC Ce-tiRed P:iMic Accc inttnis and Censaltar.ts -X Front Range Consulting,Inc. IV. FCC FORM 1205 ISSUES IDENTIFIED the Consultants have identified three issues with the Comcast filing.. The three issues are: • Contract Labor; • Asset Depreciation Expense and Reserve; and • Installation Activities Outside the Customer Demarcation Point IM). CONTRACT LABOR The Consultants investigated the actual contract labor invoices incurred by Comcast for the sample systems.. The review of the invoices found that the number of specific installation activities included on the actual invoices differed significantly from the number of activities shown on the Form 1205 supporting materials supplied by Comcast the Consultants were concerned that the number of installations performed and billed by the contractors was inconsistent with the number ofinstallations contained in the operational data base. Comcast in preparing the Form 1205 used the internal operational data base as support for the number of contractor installation and not the amounts shown on the contractor invoices. Comcast did use the prices for the individual contractor installations form the actual invoices but applied its internal number of installations to the prices to determine the amount of contractor labor dollars to include in the Form 1205. If'the installation activities are taken from the contractor actual invoices,the number of' installation activities would change dramatically and would generally reduce the number of installations and hours associated with installation activities As a result,the Consultants believe that the installation rates as filed are overstated as it uses an inflated Hourly Service Charge. In the proposed resolution,Comcast has agreed to lower the Hourly service Charge from$34.24 to$32.50 which should capture a large portion of the issue identified. I A), ASSET DEPRECIATION EXPENSE AND RESERVE the Consultants investigated the computations by Comcast ofthe asset depreciation expense and reserve calculation for Schedules A and C. the primary concerns were(1)continuation of calculating depreciation expense after the asset has been fully depreciated, (2)errors in the amount of depreciation and(.3)error s in the amount of the reserve.. Comcast disagrees with the identified concerns.. The Consultants provided Comcast with a variety of examples of each of these issues. In a few cases, Comcast was able to show that asset retirements were causing the apparent conflicts. However,in other cases, Comcast was not able to provide sufficient details to support the depreciation expense and reserve included in the filing. For example, Comcast continued to record depreciation past the depreciable life of the asset and continued to show a net book value even though the depreciable life had expired. The principal impact of'these issues is related to the converter category of assets. Comcast has as part of this proposed resolution agreed to seduce the converter late from$4.01 to $.3.80 for the most common converter category. The Consultants believe that this reduction is reasonable Page 3 of 5 .January, 2007 MM -Ile ASHPAUGH & SCULCO, CPAs. PLC Cer tiricd Public Acc.antants and Ccns:al.ants Front Range Consulting,Inc. compromise and will cover most ofthe unexplained variations in the depreciation expense and reserve items identified.. IV(C). INSTALLAIION ACTIVITIES OUTSIDE THE CUSTOMER DEMARCATION POINI The Consultants investigated the potential that Comcast has included installation times outside of the customer demarcation point. The FCC rules allow for a cable opeiator to only include installation costs associated with those activities from within twelve inches(12")from the point of connection of the cable to the residence. In reviewing the activities associated with the contract labor costs described above,it was very clear that the contractors routinely included activities related to a drop and drop replacement as part of the activities associated with an installation. The activities and associated costs outside of the 12"from the point ofconnection are part of the basic service tate and cannot be included in the installation rates unless all of the hours associated with that outside installations are included in the installation and maintenance hours.. Comcast provided an analysis of the"outside"activities that it routinely prepares for another regulatory agency. Ihis analysis showed the amount of time associated with these outside drop activities. Comcast's resolution incorporates these revised installation hours.. The revised hours are summarized below. wilivell Unwired Installation Prewired Installation Addition Outlet(Same Trip) _ Addition Outlet(Separate Tri - P) `.M9 := _"_: Relocate Outlet Upgrade : .5398 Downgrade 474 Change of Service(Addressable) ................. ... VCR/DVD(Same Trip) .........::.;:.,. 13- VCR/DVD(Separate Trip) Customer Trouble Call . 41_:._... In several of these categories,the Consultants do not believe that Comcast has reduced the times enough associated with these outside activities but at least Comcast in this resolution has agreed to remove these outside activities. The Consultant hope that Comcast will continue to review Page 4 of 5 January, 2007 ASHPAUGH & SCULCO, CPAs, PLC Ce:tiRed Public Acccantao's and CcnsaHsnts Front Range Consulting,Inc. these installation times to ensure that all times associated with outside activities are eliminated from the filing. V. POIENTLU RAIE IMPACIS The potential rate impacts for the FCC Form 1205 issues identified above are difficult to quantify because the Consultants cannot estimate them without significantly more information from Comcast. the Consultants believe that the proposed resolution offered by Comeast at least addresses these identified issues and removes a reasonable amount ofthese issues from the resulting rates.. Comcast has agreed to provide refund plans to each participant an individual refund plan detailing the amount of iefimds by category. Comcast has proposed to refund the total dollars to each cable subscriber as a one time bill credit The Consultants believe that is reasonable. VI. CONCLUSION The Consultants recommend that the Participants issue a Rate Order consistent with the Settlement MPRs identified in Appendix B of the genetic settlement letter attached to this Final Report., Report Presented By: Garth T.Ashpaugh, CPA Richard D. Treich Ashpaugh& Sculco,CPAs,PLC Fiont Range Consulting, Inc, 1133 Louisiana Avenue, Suite 106 4152 Bell Mountain Drive Winter Park,FL 32789 Castle Rock, CO 80104 Page 5 of 5 January, 2007 FOR SEI ILEMENT PURPOSES ONLY INADMISSIBLE AS EVIDENCE Addressee Re: RESOLUTION of'COMCASI'S FCC FORM 1205 RAIES for2006 Deaf: I am writing on behalf'o f'Comcast Cable Communications, LLC, and its affiliates (collectively, "Comcast"or-the"Company")to resolve issues related to Comcast's FCC Form 1205 for 2006 which have been identified by your consultants Ashpaugh& Sculco, CPAs,PLC and Front Range Consulting, Inc.. (the "Consultants"). Comcast believes that its proposal as set forth herein,which reflects recent discussions between Comcast and the Consultants,if accepted, would minimize the substantial administrative burdens, uncertainty, and delay otherwise associated with the rate review process. This proposal is being made to each of the franchise communities that participated in the consolidated review of Comcast's 2006 FCC Form 1205 conducted by the Consultants. The affected communities(the"Communities")are identified in Appendix A hereto.. TERMS OF AGREEMENT RE 2006 RATE REVIEW: 1. The maximum permitted equipment and installation rates for the applicable period of'the 2006 FCC Form 1205(based upon costs for the fiscal year ending December 31,2005)will be those listed in Appendix B. 2.. Based on Appendix B, if'an actual rate in a particular Community exceeds a revised "maximum perrnitted"rate, Comcast shall lower that rate to the maximum permitted rate and issue credits to local customers without claiming the benefit of any potential refund"offsetting"in calculating the amount of'refunds owed., Comcast will provide each Community a refund plan detailing the refund amounts within 45 days of the acceptance of'this proposed resolution by each Community. Rate changes and credits shall be issued within 60 days of'the issuance of*a rate order approving Comcast's FCC Form 1205 for 2006, 1 The credits will be paid in the form of a one-time bill credit, which will be identified on customer bills as "Rate Credit." Nor FOR SETTLEMENT PURPOSES ONLY INADMISSIBLE AS EVIDENCE Conditions 1 Comcast shall issue the credits described above regardless of a finding of effective competition in any of the Communities subject to a rate order approving equipment and installation rates consistent with those listed on Appendix B. 2. By extending this proposal,Comcast does not admit any error in the C.ompany's established approach to the FCC Form 1205, and this offer shall not be deemed to be an admission of'any such error in any civil or administrative proceeding.. 3 Comcast agrees to not appeal to the FCC any Communities Rate Order that is consistent with the Terms, Conditions and rates set forth in this proposed settlement.. 4. Because the Communities put sued a consolidated 2006 rate review, Comcast must proceed on a consolidated basis in extending this proposal. The proposal is therefore contingent on 90% of'the Communities(as measured by customer count)adopting rate orders within twelve(12)months from the filing of the Form 1205("Final Approval"). If'more than 10%of the Communities (as measured by customer count)fail to adopt the rate orders, Comcast reserves its tight to withdraw the proposal,notwithstanding any intervening approval action in any particular Community.. Sincerely, Name Title Comcast Cable Communications,LCC cc: Mr. Richard Reich Mr. Garth Ashpaugh 2 Appendix A Participating Communities Local Franchise Authoxity Commum Unit Identification Number Montgomery County,MD MD0236 Arlington County,VA VA0108 West Central Cable Agency, IL IL0847, IL0848, IL0849, IL0666, IL0871 Dettoit, MI M11039 Mountain View,CA CA0906 Renton, WA WA0068 Metropolitan Area Communications OR0325,OR0283,OR0318-,OR0326, Commission,OR OR0289,OR0442,OR0290,OR0317, OR0064, OR0304, OR0341,OR0330, OR0288, OR0328, OR0333,OR0242 3 '*awl vn� Appendix B Maximum Permitted Rates for the Applicable Period Related to FCC Foam 1205 for 2006 (based upon costs for the fiscal year ending December 31,2005) Installation Activi Maximum Peimitted Rate Hourly Seivice Chas $32.50 Unwired $35.35 Prewired $25.68 Additional Outlet—Same Tii $13.75 Additional Outlet—Separate Tzi $22.42 Relocate Outlet $18.42 Upgzade $17.55 Downgrade, $14.55 Change of Service Addressable) $1.99 VCR/DVD—Same Tri $6.92 VCR/DVD-- Separate Tri $15.02 Customer Trouble Call $24.06 Egjgpment Rental Maximum Permitted Rate Remote Control $0.22 Basic-Only Converter $1.10 PID/DVR/HD-DVR Converter $6.50 Convertez (All Others) $3.80 CableCARD $1.89 4 2006 Installation and Equipment Rates eW Filed G` Current afet1 " xatit Maximum � x�tnumr``x OperatorSla �`rrls r xx � Yf v�. tUV,d Permitted tke ,g Selected fin Rate on FCC Rate Type Of Service Form 1205 h e Hourly Service Charge $34.24 $28.49 - - , Install-Unwired Home (Aerial within 125 . $45.10 � h �' $43.99 � r feet) >� Install-Prewired Home (Aerial within 125 $ ry. $29.357 ; $27.991 feet) r s .�: zE� r� Install Additional Outlet-Connect Initial $14.49 "' $14.25 q � Install Additional Outlet-Connect Separate 9 { E d k £ Nr/� `t. x - u➢"fie Other Install-Relocate Outlet 9.41 $tl $18.99 $�S7 z k � Filed CurrenteW t�WA Maximum " g Operator ` Permitted Selected �� �� , Rate on FCC 5 Rate Form 1205 Type Of Service `� t �� 1,01 Other Install-Upgrade (non-addressable) rl $18.49 '15.99 - -y �3 Other Install-Downgrade (non- 444$ $15.32 7 $12.99 addressable) �_`� Other Install Upgrade/Downgrade $1.99 $1.99 - - (addressable) Connected VCR Connect Initial $7.29 $5.99 $5.99 - Connect VCR Connect Separate S 1,11-i'02 $15.83 $12.99 Remote Control(All Units) 23 $0.15 - Converter Box(Basic Service Only) $1.14 sy $1.10 - Converter Box (All Others Excluding HD) $4.01a $3.80 Converter Box (HD) 11 $9.91 $6.50UP 77 -=- CableCARD �1 $1.91t: f� N/C777 fit" r v< Customer Trouble Call24.t16,' $25.34 1. $' $19.99 Prepared by Bradley& Guzzetta LLC 2 March 12,2007 Renton City Council Minutes*40I Page 86 Hearing Examiner's decision. MOVED BY BRIERE, SECONDED BY PALMER,COUNCIL CONCUR IN THE COMMITTEE REPORT, CARRIED. ADMINISTRATIVE Chief Administrative Officer Covington reviewed a written administrative REPORT report summarizing the City's recent progress towards goals and work programs adopted as part of its business plan for 2007 and beyond. Items noted included: Washington State Department of Transportation will hold a Full Access Control Hearing for the I-405/I-5 to SR-169 State 2 - Widening and SR-515 Interchange project on 3/20/2007 at Renton City Hall. As part of Maplewood Golf Course's ongoing effort towards Audubon Cooperative Sanctuary Certification, Eagle Scout Jordan Fagerlie and Boy Scout Troop#448 built and installed eleven bird nesting boxes in unplayable areas on the golf course last weekend. AUDIENCE COMMENT Gwendolyn High, 13405 158th Ave. SE, Renton, 98059, stated her hope that Citizen Comment: High - although the Preserve Our Plateau Annexation was not successful, the lessons Transition Planning for learned will help other communities with their annexation efforts. Commending Annexations the accomplishments of the East Renton Plateau Citizen Task Force, Ms. High noted the importance of transition planning and the need to educate the King County Council about the use of this type of planning. CONSENT AGENDA Items on the consent agenda are adopted by one motion which follows the listing. At the request of Councilmember Persson, item 8.f. was removed for separate consideration. Council Meeting Minutes of Approval of Council meeting minutes of 3/5/2007. Council concur. 3/5/2007 City Clerk: Administrative, Judicial and Legal Services Department recommended approval Basic Programming Service of settlement documents and related terms regarding the basic programming Rate service rate related to the City's cable franchise. Refer to Committee of the Whole; set public hearing on 3/26/2007. City Clerk: Cable Franchise, Administrative, Judicial and Legal Services Department recommended approval Permitted Equipment& of settlement terms regarding the maximum permitted equipment and Installation Rates installation rates related to the City's cable franchise. Refer to Committee of the Whole; set public hearing on 3/26/2007. City Clerk: 2007 Special City Clerk submitted 2/6/2007 Special Election certification from King County Election Certification Records and Elections for Proposition No. 1 for the Preserve Our Plateau (Preserve Our Plateau Annexation Area Annexation to the City of Renton. The result of the special Annexation) election is as follows: 651 "for annexation" votes and 1,017 "against annexation" votes; FAILED. Information. Zoning: 2006 Annual Update Economic Development, Neighborhoods and Strategic Planning Department of Zoning Book& Wall Map recommended approval of the 2006 annual update of the City's Zoning Book and Wall Map. Council concur. (See page 89 for ordinance.) Budget: 2007 Amendments Finance and Information Services Department recommended approval of the 2007 Budget amendment ordinance. Council concur. (See page 89 for ordinance.) MOVED BY NELSON, SECONDED BY CORMAN, COUNCIL APPROVE THE CONSENT AGENDA AS AMENDED TO REMOVE ITEM 8.f. FOR SEPARATE CONSIDERATION. CARRIED. "%'ITY OF RENTON COUNCIL AGEND BILL AI#: Submitting Data: For Agenda of. March 12, 2007 Dept/Div/Board.. AJLS/Mayor's Office Staff Contact...... Marty Wine, Asst. CAO (x6526) Agenda Status Consent.............. X Subject: Public Hearing.. X Cable Franchise Renewal Correspondence.. Basic Programming Rate Regulation and Network Ordinance............. Upgrade Add-On Calculation Resolution............ X FCC Forms 1235 & 1240 Rate Review & Settlement Old Business........ Exhibits: New Business....... Resolution and Settlement Agreement Study Sessions...... Settlement Letter from Comcast to City Information......... Front Range Consulting, Inc. Consultant Report Recommended Action: Approvals: Refer to Committee of the Whole Legal Dept::...:: X Set Public Hearing for March 26, 2007 Finance Dept...... Other............... r.. Fiscal Impact: Expenditure Required... Transfer/Amendment....... Amount Budgeted....... Revenue Generated......... Total Project Budget City Share Total Project.. SUMMARY OF ACTION: The City is conducting due diligence for the cable franchise renewal process to determine whether Comcast is in compliance with the City's cable franchise and applicable laws and regulations. • Comcast files an annual FCC Form 1240 with the City to justify maximum permitted rates for basic cable programming. The City's cable franchise renewal consultant review found that Comcast improperly included the Business and Occupations tax in the basic service rate(allowing inflationary increases in the tax); and excluded the FCC regulatory fee in its calculation of the maximum permitted rate(contrary to recent FCC requirements). • Comcast's predecessor filed FCC Form 1235 with the City in 1999, allowing the cable company to recoup system upgrade costs in its rates. The preliminary Form allowed Comcast to charge subscribers an additional $1.16 per month per subscriber based on projected upgrades. Though the upgrade was completed, Comcast did not file a final FCC Form 1235. At the same time, a franchise fee review is now underway to audit Comcast franchise fee payments. The City has requested affiliated advertising revenues of Comcast,but it has refused since it disagrees that advertising revenues should be included in franchise fee calculations. A proposed settlement of outstanding issues includes: elimination of the FCC Form 1235 fee; elimination of the B&O tax from the basic service rate and Form 1240 filing; and Comcast would provide affiliated advertising revenue information. The settlement will result in completion of the franchise fee review; lower maximum permitted rates; and subscriber refunds in some cases. As reported to Council on February 5, the consulting team recommends acceptance of the settlement to move the franchise fee review forward. STAFF RECOMMENDATION: Set a public hearing to consider adoption of Settlement Documents and related terms, set maximum basic programming service rates, and authorize the City Clerk to execute the Settlement Agreement. Rentonnet/agnbill/ bh CITY OF RENTON, WASHINGTON RESOLUTION NO. A RESOLUTION OF THE CITY OF RENTON, WASHINGTON, REGARDING THE BASIC PROGRAMMING SERVICE RATE SET FORTH IN THE FEDERAL COMMUNICATIONS COMMISSION FORM 1240 FILED ON OR ABOUT APRIL 1, 2006, AND THE NETWORK UPGRADE ADD-ON CALCULATED IN THE FEDERAL COMMUNICATIONS COMMISSION FORM 1235 FILED ON OR ABOUT MARCH 1, 1999. WHEREAS,the City of Renton, Washington (hereinafter the"City") is a municipal corporation organized pursuant to Washington law; and WHEREAS, Section 623 of the Cable Communications Policy Act of 1984, 47 U.S.C. § 543, as amended, and applicable rules authorize local franchising authorities, such as the City, to regulate rates for basic service programming and the amount of any network upgrade add-on allocated to basic service subscribers; and WHEREAS, the City is certified as a rate regulation authority pursuant to rules of the Federal Communications Commission(hereinafter"FCC"); and WHEREAS, Comcast of Washington IV, Inc. (hereinafter"Comcast") filed with the City a preliminary FCC Form 1235 with the City on or about March 1, 1999, purporting to set forth and justify a$1.16 network upgrade add-on to recover the costs of a network upgrade for the City that was completed in June 1999 (the"Preliminary FCC Form 1235"); and WHEREAS, the $1.16 network upgrade add-on is based on projected cost data; and WHEREAS, Comcast has not filed a final FCC Form 1235 with the City that includes actual network upgrade cost data; and 1 Comcast® Comcast Cable 183 Inverness Drive West Englewood,CO 80112 CITY OF RUMN Via UPS Next Day Air A P R 0 12009 April 1,2009 CITY CEPOFFICE Bonnie Walton Via U P S ,C'x�rPss City Clerk/Cable Manager 1055 S.Grady Way /400 Fah Renton,WA 98055 RE: WA0068 Dear Bonnie Walton: On behalf of your local Comcast Cable Communications,LLC-affiliated operator,enclosed are FCC Forms 1240 and 1205. The forms represent Comcast Cable Communications,LLC's annual filing for adjustments to basic service,equipment and installation prices. Specific assumptions and details regarding the filings are in the enclosed Documentation Memos. The selected basic service price is in Attachment 2 of the Form 1240 entitled"Proposed Rate Structure". The calculated FCC Form 1240,Line I9,maximum permitted rate and Line I10,operator selected rate are inclusive of the FCC Regulatory fees. Equipment and installation prices can be found in a separate attachment entitled"2009 Installation& Equipment Rates". We will implement equipment and installation prices that are lower than the maximum permitted rates calculated on FCC Form 1205. Comcast Cable Communications,LLC has chosen April 1,2009 as its filing date and plans to implement the attached basic service,equipment and installation price adjustments on or about July 1,2009. Appropriate notice will be sent to you and cable subscribers prior to any adjustment in the basic service tier,equipment and installation prices. Please call me at(720)267-2238 or your local Comcast Cable Communications,LLC-affiliated cable System Government Affairs contact,Janet Turpen at(425)741-5750,if you have questions about the filing. Respectfully, On Behalf of Comcast Cable Communications,LLC /J�� Robbin Pepper Sr.Director,Rates and Regulatory West Division cc: Janet Turpen Enc. H 1751 G,FCC Form 1240,FCC Form 1205 Attachment 1 *arse FCC FORM 1240 - 2009 Summary of Maximum Permitted Rate Headend: H1751G Headend Name: KING COUNTY SOUTH Basic A. Maximum Permitted Rate From Form 1240,Line I9. $ 14.34 B. Network Upgrade Add-on,Form 1235,Part III,Line 4 - C.Adjusted Maximum Permitted Rate $ 14.34 WA-H1751-2 2K9RWB.xls Attachment 1 4 d Attachment 2 FCC FORM 1240 - 2009 Proposed Rate Structure Headend: H 1751 G Headend Name: KING COUNTY SOUTH Service Rates Basic Operator Selected Rate $ 14.34 Less FCC Regulatory Fee 0.07 Net Service Rate $ 14.27 Franchise Related Cost $ - On the 2009 Installation and Equipment Rates sheet attached to the FCC Form 1205 are the Operator Selected Rates for 2009. NOTE: Rates are exclusive of applicable franchise fees. WA-H1751-2 2K9RWB.xIs Attachment 2 Federal Communications Commission `l1+t me, Approved by OMB 3060-0685 Washington,DC 20554 FCC FORM 1240 UPDATING MAXIMUM PERMITTED RATES FOR REGULATED CABLE SERVICES Cable Operator: Name of Cable Operator COMCAST OF WASHINGTON IV INC Mailing Address of Cable Operator 4020 AUBURN WAY NORTH City State ZIP Code AUBURN IWA 198071-1315 YES NO 1.Does this filing involve a single franchise authority and a single community unit? X If yes,complete the franchise authority information below and enter the associated CUID number here: SEE ATTACHMENT YES NO 2.Does this filing involve a single franchise authority but multiple community units? X If yes,enter the associated CUIDs below and complete the franchise authority information at the bottom of this page: 3.Does this filing involve multiple franchise authorities? If yes,attach a separate sheet for each franchise authority and include the following franchise authority information with its associated CUID(s): Franchise Authority Information: Name of Local Franchising Authority SEE ATTACHED Mailing Address of Local Franchising Authority City State ZIP Code Telephone number Fax Number 4.For what purpose is this Form 1240 being filed? Please put an"X"in the appropriate box. a.Original Form 1240 for Basic Tier X b.Amended Form 1240 for Basic Tier c.Original Form 1240 for CPS Tier d.Amended Form 1240 for CPS Tier TO 5.Indicate the one year time period for which you are setting rates(the Projected Period). 07/01/2009 1 06/30/2010 (mm/yy) TO 6.Indicate the time period for which you are performing a true-up. 12/01/2007 11/30/2008 (mm/yy) 7.Status of Previous Filing of FCC Form 1240(enter an"x"in the appropriate box) YES NO a.Is this the first FCC Form 1240 filed in any jurisdiction? X b.Has an FCC Form 1240 been filed previously with the FCC? X If yes,enter the date of the most recent filing 0 (mm/dd/yy) YES NO c.Has an FCC Form 1240 been filed previously with the Franchising Authority? X If yes,enter the date of the most recent filing 04/01/2008 (mm/dd/yy) Page 1 FCC Form 1240 WA-H 1751-2 2K9RWB.xls Microsoft Excel 5.0 Version July 1996 Multiple Franchise Authority Listing Headend#: H1751 G Headend Name:RENTON FCC ID Franchise Authority Information WA0068 BONNIE WALTON B BRADLEY&GUZZETTA, LLC ST PAUL 1055 S GRADY WAY ST PAUL, MN 55101 March/April 1,2009 Page I of I Federal Communications Commission *Axe Approved by OMB 3060-0685 Washington,DC 20554 8.Status of Previous Filing of FCC Form 1210(enter an"x"in the appropriate box) YES NO a.Has an FCC Form 1210 been previously filed with the FCC? X If yes,enter the date of the most recent filing 0 (mm/dd/yy) YES NO b.Has an FCC Form 1210 been previously filed with the Franchising Authority? X If yes,enter the date of the most recent filing 04/05/1995 (mm/dd/yy) 9.Status of FCC Form 1200 Filing(enter an"x"in the appropriate box) YES NO a.Has an FCC Form 1200 been previously filed with the FCC? I X If yes,enter the date filed: (mm/dd/yy) YES NO b.Has an FCC Form 1200 been previously filed with the Franchising Authority? X If yes,enter the date filed: 11/21/1994 (mm/dd/yy) 10.Cable Programming Services Complaint Status(enter an"x"in the appropriate box) YES NO a.Is this form being filed in response to an FCC Form 329 complaint? X If yes,enter the date of the complaint (mm/dd/yy) YES NO 11.Is FCC Form 1205 Being Included With This Filing? X 12.Selection of"Going Forward"Channel Addition Methodology (enter an"x"in the appropriate box) =Check here if you are using the original rules [MARKUP METHOD]. Check here if you are using the new,alternative rules[CAPS METHOD]. If using the CAPS METHOD,have you elected to revise recovery for YES NO channels added during the period May 15, 1994 to Dec.31, 1994? X 13.Headend Upgrade Methodology *NOTE: Operators must certiA to the Commission their eligibility to use this upgrade methodology and attach an equipment list and depreciation schedule. =Check here if you are a qualifying small system using the streamlined headend upgrade methodology. Part I: Preliminary Information Module A: Maximum Permitted Rate From Previous Filing a b c d e Line Line Description Basic Tier 2 Tier 3 Tier 4 Tier 5 Al Current Maximum Permitted Rate $ 12.8962 Module B: Subscribership a b c d e Line Line Description Basic Tier 2 Tier 3 Tier 4 Tier 5 BI Average Subscribership For True-Up Period 1 1 21,822 132 Average Subscribership For True-Up Period 2 133 Estimated Average Subscribership For Projected Period I 22,083 Module C: Inflation Information Line Line Description C I Unclaimed Inflation:Operator Switching From 1210 To 1240 1.0000 C2 Unclaimed Inflation:Unregulated Operator Responding to Rate Complaint 1.0000 C3 Inflation Factor For True-Up Period 1 [Wks 1] 1.0279 C4 Inflation Factor For True-Up Period 2[Wks I] 1.0000 C5 Current FCC Inflation Factor 1.0392 Page 2 FCC Form 1240 WA-H1751-2 2K9RWB.xls Microsoft Excel 5.0 Version July 1996 Federal Communications Commission *rote " Approved by OMB 3060-0685 Washington,DC 20554 Module D: Calculating the Base Rate a b c d e Line Line Description Basic Tier 2 Tier 3 Tier 4 Tier 5 DI Current Headend Upgrade Segment - D2 Current External Costs Segment 1.0412 D3 Current Caps Method Segment - D4 Current Markup Method Segment 0.1900 D5 Current Channel Movement and Deletion Segment (1.0097) D6 Current True-Up Segment 0.4997 D7 Current Inflation Segment+GS 0.1158 D8 Base Rate[A1-Dl-D2-D3-D4-D5-D6-D7] 12.0592 Part II: True-Up Period Module E: Timing Information Line Line Description El What Type of True-Up Is Being Performed?(Answer"1","2",or"3". See Instructions for a description of these types.) 2 If"1",go to Module I. If"2",answer E2 and E3. If"3",answer E2,E3,E4,and E5. E2 Number of Months in the True-Up Period 1 12 E3 Number of Months between the end of True-Up Period I and the end of the most recent Projected Period 7 E4 Number of Months in True-Up Period 2 Eligible for Interest 0 E5 Number of Months True-Up Period 2 Ineligible for Interest 0 Module F: Maximum Permitted Rate For True-Up Period 1 a b c d e Line Line Description Basic Tier 2 Tier 3 Tier 4 Tier 5 F1 Caps Method Segment For True-Up Period 1[Wks 21 - F2 Markup Method Segment For True-Up Period 1[Wks 3] 0.1975 F3 Chan Mvmnt Deletn Segment For True-Up Period 1[Wks'4/51 (1.0097) F4 True-Up Period 1 Rate Eligible For Inflation[D8+F1+F2+F3] 11.2470 F5 Inflation Segment for True-Up Period 1[(F4*C3)-F4] 0.3132 F6 Headend Upgrade Segment For True-Up Period I[Wks 6] - F7 External Costs Segment For True-Up Period I[Wks 7] 1.1716 F8 True-Up Segment For True-Up Period 1 0.4950 F9 Max Perm Rate for True-Up Period 1 [F4+F5+F6+F7+F8] 13.2268 Module G: Maximum Permitted Rate For True-Up Period 2 a b c d e Line Line Description Basic Tier 2 Tier 3 Tier 4 Tier 5 GI Caps Method Segment For True-Up Period 2[Wks 2] G2 Markup Method Segment For True-Up Period 2[Wks 3] G3 Chan Mvmnt Deletn Segment For True-Up Period 2[Wks'4/5] G4 TU Period 2 Rate Eligible For Inflation[D8+F5+G 1+G2+G3] G5 Inflation Segment for True-Up Period 2[(G4*C4)-G4] G6 Headend Upgrade Segment For True-Up Period 2[Wks 6] G7 External Costs Segment For True-Up Period 2[Wks 7] G8 True-Up Segment For True-Up Period 2 G9 Max Perm Rate for True-Up Period 2[04+G5+G6+G7+G8] Page 3 FCC Form 1240 WA-H1751-2 2K9RWB.xls Microsoft Excel 5.0 Version July 1996 Federal Communications Commission *44r' Approved by OMB 3060-0685 Washington,DC 20554 Module H: True-Up Adjustment Calculation a b c d e Line Line Description Basic Tier 2 Tier 3 Tier 4 Tier 5 Adjustment For True-Up Period 1 Hl Revenue From Period 1 3,288,793.6200 H2 Revenue From Max Permitted Rate for Period 1 3,463,630.0390 H3 True-Up Period 1 Adjustment[H2-H1] 174,836.4190 H4 Interest on Period 1 Adjustment 21,953.5808 Adjustment For True-Up Period 2 H5 Revenue From Period 2 Eligible for Interest H6 Revenue From Max Perm Rate for Period 2 Eligible For Interest H7 Period 2 Adjustment Eligible For Interest[1-16-1-15] H8 Interest on Period 2 Adjustment(See instructions for formula) H9 Revenue From Period 2 Ineligible for Interest H10 Revenue From Max Perm Rate for Period 2 Ineligible for Interest H11 Period 2 Adjustment Ineligible For Interest[1­110-1­19] Total True-Up Adjustment H12 Previous Remaining True-Up Adjustment H13 Total True-Up Adjustment[H3+H4+H7+H8+H11+H12-G8] 196,789.9998 H14 Amount of True-Up Claimed For This Projected Period 196,789.9998 H15 Remaining True-Up Adjustment[H13-H14] Part III: Projected Period Module I: New Maximum Permitted Rate a b c d e Line Line Description Basic Tier 2 Tier 3 Tier 4 Tier 5 11 Caps Method Segment For Projected Period[Wks 2] 12 Markup Method Segment For Projected Period[Wks 3] 0.2000 13 Chan Mvmnt Deletn Segment For Projected Period[Wks 4/51 (1.0097) 14 Proj.Period Rate Eligible For Inflation[D8+F5+G5+I1+12+13] 11.5628 15 Intlation Segment for Projected Period[(I4*C5)-14] 0.4533 16 Headend Upgrade Segment For Projected Period[Wks 6] - 17 External Costs Segment For Projected Period[Wks 7] 1.5771 18 True-Up Segment For Projected Period 0.7426 19 Max Permitted Rate for Projected Period[I4+I5+I6+17+18] 14.3357 110 Operator Selected Rate For Projected Period $14.34 Note:The maximum permitted rate figures do not take into account any refund liability you may have. Lf you have previously been ordered by the Commission or your local franchising authority to make refunds,you are not relieved of your obligation to make such refunds even ifthe permitted rate is higher than the contested rate or your current rate. Certification Statement WILLFUL FALSE STATEMENTS MADE ON THIS FORM ARE PUNISHABLE BY FINE AND/OR IMPRISONMENT (U.S.CODE TITLE 18,SEC ION 1001),AND/OR FORFEITURE(U.S.CODE,TITLE 47,SECTION 503). I certify that the statem nts tiade in t 's form are true and correct to the best of my knowledge and belief,and are made in good faith. Sigh re Date C 04/01/2009 Na e and Title of Person Completing thisForm: JI'm Waechter,Senior Regulatory Rate Analyst Telephone number Fax Number (720)267-2263 (720)267-2715 Page 4 FCC Form 1240 WA-H1751-2 2K9RWB.xIs Microsoft Excel 5.0 Version July 1996 Federal Communications Commission Approved By OMB 3060-0685 Washington,DC 20554 Worksheet 1 - True-Up Period Inflation For instructions,see Appendix A of Instructions For FCC Form 1240 Line Period FCC Inflation Factor 101 Month 1 2.45% 102 Month 2 2.68% 103 Month 3 2.68% 104 Month 4 2.68% 105 Month 5 1.11% 106 Month 6 1.11% 107 Month? 1.11% 108 Month 8 3.92% 109 Month 9 3.92% 110 Month 10 3.92% 111 Month 11 3.92% 112 Month 12 3.92% 113 Average Inflation Factor for 1.0279 True-Up Period 1 114 Month 13 115 Month 14 116 Month 15 117 Month 16 118 Month 17 119 Month 18 120 Month 19 121 Month 20 122 Month 21 123 Month 22 124 Month 23 125 Month 24 126 Average Inflation Factor for 1.0000 True-Up Period 2 Page 1 FCC Form 1240 WA-H1751-2 2K9RWB.xls Microsoft Excel 5.0 Version July 1996 Federal Communications Commission fir' `*%Or Approved By OMB 3060-0685 Washington,DC 20554 Worksheet 3 - Markup Method True-Up Period, Basic Tier For instructions,see Appendix A of Instructions For FCC Form 1240 True-Up Period Projected Period Question 1.Indicate the period for which this worksheet is being used.(Put an"X"in the appropriate box.) X Question 2.Indicate the tier for which this worksheet is being used.(Put an"X"in the appropriate box.) Basic Tier 2 Tier 3 Tier 4 Tier 5 X Question 3.How long is the first period,in months,for which rates are being set with this worksheet? 12 Question 4.How long is the second period,in months,for which rates are being set with this worksheet? 0 1 2 3 4 5 6 7 Sum of Previous Sum of Current Average Per Channel Channels Total Cumulative Line Period Regulated Regulated Channels Adjustment Added Adjustment Adjustment Channels Channel 301 Previous 900 Month 0.1 302 Month 1 33 33 74 0.0100 0.1900 303 Month 2 33 33 74 0.0100 - 0.1900 304 Month 3 33 33 74 0.0100 - 0.1900 305 Month 4 33 34 75 0.0100 1 0.0100 0.2000 306 Month 5 34 34 75 0.0100 - 0.2000 307 Month 6 34 34 75 0.0100 0.2000 308 Month 7 34 34 75 0.0100 - 0.2000 309 Month 8 34 34 75 0.0100 - 0.2000 310 Month 9 34 34 75 0.0100 0.2000 311 Month 10 34 34 75 0.0100 0.2000 312 Month 11 1 34 1 34 1 75 1 0.0100 0.2000 313 Month 12 1 34 1 34 75 0.0100 - 0.2000 314 Average Period 1 Markup Method Adjustment 0.1975 315 Month 13 - 316 Month 14 317 Month 15 318 Month 16 ' 319 Month 17 320 Month 18 ' 321 Month 19 322 Month 20 - 323 Month 21 - 324 Month 22 - - 325 Month 23 - 326 Month 24 327 Average Period 2 Caps Method Adjustment - Page 1 FCC Form 1240 WA-H1751-2 2K9RWB.xls Microsoft Excel 5.0 Version July 1996 Federal Communications Commission `yiA Hwyo, Approved By OMB 3060-0685 Washington,DC 20554 Worksheet 3 - Markup Method Projected Period, Basic Tier For instructions,see Appendix A of Instructions For FCC Form 1240 True-Up Period Projected Period Question 1.Indicate the period for which this worksheet is being used.(Put an"X"in the appropriate box.) X Question 2.Indicate the tier for which this worksheet is being used.(Put an"X"in the appropriate box.) Basic Tier 2 Tier 3 Tier 4 Tier 5 X Question 3.How long is the first period,in months,for which rates are being set with this worksheet? 12 Question 4.How long is the second period,in months,for which rates are being set with this worksheet? N/A 1 2 3 4 5 6 7 Sum of Previous Sum of Current Line Period Regulated Regulated Average Per Channel Channels Total Cumulative Channels Adjustment Added Adjustment Adjustment Channels Channel 301 Previous 000 Month 0.2 302 Month 1 34 34 75 1 0.0100 - 0.2000 303 Month 2 34 34 75 0.0100 - 0.2000 304 Month 3 34 34 75 0.0100 - 0.2000 305 Month 4 34 34 75 0.0100 - 0.2000 306 Month 5 34 34 75 0.0100 - 0.2000 307 Month 6 34 34 75 0.0100 0.2000 308 Month 7 34 34 75 0.0100 0.2000 309 Month 8 34 34 75 0.0100 0.2000 310 Month 9 34 34 75 0.0100 - 0.2000 311 Month 10 34 34 75 0.0100 - 0.2000 312 Month 11 134 1 341 75 0.0100 0.2000 313 Month 12 1 34 1 34 1 75 0.0100 0.2000 314 Average Period 1 Markup Method Adjustment 0.2000 Page 1 FCC Form 1240 WA-H1751-2 2K9RWB.xls Microsoft Excel 5.0 Version July 1996 Federal Communications Commission `'fir'` °V Approved By OMB 3060-0685 Washington,DC 20554 TABLE A. NON-EXTERNAL COST ADJUSTMENT FOR CHANGES IN CHANNELS Average Channels Adjustment From: To: per channel 7 7 $0.52 7.5 7.5 $0.45 8 8 $0.40 8.5 8.5 $0.36 9 9 $0.33 9.5 9.5 $0.29 10 10 $0.27 10.5 10.5 $0.24 11 11 $0.22 11.5 11.5 $0.20 12 12 $0.19 12.5 12.5 $0.17 13 13 $0.16 13.5 13.5 $0.15 14 14 $0.14 14.5 14.5 $0.13 15 15.5 $0.12 16 16 $0.11 16.5 17 $0.10 17.5 18 $0.09 18.5 19 $0.08 19.5 21.5 $0.07 22 23.5 $0.06 24 26 $0.05 26.5 29.5 $0.04 30 35.5 $0.03 36 46 $0.02 46.5 99 $0.01 Page 2 FCC Form 1240 WA-H 1751-2 2K9RWB.xls Microsoft Excel 5.0 Version July 1996 Federal Communications Commission fir+' IWO' Approved By OMB 3060-0685 Washington,DC 20554 Worksheet 4 - Residual True-Up Period For instructions,see Appendix A of Instructions For FCC Form 1240 Question 1.Indicate the period for which this worksheet is being used.(Put an"X"in the appropriate box.) True-Up Period Projected Period X a b c d e Line Line Description Basic Tier 2 Tier 3 Tier 4 Tier 5 Period One 401 Average Permitted Charge 12.5592 402 Average External Costs 1.1716 403 Average Total Per Channel Adjustments after 5/14/94 for Channels Added Using Caps Method 404 Average Tier Residual[401-402-403] 11.3876 405 Average Channels per Regulated Tier 33.5000 406 Average Caps Method Channels per Tier - 407 Average Remaining Channels[405-406] 33.5000 408 Average Period 1 Per Channel Residual[404/407] 0.3399 Period Two 409 Average Permitted Charge 410 Average External Costs - 411 Average Total Per Channel Adjustments after 5/14/94 for Channels Added Using Caps Method 412 Average Tier Residual[409-410-411] 413 Average Channels per Regulated Tier 414 Average Caps Method Channels per Tier 415 Average Remaining Channels[413-4141 416 Average Period 2 Per Channel Residual[412/415] Page I FCC Form 1240 WA-H1751-2 2K9RWB.xls Microsoft Excel 5.0 Version July 1996 Federal Communications Commission *4W►1 Approved By OMB 3060-0685 Washington,DC 20554 Worksheet 4 - Residual Projected Period Question 1.Indicate the period for which this worksheet is being used.(Put an"X"in the appropriate box.) True-Up Period Projected Period X a b c d e Line Line Description Basic Tier 2 Tier 3 Tier 4 Tier 5 401 Average Permitted Charge 12.8962 402 Average External Costs 1.0412 403 Average Total Per Channel Adjustments after 5/14/94 for Channels Added Using Caps Method 404 Average Tier Residual[401-402-403] 11.8550 405 Average Channels per Regulated Tier 33.0000 406 Average Caps Method Channels per Tier - 407 Average Remaining Channels[405-406] 33.0000 408 Average Period 1 Per Channel Residual[404/4071 0.3592 Page 2 FCC Form 1240 WA-H1751-2_2K9RWB.xls Microsoft Excel 5.0 Version July 1996 Federal Communications Commission + ` Approved By OMB 3060-0685 Washington,DC 20554 Worksheet 5 - Channel Movement and Deletion True-Up Period, Basic Tier For instructions,see Appendix A of Instructions For FCC Form 1240 Question 1.Indicate the period for which this worksheet is being used.(Put an"X"in the appropriate box.) True-Up Period Projected Period X Question 2.Indicate the tier for which this worksheet is being used.(Put an"X"in the appropriate box.) Basic Tier 2 Tier 3 Tier 4 Tier 5 X Question 3.How long is the first period,in months,for which rates are being set with this worksheet? 12 Question 4.How long is the second period,in months,for which rates are being set with this worksheet? 0 1 2 3 4 Residual of Channels Deleted Residual of Channels Moved Net Per-Channel Cost Cumulative Net Per- Line Period Adjustment(Column 2- From Tier (added)to Tier Channel Cost Adjustment Column 11 501 Previous Period (1.0097) 502 Month 1 (1.0097) 503 Month 2 (1.0097) 504 Month 3 (1.0097) 505 Month 4 (1.0097) 506 Month 5 - (1.0097) 507 Month 6 - (1.0097) 508 Month 7 - (1.0097) 509 Month 8 - (1.0097) 510 Month 9 - - (1.0097) 511 Month 10 - - (1.0097) 512 Month 11 - - (1.0097) 513 Month 12 (1.0097) 514 Average Period 1 Channel Movement and Deletion Adjustment (1.0097) 515 Month 13 516 Month 14 - 517 Month 15 - 518 Month 16 - 519 Month 17 - - 520 Month 18 - 521 Month 19 - 522 Month 20 - 523 Month 21 524 Month 22 525 Month 23 - 526 Month 24 - 527 Average Period 2 Channel Movement and Deletion Adjustment - Page 1 FCC Form 1240 WA-H1751-2 2K9RWB.xls Microsoft Excel 5.0 Version July 1996 Federal Communications CommissionApproved By OMB 3060-0685 Washington,DC 20554 Worksheet 5 - Channel Movement and Deletion Projected Period, Basic Tier For instructions,see Appendix A of Instructions For FCC Form 1240 Question 1.Indicate the period for which this worksheet is being used.(Put an"X"in the appropriate box.) True-Up Period Projected Period X Question 2.Indicate the tier for which this worksheet is being used.(Put an"X"in the appropriate box.) Basic Tier 2 Tier 3 Tier 4 Tier 5 X Question 3.How long is the first period,in months,for which rates are being set with this worksheet? 12 Question 4.How long is the second period,in months,for which rates are being set with this worksheet? N/A 1 2 3 4 Net Per-Channel Cost ]Residual of Channels Deleted Residual of Channels Moved Cumulative Net Per-Channel Line Period Adjustment Column 2- From Tier (added)to Tier Column 11 Cost Adjustment 501 Previous Period (1.0097) 502 Month 1 - (1.0097) 503 Month 2 (1.0097) 504 Month 3 (1.0097) 505 Month 4 (1.0097) 506 Month 5 - (1.0097) 507 Month 6 - (1.0097) 508 Month 7 - (1.0097) 509 Month 8 (1.0097) 510 Month 9 - (1.0097) 511 Month 10 - (1.0097) 512 Month 11 - (1.0097) 513 Month 12 - (1.0097) 514 Average Period 1 Channel Movement and Deletion Adjustment (1.0097) Page I FCC Form 1240 WA-H1751-2 2K9RWB.xls Microsoft Excel 5.0 Version July 1996 Federal Communications Commission **OO' N"V" Approved By OMB 3060-0685 Washington,DC 20554 Worksheet 7 - External Costs True-Up Period For instructions,see Appendix A of Instructions For FCC Form 1240 True-Up Period Projected Period Question 1.For which time period are you filling out this worksheet? [Put an"X"in the appropriate box.] X Question 2.How long is the first period,in months,for which rates are being set with this worksheet? 12 Question 3.How long is the second period,in months,for which rates are being set with this worksheet? 0 a b c d e Line Line Description Basic Tier 2 Tier 3 Tier 4 Tier 5 Period 1 External Costs Eligible for Markup Cost of Programming For Channels Added Prior 701 to 5/15/94 or After 5/15/94 Using Markup Method 136,875.1949 For Period 702 Retransmission Consent Fees For Period 99,665.4384 703 Copyright Fees For Period 33,754.6563 704 External Costs Eligible For 7.5%Markup 270,295.28961 1 705 Marked Up External Costs 290,567.4363 External Costs Not Eligible for Markup 706 Cable Specific Taxes For Period - 707 Franchise Related Costs For Period - 708 Commission Regulatory Fees For Period 16,224.0000 709 Total External Costs For Period 306,791.4363 710 Monthly,Per-Subscriber External Costs For 1.1716 Period 1 Period 2 External Costs Eligible for Markup Cost of Programming For Channels Added Prior 711 to 5/15/94 or After 5/15/94 Using Markup Method For Period 712 Retransmission Consent Fees For Period 713 Copyright Fees For Period 714 External Costs Eligible For 7.5%Markup 715 Marked Up External Costs External Costs Not Eligible for Markup 716 Cable Specific Taxes For Period 717 Franchise Related Costs For Period 718 Commission Regulatory Fees For Period 719 Total External Costs For Period 720 Monthly,Per-Subscriber External Costs For Period 2 Page 1 FCC Form 1240 WA-H 1751-2 2K9RWB.xls Microsoft Excel 5.0 Version July 1996 Federal Communications Commission ' fir" Approved By OMB 3060-0685 Washington,DC 20554 Worksheet 7 - External Costs Projected Period For instructions,see Appendix A of Instructions For FCC Form 1240 True-Up Period Projected Period Question 1.For which time period are you filling out this worksheet? [Put an"X"in the appropriate box.] X Question 2.How long is the first period,in months,for which rates are being set with this worksheet? 12 Question 3.How long is the second period,in months,for which rates are being set with this worksheet? a b c d e Line Line Description Basic Tier 2 Tier 3 Tier 4 Tier 5 Period 1 External Costs Eligible for Markup Cost of Programming For Channels Added Prior 701 to 5/15/94 or After 5/15/94 Using Markup Method 138,801.7620 For Period 702 Retransmission Consent Fees For Period 199,753.9848 703 Copyright Fees For Period 34,157.2110 704 External Costs Eligible For 7.5%Markup 372,712.95781 1 705 Marked Up External Costs 400,666.4296 External Costs Not Eligible for Markup 706 Cable Specific Taxes For Period - 707 Franchise Related Costs For Period - 708 Commission Regulatory Fees For Period 17,256.8000 709 Total External Costs For Period 417,923.2296 710 Monthly,Per-Subscriber External Costs For 1.5771 Period 1 Page 2 FCC Form 1240 WA-H1751-2 2K9RWB.xls Microsoft Excel 5.0 Version July 1996 Federal Communications Commission tiyv° Approved By OMB 3060-0685 Washington,DC 20554 Worksheet 8 - True-Up Rate Charged For instructions,see Appendix A of Instructions For FCC Form 1240 Question 1.How long is the True-Up Period 1,in months? 12 Question 2.How long is the True-Up Period 2,in months? 0 a b c d e Line Line Description Basic Tier 2 Tier 3 Tier 4 Tier 5 801 Month 1 $ 12.5400 802 Month 2 $ 12.5400 803 Month 3 $ 12.5400 804 Month 4 $ 12.5400 805 Month 5 $ 12.5400 806 Month 6 $ 12.5400 807 Month 7 $ 12.5400 808 Month 8 $ 12.5500 809 Month 9 $ 12.5500 810 Month 10 $ 12.5500 811 Month 11 $ 12.6400 812 Month 12 $ 12.6400 813 Period 1 Average Rate $ 12.5592 814 Month 13 $ - 815 Month 14 $ 816 Month 15 $ - 817 Month 16 $ 818 Month 17 $ 819 Month 18 $ 820 Month 19 $ 821 Month 20 $ 822 Month 21 $ 823 Month 22 $ 824 Month 23 $ 825 Month 24 $ - 826 Period 2 Average Rate 1$ Page 1 FCC Form 1240 WA-H1751-2_2K9RWB.xls Microsoft Excel 5.0 Version July 1996 i ADDITIONAL SE . .. 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ATTACHMENT 2B �..• Attachment 3A TI LM-Tl PROJ LM-PROJ CLS:1751 -KING COUNTY SOUTH Dec-2007 Mar-2008 Nov-2008 Jul-2009 Jun-2010 Channel Information T CH T CH T CH T CH T CH CBUT B 99 B 99 B 99 B 99 B 99 NWCN B 2 B 2 B 2 B 2 B 2 KWPX B 3 B 3 B 3 B 3 B 3 KOMO B 4 B 4 B 4 B 4 B 4 KING B 5 B 5 B 5 B 5 B 5 KONG B 6 B 6 B 6 B 6 B 6 KIRO B 7 B 7 B 7 B 7 B 7 DSC-W B 8 B 8 B 8 1 B 8 B 8 KCTS B 9 B 9 B 9 B 9 B 9 KTWB B 10 B 10 B 10 B 10 B 10 KSTW B 11 B 11 B 11 B 11 B 11 KBTC B 12 B 12 B 12 B 12 B 12 KCPQ B 13 B 13 B 13 B 13 B 13 KBCB B 14 B 14 B 14 B 14 B 14 KHCV B 15 B 15 B 15 B 15 B 15 QVC B 16 B 16 B 16 B 16 B 16 HSN BS 17 B 17 B 17 B 17 B 17 LEASEACC BS 17 B 79 B 79 B 79 B 79 KWDK B 18 B 18 B 18 B 18 B 18 HALLMARK-W B 19 B 19 B 19 B 19 B 19 KTB W B 20 B 20 B 20 B 20 B 20 GOVTACC B 21 B 21 B 21 B 21 B 21 GOVTACC B 22 B 22 B 22 B 22 B 22 TVW B 23 B 23 B 23 B 23 B 23 CSPAN B 24 B 24 B 24 B 24 B 24 CSPAN2 B 25 B 25 B 25 B 25 B 25 EDACC B 26 B 26 B 26 B 26 B 26 UWTV B 27 B 27 B 27 B 27 B 27 EDACC B 28 B 28 B 28 B 28 B 28 KUNS B 29 B 29 B 29 B 29 B 29 KCTS+ B 75 B 75 B 75 B 75 B 75 UWTV2 B 76 B 76 B 76 B 76 B 76 PUBACC B 77 B 77 B 77 B 77 B 77 TWC B 78 B 78 B 78 B 78 B 78 WA-H1751-2 2K9RWB.xJs Attachment 3A Attachment 3B 1"00 FCC FORM 1240 - 2009 Headend:H17SIG Headend Name:KING COUNTY SOUTH Channel Line-Up Reconciliation Basic Number of Channels,Beginning of True-Up Period (From Attachment 3) 33 Changes During True-Up Period 1 Number of Channels,End of True-Up Period 1 34 Number of Channels,Beginning of True-Up Period 2 (From Attachment 3) 34 Changes During True-Up Period 2 - Number of Channels,End of True-Up Period 2 34 Number of Channels,Beginning of Projected Period 34 Changes During Projected Period Number of Channels,End of Projected Period 34 Summary of Channel Changes Channel! iI Date Number Call Sign Channel Name Tier Date Added Deleted Period 17 HSN HOME SHOPPING NETWORK BS 03/01/2008 TU 17 HSN HOME SHOPPING NETWORK B 03/01/2008 TU 17 LEASEACC LEASED ACCESS BS 03/01/2008 TU 79 LEASEACC LEASED ACCESS B 03/01/2008 TU I i i I I I II �I II II WA-H 1751-2 2K9RWB.xIs Attachment 313 Attachment 4 FCC FORM 1240 - 2009 Headend: H 1751 G Headend Name: KING COUNTY SOUTH Basic Basic Basic Copyright Basic Programming Programming Effective Basic Copyright Month Period Customers Effective Rate Cost Rate Cost Dec-2007 T-up 1 21,571 0.6919 14,924.9749 0.1289 2,780.5019 Jan-2008 T-up 1 21,623 0.5075 10,973.6725 0.1289 2,787.2047 Feb-2008 T-up 1 21,665 0.5075 10,994.9875 0.1289 2,792.6185 Mar-2008 T-up 1 21,786 0.5075 11,056.3950 0.1289 2,808.2154 Apr-2008 T-up 1 21,843 0.5075 11,085.3225 0.1289 2,815.5627 May-2008 T-up 1 21,986 0.5075 11,157.8950 0.1289 2,833.9954 Jun-2008 T-up 1 21,986 0.5075 11,157.8950 0.1289 2,833.9954 Jul-2008 T-up 1 21,919 0.5075 11,123.8925 0.1289 2,825.3591 Aug-2008 T-up 1 21,902 0.5075 11,115.2650 0.1289 2,823.1678 Sep-2008 T-up 1 21,921 0.5075 11,124.9075 0.1289 2,825.6169 Oct-2008 T-up 1 21,845 0.5075 11,086.3375 0.1289 2,815.8205 Nov-2008 T-up 1 21,820 0.5075 11,073.6500 0.1289 2,812.5980 Jul-2009 Proj 21,967 0.5238 11,506.3146 0.1289 2,831.5463 Aug-2009 Proj 21,988 0.5238 11,517.3144 0.1289 2,834.2532 Sep-2009 Proj 22,009 0.5238 11,528.3142 0.1289 2,836.9601 Oct-2009 Proj 22,030 0.5238 11,539.3140 0.1289 2,839.6670 Nov-2009 Proj 22,051 0.5238 11,550.3138 0.1289 2,842.3739 Dec-2009 Proj 22,072 0.5238 11,561.3136 0.1289 2,845.0808 Jan-2010 Proj 22,093 0.5238 11,572.3134 0.1289 2,847.7877 Feb-2010 Proj 22,114 0.5238 11,583.3132 0.1289 2,850.4946 Mar-2010 Proj 22,135 0.5238 11,594.3130 0.1289 2,853.2015 Apr-2010 Proj 22,156 0.5238 11,605.3128 0.1289 2,855.9084 May-2010 Proj 22,177 0.5238 11,616.3126 0.1289 2,858.6153 Jun-2010 Proj 22,198 0.5238 11,627.3124 0.1289 2,861.3222 Total Programming Costs(Worksheet 7,Line 701) Basic Programming Cost Basic Copyright True Up Period 1: 136,875.1949 33,754.6563 True Up Period 2: - - Projected Period: 138,801.7620 34,157.2110 WA-H1751-2 2K9RWB.xIs Attachment Attachment 6 FCC FORM 1240 - 2009 CONVERSION OF 2008 TRUE-UP ADJUSTMENT FOR 2009 SUBSCRIBERS Headend: H1751G Headend Name: KING COUNTY SOUTH TIER BASIC 2008 TRUE-UP(Line H14) 105,696.06 (A) True-Up Period 1 2009 TRUE-UP SUBS 17,794 (B) NUMBER OF MONTHS 12 (C) 2009 FCC 1240 (LINE F8) 0.4950 (A/B)/C NOTE:2009 True-Up subscribers MUST be based on the same franchises that were included in the 2008-1240. WA-H1751-2 2K9RWB.xls Attachment 6 . y . . COMCAST CABLE COMMUNICATIONS,LLC. FCC FORM 1240 PREPARATION DOCUMENTATION 2009 ANNUAL FILING This memo will serve to document, in general terms, the approach and assumptions used in preparing the 2009 annual filing of FCC Form 1240 for systems owned and/or managed by Comcast Cable Communications, LLC. Where an FCC Order or Public Notice applies, it is referenced by number. Questions about the mathematical calculations and formulas used in the Form 1240 and the Worksheets can be referenced in the"Instructions for FCC Form 1240." MODULE A-MAXIMUM PERMITTED RATE FROM PREVIOUS FILING Line Al The current maximum permitted rate equals the maximum permitted rate from the prior Form 1240, Line I9. MODULE B: SUBSCRIBERSHIP Line B1/B2 The average subscribership for True-Up Period 1 is calculated by taking the average of the actual subscribers for each month of the True-Up Period indicated in Question 6 of FCC Form 1240. For systems with greater than 12 months of actual subscribers, Line 132 will also be completed using the same approach. Line 133 The estimated average subscribership for the Projected Period is calculated using historical subscriber growth for the most recent 12 months ending as of the last month of the True-Up Period'. The historical growth percentage is then applied to the last month of actual subscribers to project subscribers through the end of the Projected Period indicated in Question 5 of FCC Form 1240. The Projected Period subscriber calculation may be adjusted in areas where seasonal fluctuations in subscribers are prevalent. MODULE C: INFLATION INFORMATION Line C3/C4 The inflation factor for the True-Up Period is calculated using the Gross National Product Price Index. The individual factors used for each month of the True-Up Period reflect the quarterly factors released by the FCC summarized as follows: Quarte r Months Covered Inflation 3Q07 Jul-07— Sep-07 1.03% (FCC DA 08-65) 4Q07 Oct-07—Dec-07 2.45% (FCC DA 08-866) 1Q08 Jan-08—Mar-08 2.68% (FCC DA 08-1360) 2Q08 Apr-08—Jun-08 1.11% (FCC DA 08-2252) 3Q08 Jul-08—Sep-08 3.92% (FCC DA 08-2825) ' For recently acquired systems,the subscriber growth percentage is calculated using historical subscriber growth for the most recent period of actual data available. 2009-1240(4/1/2009) MODULE C: INFLATION INFORMATION (continued) The appropriate inflation factor is entered on Worksheet 1 for each month of the True- Up Period and divided by twelve. The number 1.0 is then added to the result and entered on Line 113 of Worksheet 1. For systems with a True-Up Period 2 (greater than 12 months of actual data), Line C4 will also be completed using the same approach. MODULE G: MPR FOR TRUE-UP PERIOD 2 Module G is used to calculate the Maximum Permitted Rate (MPR) for True-Up Period 2. True-Up Period 2 will be completed when there are more than 12 months of actual data to be trued-up. Worksheets used to calculate the numbers used in Module G are attached to the Form 1240 as applicable. WORKSHEET 7-EXTERNAL COSTS Line 702 Retransmission consent fees for the period included on Line 702 represent the total amount of retransmission costs for the period based on system expenses for True-Up Period 11 months, Projected Period 12 months and applied to the average subscribership on Line B 1 and Line B3. Line 707 Franchise related costs included on Line 707 are taken from Attachment 5, "Franchise Related Costs." The attachment provides information on how the franchise-related costs are calculated for each period, e.g., the type of cost being passed through and the number of months of recovery. WORKSHEET 8-TRUE-UP RATE CHARGED Line 813 The True-Up Rate Charged reflects the actual rate charged included in the FCC Form 1240 calculation of the maximum permitted rate.* {Franchises with rate ordered rates on Line Al will have a corresponding reduction in the applicable Module D segment(s). For franchises that have paid refunds pursuant to a rate order,Line Al and Module D will match the rate ordered rates and the Worksheet 8 rate will match the rate ordered rate for the applicable months.Additionally, for franchises with FCC Form 1235,rates on Worksheet 8 will match Line Al per FCC Order DA 99-1779. 2 2009-1240 (4/1/2009) '*4w �.rP 2009 Installation & Equipment Rates Comcast-WA MAXIMUM OPERATOR PERMITTED SELECTED TYPE OF SERVICE RATE RATE Hourly Service Charge $ 33.21 $ 30.99 Installation-Unwired Home(within 125 feet) 46.59 42.99 Installation-Prewired Home (within 125 feet) 32.96 29.99 Installation Additional Outlet-Connect Initial 17.87 15.99 Installation Additional Outlet-Connect Separate 28.75 26.99 Other Installation-Relocate Outlet 21.11 18.99 Other Installation-Upgrade (non-addressable) 16.58 14.99 Other Installation-Downgrade(non-addressable) 10.99 9.99 Other Installation-Upgrade/Downgrade (addressable) 1.99 1.99 Connect VCR-Connect Initial 10.08 8.99 Connect VCR-Connect Separate 16.76 14.99 Customer Trouble Call 30.13 27.99 Remote Control (All Units) 0.28 0.15 Converter Box (Basic Service Only) 1.19 1.00 Converter Box(All Others Excluding HD) 3.24 3.20 Converter Box(HD & HDDVR) 9.28 8.50 CableCARD 1.77 N/C 2nd CableCARD-TiVo Series 3/CPE requiring 2nd CableCARD 1.77 1.60 * Non-standard installations are based on the hourly service charge times actual time spent on the activity '"W Jnr` From: bradley@bradleyguzzetta.com Sent: Tuesday, April 07, 2009 4:57 PM To: Bonnie Walton Subject: Re: FCC forms 1240 & 1205 Thank you Bonnie. I have received them. Mike ------Original Message------ From: Ms. Bonnie Walton To: Michael R. Bradley Subject: FCC forms 1240 & 1205 Sent: Apr 7, 2009 6:22 PM Mike: Please confirm that you received a copy of the April 1, 2009 forms, as referenced, which the City received via UPS Express, and that you will be reviewing these within the required deadline. Thank you. Bonnie Walton City Clerk/Cable Manager City of Renton 425-430-6502 Sent from my Verizon Wireless B1ackBerry 1 COMCAST CABLE COMMUNICATIONS, LLC COMCAST CABLE COMMUNICATIONS HOLDINGS, INC. 2008 ANNUAL FILING-FCC FORM 1205 PREPARATION DOCUMENTATION This memo will serve to document, in general terms, the steps and methodologies behind the preparation of FCC Form 1205 for systems owned and managed by Comcast Cable Communications, LLC and Comcast Cable Communications Holdings, Inc. ("Comcast"). Comcast has chosen to aggregate its equipment costs at the company level as provided by the Federal Communication Commission's Report and Order released June 7, 1997 (DA 96-57). The cost data included in the 2008 Forth 1205 was obtained from the books and records at the company level of Comcast as of December 31, 2008. The average hours per installation, costs and hours of installation and maintenance of customer equipment were estimated based upon a sample of Comcast's cable systems. Please see the enclosed "Sampling Plan & Analysis for Comcast Cable System Rates" for more details. SCHEDULE A—CAPITAL COSTS OF SERVICE INSTALLATION AND MAINTENANCE OF EQUIPMENT AND PLANT Line A Represents the types of equipment necessary for installation and maintenance of cable facilities such as vehicles and tools. Line B Gross book value was taken from the books and records of Comcast at December 31, 2008. Line C Accumulated depreciation was taken from the books and records of Comcast at December 31, 2008. Line D Deferred tax balances were calculated by multiplying the difference between the net book value and the net tax value by the sum of the Federal income tax rate (35%) and the applicable state income tax rate (net of the Federal income tax benefit). Assets identified at the company level use a weighted average state tax rate (7.10%) for this calculation. Net tax value was calculated using gross tax value minus accumulated tax depreciation. The net tax balances for 2001 through 2004 were adjusted to account for tax basis bonus depreciation. Line G4a Represents interest expense for Comcast Corporation taken from the company's l OK for the year ended December 31, 2008. Line G4b Represents total net assets of Comcast Corporation taken from the company's 10K for the year ended December 31, 2008. Total net assets equal total assets less total current assets and goodwill. Line J Represents annual depreciation expense. Depreciation expense was taken from the books and records of Comcast at December 31, 2008. COMCAST CABLE COMMUNICATIONS,LLC/COMCAST CABLE COMMUNICATIONS HOLDINGS,INC. *Awe SCHEDULE B--ANNUAL OPERATING EXPENSES FOR SERVICE INSTALLATION AND MAINTENANCE OF EQUIPMENT AND PLANT Schedule B lists annual operating expenses (excluding depreciation) for installation and maintenance of all cable facilities for the year ended December 31, 2008. Such expenses were obtained from the books and records of Comcast at December 31, 2008 and are summarized as follows: Schedule B Schedule B Analysis Salaries & Benefits Salaries, Commissions, Employee Benefits, and Payroll Taxes Supplies Operating Supplies Other 1 Contract Labor, Converter Maintenance and Repair Other 2 Vehicle Expense Gas and Oil, Vehicle Expense Maintenance and Rentals/Lease Expense SCHEDULE C—CAPITAL COSTS OF LEASED CUSTOMER EQUIPMENT Line A Represents customer equipment for which there is a separately calculated charge. The following items of equipment will have a separately calculated charge: converters for "basic-only"customers, converters for customers receiving a level of service above the basic tier (except HDTV-capable and DVR-capable converters), HDTV-capable and DVR-capable converters, CableCARDs and remotes. Line B Represents total maintenance and service hours for remotes and converters. Hours were obtained from system personnel based on service call reports and the system management's experience in performing various maintenance/service activities. If the system utilized contract labor, those hours were included. Such hours were then allocated 5% to remotes and 95% to converters. Please refer to Schedule C Attachment for actual calculation. Line D Gross book value was taken from the books and records of Comcast at December 31, 2008. Items such as non-addressable converters, addressable converters, remotes, digital converters, digital video recorders, HDTV-capable converters, and CableCARDs are included on this line. Line E Accumulated depreciation was taken from the books and records of Comcast at December 31, 2008. Line F Deferred tax balances were calculated by multiplying the difference between the net book value and the net tax value by the sum of the Federal income tax rate (35%) and the applicable state income tax rate (net of the Federal income tax benefit). Assets identified at the company level use a weighted average state tax rate (7.10%) for this calculation. Net tax value was calculated using gross tax value minus accumulated tax depreciation. The net tax balances for 2001 through 2004 were adjusted to account for tax basis bonus depreciation. 2 COMCAST CABLE COMMUNICATIONS,LLC/COMCAST CABLE COMMUNICATIONS HOLDINGS,INC. Line J Current provision for depreciation was taken from the books and records of Comcast at December 31,2008. SCHEDULE D—AVERAGE HOURS PER INSTALLATION Schedule D includes the average hours for installations. The average times were based on the sample systems' experience in actually performing such activities in 2008 and represent a weighted average time that includes both in-house and contractor installation times. WORKSHEET FOR CALCULATING PERMITTED EQUIPMENT AND INSTALLATION CHARGES STEP A—HOURLY SERVICE CHARGE Line 4 Represents the estimated percentage of the costs reported on Schedules A and B that relate directly to installation and maintenance of customer equipment. Line 5 Represents the estimated amount of costs related to installation and maintenance of customer equipment. Line 6 Represents an estimate of the total number of person hours that were spent on maintenance of regulated customer equipment and service installation in 2008, including contract labor. STEP F—CHARGES FOR CHANGING SERVICE TIERS OR EQUIPMENT Line 36b Represents the average hours for changing service tiers or equipment and equals the same number of hours listed for upgrade of service (requiring service call) at Schedule D, Item 2. WORKSHEET FOR CALCULATING TOTAL EQUIPMENT AND INSTALLATION COSTS This worksheet has not been completed since this is the annual filing of Form 1205, and not a Form 1205 being filed in conjunction with FCC Form 1200, 1220, or 1225 for the purpose of establishing cable service rates. Please refer to the instructions to FCC Form 1205,page 21. 3 COMCAST CABLE COMMUNICATIONS,LLC/COMCAST CABLE COMMUNICATIONS HOLDINGS,INC. Fcdetal Current...Was Commission Approved by.OMB 3060-0703 Washington,D.C.20554 FORM 1265 DETERMINING REGULATED EQUIPMENT AND INSTALLATION COSTS -EQUIPMENT FORM" Comcast Community Unit Identifier(CUID)of cable sysmo pate of Fotm Submiussion SEE FCC FORM 1240 FILING 03/01M Name of Cable Operator COMCAST CABLE COMMUNICATIONS,LLC and COMCAST CABLE COMMUNICATIONS HOLDINGS,INC. Mailing Address of Cable Operator City Smtc ZIP Code Name and Title of person completing this fan: Telephone number Fax Number Name of Local Franchising Authority PLEASE SEE FRANCHISE AUTHORITY LISTING PROVIDED WITH FCC FORM 1240 FILING Mailing Address of Local Franchising Authority City State ZIP Cade 1.This form h being filed:[Enter sa"x"1.the appropriate baa] Flo conjunction with FCC Form 1200,FCC Form 1220,or FCC Fonn 1225. Attach the completed FCC Forrn 1200,FCC Form 1220,or FCC Form 1225 to the Cram of this font OR MX to order to fulfill FCC mks requiring an annual filing of this form Enter the date on which you lap filed this form 1 03/01/08 (ttmt/dd/yy) Note:This should be the date m which the rates lap justified,by using either FCC Form 393 in the prior filing of this form,were in effect- 2.Enter Use date on wbkb you closed your books for the fhcal year reflected In this farm: 12/31N8 �(mMddlyy) Now This will indicate the end of the 12-month fiscal year fm which you are filing this form 3.ladkate the corparwta status of your cable system[Enter as"x"in the currect boa] X C-Corporation Subchapter S corporation Partnership Sok Proprietorship Other[Please explain below] FCC Form 1205 Page 1 Excel 4.0 for Windows lune 19% Federal Co wassa atiooa Co nsamsioo Washington,D.C.20554 Approved by-OMB 3060-0703 Cost SCHEDULE A:CAPITAL COSTS OF SERVICE INSTALLATION AND MAB9TENANCE OF EQUIPMENT AND PLANT Malehaasce Otter 1. Otter L A Equiprmnt and Plain VAkka Took Facildea below below) B Gross Book Value S1,064,215,448.00 $646,042,070.00 SO.00 C Accumulated Depreciation 5813,938,883.00 $472,175,335.00 $0.00 D Deferred Taxes $14,469,573.00 S21,339,531.00 $0.00 E Net Book Value B{C-D $235,806,992.00 $152,527,204.00 $0.00 $0.00 5000 F Rate of Return 0.1125 G Calcalorton ro5.n- Raw - - - - - - " o G GI Fedl Inome Tu tam 0.35 G2 State Income Tu Rate 0.071 G3 NaTo.IsomTu Rae CGI+G2Gtx 2 0.3962 - - - - - - - G4 Adustmeto Reect lotest Deduub"li _ Yl _ - - - - Goa A439,000,00000 coral I.-Amount S 439 000 000. - - 00 Gob Total Net $94,412,000,000.00 Assets 394 412 000 000. - G4c Base Re - - tum on Investment Amount G46 x F 1062130 - - 5 5000.00 Gad -= - - -- loneness �iti Deducub Fahr Goa/ - - G4c - GS Effectiv <Tu Ram G3x - - Ili4d C-Co ski 7 - - mG G6 Adjusonents for N - on-C Co rations G6a Base Return on Inve vnent - Amoun[G4c - - $ 0 G6b Distributions = ' .00 G6c Contributions - - - - -- " ma not uceed G6b G6d Returns _ Sub- m Income Tu G6s-G6 bKfic Na ii.=isisi G6e RetmP< cntaSubect m Income TaxG6d/G6a - d �: - a 7 G Gross-Up RamC1.4392Co :1 IGS>Other 1/c IGS z G6e - - - HG--d-Up Rate of Return IF.G71 G 0.1619 I Rerun on Invesunent Grossed-Up for Taxes E x fi $38,180,159.2032 $24,696,099.4759 50.00 $0.00 SO 00 J Icurrent Provision for Depreciation $118,746,453.00 545,806,685.00 50.00 K Amuai Capital Costs 11'3I $156,928,6122032 $70,502,784.4759 $0.00 50.00 $0.00 L GRAND TOTAL Asan of Line K enlrles) $227,431,396.679 Boa 1. Specify,Other 1. Specify:Other 2. SCHEDULE B:ANNUAL OPERATING EXPENSES FOR SERVICE INSTALLATION AND MAFNTENANCE OF EQUIPMENT Salaries Other I. Other 2. &Befits Supplies Utilities OtherTuu t below 'Spetify below A Annual Op.Expnues for Svc.install.sod Maint.of Equip. $4,915,494,611-76 $20,496,082.00 50.00 50.00 $338,451,201.90 5372,625,142.00 B GRAND TOTAL)sem of Lloe A entries) SS,647,667,037.66 Boa L Specify Other 1.Ceamact Labor/Convenes Maw- Specify:Other 2.Vehicle Expenses/Rentals and Lease Expense FCC Form 1205 Page 2 Excel 4.0 for Windows Juoe 1996 Federal C.--Botts Commission Washingmn,D.C.20554 Approved by-OMB 30604703 •�1v Comcast SCHEDULE C:CAPITAL COST'S OF LEASED CUSTOMER ED UIPMENT A Remote 1 Remote 2 CableCARD Converter 1 Convener 2 Converter 3 B Taal Maintenance/Service Hours Attach E lavation) 632,434 19,592 115,803 7,677,584 4,203,263 C Total R of Units in Service 27 998,392 235,100 270,267 17,918,436 9,809,689 D Gross Book Valve $330,716,460.00 $17,670,700.97 $291,264.00 $3,804,489,718.00 53,826,627,092.00 E Accmnotated Depreciation $279,758,892.00 $6,174,802.00 $290,866.00 52,934,669,207.00 $1,466,632,772.00 F Deferred Taxes 529,120,217.00 $1,556,988.00 $95.00 5136,528,494.00 $329,841,156.00 G Net Book Vahm E+ $80,077,785.00 50.00 $9,938,910.97 $303.00 $713,292,017.00 $2,030,153,154.00 H Grossed-U Rate otRetum Fr oro Sched_ Line H 0.1 1 - - A, 6 9 1 Rewm on Investmem Grossed-U for Taxes G x H S 12,963,614.6071 50.00 $1,609,236.4349 549.0596 5115,491,074.0196 1328,707,685.7608 J C—t Provision for iatioa 558,784,298.00 $2,720,378.00 5609.48 5325,341,466.35 5624,669,392.77 K Annual Capital Cost)I+JI $71,749,912.6071 50.00 54,329,614.4749 $658.5396 $440,832,540.5696 $953,377,078.5308 L GRAND TOTAL 1—o1 Lia.K entries) 51,47,289,844.682 Bas 3. SCHEDULE D:AVERAGE HOURS PER INSTALLATION A. Avera Hours per Unwired Home hutallation(attach ane lavation) 14028 B. Avnsge Hours pa Fr Vrwed Home hatalUtion(attxh an latution) 0.9925 C. A,emgc Hours per Additional Connection butallation at Torte of hritwl hmmilation attach an l—tion 0.5381 D. Averagc Hours per Additional Connection Installation Requiring S w Installation attach av ex lavation 0.8657 E. Odin Installation(by Item Type): Item 1.R.l caw Outlet A c Hotua per Installation attach ao a lavation 0.6355 Item 2.Upgrdc N.-Addressable A—ge Hours per huvallation(anach an explanation) .4993 Item 3.Down Non-Addressablc A—agc Hours per Installation(attach an cx lavation) 0.3309 FCC Form 1205 Page 3 Excel 4.0 fm W mmdows Jmre 1996 Federal Cormomicatio ns Commission Washingwx,D.C.20554 Approved by:OMB 3060.0703 Comcast WORKSHEET FOR CALCULATING PERMITTED EQUIPMENT AND INSTALLATION CHARGES STEP A.11-fly Service Cbaqe I. Total Capital Costs of installation and Maintenance Scheduk A,Box 11 &227,431,396.679 2. Total Annual Operating Expcnses fa Installation and Maintenance jSchodulc B,Box 2 $5,647,067,037.66 3- Total Capital Costs and Opmting Ex ace for bn nstlation and Maintenance Lime I+Line 21. &5,874,498,434.339 4- Customer Equiltnatot and Installation Pe-ta attach an cxplamafm0.1626 5. Annual Customer Equiptnew Mainwneme and Installation Costs,Excluding Costs of Leased Equilmotnt Linc 3 x Line 4 $954,928,438.75 6. Total labor Hours for Maintenance and Installation of Customer Equipnnent and Servi-attach ex lamtion 28,753,794.60 7. Hourly Service Linc 5/Lim 6) $33.2105 METHOD OF BILLING FOR INSTALLATIONS(place an":"In the appropriate box) Installations billed by drc boa based oa the HSC cakulard in Linc 7. X Installations billed as a standard charge. STEP B.Inrtaltatbn Charge S. Uniform HSC for all installations(Frac Step A,line 7) n/a OR 9. Av-ge Charge for Installation Types a Unwired Home Installation al.HSC Linc 7 $332105 a2.Aveagc Hours per Unwited Home hatallation(Schedulc D,Line A) 1.4026 a3.Charge per Unwired Home Installation[al x n21 &466877 b.Pre-wired Hare installation bl.HSC Line 7 $331105 - b2.A--age Hours per Pre-wird Herne Installation(Schedule D,Line B) 0.9925.-1=5i"=: ... ........... b3.Charge pa Pre-wired Homc Installation[b I x 621 $32.9614 c.Additional Conn-tion Installation at Time of Initial Installation c 1.HSC Line? $33.2105 F::::::- c2.Average Hours per Additional Connection Installation at Time of[nit Install.[Schedule D,Line CJ 0S381 .... 1i:>i: ...... .... e3.Charge per Additional Connection Installation at Tune of Initial Installation[el x c2) $17.8706 d.Additional Connection Installation Requiring Separate Installation di.HSC Line 7 $31.2105 := d2.Avg Hours pa Additional Conoedion bataitation Req.Sep.Install.(Sc heduk D.Line D] 0.8657 d3.Charge per Additional Connection Installation Requiring Separate Installation(dl x d2] ..528.7503 e.Other lnstalt tions(As apifd in Schedule D.Line E): el.HSC[Li-7 $33.2105 e2.Avenge Hours pa Installation of Item l [Rctacam Outlet[ 0.6355.: c3.Charge per installation ofltem 1[-1-21 $21.1053 e4.HSC Line 7 $33.2105 - - c5.Average Hours per installation of ltan 2[Upgm&Nan-Addressable 1 1 0.4993 `....::::... ............... e6.Charge per Installation of item 2(e4 x c5l $16.382 0.HSC fLinc 7 $33.2105 - c8.Average Hours pa Installation of Item 3[Downgrade Non-Addrc bkj 033091...-. - '--- e9.Charge per bnstallation of imm 3[e7 x c8) $10.9894 FCC Fam 1205 Page4 Excel 4.0 fa Windows hom 1996 Federal Conunnrxcatimu Commission Approved by.OMB 3060-0703 Washington,D.C.20554 7 Comcast STEP C.CAarsee for leased Reaaoses a b c (CaknlNe for each Rcao dlffueat ) Rerme 1 Renoow 2 Cab.,Card 10. Total Mamtcoance Service Hours fCoffesponding mhrmn from Schedule C,Line Ill 632,434 0. 19,592 IL HSC Line J $331105 $33.2105 5331105 12. Total Maintenanco Servicc Cost Line 10 x Line 11 I S21,003,461.3043 50110 $650,660,4861 13. Arcual Capital Costa[Corresponding column from Schedule C,Linc K $71,749,9126071 50.00 $4,329,614.4349 14. Total Cost of Renk 12+Lim 131 592,753.373.9114 50.00 $4,980,274.9211 15. Number of Univ i Service in column from Schedule C,Lie Cl27,998,392 O. 235,100 16. Unit Cost(Lire 14/Um 151 $3,128 50.00 521.1836 17. Raw per Month[Line 16/(12)1 $0.2761 $0.00 $1.7653 STEP D.Charges far leased Converter Boxesa b c (Calculate separately for each significantly different ) Converser 1 Converter 2 Converser 3 I8. Total Maintenances-im Hours tConresTonding column from Schedule C,Lie BI 115,803 7,677,584 4,203,265 19. HSC Line 7 $331105 $331105 $331105 20. Total MainwnancclService Cost Linc 18 x 19 13,845,877.7191 5254,976,548.4689 S139}92,611.6662 21. Annual Capital ComCort r -hu-cohufrom Schedule C,Linc K $658.5396 $440,834540.5696 $953,377,0783306 22. Taal Cost of Converter ie 20r Line 21 $3,846,5361587 $695,809,089.0385 $1,092,969,690117 23. Number of Units in Service[Con-ponding column from Schedule C,Line Cl 270167 17,918,436 9,809,689 24. Unit Cost(Lie 22/b.23) $14.2324 $38.832 11111.4174 25. Rate per Month[Line 24/(12)] S1.1861 $3.236 1 591848 STEP L Ch-S.for Other Leased E u meot 26. Total Maintenw-Service Hours[Corresponding column from Scheduk C,Lie 110- 27 HSC Line 7 $33.2105 28. Taal Maimenance'Servicc Cost Line 26 x Litre 27 S0.00 29. Annual Capital Com iCorreqxmding column from Schedule C,Line K $0,00 30. Total Cost of Lie 28+Linc 291 $0.00 31. Number of Units in Service[Correiponding moron from Schedule C,Lie Cl0- 3 UnitCost(Line 304,ine 311 50.00 33. Rate per Moah(Line 32/(1 Z)1 50.00 METHOD OF BILLING FOR CHANGING SERVICE TIERS OR EQUIPMENT Iplace as"s"in the appropriate boil Ias a Nominal Charge(Enter rbc rrominal charge in Line 34) as a Uniform Hourly Service Charge xai an Average Charge(Enter the Average Hours for Changing Service Tiers in Lie 366.) STEP F.Chargea for Chimazing Service Tiers or E ul meat 34. Nominal Charge fm Changing Service Tiers Ifyou use an earalating scale ofchargm,place an"x"in the box at the right. OR 35. Uniform Hourly Service Charge da OR 36. Avera for Chan in Service Tiers 36a.HSC Line 7 5331105 36b.Average Hours to Change Service Tiers 0.4993 36,Avenge Charge for Changing Service Tiers(Linc 36a x Lim 36bl 516.582 FCC Fora 1205 Page 5 Exeei 4.0 far Widows lune 19% Federal Con mations Cornto-on Washington.D.C.20554 +oP wedbr OMB 306"703 1� Comcast WORKSHEET FOR CALCULATING TOTAL EQUIPMENT AND INSTALLATION COSTS I. Total Calital Costs of Installation and Maintenance Schedule A,Box 1 $227,431,396.679 L Total Annual Opecating Expenses for limallation and Maintenanca Sebodule B.Box 2 55,647,067,037.66 3. Total Annual Capital Costs of Installation and Maimenance Lice 1+Lme 2 $5,874,498,434.339 4. Customs Egutpment and Installation Pe to coach a lactation. S. Annual Customer Equoumd Maintenance and Installation Costs,Excluding Cnsu oft""EcIttiproent $0.00 [Line 3 x Line 4 6. Total Capital Coal ofl.cased Cnutom Schedule C,Box 3 $1,470,289,804.682 7. Annual Cusomoer Equipment and Installation Costs P--e 5+Line 6 $1,470,289,801.682 S. P—ntage Allocation to Franchise Acca see its tioffi 9. Allocated Annual Equ'ptrtcnt and Installation Cost Line 7 x Line 8 $0,00 10. Moadtly Equipmem and lrtabllatian Coss Line 9/ 12 $0.00 U. Number of Basic Subscribem in Franchise 12. Mmthly Equilarment and Installation Cost per Subscriber Line 10/Linc 11 50.00 13. Inflation Ad'usu-9 Factor S.Inshuctions 14. Adjusted Monthly i mem and lnslaflation Cost pa Subscribe Line 12 x Line 131 50.00 FCC Form 1205 Page 6 Excel 4.0 for Windows lune 1996 Federal Communication Conanawion Washingl—DC-211554 **Sol Approved by.OMB 3060-0703 Cotnost SUMMARY SCHEDULE C—d i awd IaAafbliow Rates Pmnirted AmA 1. Charg,for Cabit S—icc intAtthons a Howty Raw jSIcp A.Linc 7 Na b.Avon c Inaallation Char a: 1.Innitatiow o(Utm iced Homes lSt B,Lirc Ya3 $46-59 2.Instaibtion ofRcvvircd Homo S B-Linc 96?) S1296 3-Innllatioo of Additional Cownttn—a Time of IraOal ImUllaoon ISTtp B,Linc 901 517.87 4.InAallation of Additiomi Comtcctmm R aratt f-11 ISItp B-Linc 9dt $28 75 5.Other InstAlanonl ifvl ISt B.Lincs 9c3.9c6.9c9l a.Rci c tc Outltt 521.11 b-Upgra&Non-Addressabk Sit,-'8 c.Down rade Non Addressable sl(L99 2. Flonthly Char a for Least of ft—.Ic Connots ISt C,Linc IT colurmu a-cl Remote Control Tv I:All U— $0-28 Rcmott Cortuol T 2- SII INI Remote Control Ty pt 3:CabkCARD 51.77 t h1onth1v Cha!lc for Least of Commer Boas[StD.Line 25 columns a-cl Comma Boz TyEc L IBasic Onh Uniu) SI 19 Convma Boz T 2:I.AI1 Olha Umo Eachnlin HD and DVR) V.24 Convma Boa Tv 3:(Hi b Dttin nand Discal\id.Ree-der) S9 2% 4- btonthiv Ch c f-Lcasc of Otho Equpmtwt SI E.Linc 331 Olhcr E r—(S itv) b0 tNl 5 Char a for Chan m Tiers I if am-)[Step F.Line 34. w 36c1 SI6.SR LABOR COST AND POLICY CHANGES Ir d—le your anwa to the following 11—t quesoows by placing an'Y m the appropriate boa 1.Have lou mclnded the labor tom assocuted s.-ilb subsrnber cabk drops in your chargts for moral tmraliauon' YES NO 2 Haye you cap-1—d tht lab-costs associated..nh stbscnfxr-bit drops' YES NO 3-If you have binf this(before have yew rhaneed am pohcv.e.g..cost aeeewming or cost allocanon That rausrs a...crease..the rolls. -100 in the c.omputanon of equrpmemaruf rn Wla,— �J .—hcharecs" YES(1 nu must ah a full caplananon) NO CERTIFICATION STATEh1ENT FCILLFUL FALSE STATEMENTS 6tADE ON THIS FORM ARE PUNISHABLE 01 FIFE AND OR IMPRISONMENT (U.S.CODE TITLE 18.SECTION If9)I I.AND OR FORFEITURE WS CODE.TITLE 4'.SECTION v0 i I cernf_that tht sr f—M made m this Toon are tut and torten to dte bar uf..v knowledge and belief.aal are made m so-1 tawh. Name Of tht Cable Olrttamr Srenamrt f Comnst Cablr CmwmuwiratiuK LLC]ud Cowrrast Cabit Com wiratiorrs Holdi]Cn.[wr. l%J`J\ a'V3� Dale T isle 03/01/09 Dirmor n/Ratr Re••alariow 'See 2009 Equipinenl and Installation Rates Sheet- Pagt 7 \l�nrws FCC Form I'ri E Orel a 11(- M )nor IY46 Novo FCC FORM 1205 SCHEDULE D: AVERAGE HOURS PER INSTALLATION Comcast Item 4. Upgrade/Downgrade Addressable Average Hours per Installation(Attach an Explanation) Item 5. Connect VCR-Connect Initial Average Hours per Installation(Attach an Explanation) 0.3034 Item 6- Connect VCR-Connect Seperate Average Hours per Installation(Attach an Explanation) 0.5047 Item 7. Customer Trouble Call Average Hours per Installation(Attach an Explanation) 0.9071 Item 8. Activate Pre-Existing Outlet Average Hours per Installation(Attach an Explanation) 0.3061 Item 9. (Specify) Average Hours per Installation(Attach an Explanation) Item 10. (Specify) Average Hours per Installation(Attach an Explanation) Page 8 1205 Attachments FCC FORM 1265 STEP R. INSTALLATION CHARGE Comcast e10.HSC[Line 71 N/A ``....:i;c::::. .............. ell.Average Hours per Installation of Item 4[Addressable Upgrade/Downgrade] MAI e12.Charge per Installation of Item 4[010 x ei l] $1-9900 e13.HSC[Line 71 $332105 e14.Average Hours per Installation of Item 5[VCR Connect-Initial] 0.3034 e15.Charge per Installation of Item 5[e 13 x e14 SI0.0761 e16.HSC[Line 71 $33.2105 e 17.Average Hours per Installation of Item 6[VCR Connect-Separate] 0.5047 e18.Charge per Installation ofltem 6 lei x e171 $16.7613 e 19.HSC[Line 71 $33.2105 e20.Average Hours per Installation of Item 7 [Customer Trouble Call] 0.9071 e21.Charge per Installation of Item 7 Je 19 x e201 530.1253 e22.HSC[Line 71 $33.2105 e23.Average Hours per Installation of Item 8[Activate Pre-Existing Outlet] 0.3061 --------------- e24.Charge per Installation of Item 8[e22 x e23] S10.1657 e25.HSC[Line 71 $332105 _ e26.Average Hours per Installation of Item 9[Schedule D,Line E,Item 91 e27.Charge per Installation of Item 9[e25 x e261 e28.HSC[Line 71 S33.2105 e29-Average Hours per Installation of Item 10 (Schedule D,Line E,Item 101 e30.Charge per Installation of Item 10[e28 x e29] Page 9 1205 Attachments 1 FCC FORM 1205 SUMMARY SCHEDULE Comcast Current Equipment and Installation Rates Permitted Actual d. UpgradefDowngrade Addressable 51.99 C. Connect VCR-Connect Initial $10.08 C Connect VCR-Connect Separate $16.76 g. Customer Trouble Call $30.13 ' h. Activate Pre-Existing Outlet SI0.17 i. 1- • See 2009 Installation and Equipment Rates Sheet Page 10 1205 Attachments i ami FCC FORM 1205 SCHEDULE C Comcast SCHEDULE C,LINE B-REMOTE 1 LINE I. Total Labor Hours for Maintenance/Service of Remotes and Converters 12,648,673 hrs- LINE 2. Percentage of Line I Allocated to Remotes 0.0500 LINE 3_ Total Maintenance/Service Hours Allocated to Remotes 632,434 LINE 4. Schedule C,Line C-Total Units in Service-Remote 1 27,998 392 LINE 5. Number of Units-Remote I/Total Remote Units[Line 4/(Line 4+Line 8)] 1.00Op LINE 6. Total Maintenance/Service Hours Allocated to Remote 1(Line 3 x Line 5) 632,434 his. SCHEDULE C,LINE B-REMOTE 2 LINE 7. Total Maintenance/Service Hours Allocated to Remotes(Line 3) 632,434 lhrs. LINE 8. Schedule C,Line C-Total Units in Service-Remote 2 LINE 9. Number of Units-Remote 2/Total Remote Units[Line 8/(Line 4+Line 8)] LINE 10. Total Maintenance/Service Hours Allocated to Remote 2(Line 7 x Line 9) his. SCHEDULE C,LINE B-CABLE CARD LINE 1 I. Total Maintenance/Service Hours Allocate to Cable Card 19,592 jhrs. LINE 12_ Schedule C,Line C-Total Units in Service-Cable Card 235,100 LINE 13. Allocation Percentage 1.0000 LINE 14. Total Maintenance/Service Hours Allocated to Cable Card(Lime 1 I x Line 13) 19,592 his SCHEDULE C,LINE B-CONVERTER 1 LINE 15. Line 1 above 12,648,673 hrs. LINE 16. Total Labor Hours Allocated to Converters(Line 1-Line 3-Line 12) 11,996,647 his. LINE 17- Schedule C,Line C-Total Units in Service-Converter 1 270,267 LINE 18. Number of Units-Converter I/Total Converter Units[Line 17/(Line 17+Line 21+Line 25)] 0.0096529 LINE 19. Total Maintenance/Service Hours Allocated to Converter t(Line 16 x Line 18) 115,803 his. SCHEDULE C,LINE B-CONVERTER 2 LINE 20. Total Labor Hours Allocated to Converters(Line 16) 11,996,647 Ibis. LINE 2I. Schedule C,Line C-Total Units in Service-Convener 2 17,918,436 LINE 22. Number of Units-Converter 2/Total Converter Units(Line 21/(Line 17+Line 21+Line 25)] 0.63998 LINE 23. Total Maintenance/Service Hours Allocated to Converter 2(Line 20 x Line 22) 7,677,584 hrs. SCHEDULE C,LINE B-CONVERTER 3 LINE 24. Total Labor Hours Allocated to Converters(Line 16) 11,996,647 Ilus. LINE 25. Schedule C,Line C-Total Units in Service-Converter 3 9,809,689 LINE 26. Number of Units-Converter 3/Total Converter Units[Line 25/(Line 17+Line 21+line 25)] 0.35037 LINE 27. Total Maintenance/Service Hours Allocated to Converter 3(Line 24 x Line 26) 4901765 hrs. Page 11 1205 Attachments FCC FORM 1205 CAPITAL ASSETS/GENERAL LEDGER AUDIT REPORT 2008 Comcast Cable Communications,LLC and Comcast Cable Communications Holdings,Inc. PACE 1 ACCUMULATED DEFERRED CURRENT SCHEDULE A INFORMATION GROSS BOOK DEPRECIATION TAXES NET BOOK PROVISION VEHICLES 1,064,215,448 813,938,883 14,469,573 235,806,992 118,748,453 TOOLS 646,042,070 472,175,335 21,339,531 152,527,204 45,806,685 MAINTENANCE FACILITIES OTHER I OTHER 2 SCHEDULE A-TOTAL CAPITAL COSTS 1,710,257,518 1,286,114,218 35,809,104 388,334,196 164,555,138 SCHEDULE B INFORMATION I TOTAL AMOUNT SALARIES&BENEFITS 4,915,494,612 SUPPLIES 20,496,082 UTILITIES OTHER TAXES - OTHER t 338,451,202 OTHER 2 372,625,142 SCHEDULE B•ANNUAL OPERATING EXPENSE 5,647,067,038 ACCUMULATED DEFERRED CURRENT SCHEDULE C INFORMATION UNITS GROSS BOOK DEPRECIATION TAXES NET BOOK PROVISION REMOTE[ 27,998,392 330,716,460 279,758,892 (29,120,217) 80,077,785 58,784,298 CABLECARD 235,100 17,670,701 6,174,802 1,556,988 9,938,911 2,720,378 CONVERTER I(BASIC ONLY UNITS) 270,267 291,264 290,866 95 303 609 CONVERTER 2(ALL OTHER) 17,918,436 3,804,489,718 2,954,669,207 136,528,494 713,292,017 325,341,467 CONVERTER 3(HD&HDDVR) 9,809,689 3 826 627082 1466 632 772 329,841,156 2,030,153,154 624669 393 SCHEDULE C-TOTAL CAPITAL COST 56,231,884 7,979,795,225 4,707,526,539 438,806,516 2,833,462,170 1,011,516,145 '.. FCC FORM 1205 CAPITAL ASSETS/GENERAL LEDGER AUDIT REPORT 2008 Comcast Cable Communications,LLC and Comcast Cable Communications Holdings,Inc. PAGE 2 SCHEDULE A BREAKDOWN ACCUMULATED DEFERRED CURRENT SCHEDULE A•COMMON ASSETS GROSS BOOK DEPRECIATION TAXES NET BOOK PROVISION VEHICLES TOOLS MAINTENANCE FACILITIES - OTHER I OTHER 2 SCHEDULE A.TOTAL AMOUNTS ACCUMULATED DEFERRED CURRENT SCHEDULE A.COMCAST SYSTEM ASSET GROSS BOOK DEPRECIATION TAXES NET BOOK PROVISION VEHICLES 1,064,215,448 813,938,883 14,469,573 235,806,992 118,748,453 TOOLS 646,042,070 472,175,335 21,339,531 152,527,204 45,806,685 MAINTENANCE FACILITIES OTHER 1 OTHER 2 SCHEDULEA-TOTAL AMOUNTS 1,710,257,518 1,286,114,218 35,809,104 388,334,196 164,555,138 GRAND TOTAL SCHEDULE 1,710,257,518.00 1,286,114,218.00 35,809,104.00 388,334,196.00 164,555,138.00 SCHEDULE A•COMCAST SYSTEM ASSETS BOOK COST I BOOK ACCUM NET BOOK I BOOK PROVISION TAX COST I TAX ACCUM NET TAX DEF TAXES TOOLS 646,042,070 472,175,335 173,866,735 45,806,685 646,042,070 526,035,837 120,006,233 21,339,531 VEHICLES 1,037,616,662 787,349,441 250,267,221 118,689,116 1,037,616,662 823,860,882 213,755,780 14,465,833 CAPITALIZED VEHICLE LEASES 26,598,786 26,589,442 9.344 59,337 26,598,786 26,598,881 (95) 3,740 TOTAL SYSTEM ASSETS 1,710,257,518 1,286,114,218 424,143,300 164,555,138 1,710,257,518 1,376,49$,600 333,761,918 35,809,104 DEFERRED TAX CALCULATION NET BOOK NET TAX BOOK LESS TAX NET TAX RATE DEF TAXES TOOLS 173,866,735 120,006,233 53,860,502 0.3962 21,339,531 VEHICLES 250,267,221 213,755,780 36,511,441 0.3%2 14,465,833 CAPITALIZED VEHICLE LEASES 9,344 (95) 9,439 0.3962 3,740 TOTALS 424,143,300 333,761,918 90,381,382 0.3962 35,809,104 NET TAX RATE CALCULATION-[(FEDERAL TAX+STATE TAX)-(FEDERAL TAX•STATE TAX)] FEDERAL TAX: 0.3500 STATE TAX: 0,0710 NET TAX RATE: 0.3962 FCC FORM 1205 CAPITAL ASSETS/GENERAL LEDGER AUDIT REPORT 2008 Comcast Cable Communications,LLC and Comcast Cable Communications Holdings,Inc. PAGE 3 SCHEDULE B BREAKDOWN SCHEDULE B-COMMON EXPENSES= TOTAL AMOUNT SALARIES&BENEFITS SUPPLIES UTILITIES OTHER TAXES OTHER I OTHER2 SCHEDULE B TOTAL-COMMON EXPENSES SCHEDULE B•COMCAST SYSTEM EXPENSES TOTAL AMOUNT SALARIES&BENEFITS 4,915,494,612 SUPPLIES 20,496,082 UTILITIES - OTHER TAXES - OTHER 1 338,451,202 OTHER2 372,625,142 SCHEDULE B TOTALS•COMCAST SYSTEM EXPENSES 5,647,067,038 GRAND TOTAL SCHEDULE B•OPERATING EXPENSE 5,647,067,038 SCHEDULE B•COMCAST SYSTEM EXPENSES TOTAL AMOUNT ]Schedule B,Line A Descriptions SALARIES-REGULAR 2,994,688,344 SALARIES AND BENEFITS SALARIES-OVERTIME 230,241,370 SALARIES AND BENEFITS SALARIES-BONUSES 121,514,550 SALARIES AND BENEFITS SALARIES-VACATION 197,601,630 SALARIES AND BENEFITS COMMISSIONS 344,409,682 SALARIES AND BENEFITS UTILITIES • UTILITIES CONTRACTLABOR 270,392,947 OTHERI BUILDING MAINTENANCE - SUPPLIES M&R•CONVERTER 68,058,255 OTHER[ RENTALS/LEASE EXPENSE 135,315,904 OTHER2 VEHICLES-GAS&OIL 155,361,577 OTHER2 VEHICLES-REPAIRS&MAINTENANCE 81,947,661 OTHER2 EMPLOYEE BENEFITS 709,395,244 SALARIES AND BENEFITS PAYROLL TAXES 317,643,791 SALARIES AND BENEFITS M&R•EQUIPMENT • SUPPLIES PARTS SUPPLIES SMALL TOOLS 20,496,082 SUPPLIES PROPERTY TAXES OTHER TAXES INSURANCE OTHER2 TOTAL COMCAST CABLE SYSTEMS 5,647,067,038 FCC FORM 1205 CAPITAL ASSETS/GENERAL LEDGER AUDIT REPORT 2008 Comcast Cable Communications,LLC and Comcast Cable Communications Holdings,Inc. PAGE 4 SCHEDULE C BREAKDOWN ACCUMULATED DEFERRED CURRENT SCHEDULE C•COMMON ASSETS GROSS BOOK DEPRECIATION TAXES NET BOOK PROVISION REMOTE 1 REMOTE2 REMOTES CONVERTER I(BASIC ONLY UNITS) CONVERTER 2(ALL OTHER EXCLUDING HD) CONVERTER 3(HD) CONVERTER 4(DVR) SCHEDULE C•TOTAL AMOUNTS ACCUMULATED DEFERRED CURRENT SCHEDULE C-COMCAST SYSTEM ASSETS UNITS GROSS BOOK DEPRECIATION TAXES NET BOOK PROVISION REMOTE 1 27,998,392 330,716,460 279,758,892 (29,120,217) 80,077,785 58,784,298 CABLE CARD 235,100 17,670,701 6,174,802 1,556,988 9,938,911 2,720,378 CONVERTER l(BASIC ONLY UNITS) 270,267 291,264 290,866 95 303 605 CONVERTER 2(ALL OTHER EXCLUDING HD) 17,918,436 3,804,489,718 2,954,669,207 136,528,494 713,292,017 309,970,559 CONVERTER 3(HD/HDDVR) 9,809,689 3,826,627,082 1,466,632,772 329,841,156 2,030,153,154 580,921,122 SCHEDULE C-TOTAL AMOUNTS 56,231,884 7,979,795,225 4,707,526,539 438,806,516 2,833,462,170 952,396,962 GRAND TOTAL SCHEDULE C-TOTAL AMOUNTS 56,231,884 7,979,795,225 4,707,526,539 438,806,516 2,833,462,170 952,396,962 SCHEDULE C-COMCAST SYSTEM A I BOOK COST I BOOK ACCUM I NET BOOK I BOOK PROVISION I TAX COST I TAX ACCUM NET TAX I DEF TAXES REMOTES 330,716,460 279,758,892 50,957,568 58,784,298 330,716,460 206,260,112 124,456,348 (29,120,217) HD/DVRCONVERTERS 2,442,795,142 900,692,046 1,542,103,096 380,149,222 2,442,795,142 1,462,822,656 979,972,486 222,716,148 CABLE CARD 17,670,701 6,174,802 11,495,899 2,720,378 17,670,701 10,104,605 7,566,096 1,556,988 NON-ADDRESSA13LE CONVERTERS 19,547,910 19,521,179 26,731 40,577 19,547,910 19,537,344 10,566 6,405 CONVERTER 1 1.49% 291,264 290,866 398 605 291,264 291,106 158 95 CONVERTER 2 98.51% 19,256,646 19,230,313 26,333 39,972 19,256,646 19,246,238 10,408 6,310 ADDRESSABLE CONVERTERS 95,501,824 95,426,816 75,008 489,853 95,501,824 99,468,999 (3,967,175) 1,601,513 HD CONVERTERS 1,133,701,458 479,335,737 654,365,721 171,132,733 1,133,701,458 707,944,895 425,756,563 90,574,948 DIGITAL CONVERTERS 3,689,731,248 2,840,012,078 849,719,170 309,440,734 3,689,731,248 3,180,548,855 509,182,393 134,920,671 DVR _ 250,130,482 86,604,989 163525,493 29,639,167 250.130482 128376,973E 121,753,509 16,550,060 TOTAL COMCAST CABLE SYSTEMS 7,979,795,225 4,707,526,539 3,272,268,686 952,396,962 7,979,795,225 5,815,064,439 2,164,730,786 438,806,516 SCHEDULE C-DEFERRED TAX CALC I NET BOOK I NET TAX BOOK LESS TAX NET TAX RATE I DEF TAXES REMOTES 50,957,568 124,456,348 (73,498,780) 0.3962 (29,120,217) HD/DVRCONVERTERS 1,542,103,096 979,972,486 562,130,610 0.3%2 222,716,148 CABLE CARD 11,495,899 7,566,096 3,929,803 0.3%2 1,556,988 NON-ADDRESSABLE CONVERTERS 26,731 10,566 16,165 0.3962 6,405 ADDRESSABLE CONVERTERS 75,008 (3,967,175) 4,042,183 0.3962 1,601,513 HD CONVERTERS 654,365,721 425,756,563 228,609,158 0.3962 90,574,948 DIGITAL CONVERTERS 849,719,170 509,182,393 340,536,777 0.3962 134,920,671 DVR 163,525,493 121,753,509 41,771,984 0.3962 16,550,060 TOTALS 3,272,268,686 2,164,730,786 1,107,537,900 0.3962 438,806,516 NET TAX RATE CALCULATION=((FEDERAL TAX+STATE TAX)-(FEDERAL TAX'STATE TAX)] FEDERAL TAX: 0,3500 STATE TAX: 0.0710 NET TAX RATE: 0.3962 frrr✓ SAMPLING ELAN & ANALYSIS FOR COMCAST CABLE SYSTEM RATES —Year 2008 Data— Prepared for: COMCAST CABLE COMMUNICATIONS Prepared by: Robert C. Hannum, Ph.D. Department of Statistics and Operations Technology Daniels College of Business University of Denver Denver, Colorado 80208 February 23, 2009 Comcast Cable Communications Report—2008 Data 1 SAMPLING PLAN&ANALYSIS Fok COMCAST CABLE SYSTEM RATES —Year 2008 Data— Introduction The primary purpose of this project is to provide estimates of the company-wide total and/or average for the following variables in the population of cable management entities owned and/or managed at or near year-end 2008 by Comcast Cable Communications (hereinafter Comcast): Primary Variables 1. Customer Equipment Maintenance and Installation Costs (End Amount) 2. Labor Hours for Maintenance and Installation of Customer Equipment and Services (Total Hours) Secondary Variable 3. Converter Maintenance Hours (Converter Hours) Installation Time Variables (Other Secondary) 4. Unwired Home 5. Pre-Wired Home 6. Activate Prewired Outlet 7. AO Same 8. AO Separate 9. Move Outlet 10. Upgrade 11. Downgrade 12. VCR Same 13. VCR Separate 14. Trouble Calls The estimates derived through the sampling plan described herein are used for regulatory requirements, specifically FCC Form 1205. Values for the two primary variables are used to obtain an estimate of the Hourly Service Charge(HSC). For Installation Time variables 4 through 11, estimates of the population total hours spent on installation and the population number of installations(activity levels)are used to acquire an estimate of the mean time per installation.' This latter estimate incorporates both the average time per install for each sampled entity and the installation activity level for each entity. For the VCR Same, VCR Separate, and Trouble Call Timet variables, installation activity levels were Installation time data for these variables was obtained for In-House and Contractor installs,with final estimates based on a weighted average of the two types.For the Unwired variable,the estimate is a weighted average of Unwired-Aerial and Unwired-Underground installations(with each of these latter variables incorporating both In-House and Contractor installs). 2 The Trouble Call Time is based on the average of inside wire service calls,customer-owned equipment calls and customer education calls,assuming equal activity levels for each. Comcast Cable Communications Report—2008 Data 2 not available and estimates for these variables are provided based only on the average time per install for each sampled entity. In addition to the above-mentioned estimates,maximum permitted rates and associated margins of error at 95 percent confidence are derived for each of the installation type variables. A further description of the sampling design and a summary of the statistical analyses conducted are given below. Relevant formulas are provided in a separate section below entitled"Formulas for Estimates and Standard Errors."Final estimates of the population mean and total for each variable, the standard errors for these estimates, and the corresponding coefficients of variation are given in the Appendix. Sampling Plan The population consists of 116 management entities managed by Comcast at year-end 2008. These entities vary widely in size, as evidenced by the variation in the number of subscribers, a measure of the entity size(Appendix, page A1). In addition, the principal study variables are closely related to the size of the entities. It is well known that stratified sampling can give large gains in precision when these conditions are satisfied, with stratification resulting in a smaller variance for the estimated mean or total than would result from a comparable simple random sample. Available Prior Data Several sets of reference data from previous years were available to assist in determining the strata, the sample size, the allocation of the sample to the strata, and the entities to be included in the sample. These data included: • The number of subscribers (basic) for each of 422 systems as of October 1996. • Year-end values for the two primary study variables, End Amount(customer equipment cost) and Total (labor)Hours, for each of 236 regulated systems from the 1995 population. • Sample data from previous years(1996—2007). The 1995 data yielded Spearman correlation coefficients of.92 and .92 between number of subscribers and each of the two primary study variables. The Pearson correlation coefficients were .93 between number of subscribers and Total Hours and .94 between number of subscribers and End Amount. These high correlations suggest the use of number of subscribers as an appropriate stratification variable for estimating the company-wide End Amount and Total Hours. Additionally, sample data collected each year from 1996 to present also support this approach, with the analogous correlations similarly large. Finally,the 20 areas included the 2008 sample yielded Spearman correlation coefficients of.983 and .976 between number of subscribers and each of the two primary study variables. The analogous Pearson correlations 3 See,for example,Cochran(1977),p. 101. Comcast Cable Communications Report-2008 Data 3 were .955 and .920. There is no reason to believe that these correlations would be much different for the entire population. Sample Allocation Strata and sample allocation were determined to minimize the variance of the estimated totals. Optimal allocation was chosen over proportional allocation due to the previously mentioned wide variation in area sizes. When the population consists of large and small institutions stratified by some measure of size, variances are typically much greater for the larger institutions, making proportional allocation inefficient. In this case, optimal allocation will result in a smaller variance for the estimated total than proportional allocation. Generally optimal allocation will require a larger sample size in a given stratum if the stratum is larger, the stratum is more variable internally,or sampling is cheaper in the stratum. An optimal allocation (assuming equal sampling cost per unit for all strata)was determined using customer equipment cost and labor hour variance estimates from prior data. The sampled areas were selected randomly within each stratum from the August 2008 population frame of all areas.4 The sample sizes and final stratum sizes are as follows: Stratum Number of Subscribers Stratum Size Sample Size I Less than 150,000 56 8 2 150,000 to<300,000 22 4 3 300,000 to<400,000 24 3 4 400,000 to<600,000 13 4 5 600,000 and more 1 1 TOTAL 116 20 The author selected a stratified random sample of twenty areas, data was collected and recorded by Comcast, and the author performed the statistical analysis. Summary of Results The twenty systems sampled in 2008 covered approximately 5.1 million of the 24.2 million subscribers(21.3%). The complete analysis included calculation of the desired estimates and their standard errors for each of the fourteen study variables, including three analyses—average time per install, activity levels(number of installs), and total hours of install activity—for each of the eight Installation Time variables 4 through 11 (see page 2). As mentioned previously, both In-House and Contractor installs were taken into consideration for these Installation Time variables and the final Unwired Time variable is a weighted average of Unwired-Aerial and 4 Although there were minor changes in the population between the date the sample was selected and the last day of 2008,there is no reason to believe the final set of population entities is not representative with respect to the study variables of the set of entities at the time of sample selection.The sample of twenty can be considered a random(stratified)sample from the relevant population. Comcast Cable Communications Report-2008 Data 4 Unwired-Underground. Also mentioned previously,installation activity levels were not available for the three remaining installation related variables,VCR Same, VCR Separate, and Trouble Call Time, and estimates for these variables are provided based only on the average time per install for each sampled area. For the Trouble Call Time variable, inside wire service calls, customer-owned equipment calls,and customer education calls were averaged, assuming equal activity levels, to obtain an estimate and standard error for the combined average Trouble Call Time(per call). Primary Estimates and Precision The sample data, estimates, associated standard errors, and coefficients of variation are contained in the Appendix. The coefficient of variation(CV) reflects the relative precision of the estimate. For the two primary study variables, the CV values are 3.1% and 2.7%(Appendix,page A6). These values are quite satisfactory. The U.S. Bureau of the Census typically seeks a CV of 15%, while the Consumer Products Safety Commission requires a CV of 33%or less in its estimates of the number of accidents (Gastwirth, p. 494). The final estimates for the two primary variables and the HSC are: END AMOUNT: Estimated Total=$954,928,439 TOTAL HOURS: Estimated Total=28,753,795 HOURLY SERVICE CHARGE: $33.21 Given Total Costs of$5,874,498,434, the estimated End Amount equates to a Customer Equipment and Installation Percentage of 16.3%. Combined Ratio Estimate and Margin of Error for Hourly Service Charge Hourly Service Charge(HSC) is the ratio of End Amount divided by Labor Hours. The estimate of the company-wide HSC derived in the Comcast sampling study($33.21) is a combined ratio estimator based on a stratified random sample. Formulas and other technical details regarding the calculation of this estimate and the associated margin of error are given in a separate section below entitled"Formulas and Calculations for the Combined Ratio Estimate of Hourly Service Charge and Associated Margin of Error." Margin of Error and Confidence for Estimated Rates The table below summarizes the 95%confidence level margins of error for the installation and equipment maximum permitted rates for 2009, based on the estimates from the 2008 Comcast data and sampling study. Two methods were used to estimate the margin of error for these rates, one based on the hourly service charges for each of the systems in the sample, the second based on the company-wide hourly service charge.The values listed below represent the conservative of the two resulting values from each of these methods. Comcast Cable Communications Report-2008 Data 5 Installation Type Estimated Permitted Rate' 95% Margin of Error Unwired $46.59 ±$3.55 Pre-wired $32.96 ± $3.12 Activate Prewired Outlet $10.17 ±$1.85 AO Same $17.87 ± $1.57 AO Separate $28.75 ±$2.31 Move Outlet $21.11 ± $2.10 Upgrade $16.58 ± $2.28 Downgrade $10.99 ± $1.44 VCR Same $10.08 ± $1.93 VCR Separate $16.76 ± $3.82 Combine Trouble Calls $30.13 ±$2.39 ' Computed as(Combined Ratio Estimate of HSC x Estimated mean time per install). Z The 95%represents the confidence level associated with this margin error.The margin of error is equal to(1.96 x standard error). REFERENCES Cochran, W.G. (1977). Sampling Techniques, 3rd ed. New York: Wiley. Gastwirth,J.L. (1988).Statistical Reasoning in Law and Public Policy, Vol. II. San Diego, CA: Academic Press. Govindarajulu, Z. (1999). Elements of Sampling Theory and Methods. Upper Saddle River,NJ: Prentice Hall. Lohr, S.L. (1999). Sampling.Design and Analysis. Pacific Grove, CA: Duxbury(Brooks/Cole). Scheaffer, R.L., Mendenhall,W., and Ott, R.L. (2006).Elementary Survey Sampling, 6th ed. Belmont, CA: Duxbury(Thomson, Brooks/Cole). Comcast Cable Communications Report—2008 Data 6 FORMULAS FOR PRIMARY ESTIMATES AND STANDARD ERRORS N; =size of stratum i(#of areas in stratum i) n; =sample size for stratum i N=INi =population size(here N= 116) n = E n; =overall sample size(here n=20) y; =sample mean for stratum i Si =sample standard deviation for stratum i s? =sample variance for stratum i Estimated Population Total: Y=ZN;y; Standard Error of Estimated Total: n_ Estimated Population Mean: y= NeYi N Standard Error of Estimated Mean: 1 E N;(N; —n;)s; NZ n; Allocation: n; =n Nisiwhere Si=true standard deviation for stratum i N;S; Comcast Cable Communications Report—2008 Data 7 FORMULAS AND CALCULATIONS FOR THE COMBINED RATIO ESTIMATE OF HOURLY SERVICE CHARGE AND ASSOCIATED MARGIN OF ERROR Hourly Service Charge(HSC)is the ratio of End Amount divided by Labor Hours. The estimate of the company-wide HSC derived in the Comcast sampling study is a combined ratio estimator based on a stratified random sample and can be defined as follows. Let Y End Amount X= Labor Hours ftp, =population mean End Amount pu, =population mean Labor hours Ni =size of stratum i(#of areas in stratum i) ni =sample size for stratum i N =Z Ni =population size(here N= 116) n =Y n; =overall sample size(here n =20) y; =sample mean End Amount for stratum i x; =sample mean Labor Hours for stratum i Y = N;yi =estimated population total End Amount X =I N;x; =estimated population total Labor Hours N,Y, y= =estimated population mean End Amount N x= =N estimated population mean Labor Hours R = 'r =population ratio of mean End Amount to mean labor Hours ,'' � x Then the combined ratio estimator of R and its estimated variance are given, respectively,by: rc = y X and N; z N; —n; (s,2i V(r�)— �( N n.N. x? Comcast Cable Communications Report—2008 Data 8 ( z where Sri _ n—; —1 I =sample variance of the (y—rcx) terms within stratum i. n To see the contribution from each stratum to the overall variance of the estimator rc,write the within-stratum variance component for stratum i as: z Vr. Ni —n; l s2.. ( �c)_ n,.N; x; n The estimated variance of the combined ratio estimator can then be written as: lz N v(rc)=�f N� f V(rc)- The following table summarizes the within-stratum components for the 2008 Comcast data: Stratum n; Ni y; x; Sr; V(r,.c) 1 8 56 $2,723,364 84,122 276,500 1.16 2 4 22 $8,126,584 228,651 933,413 3.41 3 3 24 $14,436,565 464,369 1,985,533 5.33 4 4 13 $18,301,215 505,749 543,836 0.20 5 1 1 $39,241,855 1,293,025 - - 20 116 The combined ratio estimator is: r 954,928,439 =33.21 . c _ 28,753,795 The estimated variance of this estimator is: V(r )=(116) 562(1.16)+ 22 2(3.41)+(116) 242(5.33)+ 13 (0.20)+2 1 2(0.00)=0.62. c (116, (116) 116 The estimated standard deviation of the combined ratio estimator is 0.62 =0.79 providing a 95% confidence level margin of error of 1.96(0.79)= 1.55. In summary, the combined ratio estimate for the HSC is $33.21,with a 95%confidence level margin of error of±$1.55, yielding a 95%confidence interval of($31.66, $34.76). Comcast Cable Communications Report—2008 Data 9 ............ . . ... : . " # .:: :. : : ::� �t� �t Population of Comcast Systems (12/2008) 50 -- 45 40 ; M1 35 a 30 25 rr . ; 20 , LL y\. Y• 10 Y M 5 -- .�< 0 - 100,000 200,000 300,000 400,000 500,000 600,000 700,000 800,000 Number of Basic Subscribers Comcast Cable Communications Report-2008 Data,Appendix page Al GL NUMBER SYSTEM NAME STRATA SUBS r End Amount Total Hours Converter Hours E000744 PUEBLO 1 26,723 $ 1,722,211 45,153 25,410 E000410 PANAMA CiTY/DOTHAN 1 54,464 $ 2,169,466 74,074 18,301 E000509 CENTRALALABAMA 1 55,834 $ 2,174,932 62,973 18,501 E000615 TUCSON 1 74,911 $ 2,039,328 65,065 28,067 E000333 PATRIOT 1 76,486 $ 3,370,285 100,369 54,370 E000250 FORT WAYNE 1 83,265 $ 3,044,494 90,371 32,288 E000773 SPOKANE 1 103,960 $ 3,277,620 95,689 32,308 E000485 CHARLESTON 1 121,166 $ 3,988,577 139,282 19,403 TOTAL MEAN(M) $ 2,723,364 84,122 28,581 SD $ 802,442 29,055 11,920 ESTIMATED TOTAL NUMBER OF SYSTEMS(N) 56 (M N) $ 152,508,391 4,710,843 1,600,542 E000762 WILLIAMETTE VALLEY 2 166,548 $ 6,792,493 200,248 75,789 E000255 INDIANAPOLIS 2 201,436 $ 7,157,416 219,393 67,436 E000285 DELTA VALLEY 2 241,015 $ 10,567,616 260,498 115,015 E003151 BLUE RIDGE 2 247,983 $ 7,988,810 234,465 109,954 TOTAL MEAN(M) $ 8,126,584 228,651 92,048 SD $ 1,702,616 25,433 23,932 ESTIMATED TOTAL NUMBER OF SYSTEMS N) 22 (M-N) $ 178,784,843 5,030,327 2,025,066 E000761 PORTLAND METRO 3 337,926 $ 14,428,145 445,117 188,956 E000491 NASHVILLE 3 353,344 $ 13,391,334 499,873 217,327 E000845 UNION/PLAINFIELD 3 345,755 $ 15,490,215 448,117 253,753 TOTAL MEAN M $ 14,436,565 464,369 220,012 SD $ 1,049,466 30,784 32,482 ESTIMATED TOTAL NUMBER OF SYSTEMS(N) 24 (M-N) $ 346,477,552 11,144,858 5,280,286 E000632 SOUTH CHICAGO 4 424,190 $ 17,136,269 485,286 224,926 E000105 BALTIMORE METRO 4 444,714 $ 16,758,468 467,082 275,492 E000630 WEST CHICAGO 4 509,735 $ 17,374,473 478,463 225,515 E000856 BUCKS COUNTY 4 590,007 $ 21,935,651 592,167 214,135 TOTAL MEAN(M) $ 18,301,215 $ 505,749 $ 235,017 SD $ 2,436,195 $ 58,099 $ 27,486 ESTIMATED TOTAL NUMBER OF SYSTEMS(N) 13 (M-N) $ 237,915,798 6,574,742 3,055,222 E003715 HOUSTON 5 680,835 $ 39,241,855 1,293,025 687,556 TOTAL MEAN(M) $ 39,241,855 $ 1,293,025 $ 687,556 SD $ - $ - $ ESTIMATED TOTAL NUMBER OF SYSTEMS N) 1 M-N) $ 39,241,855 1,293,025 687,556 GRAND TOTAL 116 5,140,297 $ 954,928,439 $ 28,753,795 ; 12,648,673 Estimated HSC 3 2# Comcast Cable Communications Report-2008 Data,Appendix page A2 c mva dQ$$AMP ESYTEMA EfFA6'EINS TIfIVa77IM # a "�xIN 3 ; .�' �,s� .Wo Itt9d�AwraF•,otdil�kAou*er8Cw1�`"iltor.IristeNa'f `''rr„ -:� _ AUMte p- haws W Ye TC Custom- TC Curt-7 ComOh�eO GL NUMBER SYSTEM NAME STRATA SUBS unwsed" prewiatl' E.t.ihp Oulbt' AO Same' AO separam' Move Outlet' U...' Downgrade' VCR same VCR sap-ate sery caw Owned Evulp Eduumn Trouble -I 9000744 PUEBLO 1 26,723 0.9678 0.9320 0.2500 0.4178 0,7500 0.5817 0.8676 0.3313 1.0000 1.0000 1.0000 1.0000 E000410 PANAMA CITY/DOTHAN 1 54,464 1.2588 0.9603 0.4600 0.5000 0.6079 0.5291 0.5000 0.4186 0.2500 0.4167 0.8333 0.6667 0.6667 0.7222 E000509 CENTRAL ALABAMA 1 55,834 2.0000 1.5000 0.2500 0,5000 0.8316 0.8300 0.5000 0.5000 0.1667 0.3333 1.0000 0.8333 0.7500 0.8611 E000615 TUCSON 1 74,911 1.3298 0.9651 0.5138 0.6444 0.6852 0.7650 0.4722 0.3300 0.3500 0.6833 1.2667 1.1000 1.0167 1.1278 E000333 PATRIOT 1 76,486 1.4500 1.0699 0.3700 0.6300 0.8200 0.9302 0.5198 0.3500 1.1333 0.7333 0.9333 0.9333 E000250 FORT WAYNE 1 63.265 1.3156 1,0684 0.1687 0.5000 0.8823 0.5000 0.5821 0.5822 1.0000 1.0000 1,0000 1.0000 E000773 SPOKANE 1 103,960 1.4183 1.0000 0.3316 0.5000 1.0184 0.7500 0.5681 0.3000 0.4167 0.9167 0.9833 0,7500 0.6833 0.8056 E000485 CHARLESTON 1 121,166 1,4000 0.9664 0.3183 0.5323 0.8186 0.7000 0.5320 0.3500 0,3667 0.5333 1.1667 0.8333 0.7500 0.9167 TO Al MEAN(M) 1.3925 1.0580 0.3328 0.5281 0.8017 0.6982 0.5677 0.3953 0.3100 0.5767 1.0479 0.8646 0.8500 0.920 3D 0.2881 0.1856 0.1141 0.0749 0.1247 0.1511 0.128 0.0986 0.1004 0.2311 0.1344 0.1529 0.1517 0.1264 ESTIMATED TOTAL NUMBER OF SYSTEMS(N) 56 WN 77.9823 59.2484 18.6377 29.5715 44.8978 39.1015 31.7926 22.1344 17.3600 32.2933 58.6833 48.4167 47.6000 61,5667 E000762 WILLIAMETTE VALLEY 2 166,548 1.5000 1.0810 0.2500 0.8684 0,7500 0.7500 0,3309 0.3310 0.2500 0.3333 1.1167 0.9000 0.3500 0.7889 , E000255 INDIANAPOLIS 2 201,436 1.3153 1.0693 0.0833 0.5000 0.8807 0,2500 0.5809 0.5810 1.0000 1.0000 1,0000 1,0000 9000285 DELTA VALLEY 2 241,015 1.2277 0.9053 0.4443 0.4501 0.6860 0.4777 0.3574 0.3400 0.3333 0.5000 1.0000 0.5000 0.5000 0.6667 E003151 BLUE RIDGE 2 247,983 1,3065 0.4280 0.2030 0.2573 0,6565 0.3895 0.2904 0,2289 1.0000 1.0000 1.0000 1.0000 [TOTAL MEAN(M) 1.3374 0.8709 0.2452 0.4689 0.7433 0.4668 0.3899 0.3702 0.29170.416 1.0292 0.8500 0.7125 0.8639 SD 0.1153 0.3060 0.1501 0,1892 0.0996 0.2108 0.1303 0.1493 0.0589 0.1179 0.0583 0.2380 0,3376 0.1849 ESTRAATED TOTAL NUMBER OF SYSTEMS(N) 22 (M-N) 29.4225 19.1600 5.3936 10.3168 16.3524 10.2692 8.5774 8.1449 6.4187 9,1867 22,6417 18.7000 15.6750 19.0056 E000761 PORTLAND METRO 3 337,926 1.5000 1.0813 0.2500 0,6687 0.7500 0.7500 0.3314 0.3313 0.2500 0.3333 1.1167 019000 0.3500 0.7889 E000491 NASHVILLE 3 353,344 1.3796 1,0201 02828 0.4795 0.7685 0.7480 0.4791 0.3417 0.4167 0.5833 1.7500 0.8333 0.8333 1.1389 E000846 UNK)N/PLAINFIELD 3 345,755 1.2349 0.9698 0.4697 0.5000 0.9699 0.5698 0.4582 0.1985 0.1000 0.2667 1,0167 0.5833 0.4333 0.6778 TOTAL --WE-AN(M) 1.3715 1.0237 0.3341 0.5494 0.8295 0.6893 0.4229 0.2905 02556 0.3944 1.2944 0.7722 0.5389 0.8885 SD 0.1327 0.0558 0.1185 0.1038 0.1220 0.1035 0.0799 0.0799 0.1584 0.1669 0.3977 0.1669 0.2584 0.2406 ESTIMATED TOTAL NUMBER OF SYSTEMS(N) 24 WN 32.9164 24.5695 8.0195 13.1857 19.9079 16.5429 10.1492 6.9712 6.1333 8.4887 31.0687 18.5333 12.9333 20.8444 E000632 SOUTH CHICAGO 4 424,190 1,4644 1.0000 0.4600 0.5115 0.8370 0.5218 0.8258 0.3197 0.3333 0.5000 1.0833 1.0833 0.7500 0.9722 E000105 BALTIMORE METRO 4 444,714 1.4065 1.0000 0.2585 0.5129 0,7535 0.6715 0.2620 0,2747 0,1667 0.3333 1.0000 0.9667 0.7000 0.8889 E000630 WEST CHICAGO 4 509,735 1.5251 0.6470 0.4600 0.6100 0.9512 0.5262 0.9119 0.2891 0.4667 0.6333 1.0833 1.0833 1.0833 1.0833 E000856 BUCKS COUNTY 4 590,007 1.3594 0.9190 0.3500 0.6500 1.0317 0.6500 0.6000 0.3314 0.5833 0.7500 1.1000 1.1000 1.1000 1.1000 TOTAL MEAN(mi 1.4389 0.9415 0.3821 0.5461 0.8934 0.5924 0.6499 0.3037 0.3875 0.5542 1.0667 1.0683 0.9083 1.0111 SO 0.0718 0.0736 0.0974 0.0693 0.1228 0.0794 0,2902 0.0263 0.0451 0.0993 ESTIMATED TOTAL NUMBER OF SYSTEMS(N) 13 M'N 18.7051 12.2396 4.9675 7.0996 11.6136 7.7008 8.4489 3.9481 5.0375 7.2042 11.8887 13.7563 11.8083 13,1444 E003715 HOUSTON 5 680,835 1.4000 1.3000 0.3333 0.5000 0.8333 0.6667 0.6000 0.5000 0,2500 0.4167 0.6667 0.6667 0.6667 0.6667 TOTAL MEAN M 1.4000 1.3000 0.3333 0.5000 0.8333 0.6667 0.5000 0.5000 0.2500 0.4167 0,6667 0.6667,i0.666�0.6667 30 ESTIMATED TOTAL NUMBER OF SYSTEMS N 1 (M-N) 1.4000 1.3000 0,3313 0.5000 0.8333 0.6667 0,5000 0.5000 0,2500 0.4187 0.6667 0.6667 0.6667 0,6687 GRAND TOTAL 116 5,140,297 1.3830 1,0045 0.3220 0.5230 0.8069 0.6404 0.5127 0.3595 0,1034 0.5047 1.0942 0.8627 0.7645 0.9071 1 W alghtm average of h-Mduas end Conoaotor katal TYnaa,wah weight.equal to e.**y lei.1.each ryys. 2 Average of Unwlmd Aerial and Unwired Underground(equal walght.). f 3 Average of hews Wire SoMos Cam,Custom-Awned Equbment Cala,and Custom-Education Car,with equal Weightx for each We, (/,4 Comcast Cab*CommunkaGon.Report•2008 Data,Appendtr papa A3 ••.MS r k }F .,...,Ms.. �i "• '..�j'rn'' �,.R ,.n 1 h ,.f.• ,a' *.,n%„ ys.. 'r�► uAior�uir #of Unwired #of Prewired Activate Pre• #of AO Same #of AO Separate #of Move #of Upgrade #of Downgrade GL NUMBER SYSTEM NAME STRATA I Installs''2 Installs' Existing Outlet' I Installs' installs' Outlet Installs' Installs' Installs' E000744 PUEBLO 1 26,723 40.08 818.42 825.25 210.42 13.08 0.00 156.50 13,83 E000410 PANAMA CITY/DOTHAN 1 54,464 948.17 1,809.33 0.00 1,997.33 231.17 42.58 290.50 341.17 E000509 CENTRAL ALABAMA 1 55,834 91.42 1,334.42 1,337.25 361.25 756.42 0.75 217.33 45.33 E000615 TUCSON 1 74,911 626.92 793.42 689.33 608.00 121.25 0.00 171.75 93.08 E000333 PATRIOT 1 76,486 211.33 1,297,17 151.92 1,753.67 215.17 6.75 81.58 92.58 E000250 FORT WAYNE 1 83,265 166.92 2,968.83 116.25 1,155,17 207.58 1.67 572.67 67,00 E000773 SPOKANE 1 103,960 194.67 2,436.50 1,412.42 545.00 267.00 1.50 761.25 173.83 E000485 CHARLESTON 1 121,166 334.25 4,685.08 0.00 6,917.50 836.17 0.00 513.67 181.25 TOTAL MEAN(M) 326.72 2,017.90 566,55 1,693.54 330.98 6.66 345.66 126.01 SD 309.42 1,318.09 586.53 2,208.67 298.56 14.69 241.35 104.48 ESTIMATED TOTAL NUMBER OF SYSTEMS(N) 56 (M-N) 18,296.25 113,002.17 31,726.92 94,838.33 18,534.83 372.75 19,356.75 7,056.58 E000762 WILLIAMETTE VALLEY 2 166,548 202.92 4,037.17 2,655.25 2,489.00 309.25 35.33 413.33 482.17 E000255 INDIANAPOLIS 2 201,436 323.67 7,737.67 0.00 4,771,42 511.92 0.00 721.08 166.08 E000285 DELTA VALLEY 2 241,015 182.92 4,982.42 3,564.25 1,710.00 817.08 46.50 1,173.17 383.42 E003151 BLUE RIDGE 2 247,983 524.58 5,213.83 392.92 3,576.83 403.33 15.83 393.58 196.00 TOTAL MEAN(M) 308.52 5,492.77 1,653.10 3,136.81 510.40 24.42 675.29 306.92 SD 156.89 1,580.78 1729.89 1,331.79 220.59 20.63 364,22 151.33 ESTIMATED TOTAL NUMBER OF SYSTEMS(N) 22 (M-N) 6,787.46 120,840.96 36,368.29 69,009.88 11,228.71 537.17 14,856.42 6,752.17 E000761 PORTLAND METRO 3 337,926 429.67 8,086.58 5,382.00 3,671.83 663.17 151.75 906.58 1,031.08 E000491 NASHVILLE 3 353,344 805.08 8,229.50 7,175.25 5,801.42 696.17 233.92 1,101.17 373.67 E000845 UNION/PLAINFIELD 3 345,755 290.00 6,377,58 1,512.75 8,113.33 2,348.33 507.67 481.42 468.25 TOTAL MEAN(M) 508.25 7,564.56 4,690.00 5,862.19 1,235.89 297.78 829.72 624.33 SD 266.38 1,030.43 2,893.98 2,221.37 963.55 186.35 316.94 355.42 ESTIMATED TOTAL NUMBER OF SYSTEMS(N) 24 (M-N) 12,198.00 181,549.33 112,560.00 140,692.67 29,661.33 7,146.67 19,913.33 14,984.00 E000632 SOUTH CHICAGO 4 424,190 2,250.08 7,319.33 0.00 7,738.83 5,234.25 105.75 1,358,83 446.83 E000105 BALTIMORE METRO 4 444,714 695.58 7,129.75 3,672,92 6,575.58 907.25 190.75 2,806.75 600.50 E000630 WEST CHICAGO 4 509,735 2,226.17 7,250.67 0.00 6,757.92 5,691.25 58.67 1,183.67 585.33 E000856 BUCKS COUNTY 4 590,007 765,75 7,939.58 2,236.33 24,022.67 1,462.42 244.50 2,789.58 1,225.92 TOTAL MEAN(M) 1,484.40 7,409.83 1,477.31 11 273.75 3,323.79 149.92 2,034.71 714.65 SO 870.86 361.76 1,803.86 8,514.62 2,487.24 83.45 884.49 347,79 ESTIMATED TOTAL NUMBER OF SYSTEMS(N) 13 (M-N) 19,297.15 96,327.83 19,205.06 146,558.75 43,209.29 1,948.92 26,451.21 9,290.40 E003715 HOUSTON 5 680,835 1,527.75 20,945.08 0.00 290.08 4,046.75 0.00 1,743.17 868.33 TOTAL MEAN(M) 1,527.75 20 945.08 0.00 290.08 4,046.75 0.00 1,743.17 868.33 SD ESTIMATED TOTAL NUMBER OF SYSTEMS(N) 1 (M-N) 1,527.75 20,945.08 0.00 290.08 4,046.75 0.00 1,743.17 868.33 GRAND TOTAL 116 5,140,297 500.92 4,591.94 1,722.93 3,891.29 919.66 86.25 709.66 335.79 1 Sum of In-House and Contractor Installs. 2 Sum of Unwired Aerial Installs and Unwired Underground Installs. Comcast Cable Communications Report-2008 Data,Appendix page A4 zg II x d8r na Aew ViWilq M TCJ AL 1t�STLLATIH� RAS RATA z Activate Pre- GL NUMBER SYSTEM NAME STRATA SUBS Unwired',' Prewired' Existing Outlet'I AO Same' AO Separate' Move outlet' Upgrade' Downgrade' E000744 PUEBLO 1 26,723 38.79 762.79 206.31 87.91 9.81 0.00 135.78 4.58 E000410 PANAMA CITY/DOTHAN 1 54,464 1,188.11 1,737.53 0.00 998.67 140.52 22.53 145.25 142.80 E000509 CENTRAL ALABAMA 1 55,834 182.83 2,001,63 334.31 180,63 629.01 0.62 108.67 22.67 E000615 TUCSON 1 74,911 819.33 765.72 354.21 391.80 83.08 0.00 81.10 30.71 E000333 PATRIOT 1 76,486 306.43 1,387.82 56.21 1,104.83 176.43 6.28 42.41 32.40 E000250 FORT WAYNE 1 83,265 223.15 3,171.81 19.62 577.58 183.15 0.83 333.33 39.01 E000773 SPOKANE 1 103,960 276.09 2,436.50 468.39 272.50 271.93 1,13 432.48 52.15 E000485 CHARLESTON 1 121,166 467.95 4,536.87 0.00 3,682.01 684.48 0.00 273.26 63.44 TOTAL MEAN(M) 437.84 2,100.08 179.88 911.99 272.30 3.92 194.03 48.47 SD 382.31 1,277.11 186.65 1178.56 249.67 7.80 136.98 42.07 ESTIMATED TOTAL NUMBER OF SYSTEMSIN) 56 (M N) 24,518.82 117,604.63 10,073.38 51,071.46 15,248.89 219.73 10,865.94 2,714.34 E000762 WILLIAMETTE VALLEY 2 166,548 304.38 4,364.27 663.81 1,663.58 231.94 26.50 136.77 159.61 E000255 INDIANAPOLIS 2 201,436 413,67 8,273.81 0.00 2,385.71 450.85 0.00 418.85 96.49 E000285 DELTA VALLEY 2 241,015 214.79 4,510.65 1,583.53 769.70 560.49 22.21 419.29 130.38 E003151 BLUE RIDGE 2 247,983 673.54 2,231.60 79.78 920.29 264.78 6.17 114.28 44.86 TOTAL MEAN(M) 401.59 4,845.08 581.78 1,434.82 377.01 13.72 272.30 107.83 SD 198.70 2,511.94 730.46 744.68 155.73 12.66 169.72 49.27 ESTIMATED TOTAL NUMBER OF SYSTEMS(N) 22 (M-N) 8,835.04 106,591.80 12,799.16 31,566.04 8,294.33 301.83 5,990.58 2,372.31 E000761 PORTLAND METRO 3 337,926 644.50 8,743.86 1,345.50 2,455.36 497.38 113.81 300.41 341.58 E000491 NASHVILLE 3 353,344 1,101.73 8,395,09 2,029.07 2,781.82 535.03 174.98 527.53 127.67 E000845 UNION/PLAINFIELD 3 345,755 381.28 6,184.88 710.46 4,056.67 2,277.76 289.28 220.60 92.93 TOTAL MEAN(M) 709.17 7,774.61 1,361,68 3,097.95 1,103.39 192.69 349.51 187,39 SD 364.55 1387.74 659.45 846.17 1,017.21 89.06 159.25 134.65 ESTIMATED TOTAL NUMBER OF SYSTEMS(N) 24 (M-N) 17,020.10 186,590.69 32,680,23 74,350.79 26,481.32 4,624.56 8,388.28 4,497.39 E000632 SOUTH CHICAGO 4 424,190 3,295.11 7,319.33 0.00 3,958.72 4,381.16 55.18 1,122.14 142.85 E000105 BALTIMORE METRO 4 444,714 1,006.26 7,129.75 949.28 3,372.79 683.60 128.08 735.27 164.96 E000630 WEST CHICAGO 4 509,735 3,395.05 6,141.67 0.00 3,446.82 5,413.29 30.87 1,079.39 169.19 E000856 BUCKS COUNTY 4 590,007 1,197.71 7,296.41 782.72 15,614.73 1,508.83 158.93 1,673.75 406.23 TOTAL MEAN(M) 2,223.53 6,971.79 433.00 6,598.26 2,996.72 93.27 1,152.64 220,81 SD 1298.05 559.83 504.59 6,016.62 2,259.86 60.19 388.18 124.15 ESTIMATED TOTAL NUMBER OF SYSTEMS(N) 13 (M-N) 28,905.90 90,633.26 5,629.00 85,777.43 38,957.39 1,212.45 14,984.27 2,870.49 E003715 HOUSTON 5 680,835 2,230.03 27,228.61 0.00 145.04 3,372.29 0.00 871.58 434.17 TOTAL MEAN(M) 2,230.03 27,228.61 0,00 145.04 3,372.29 0.00 871.58 434.17 SD ESTIMATED TOTAL NUMBER OF SYSTEMS(N) 1 (M-N) 2,230.03 27,228.61 0.00 145.04 3,372.29 0.00 871.58 434.17 GRAND TOTAL 116 5,140 297 702.67 41557.32 527.43 2,094.06 796.16 54.82 354.32 111.11 1 Weighted average of In-House and Contractor Install Times. 2 Based on the weighted average of Aerial and Underground Install Times,with weights equal to Activity Levels for each Install time type. Comcast Cable Communications Report-2008 Data,Appendix page A5 PRIMARY VARIABLE 1: END AMOUNT(CUSTOMER EQUIP.&INSTALL COSTS) Stratum N n Mean N'Mean s N(N-nWIn 1 56 8 2,723,364.13 152,508,391 802,442 216,354,630,613,386 2 22 4 8,126,583.75 178,784,843 1,702,616 286,991,242,183,957 3 24 3 14,436,564.67 346,477,552 1,049,466 185,031,593,229,892 4 13 4 18,301,21525 237,915,798 2,436,195 173,600,146,800,451 5 1 1 39,241,855.00 39,241,855 - 116 20 954,928,439 861,977,612,827,686 =:=:=:::>;>:::=>. ... .tiarateik>? tak z:=400W >>=>:W928 Std.Error= $ 29,359,455.25 Estimated Mean= $ 8,232,141.71 Std.Error= $ 253,098.75 COEFFICIENT OF VARIATION= 3.07% PRIMARY VARIABLE 2: TOTAL HOURS(RE:CUSTOMER EQUIP.&INSTALL) Stratum N n Mean N'Mean S N(N-n)sz/n 1 56 8 84,122.20 4,710,843 29,055 283,654,780,949 2 22 4 228,651.21 5,030,327 25,433 64,036,167,305 3 24 3 464,369.08 11,144,858 30,784 159,206,213,871 4 13 4 505,749.36 6,574,742 58,099 98,732,377,073 5 1 1 1,293,025.03 1,293,025 - 116 20 28,753,795 605,629,539,198 Std.Error= 778,222.04 Estimated Mean= 247,877.54 Std.Error= 6,708.81 COEFFICIENT OF VARIATION= 2.71% SECONDARY VARIABLE: CONVERTER HOURS Stratum N n Mean N'Mean s N(N-n)s2/n 1 56 8 28,581.11 1,600,542 11,920 47,738,826,562 2 22 4 92,048.47 2,025,066 23,932 56,700,534,633 3 24 3 220,011.93 5,280,286 32,482 177,255,896,267 4 13 4 235,017.09 3,055,222 27,486 22,097,643,234 5 1 1 687,556.23 687,556 - 116 20 12,648,673 303,792,900,697 Std.Error= 551,174.11 Estimated Mean= 109,040.29 Std.Error= 4,751.50 COEFFICIENT OF VARIATION= 4.36% Comcast Cable Communications Report-2008 Data,Appendix page A6 :<:<>: :.. AVO,INSTALL TIME•UNWIRED' INSTALL ACTIVITY•UNWIRED` INSTALL TOTAL HOURS-UNWIREO' Stratum N n Mean N'Mean s N(N-n)sZ/n Stratum N n Mean N'Mean s N(N-n)sz/n Stratum N n Mean N'Mean s N(N-n)s2/n 1 56 8 1.3925 77.98 0.2881 27.90 1 56 8 326.72 18,296.25 309.42 32,169,033.96 1 56 8 437.84 24,518.82 382.31 49,110,548.25 2 22 4 1.3374 29.42 0,1153 1.32 2 22 4 308.52 6,787.46 156.89 2,436,754.55 2 22 4 401.59 8,835.04 198.70 3,908,653,70 3 24 3 1.3715 32.92 0.1327 2.96 3 24 3 508.25 12,198.00 266.38 11,921,148.17 3 24 3 709,17 17,020.10 364.55 22,326,897.05 4 13 4 1.4389 18.71 0.0718 0,15 4 13 4 1,484.40 19,297,15 870.86 22,182,988.53 4 13 4 2,223.53 28,905.90 1,298.05 49,284,431.55 6 1 1 1,4000 1,40 5 1 1 1,527.75 1,627.75 5 1 1 2,230.03 2,230.03 116 20 160.43 32.32 116 20 58,106.60 68709925.20 116 20 81,509.89 124630530.56 Estimated Total* 160.43 Estimated Total a 58,106.60 Estimated Total- 81,609.89 Std.Error= 5,69 Std.Error- 8,289.15 Std.Error s 11,163.80 Estimated Mean a 1,3830 Estimated Mean a 500.9190 Estimated Mean a 702.6715 Std.Error 0.0490 Std.Error- 71.4581 Std.Error a 96.2397 COEFFICIENT OF VARIATION= 3.54% COEFFICIENT OF VARIATION a 14.27% COEFFICIENT OF VARIATION a 13.70% Average of Aerlal and Underground(equal weights). z Aerial and Underground combined, UNWIRED Weighted average of Aerial and Underground(weights a activity levels). NS TIME•P T I AVO.1 TALL T REWIRED INSTALL ACTIVITY•PREWIRED INSTALL TOTAL HOURS PREWIRED Stratum N n Mean N"Mean s N(N-n)s2/n Stratum N n Mean N'Mean s N(N-n)s2/n Stratum N n Mean N'Mesn s N(N-n)s2/n 1 56 8 1.0580 59.25 0.1856 11.57 1 56 8 2,017.90 113,002.17 1,318.09 583,756,457.17 1 56 8 2,100.08 117,604.63 1,277.11 548,018,831.36 2 22 4 0.8709 19.16 0.3060 9.27 2 22 4 5,492.77 120,840.96 1,580.78 247,388,073,80 2 22 4 4,845.08 108,591.80 2,511.94 624,672,934,71 3 24 3 1,0237 24.57 0.0558 0.52 3 24 3 7,664.58 181,549.33 1,030,43 178,379,642.39 3 24 3 7,774,61 186,590.69 1,387.74 323,640,384,46 4 13 4 0,9415 12.24 0.0736 0.16 4 13 4 7,409.83 96,327.83 361.76 3,827,908.64 4 13 4 6,971.79 90,633.28 559.83 9,167,137.01 5 1 1 1.3000 1.30 5 1 1 20,945.08 20,945.08 5 1 1 27,228.61 27,228.61 116 20 116.52 21.52 116 20 532,665.38 1013352081.99 116 20 528,648.99 1605399287,52 Estimated Total a 116.52 Estimated Total a 532,665.38 Estimated Total- 528,648.99 Std.Error a 4,64 Std.Error a 31,833.19 Std.Error a 38,799.48 Estimated Mean• 1.0045 Estimated Mean= 4,591.9429 Estimated Mean■ 4,567.3189 Std.Error■ 0.0400 Std.Error■ 274,4241 Std.Error a 334,4782 COEFFICIENT OF VARIATION a 3.98% COEFFICIENT OF VARIATION m 5.98% COEFFICIENT OF VARIATION■ 7.34% PREWIRED »:i:<::>:z2>?>!:�x41iHAxfil:Ptr u1aEEir»:Mwln'�)►wi:`.�aiiiva��<�:<:I>'szl#>:<?:i3iQ:9l1231 Comcast Cable Communications Report-2008 Data,Appendix page A7 'fir+` ham% .. ... .. ..... 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AVG.INSTALL TIME-ACTIVATE PRE-EXISTING OUTLET INSTALL ACTIVITY-ACTIVATE PRE-EXISTING OUTLET INSTALL TOTAL HOURS-ACTIVATE PRE-EXISTING OUTLET Stratum N n Mean N*Mean s N(N-n)s2/n Stratum N n Mean N*Mean S N(N.n)s2/n Stratum N n Mean N'Mean S N(Nn)s2/n 1 56 8 0,3328 18.64 0,1141 4.38 1 56 8 566.65 31.726.92 586.63 115,589,712.15 1 56 8 179,88 10,073.38 186.65 11,706.910.23 2 22 4 0.2452 5.39 0.1501 2.23 2 22 4 1,653.10 36,368,29 1,729.89 296,260.817.60 2 22 4 581.78 12,799.16 730.46 62.823,262,42 3 24 3 0.3341 8.02 0.1185 2.36 3 24 3 4,690.00 112,560.00 2.893.98 1,407,020,926,50 3 24 3 1,361.68 32.680.23 669.45 73,058,7113.74 4 13 4 0,3821 4.97 0,0974 0.28 4 13 4 1,477.31 19,205.06 1,803.86 95.176.522.63 4 13 4 433.00 5.629.00 604.59 7,447,339.07 6 1 1 0,3333 0.33 5 1 1 0.00 0.00 5 1 1 0.00 0.00 116 20 37,35 9.24 116 20 199,860.27 1914047978.88 116 20 61,181.77 146035225.47 Estimated Total- 37.35 Estimated Total- 199,860.27 Estimated Total- 61,181.77 Std.Error= 3.04 Std,Error- 43,749.83 Std.Error- 12,043.06 Estimated Mean- 0.3220 Estimated Mean- 1,722.9334 Estimated Mean- 527.4291 Std.Error x 0.0262 Std,Error- 377.1537 Std.Error- 103.8195 COEFFICIENT OF VARIATION* 8.14%, COEFFICIENT OF VARIATION- 21.89%j COEFFICIENT OF VARIATION* 19.68% ACTIVATE PRE-EXISTING OUTLET AVG.INSTALL TIME-AO SAME INSTALL ACTIVITY-AO SAME INSTALL TOTAL HOURS-AO SAME Stratum N n I Mean N*Mean s N(N-n)s/n Stratum N n Mean N*Mean a N(N-n)s/n Stratum N n Mean N*Mean S N(N-n)s/n 1 56 8 0.5281 29.67 0,0749 1.88 1 56 8 1,693.54 94.838.33 2,208.67 1.639.089.706.67 1 56 a 911.99 51.071.46 1,178.56 466,707,715.18 2 22 4 0.4689 10.32 0,1692 2.83 2 22 4 3,136.81 69,009.88 1,331.79 175.593,134.01 2 22 4 1,434.82 31.566.04 744.68 54,900,281.72 3 24 3 0.5494 13.19 0.1038 1,81 3 24 3 5,862.19 140,692.67 2,221.37 828,996,170.72 3 24 3 3,097.95 74,350.79 846.17 120,287.608.18 4 13 4 0.6461 7.10 0.0693 0.14 4 13 4 11,273.75 148,558.75 8,514.62 2,120,586,319.18 4 13 4 6,698.26 85,777.43 6,016.62 1,058,842,511.38 5 1 1 0,5000 0.50 1 5 1 1 290.08 290.08 1 5 1 1 145,04 145.04 116 20 60.67 6.67 116 20 451,389.71 4764265330.57 116 20 242,910.76 1700738016,44 Estimated Total- 60.67 Estimated Total- 451,389.71 Estimated Total- 242,910.76 Std.Error- 2.68 Std.Error- 69,023.66 Std,Error- 41.240.01 Estimated Mean- 0.6230 Estimated Mean- 3,891.2906 Estimated Mean- 2.094.0683 Std.Error- 0.0223 Std.Error- 595.0316 Stall.Error- 366.5173 COEFFICIENT OF VARIATION- 4.26%. COEFFICIENT OF VARIATION= 15.29% COEFFICIENT OF VARIATION- 16.98% AO SAME Comcast Cable Communications Report-2008 Data,Appendix page A8 ori+i�€Stnarrrc►rs :: :::::;;::::<::>::>:.. ... AVG.INSTALL TIME•AO SEPARATE INSTALL ACTIVITY-AO SEPARATE INSTALL TOTAL HOURS-AO SEPARATE Stratum N n Mean N'Mean s N(N n)s2/n Stratum N n Mean N'Mean s N(N-n)st/n Stratum N n Mean N'Mean s N(N-n)s2/n 1 56 8 0.8017 44.90 0.1247 5.22 1 56 8 330.98 18,534.83 298.56 29,949,623.83 1 56 8 272.30 15,248,89 249.67 20,944,483.55 2 22 4 0.7433 16.35 0.0996 0.98 2 22 4 510,40 11,228.71 220.59 4,817,391.51 2 22 4 377.01 8,294.33 155.73 2,400,995.19 3 24 3 0.8295 19.91 0.1220 2.50 3 24 3 1,235,89 29,661,33 963.55 155,974,850.89 3 24 3 1,103.39 26,481.32 1,017.21 173,830,919.44 4 13 4 0.8934 11,61 0.1228 0.44 4 13 4 3,323.79 43,209.29 2,487.24 180,951,230.08 4 13 4 2,996.72 38,957.39 2,259.86 149,378,180.60 5 1 1 0.8333 0.83 5 1 1 4,046.75 4,046.75 5 1 1 3,372.29 3,372.29 116 20 93.60 9.14 116 20 106,680.92 371693096.31 116 20 92,354.22 346554578.77 Estimated Total- 93.60 Estimated Total- 106,680.92 Estimated Total- 92,354.22 Std.Error- 3.02 Std.Error- 19,279.34 Std.Error- 18,615.98 Estimated Mean- 0,8069 Estimated Mean- 919,6631 Estimated Mean- 796.1571 Std.Error- 0.0261 Std.Error- 166.2012 Std.Error- 160.4826 COEFFICIENT OF VARIATION- 3.23% COEFFICIENT OF VARIATION- 18.07% COEFFICIENT OF VARIATION- 20.16% AO SEPARATE �i>%'Lsd'iftetiYd3Ro� iKlahiYfesif7E''"''i`�d'iSEGi'>i4iuii'.+:;r>�iii;<i'saEi�;< Cf�B6x AVO.INSTALL TIME-MOVE OUTLET INSTALL ACTIVITY-MOVE OUTLET INSTALL TOTAL HOURS-MOVE OUTLET Stratum N n Mean N'Mean a N(N n)s2/n Stratum N n Mean N'Mean s N(N n)sZ/n Stratum N n Mean N'Mean s N(N-n)s2/n 1 56 8 0.6982 39,10 0.1511 7.67 1 56 8 6.66 372.75 14.69 72,482.25 1 56 8 3.92 219.73 7.80 20,458.93 2 22 4 0.4668 10.27 0.2108 4.40 2 22 4 24.42 537.17 20.63 42,130.89 2 22 4 13.72 301,83 12.66 15,863.71 3 24 3 0.6893 16.54 0,1035 1.80 3 24 3 297.78 7,146.67 186.35 5,834,278.72 3 24 3 192.69 4,624.56 89.06 1,332,670.76 4 13 4 0.5924 7,70 0.0794 0.18 4 13 4 149.92 1,948.92 83.45 203,683.59 4 13 4 93.27 1,212.45 60.19 105,952.51 5 1 1 0.6667 0.67 5 1 1 0.00 0.00 5 1 1 0.00 0.00 116 20 74.28 14.05 116 20 10,005.50 6152575.46 116 20 6,358.57 1474945.91 Estimated Total- 74.28 Estimated Total- 10,005,50 Estimated Total- 6,358.57 Std.Error- 3.75 Std.Error- 2,480.44 Std.Error- 1,214.47 Estimated Mean- 0.6404 Estimated Mean- 86.2543 Estimated Mean- 54,8153 Std.Error- 0,0323 Std.Error- 21.3831 Std,Error- 10.4696 COEFFICIENT OF VARIATION- 5.05% COEFFICIENT OF VARIATION- 24.79% COEFFICIENT OF VARIATION- 19.10% MOVE OUTLET iC??i:>i``i>1{ T 'icRi!t( ?9�IiRi`:('aili.IIT:'Irfa4?4�liz iii? <:"::#ii<?ii3 Comcast Cable Communications Report-2008 Data,Appendix page A9 `X w" .... ..... AVG.INSTALL TIME-UPGRADE INSTALL ACTIVITY-UPGRADE INSTALL TOTAL HOURS-UPGRADE Stratum N n - -Mean N*Meen s N(N-n)s'fn Stratum N n Mean N*Mean s N(Nn)s/n Stratum N n Mean N*Mean 5 N(N-n)s2/n 1 56 8 0.5677 31.79 0.1265 5.38 1 66 8 345.66 19,356.75 241.35 19,571,824.96 1 56 8 194.03 10,865.94 136.98 6,304,460.52 2 22 4 0.3899 8.58 0.1303 1.68 2 22 4 675.29 14,856.42 364.22 13,132.618.81 2 22 4 272.30 5,990.58 169.72 2.851,843.43 3 24 3 0.4229 10.15 0,0799 1.07 3 24 3 829.72 19,913.33 316.94 16,876,144.06 3 24 3 349.51 8,388.28 159.25 4,260,446.90 4 13 4 0.6499 8.45 0.2902 2.46 4 13 4 2,034.71 26,451.21 884.49 22,882,894.46 4 13 4 1,152.64 14.984.27 388.18 4.407.478.62 6 1 1 0.6000 0150 5 1 1 1,743.17 1,743.17 5 1 1 871,58 871.58 116 20 59.47 10.59 116 20 82,320,88 72463482.29 116 20 41,100.66 17824229.47 Estimated Total- 59.47 Estimated Total a 82,320.88 Estimated Total- 41.100.66 Std.Error- 3.25 Std.Error- 8,512.55 Std.Error- 4.221.88 Estimated Mean- 0.5127 Estimated Mean t 709.6627 Estimated Mean- 354.3160 Std.Error- 0.0281 Std.Error= 73.3840 Std.Errors 36.3955 COEFFICIENT OF VARIATION- COEFFICIENT OF VARIATION x 10.34% COEFFICIENT OF VARIATION- 10.27% UPGRADE R AVG.INSTALL TIME-DOWNGRADE INSTALL ACTIVITY-DOWNGRADE INSTALL TOTAL HOURS-DOWNGRADE Stratum N n Mean N'Mesn s N(N-n)s2/n Stratum N n Mean N*Mean s N(N-n)s/n Stratum N n Mean N*Mean s N(N-n)s2ln 1 66 8 0,3953 22.13 0,0986 3.26 1 56 8 126.01 7.056.58 104.48 3,667.632.96 1 66 8 48.47 2,714.34 42.07 594,730,77 2 22 4 0.3702 8.14 0.1493 2.21 2 22 4 306.92 6,752.17 151.33 2,267,144.46 2 22 4 107.83 2,372.31 49.27 240,329.46 3 24 3 0.2905 6.97 0.0799 1.07 3 24 3 624.33 14,984.00 356.42 21,221,873.17 3 24 3 187.39 4,497.39 134.66 3,048,107.49 4 13 4 0.3037 3.95 0.0263 0.02 4 13 4 714.65 9.290.40 347.79 3,538,005.84 4 13 4 220.81 2.870.49 124.15 450,857.86 1 5 1 1 0.5000 0.50 6 1 1 868.33 868.33 1 5 1 1 434.17 434.17 116 20 41.70 6.56 116 20 38,951.48 30694556.43 116 20 12.888.71 4332025.57 Estimated Total- 41.70 Estimated Total- 38,951.48 Estimated Total- 12,888.71 Std.Error* 2.56 Std.Error= 5.540.27 Std.Error= 2.081.36 Estimated Mean- 0.3595 Estimated Mean- 335.7886 Estimated Mean- 111.1095 Std.Error= 0.0221 Std.Error= 47.7609 Std.Error= 17.9427 COeFFICIENTOFVARLAIION- 8.14% COEFFICIENT OF VARIATION- 14.22% COEFFICIENT OF VARIATION- 16.16% DOWNGRADE Comcast Cable Communications Report-2008 Data,Appendix page A10 ..... ... . ......... .... .... .. ............. .......... .............. ....... ...................... ....... ..... ..... ..... ... ............. ........... .... .... ... .......... .. ... ..... to . .... .. ... . AVG,INSTALL TIME-VCR SAME AVG.INSTALL TIME-VCR SEPARATE AVG.INSTALL TIME-TROUBLE CALLS' Stratum N n.. Mean N*Mean 3 N(N-n)s2/n Stratum N n" Mean N'Mean a N(N-n)s'ln Stratum N n Mean N*Mean s N(N-n)s2/n 1 56 5 0.3100 17.36 0.1004 5.76 1 66 5 0.5767 32.29 0.2311 30.51 1 56 8 0,9208 51.57 0.1264 5.37 2 22 2 0.2917 6.42 0.0589 0.76 2 22 2 0,4167 9.17 0.1179 3.06 2 22 4 0.8639 19.01 0.1649 2.69 3 24 3 0.2556 6.13 0.1594 4.22 3 24 3 0.3944 9.47 0.1669 4.68 3 24 3 0.8685 20.84 0,2406 9.73 4 13 4 0.3875 5.04 0.1792 0.94 4 13 4 0.5542 7.20 0.1792 0.94 4 13 4 1.0111 13.14 0.0993 0.29 5 1 1 0.2600 0.25 5 1 1 0,4167 0.42 5 1 1 0.6667 0.67 116 15 35.20 11.68 116 15 58.55 39.19 116 20 106.23 18.08 Estimated Total- 35.20 Estimated Total- 58.55 Estimated Total- 105.23 Std,Error: 3.42 Std.Error= 6.26 Std.Error% 4.25 Std.Error a 0,0295 Std.Error= 0.0540 Std.Error= 0.0367 COEFFICIENT OF VARIATION- 9.7 COEFFICIENT OF VARIATION- 10.69% COEFFICIENT OF VARIATION- 4.04% Three missing values In stratum 1;two missing values in stratum 2. Three missing values in stratum 1;two missing values In stratum 2. 4 Average of Inside Wire Serice Calls,Customer-Owned Equipment Calls, and Customer Education Calls,assuming equal activity weights. Comcast Cable Communications Report-2008 Data,Appendix page A I I CONVERTER STRATUM END AMOUNT TOTAL HOURS HOURS (Total n= 20) 1 MEAN $ 2,723,364.13 84,122.20 28,581.11 (n=8) SD $ 802,441.64 29,055.30 11,919.72 2 MEAN $ 8,126,583.75 228,651.21 92,048.47 (n=4) SD $ 1,702,616.06 25,432.85 23,931.83 3 MEAN $ 14,436,564.67 464,369.08 220,011.93 (n=3) SD $ 1,049,465.83 30,784.02 32,482.22 4 MEAN $ 18,301,215.25 505,749.36 235,017.09 (n=4) SD $ 2,436,195.34 58,098.76 27,485.91 5 MEAN $ 39,241,855.00 1,293,025.03 687,556.23 (n=1) SD $ Overall Estimate $ 954,928,438.75 28,753,794.60 12,648,673.40 HSC = '> >»'< ' 3f Comcast Cable Communications Report-2008 Data,Appendnr page Al2 ire �rrr►' �tfl�ifi( 2.Y 'A `1�YlP�.' .::#" Fatisct: Average Installation Tkaes Activate Pm- STRATUM lkaviredu Prewired' Existing OutleP AO Sane' AO Separae' Move OutlM' Combined lAagnde' Dowgndeh VCR Sane VCR Sepamae Trwude Cats' (ToW n=20) 1 MEAN 1.3925 1.0580 0.3328 0.5281 0.8017 0.6982 0.5677 0.3953 0.3100 0.5767 0.9208 n=8 SD 0.2881 0.1856 0.1141 0.0749 0.1247 0.1511 0.1265 0.0986 0.1004 02311 0.1264 2 MEAN 1.3374 0.8709 0.2452 0.4689 0.7433 0.4668 0-3899 0.3702 02917 0.4167 0.8639 Ir-4 SD 0.1153 03060 0.15011 0.1692 0.0996 0.2108 0.1303 0.1493 0.0589 0.1179 0.1649 3 MEAN 1.3715 1.0237 0.3341 0.5494 0.8295 0.6893 0.4229 02905 0.2556 0.3944 0.8685 r-3 SD 0.1327 0.0558 0-11185 0.1038 0.1220 0.1035 0.0799 0.0799 0.1584 0.1669 02406 4 MEAN 1.4389 0.9415 0.3821 0.5461 0.8934 0.5924 0.6499 0.3037 03875 0.5542 1.0111 fn=4SD 0-0718 0.0736 0.0974 0.0693 0.1228 0.0794 02902 0.0263 0.1792 0.1792 0.0993 5 MEAN 1.4000 1.3000 0.3333 0.5000 0.8333 0.6667 0.5000 0.5000 0.2500 0.4167 0.6667 n=1 SO Overall Estimate 1.3830 1.0045 0.3220 0.5230 0.8069 0.6404 0.5127 0.3595 0.3034 0.5047 09071 1 Weighted average of Imllobse and Contractor hotel Tones,wih weights equal to-IK*levels for each type. 2 Average of Uw fired Aerial and tlrwied tkNwgroud,wilh equal weights for each type. Average of kuide Wire Service Cala Customer-Ormad Equyrnns Cals.ad Customer Education Cala,wfih equal weights for each type. 4 These values do not take into account leve I, Install Activity(Av rt of installs per month) Activase Pm- STRATUM U *.ds` Prewired` Existing 02 eta l AO Same` AO 5 epamae` Move Owe}` Upgrade` Downgrade` (Total n=20) 1 MEAN 326.72 2,017.90 566.55 1,693.54 330.98 6.66 345.66 126.01 n=8 SD 309.42 1,318.09 586.53 2,206.67 298.56 14.69 241.35 104.48 2 MEAN 308.52 549277 1653.10 3,136.81 510.40 24.42 67529 306.92 rn=4 SD 156.89 1,580.78 1,729.89 1,331.79 220.59 20.63 364.22 151.33 3 MEAN 50825 7,564.56 4,690.00 5,862.119 1,235.89 297.78 829.72 624.33 n=3 SD 266.38 1,030.43 2,893.98 2,221.37 963.55 186.35 316.94 355.42 4 MEAN 1,484.40 7,409.83 1,477-31 11,273.75 3323.79 149.92 2,034.71 714.65 n=4 SD 870.86 361.76 1,803.86 8,514.62 2,487.24 83.45 884.49 347.79 5 MEAN 1,527.75 20945.08 0.00 290.08 4046.75 0.00 1743.17 86833 (n=l) SD Overall Estimate 50092 4,5W94 1,722-93 3,891.29 919.66 8625 709.6 335.79 5 Combined(sum of)IMlohse and Contracts Instils. 6 Average of 1 of Uw,ied Aerial ketals and/of tkvked lkdergrocnd Instals,wdh equal weights for each Total install Hours AcWae Pro- STRATUM Uavired" P-Aced' Enating Oueetr AO Sane' I AO Separate' Move Outs' upgrade' Downgrade' (Total n=2D) 1 MEAN 437.84 2100.08 179.88 911.99 272.30 3-92 194.03 48.47 r=8 SD 382.31 1,277.11 186.65 1,178.56 249.67 7.80 136.98 42.07 2 MEAN 401.59 4,845.08 581.78 1,434.82 377.01 13.72 272.30 107.83 n=4 SO 198.70 2,511.94 730.46 744.68 155.73 12.66 169.72 49.27 3 MEAN 709.17 7 774.61 1,361.68 3,097.95 1,103.39 192.69 349.51 187.39 n=3 SD 364.55 1,387.74 659.45 846.17 1,017.21 89.06 159.25 134.65 4 MEAN 2,223.53 6,971.79 433.00 6,598-26 2,996.72 93.27 1 15264 220.1 n=4 SD 1,298.05 559.83 504.59 6,016.62 2,259.86 60.19 388.18 124.15 5 MEAN 2,230.03 27,728-61 0.00 145.04 3,372.29 0.00 871.58 434.17 n=1 SD Overall Estimate 70267 4,557-32 527,13 2,094.06 796.16 5492 354.32 111.11 7 Weighed average of Mn-House and Convector tratal Tines. 8 Based w the weighted average of Aerial and Underground Nista Tarbes,mel,weigher equal to Activity levels for each ketal time lype- EsIllmaled Population Avenue Time per installs g 86'3x::;:' `':-:;;:.::-:: �; .;:;.>;;:;. ,:_:?.>,:->;;:.:.::.:: .:.::::.::.:<•:::':�:'::�>r;.;:.;:•x::� ;• .:::.. '::: :.::; :►.if811�......g3y00.. ... :.:...�.aoEx... �:>nsosa:::.> These values take into accmxd scliviry levels where areieble a1 e=eptVCFA Same and VCR 2008 Maximum Permitted Rates ..::::=>:::::=;i:i;`:2::'.�:i::= a:........----- MSCEdkM�btlbt::.:::Afl'Fdtllrl':=:_:'Aa:$1p5t7pA::.EIM!t;bed6t`;:::flpytlQA:::::::;:1iklMi�tldb:_.;Y ,4,MIt::::Y1:R......... i7ilii;WE : $33.21 21 <:sst�r.:::::::.::>:::rier1~::»: ;sit#->::: ComustCable Communications Report-2008 Dab,Appendix page,A13 'Air✓ ;,,w,,. CITY OF RENTON, WASHINGTON RESOLUTION NO. 4001 A RESOLUTION OF THE CITY OF RENTON, WASHINGTON, REGARDING THE MAXIMUM PERMITTED EQUIPMENT AND INSTALLATION RATES SET FORTH IN THE FEDERAL COMMUNICATIONS COMMISSION FORM 1205 FILED BY COMCAST CABLE COMMUNICATIONS LLC ON OR ABOUT APRIL 1, 2008. WHEREAS, Section 623 of the Cable Communications Policy Act of 1984, 47 U.S.C. § 543, as amended, authorizes local franchising authorities, such as the City of Renton, Washington (hereinafter the "City"), to regulate rates for equipment and installations; and WHEREAS, the City is certified as a rate regulation authority pursuant to the rules of the Federal Communications Commission (hereinafter "FCC"); and WHEREAS, Comcast Cable Communications LLC (hereinafter "Comcast"), the local franchise holder, filed with the City an FCC Form 1205 "Determining Regulated Equipment and Installation Costs, `Equipment Form"', dated April 1, 2008, purporting to set forth and justify the rates it proposed to charge to subscribers for equipment and installations (hereinafter the "2008 FCC Form 1205"); and WHEREAS, the City provided interested parties with an opportunity to comment on the 2008 FCC Form 1205; and WHEREAS, the rates set forth herein will govern Comcast's equipment rates and installation charges until Comcast lawfully implements a further rate change pursuant to applicable FCC regulations; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RENTON, WASHINGTON, DOES RESOLVE AS FOLLOWS: SECTION I. The above recitals are found to be true and correct in all respects. 1 r RESOLUTION NO. 4001 SECTION II. Comcast's maximum permitted rates and charges for equipment and installation, as calculated in the 2008 FCC Form 1205, are neither approved nor denied, but may function as a rate ceiling during the relevant rate period. SECTION III. Comcast shall not charge any rates higher than the applicable maximum permitted rates set in the 2008 FCC Form 1205, nor increase those rates, unless such rates are first filed with and approved by the City, in accordance with applicable law and regulations, including but not limited to the notice requirements imposed by 47 C.F.R. § 76.932, or as otherwise expressly permitted under applicable law and regulations. SECTION IV. Comcast may charge rates less than the lawful maximum permitted rates for equipment and installation, as long as such rates are applied in a uniform and nondiscriminatory way, pursuant to applicable federal, state and local laws and regulations. The City, however, shall not be deemed to have approved such rates. SECTION V. This Resolution is based on the representations made by Comcast in its 2008 FCC Form 1205. Should information come to the City's attention that these representations were inaccurate in any material way; the City reserves the right to take appropriate action. This Resolution is not to be construed as a finding that the City has accepted as correct any specific entry, explanation, calculation or rate in the 2008 FCC Form 1205. SECTION VL The City reserves all of its rights with respect to rate regulation, including (but not limited to): (i) the right to request and review data, and documents concerning the 2008 FCC From 1205 in order to determine the impact, if any, such data and documents have on rates proposed in future equipment and installation rate filings; (ii) the right to address issues raised in the 2008 FCC Form 1205 that are relevant to any City review of subsequent equipment and installation rate filings; and (iii) the right to request additional information concerning the 2 RESOLUTION NO. 4001 `"00 2008 FCC Form 1205 that is relevant to any City review of subsequent equipment and installation rate filings. SECTION VII. This Resolution constitutes a written decision for purposes of 47 C.F.R. § 76.936(a). SECTION VIII. This Resolution shall be effective immediately upon its approval by the City. SECTION VIX. This Resolution shall be released to the public and to Comcast, and a public notice shall be published stating that this Resolution has been issued and is available for review, pursuant to 47 C.F.R. § 76.936(b). PASSED BY THE CITY COUNCIL this 16th day of March 2009. Bonnie I. Walton, City Clerk APPROVED BY THE MAYOR this 16th day of March 2009. Denis Law, Mayor Approv s to form: Lawrence J. Warren, City Attorney RES:1400:2/19/09:scr 3 Name N%W001 CITY OF RENTON, WASHINGTON RESOLUTION NO. 4002 A RESOLUTION OF THE CITY OF RENTON, WASHINGTON, REGARDING THE MAXIMUM PERMITTED BASIC PROGRAMMING SERVICE RATE SET FORTH IN THE FEDERAL COMMUNICATIONS COMMISSION FORM 1240 FILED BY COMCAST CABLE COMMUNICATIONS LLC ON OR ABOUT APRIL 1, 2008. WHEREAS, Section 623 of the Cable Communications Policy Act of 1984, 47 U.S.C. § 543, as amended, authorizes local franchising authorities, such as the City of Renton, Washington (hereinafter the "City"), to regulate rates for basic cable service; and WHEREAS, the City is certified as a rate regulation authority pursuant to the rules of the Federal Communications Commission (hereinafter"FCC"); and WHEREAS, Comcast Cable Communications LLC (hereinafter "Comcast"), the local franchise holder, filed with the City an FCC Form 1240 "Updating Maximum Permitted Rates for Regulated Cable Services", on or about April 1, 2008, purporting to set forth and justify the maximum rate it could charge to subscribers for basic cable service (hereinafter the "2008 FCC Form 1240"); and WHEREAS, the rate set forth herein will govern Comcast's basic service rate until Comcast lawfully implements a further rate change pursuant to applicable FCC regulations; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RENTON, WASHINGTON, DOES RESOLVE AS FOLLOWS: SECTION I. The above recitals are found to be true and correct in all respects. SECTION II. Comcast's maximum permitted rate for basic cable service, as calculated in the 2008 FCC Form 1240, is neither approved nor denied, but may: (i) function as a 1 RESOLUTION NO. 4002 basic service rate ceiling during the relevant rate period; and (ii) be utilized in future basic service rate filings, to the extent permitted and consistent with FCC rules and decisions. SECTION III. Comcast shall not charge any rate higher than the applicable maximum permitted rate set forth in the 2008 FCC Form 1240, nor increase that rate, unless such rate is first filed with and approved by the City, in accordance with applicable law and regulations, including but not limited to the notice requirements imposed by 47 C.F.R. § 76.1603, or as otherwise expressly permitted under applicable law and regulations. SECTION IV. Comcast may charge rates less than the lawful maximum permitted rates for basic service, as long as such rates are applied in a uniform and nondiscriminatory way, pursuant to applicable federal, state and local laws and regulations. The City, however, shall not be deemed to have approved such rates. SECTION V. This Resolution is based on the representations made by Comcast in its 2008 FCC Form 1240. Should information come to the City's attention that these representations were inaccurate in any material way; the City reserves the right to take appropriate action. This Resolution is not to be construed as a finding that the City has accepted as correct any specific entry, explanation, calculation or rate in the 2008 FCC Form 1240. SECTION VI. The City reserves all of its rights with respect to rate regulation, including (but not limited to): (i) the right to request and review data and documents concerning the 2008 FCC From 1240 in order to determine the impact, if any, such data and documents have on rates proposed in future basic service rate filings; (ii) the right to address issues raised in the 2008 FCC Form 1240 that are relevant to any City review of subsequent basic service rate filings; and (iii) the right to request additional information concerning the 2008 FCC Form 1240 that is relevant to any City review of subsequent basic service rate filings. 2 **W RESOLUTION NO. 4002 SECTION VII. This Resolution constitutes a written decision for purposes of 47 C.F.R. § 76.936(a). SECTION VIII. This Resolution shall be effective immediately upon its approval by the City. SECTION VIX. This Resolution shall be released to the public and to Comcast, and a public notice shall be published stating that this Resolution has been issued and is available for review, pursuant to 47 C.F.R. § 76.936(b). PASSED BY THE CITY COUNCIL this 16th day of March 2009. &X44.c,c: d CJa� Bonnie L Walton, City Clerk APPROVED BY THE MAYOR this 16th day of March 2009. Deni Law, Mayor Approve s to form: Lawrence J. Warren, C'ltyKttorney RES:1401:2/19/09:scr 3 too C RECEIVED �.tY o ADMINISTRATIVE, JUDICIAL, AND SEP 0 8 2008 LEGAL SERVICES DEPARTMENT Renton Ll C Office of the City Clerk o uncfl MEMORANDUM CITY OF ENTON DATE: September 8, 2008 SEP 2 4 2008 TO: Mayor Denis Law RECEIVED Members, Renton City Council CITY CLERK'S OFFICE FROM: Bonnie Walton, City Clerk/Cable Manager, x6502 SUBJECT: Comcast Cable Rates Under Renton's franchise with Comcast Cable, the City has certain authority over increases in "basic cable service"rates, currently called"limited cable service"rates by Comcast. Limited cable service rates have remained at $12.48 per month since 2003. Recently Comcast has notified the City that beginning October 1, 2008, rates on certain cable services for Renton citizens will increase. The rate for limited cable service will increase by 10- cents per month---from $12.48 to $12.58 per month. Also, as a matter of information, the rate for service formerly known as expanded basic cable, now called "basic cable service"by Comcast, over which the City does not have authority, will increase from $52.25 to $55.75 per month beginning October 1, 2008. The attached notice from Comcast regarding the rate adjustments is attached for your information. If you have questions regarding this matter, please feel free to contact me. Attachment cc: Jay Covington, CAO Larry Warren, City Attorney Marty Wine, Assistant CAO NOTICE OF PRICE CHANGE FOR COMCAST CUSTOMERS RECEIVING SERVICE IN THE KING COUNTY AREA Islas Effective With Ootobv 400!bills,Comuat will make the following price changes In the communities Noted below: lknX•d G11.>•nk.e Crr .Mu kWnlal-0/N1111-0346,(er9am+a1-0SY.2fNWWIry MN-0]l0, $1410 S19.B2 FWaYNay XN-06141111-0551,NOr CJve'N11wt SY6.Nf1-0S.I,Wrmq)MNM-0IN.61M OWUM XN-0795, $1440 $16.21 A1al.N1hW,Iq.k NN1Y11 WI-0591,EXklldewMltOCMI Sropgmb XM-0ep,µval•YIBI-0psl 516.68 516.99 begN WI-01}I lal-0I.b $941 $11.99 Sap„gq-0q;/ 31x.411 il2se Imapw.adSwmn MN-0461 $13.15 $11.10 sahaiffl as 514M f13..e Mw cmnb WA{W1 314.30 519.15 hifYq Wn0259 MY-0SN,AWaBNNI.iCL $1627 $14.15 webae-0 il-m 312.b5 4id,.n N1-0111 $11.06 $16.. SNm.MN-0112 312.66 $13.70 uwrlrMxa-011. $12.36 $12.B6 Lln-'a-Nw-02S/Wb553,MuXkY.7 m-, $13.56 314.10 BMr X01-0.115 111x.39 S19.20 penin.NN1�1NW.010l,fi*mok 101,001 041DA Nbdar $14.70 $16.16 1 IIe-0sm wepeaapyXIIN-0 $13.65 $13.35 WaFaW/ak MN-0160 $13.76 31$.36 BWa W501µSBAYY WI-0f14 BYMw NN40)$Igdlµ $13.15 31... 009 Aw W.Baia GVCideals H.F man NN 7cn Iw.aMWrpe NN-0Jeia,He pab &w6B N.-0s19,w,aY�.xNJB9:1w�95w.oyer MW1-0401,ao9rl4q a.wDeWwwlam Me.g66bnwhilm-c151 {13.16 $13.52 Onaba,mw 0,14671 $14.99 $16.71 MlaleSal.nglBH Nn-0el;www W4olfq WFOI25 NN01f1 313.16 t1J.16 The following price changes apply to all of the above refinanced communhlaa: 9.eb CWb 6•rNcee cone- N-. Bxk C.bH 6vN. 552.25 $%.75 Cwnnl W WIC pl P.qu CumM Mu N.w PMoe DpXY CMWc $11-11 316.08 DigW P -i $15-11 11m. DigU PW-1 Pb 515.99 $4B.B6 DW.Pnml•r U4. 36.." DIpIW Bath 353.25 $55.75 CeW.LetYw c-0- 16815 361.76 C.N.tatlnp C-pa.oon HBO 570.25 f7e.]5 Cw.ml OIPb PI P ice Cumnt Prlu N.Ma SiNq Buntll. $138.16 .311 Pnf•rn l P.B 5151.14 .55.. Pnipred PM BWi. 5181.14 Pnneq DOMI•WIIIgw AddWIW ONbt $206.13 3213.63 Pr4mM BurMI.9901 AddnlorW Oua 3211.23 521..73 7rlpb FV P..... W pM b Auyu.12002 CunM PMo• N.w Priu $Wa upw Bundb 5196.15 31X.65 OIONN C.M P Id Y J 8001 C,ar•n1 Mu 11- Div .w M4e DIpW B.rek• 116.88 {18.10 DivXY Sa- 91•n $12. Dig"SNVM $32.99 $31.80 Dgwaew M/aeNc e+lbamwd $.2.16 368.6. DpW 9- $51S-4 $71.76 Dont Bronx• $6614 $72.74 D9 S Bonw 5.1. 372.71 DI1W$M P &1129 $20.73 Dfte .MPeckpe-HWP.pk $. $16.72 Me poly PgluW-NW Pwk $11/13 1110.23 Dgfts X n-Hasp- &11]24 3124.74 DIPW pl.Ihwn-FW P.ck $12323 $130.73 .1d lwgw MYNlpb Owµlnl A4n•m•nb $1541 gold wWq MJ"Owgap AOr -o se1.. $16.16 Eni•raml.r,i P•Bkeq.1 116.36 310347 EM.ranmWA P.ke1.2 S"m .0..24 HBO qpW P.ak.O. &22.117 $21-12 W.I.Pgm $..% $72.74 DWIbI C•bl P.olu 61101Id b J.rw as" CwnM Ma Nwr PMOe qpW B.Na &14.99 519.99 ppW BmM. 16624 $72.24 W 325.18 3]0.69 Do 6-IW MgN.XUP.keq.231.1399.72 pIplM1l pop $101.6`] $110.79 poly Pr•n,o 1199.]2 3111.16 T.a1114.47 3124.74 7aYW TV Pepkep. 3112.41 {124.)1 Di9W VYua P•du 1 u-4 1-7 DbW Wu•P.Muye 2 99.14 1104.71 PalnwnlrlMq MWpN Dw.laq A4ragX•nb l360.04 $76-11 PN9r.m uqw MJtlpb DwWNW Apwula.2 $se.sa $6345 Pmnb P.are9.e 1601 mbrbJ 1001 CwnM Mu N.w PMO. NB09Wi $25.99 323.33 ship,/ $16.99 31.99 $urLEnaon $tOIs 311.88 HBO/CYrnl•WSWr/F+mq. 127.66 $W.14 31wMNnYEncorY1180n3W4 5..60 560.80 HBO/SW72Eman 53240 sm.. E Harm 15014 Nb e•ma -Mu 11-1- L•l.FwbDNirpuenlAxoun1.g30D.ri S3..5 $441 We Fn to GNmwnt AplauMe•i 118 Deri 53.15 $1. A.nuctbn F•qX 53.90 $.49 DV11 Video Rgawdq$yllr.p.7„Xyn[Nig $1345 116.86 SMT 6q Fn"b aw mito ev., wa-Mm.Qmeom OnikPewnmlS..Do D-a. .pe. eWln bea..Ivbq etl Pk•..Cesk is wa.WtlIw-piam$aspNY.6Mr NraNa a.MN,se rot Y.a.bYw heakb b m a .lh Hwa slime.b Lh,%,Oak,699 annlee.a.l Meq eavlw a,-.1. YSea,Disk,Mn. Disk,.a 5a1 earon..e a aIrourP.vmP3mcashbaW aM E11Vb..4r4 r.,rN I.Y.1gq,ind MHex mn spr3.W.re.keea.q.lsbwuagN4e1lpwWlPbgaN9.a.Merouwdq.IXc.aen.wnewYgnatli isnrtgqw.oagaMIq mdru.p.n.g l.N mus. P.PanXdw.aMleq blpwb.w..awaq 9999 arw• F«cemnl.nI.oMS NMN mmgn mgw.a.aeulw,9911,11.elr. prem,NgamgwaH, ew,...amea gYw«rona gmea b P.aln Pkba am aror bpn,.egq,nm.11anh ,q Aglr IBaN nsw b na rm eM wnaWn. bn.ngb 7.6110,99 a1p..page el+gwnnlp.wue.1MI en Ymgebnt•M M YnunMtlon b tlee/Ikmp epll.ppe,.a brnu.,M eeMan a.l.a.pram Waw..lam pre q/M D-YY ro.eONaW tllhoend by b.biw,ie,hek 4ONr d.*$qr In M.uNn.launW 99X111 venWd gHuedW Wp q1 b e.ga3m upPW.pre er•111.e.11+4.1. On October 1,2006,or shortly themaMw,,,Comcast will make the following changes to tla Channel Line-up CXcva 1.kla added b ne D ilia(Amet.rel DWXN PI.1•rnd brei a rvba: Chw Y aL e Dgwp.l$pomNY 171 Cn.nl•k bNn1 ade.a b fn OIpW CwYo I.N a a.Mrq CNral•I CX.. Cha," ch., CMn wi ch.e Nick Tu 127 1-0.1V 231 WN S01 LOGO 1. $x..igp Dmuuar 271 1114011199 chew M Pmmt one. 201 M31ar CpamlY 274 h&P.n eta DIY N.Iwgk 20 B10 275 n.b0pka 514 Fly.lkMw 2. Hlht rihi awrw 276 "W 222 r 1-Co." at nrtluwaM b cam 0a nda9/ue mWh maanq W p.l.PN tee as VUYwaPm,od u tl 14860 .. OwYbrot N...Banbat Comcast. P.O.Boa 97002 Lrnwno•d,WA 11014-9202 1.101-COiec- `1 Comcast® Comcast Cable 15815 25th Ave.West Lynnwood,WA 98087 November 3, 2008 Bonnie Walton City Clerk/Cable Manager City of Renton 1055 S Grady Way Renton, WA 98055 Dear Ms. Walton: Beginning December 3, 2008, Comcast will introduce the following Additional Outlet Service pricing: Equipment &Miscellaneous Services Price Digital Transport Adapter(DTA), Additional Outlet Service (3rd A/O) $1.99 Legal notification will be placed in the local newspaper on or about November 3, 2008. If you have any questions about this change, please contact me at (253) 288-7496. Sincerely, jam- )��' L/t"- Terry Davis Director, Franchising and Government Affairs Enc. cc: Janet L. Turpen, Comcast Ken Rhoades, Comcast Bradley& Guzzetta, LLC Comcast® Comcast Cable 183 Inverness Drive West Englewood„CO 80112 Via UPS Next Day Air CITY OF RENTON April 1,2011 APR 01 2011 RECEIVED Bonnie Walton CITY CLERK'S OFFICE City Clerk/Cable Manager 1055 S. Grady Way Renton,WA 98055 RE: WA0068 Dear Bonnie Walton: On behalf of your local Comcast Cable Communications,LLC-affiliated operator,enclosed are FCC Forms 1240 and 1205. The forms represent Comcast Cable Communications,LLC's annual filing for adjustments to basic service, equipment and installation prices. Specific assumptions and details regarding the filings are in the enclosed Documentation Memos. The selected basic service price is in Attachment 2 of the Form 1240 entitled"Proposed Rate Structure". The calculated FCC Form 1240,Line I9, maximum permitted rate and Line I10,operator selected rate are inclusive of the FCC Regulatory fees. Equipment and installation prices can be found in a separate attachment entitled"2011 Installation& Equipment Rates". We will implement equipment and installation prices that are lower than the maximum permitted rates calculated on FCC Form 1205. Comcast Cable Communications, LLC has chosen April 1,2011 as its filing date and plans to implement the attached basic service,equipment and installation price adjustments on or about July 1,2011. Appropriate notice will be sent to you and cable subscribers prior to any adjustment in the basic service tier,equipment and installation prices. Please call me at(720)267-2238 or your local Comcast Cable Communications,LLC-affiliated cable System Government Affairs contact,Janet Turpen at(425)741-5750,if you have questions about the filing. Respectfully, On Behalf of Comcast Cable Communications,LLC Robbin Pepper Sr.Director,Rates and Regulatory West Division cc: Janet Turpen Enc.H1751G,FCC Form 1240,FCC Form 1205 Attachment 1 FCC FORM 1240 - 2011 Summary of Maximum Permitted Rate Headend: H1751G Headend Name: KING COUNTY SOUTH Basic A. Maximum Permitted Rate From Form 1240,Line I9. $ 15.46 B. Network Upgrade Add-on,Form 1235,Part III,Line 4 - C.Adjusted Maximum Permitted Rate $ 15.46 WA-H1751-2 2K11RWB.xls Attachment I Attachment 2 FCC FORM 1240 - 2011 Proposed Rate Structure Headend: H 1751 G Headend Name: KING COUNTY SOUTH Service RatesBasic Operator Selected Rate $ 15.46 Less FCC Regulatory Fee 0.08 Net Service Rate $ 15.38 Franchise Related Cost $ - On the 2011 Installation and Equipment Rates sheet attached to the FCC Form 1205 are the Operator Selected Rates for 2011. NOTE. Rates are exclusive of applicable franchise fees. WA-H1751-2_2KI IRWB.xls Attachment 2 Federal Communications Commission *so, V4/` Approved by OMB 3060-0685 Washington,DC 20554 FCC FORM 1240 UPDATING MAXIMUM PERMITTED RATES FOR REGULATED CABLE SERVICES Cable Operator: Name of Cable Operator COMCAST OF WASHINGTON IV INC Mailing Address of Cable Operator 4020 AUBURN WAY NORTH City State ZIP Code AUBURN WA 198071-1315 YES NO 1.Does this filing involve a single franchise authority and a single community unit? X If yes,complete the franchise authority information below and enter the associated CUID number here: YES NO 2.Does this filing involve a single franchise authority but multiple community units? X If yes,enter the associated CUIDs below and complete the franchise authority information at the bottom of this page: 3.Does this filing involve multiple franchise authorities? If yes,attach a separate sheet for each franchise authority and include the following franchise authority information with its associated CUID(s): Franchise Authority Information: Name of Local Franchising Authority SEE ATTACHED Mailing Address of Local Franchising Authority City State ZIP Code Telephone number Fax Number 4.For what purpose is this Form 1240 being filed? Please put an"X"in the appropriate box. a.Original Form 1240 for Basic Tier X b.Amended Form 1240 for Basic Tier c.Original Form 1240 for CPS Tier d.Amended Form 1240 for CPS Tier TO 5.Indicate the one year time period for which you are setting rates(the Projected Period). 07/01/2011 1 06/30/2012 (mm/yy) TO 6.Indicate the time period for which you are performing a true-up. 12/01/2009 1 11/30/2010 (mm/yy) 7.Status of Previous Filing of FCC Form 1240(enter an"x"in the appropriate box) YES NO a.Is this the first FCC Form 1240 filed in any jurisdiction? X b.Has an FCC Form 1240 been filed previously with the FCC. If yes,enter the date of the most recent filing (mm/dd/yy) YES NO c.Has an FCC Form 1240 been filed previously with the Franchising Authority? X If yes,enter the date of the most recent filing 04/01/2010 (mm/dd/yy) Page 1 FCC Form 1240 WA-H1751-2 2K11RWB.xls MicrosoftExcel 5.0 Version July 1996 Multiple Franchise Authority Listing Headend#: H1751 G Headend Name:RENTON FCC ED Franchise Authority Information WA0068 BONNIE WALTON B CITY CLERK/CABLE MANAGER RENTON 1055 S GRADY WAY RENTON, WA 98055 WA0877 BONNIE WALTON CITY CLERK/CABLE MANAGER RENTON 1055 S. GRADY WAY RENTON, WA 98055 March/April 1,2011 Page I of I iF Federal Communications Commission % W"o Approved by OMB 3060-0685 Washington,DC 20554 8.Status of Previous Filing of FCC Form 1210(enter an"x"in the appropriate box) YES NO a.Has an FCC Form 1210 been previously filed with the FCC? I X If yes,enter the date of the most recent filing (mm/dd/yy) YES NO b.Has an FCC Form 1210 been previously filed with the Franchising Authority? X If yes,enter the date of the most recent filing 04/05/1995 (mm/dd/yy) 9.Status of FCC Form 1200 Filing(enter an"x"in the appropriate box) YES NO a.Has an FCC Form 1200 been previously filed with the FCC? X If yes,enter the date filed: (mm/dd/yy) YES NO b.Has an FCC Form 1200 been previously filed with the Franchising Authority? X If yes,enter the date filed: 11/21/1994 (mm/dd/yy) 10.Cable Programming Services Complaint Status(enter an"x"in the appropriate box) YES NO a.Is this form being filed in response to an FCC Form 329 complaint? X If yes,enter the date of the complaint (mm/dd/yy) YES NO 11.Is FCC Form 1205 Being Included With This Filing? X 12.Selection of"Going Forward"Channel Addition Methodology (enter an"x"in the appropriate box) =Check here if you are using the original rules [MARKUP METHOD]. rX Check here if you are using the new,alternative rules[CAPS METHOD]. If using the CAPS METHOD,have you elected to revise recovery for YES NO channels added during the period May 15,1994 to Dec.31,1994? X 13.Headend Upgrade Methodology *NOTE: Operators must certify to the Commission their eligibility to use this upgrade methodology and attach an equipment list and depreciation schedule. =Check here if you are a qualifying small system using the streamlined headend upgrade methodology. Part I: Preliminary Information Module A: Maximum Permitted Rate From Previous Filing a b c d e Line Line Description Basic Tier 2 Tier 3 Tier 4 Tier 5 Al Current Maximum Permitted Rate I $ 15.0187 Module B: Subscribership a b c d e Basic Line Line Description BaTier 2 Tier 3 Tier 4 Tier 5 Bl Average Subscribership For True-Up Period 1 23,458 B2 Average Subscribership For True-Up Period 2 B3 Estimated Average Subscribership For Projected Period 23,751 Module C: Inflation Information Line Line Description CI Unclaimed Inflation:Operator Switching From 1210 To 1240 1.0000 C2 Unclaimed Inflation:Unregulated Operator Responding to Rate Complaint 1.0000 C3 Inflation Factor For True-Up Period I[Wks 1] 1.0166 C4 Inflation Factor For True-Up Period 2[Wks 1] 1.0000 C5 Current FCC Inflation Factor 1.0209 Page 2 FCC Form 1240 WA-H1751-2 2K11RWB.xls Microsoft Excel 5.0 Version July 1996 Federal Communications Commission it Washington,DC 20554 Approved by OMB 3060-0685 Module D: Calculating the Base Rate a b c d e Line Line Description Basic Tier 2 Tier 3 Tier 4 Tier 5 Dl Current Headend Upgrade Segment D2 Current External Costs Segment 1.8477 D3 Current Caps Method Segment D4 Current Markup Method Segment 0.2100 ID5 Current Channel Movement and Deletion Segment (1.0097) D6 Current True-Up Segment 1.4455 D7 Current Inflation Segment+G5 0.0479 D8 Base Rate[Al-DI-D2-D3-D4-D5-D6-D7) 12.4774 Part II: True-Up Period Module E: Timing Information Line Line Description E1 What Type of True-Up Is Being Performed?(Answer"1","2",or"3". See Instructions for a description of these types.) 2 If"1",go to Module I. If"2",answer E2 and E3. If"3",answer E2,E3,E4,and E5. E2 Number of Months in the True-Up Period 1 E3 Number of Months between the end of True-Up Period 1 and the end of the most recent Projected Period 127 E4 Number of Months in True-Up Period 2 Eligible for Interest ES Number of Months True-Up Period 2 Ineligible for Interest 00 Module F: Maximum Permitted Rate For True-Up Period 1 a b c d e Line Line Description Basic Tier 2 Tier 3 Tier 4 Tier 5 Fl Caps Method Segment For True-Up Period 1[Wks 21 _ F2 Markup Method Segment For True-Up Period 1[Wks 31 0.2117 F3 Chan Mvmnt Delem Segment For True-Up Period 1[Wks'4/5) (1.0097) F4 True-Up Period I Rate Eligible For Inflation[D8+Fi+F2+F3] 11.6793 F5 Inflation Segment for True-Up Period I[(F4*C3)-F4] 0.1939 F6 Headend Upgrade Segment For True-Up Period I[Wks 61 F7 External Costs Segment For True-Up Period I[Wks 7] 1.872 F8 True-Up Segment For True-Up Period 1 1.4492 F9 Max Perm Rate for True-Up Period I[F4+F5+F6+F7+F8] 15.1947 Module G: Maximum Permitted Rate For True-Up Period 2 a b c d e Line Line Description Basic Tier 2 Tier 3 Tier 4 Tier 5 GI Caps Method Segment For True-Up Period 2[Wks 2] G2 Markup Method Segment For True-Up Period 2[Wks 3] G3 Chan Mvmnt Delem Segment For True-Up Period 2[Wks'4/5] G4 TU Period 2 Rate Eligible For Inflation[D8+F5+Gl+G2+G3] G5 Inflation Segment for True-Up Period 2[(G4*C4)-G4] G6 Headend Upgrade Segment For True-Up Period 2[Wks 61 G7 External Costs Segment For True-Up Period 2[Wks 71 G8 True-Up Segment For True-Up Period 2 G9 Max Perm Rate for True-Up Period 2[G4+G5+G6+G7+G8] Page 3 FCC Form 1240 WA-H1751-2_2K11RW13.xIs Microsoft Excel 5.0 Version July 1996 Federal Communications Commission Approved by OMB 3060-0685 Washington,DC 20554 Module H: True-Up Adjustment Calculation a b c d e Line Line Description Basic Tier 2 Tier 3 Tier 4 Tier 5 Adjustment For True-Up Period 1 Hl Revenue From Period 1 3,925,930.8800 H2 Revenue From Max Permitted Rate for Period 1 4,277,254.0639 H3 True-Up Period I Adjustment[112-11I] 351,323.1839 H4 Interest on Period 1 Adjustment 44,114.3896 Adjustment For True-Up Period 2 H5 Revenue From Period 2 Eligible for Interest - H6 Revenue From Max Perm Rate for Period 2 Eligible For Interest H7 Period 2 Adjustment Eligible For Interest[H6-H5] H8 Interest on Period 2 Adjustment(See instructions for formula) H9 Revenue From Period 2 Ineligible for Interest HIO Revenue From Max Perm Rate for Period 2 Ineligible for Interest Fill Period 2 Adjustment Ineligible For Interest[H10-H9] Total True-Up Adjustment H12 Previous Remaining True-Up Adjustment - H13 Total True-Up Adjustment[H3+H4+H7+H8+Hl 1+H12-G8] 395,437.5736 H14 Amount of True-Up Claimed For This Projected Period 395,437.5736 H15 Remaining True-Up Adjustment[H13-H14] Part III: Projected Period Module I: New Maximum Permitted Rate a b c d e Line Line Description Basic Tier 2 Tier 3 Tier 4 Tier 5 I1 Caps Method Segment For Projected Period[Wks 2] - I2 Markup Method Segment For Projected Period[Wks 3] 0.2200 I3 Chan Mvmnt Delem Segment For Projected Period[Wks 4/5] (1.0097) 14 Proj.Period Rate Eligible For Inflation[D8+F5+G5+I1+I2+13] 11.8815 I5 Inflation Segment for Projected Period[(I4*C5)-I4] 0.2483 I6 Headend Upgrade Segment For Projected Period[Wks 6] - 17 External Costs Segment For Projected Period[Wks 7] 1.9454 I8 True-Up Segment For Projected Period 1.3874 I9 Max Permitted Rate for Projected Period[14+15+-16+17+18] 15.4627 I10 Operator Selected Rate For Projected Period $15.46 Note:The maximum permitted rate figures do not take into account any refund liability you may have. If you have previously been ordered by the Commission or your local franchising authority to make refunds,you are not relieved of your obligation to make such refunds even if the permitted rate is higher than the contested rate or your current rate. Certification Statement WILLFUL FALSE STATEMENTS MADE ON THIS FORM ARE PUNISHABLE BY FINE AND/OR IMPRISONMENT (U.S.CODE TITLE 18,S CTION 1001),AND/OR FORFEITURE(U.S.CODE,TITLE 47,SECTION 503). I certify that the statepienq made iq4his form are true and correct to the best of my knowledge and belief,and are made in good faith. S nature _ Date I Z' 42�t� 104/01/2011 e and Title of er on Completing Form: Jim Waechter,Senior Regulatory Rate Analyst Telephone number Fax Number (720)267-2263 1(720)267-2715 Page 4 FCC Form 1240 WA-H1751-2 2KI IRWB.xls Microsoft Excel 5.0 Version July 1996 Federal Communications Commission +fir' 'r✓µ Approved By OMB 3060-0685 Washington,DC 20554 Worksheet 1 - True-Up Period Inflation For instructions,see Appendix A of Instructions For FCC Form 1240 Line Period FCC Inflation Factor 101 Month 1 0.50% 102 Month 2 1.08% 103 Month 3 1.08% 104 Month 4 1.08% 105 Month 5 1.91% 106 Month 6 1.91% 107 Month 7 1.91% 108 Month 8 2.09% 109 Month 9 2.09% 110 Month 10 2.09% 111 Month 11 2.09% 112 Month 12 2.09% 113 Average Inflation Factor for True-Up Period 1 1.0166 114 Month 13 115 Month 14 116 Month 15 117 Month 16 118 Month 17 119 Month 18 120 Month 19 121 Month 20 122 Month 21 123 Month 22 124 Month 23 125 Month 24 126 Average Inflation Factor for True-Up Period 2 1.0000 Page 1 FCC Form 1240 WA-H1751-2_2KIIRWB.xls Microsoft Excel 5.0 Version July 1996 Federal Communications Commission *MW *400 Approved By OMB 3060-0685 Washington,DC 20554 Worksheet 3 - Markup Method True-Up Period, Basic Tier For instructions,see Appendix A of Instructions For FCC Form 1240 True-Up Period Projected Period Question 1.Indicate the period for which this worksheet is being used.(Put an"X"in the appropriate box.) X Question 2.Indicate the tier for which this worksheet is being used.(Put an"X"in the appropriate box.) Basic Tier 2 Tier 3 Tier 4 Tier 5 X Question 3.How long is the first period,in months,for which rates are being set with this worksheet? 12 Question 4.How long is the second period,in months,for which rates are being set with this worksheet? 0 1 2 3 4 5 6 7 Sum of Previous Sum of Current Average Per Channel Channels Total Cumulative Line Period Regulated Regulated Channels Adjustment Added Adjustment Adjustment Channels Channel 301 Previous 0.2100 Month 302 Month 1 3535 94 0.0100 - 0.2100 303 Month 2 35 35 94 0.0100 - 0.2100 304 Month 3 35 35 94 0.0100 - 0.2100 305 Month 4 35 35 94 0.0100 - 0.2100 306 Month 5 35 35 94 0.0100 - 0.2100 307 Month 6 35 35 94 0.0100 0.2100 308 Month 7 35 35 95 0.0100 - 0.2100 309 Month 8 35 35 96 0.0100 - 0.2100 310 Month 9 35 35 96 0.0100 0.2100 311 Month 10 1 35 1 35 95 0.0100 0.2100 312 Month 11 35 36 96 0.0100 1 0.0100 0.2200 313 Month 12 36 36 96 0.0100 - 0.2200 314 Average Period I Markup Method Adjustment 0.2117 315 Month 13 - 316 Month 14 " 317 Month 15 318 Month 16 " 319 Month 17 - 320 Month 18 321 Month 19 - 322 Month 20 323 Month 21 324 Month 22 325 Month 23 - 326 Month 24 " 327 Average Period 2 Caps Method Adjustment Page 1 FCC Form 1240 WA-H1751-2 2K11RWB.xls Microsoft Excel 5.0 Version July 1996 Federal Communications Commission 1%woolir °"+11 Approved By OMB 3060-0685 Washington,DC 20554 Worksheet 3 - Markup Method Projected Period, Basic Tier For instructions,see Appendix A of Instructions For FCC Form 1240 True-Up Period Projected Period Question 1.Indicate the period for which this worksheet is being used.(Put an"X"in the appropriate box.) g Question 2.Indicate the tier for which this worksheet is being used.(Put an"X"in the appropriate box.) Basic Tier 2 Tier 3 Tier 4 Tier 5 X Question 3.How long is the first period,in months,for which rates are being set with this worksheet? 12 Question 4.How long is the second period,in months,for which rates are being set with this worksheet? N/A 1 2 3 4 5 6 7 Sum of Previous Sum of Current Line Period Regulated Regulated Average Per Channel Channels Total Cumulative Channels Channel Channels Adjustment Added Adjustment Adjustment 301 Previous Month 0.2200 302 Month 1 36 36 96 0.0100 - 0.2200 303 Month 2 36 36 96 0.0100 0.2200 304 Month 3 36 36 96 0.0100 - 0.2200 305 Month 4 36 36 96 0.0100 - 0.2200 306 Month 5 36 36 96 0.0100 - 0.2200 307 Month 6 36 36 96 0.0100 0.2200 308 Month 7 36 36 96 0.0100 - 0.2200 309 Month 8 36 36 96 0.0100 0.2200 310 Month 9 36 36 96 0.0100 0.2200 311 Month 10 36 36 96 0.0100 0.2200 312 Month 11 36 36 96 0.0100 1 0.2200 313 Month 12 36 36 96 0.0100 - 0.2200 314 Average Period 1 Markup Method Adjustment 0.2200 Page 1 FCC Form 1240 WA-H1751-2_2K11RWB.xls Microsoft Excel 5.0 Version July 1996 Federal Communications Commission Approved By OMB 3060-0685 Washington,DC 20554 TABLE A. NON-EXTERNAL COST ADJUSTMENT FOR CHANGES IN CHANNELS Average Channels Adjustment From: To: per channel 7 7 $0.52 7.5 7.5 $0.45 8 8 $0.40 8.5 8.5 $0.36 9 9 $0.33 9.5 9.5 $0.29 10 10 $0.27 10.5 10.5 $0.24 11 11 $0.22 11.5 11.5 $0.20 12 12 $0.19 12.5 12.5 $0.17 13 13 $0.16 13.5 13.5 $0.15 14 14 $0.14 14.5 14.5 $0.13 15 15.5 $0.12 16 16 $0.11 16.5 17 $0.10 17.5 18 $0.09 18.5 19 $0.08 19.5 21.5 $0.07 22 23.5 $0.06 24 26 $0.05 26.5 29.5 $0.04 30 35.5 $0.03 36 46 $0.02 46.5 99 1 $0.01 Page 2 FCC Form 1240 WA-H1751-2 2K11RWB.xls Microsoft Excel 5.0 Version July 1996 Federal Communications Commission 148W Washington,DC 20554 Approved By OMB 3060-0685 Worksheet 4 - Residual True-Up Period For instructions,see Appendix A of Instructions For FCC Form 1240 Question 1.Indicate the period for which this worksheet is being used.(Put an"X"in the appropriate box.) True-Up Period JProjected Period X a b c d e Line Line Description Basic Tier 2 Tier 3 Tier 4 Tier 5 Period One 401 Average Permitted Charge 13.9467 402 Average External Costs 1.8724 403 Average Total Per Channel Adjustments after 5/14/94 for Channels Added Using Caps Method - 404 Average Tier Residual[401-402-403) 12.0743 405 Average Channels per Regulated Tier 35.5000 406 Average Caps Method Channels per Tier _ 407 Average Remaining Channels[405-406] 35.5000 408 Average Period I Per Channel Residual[404/407] 0.3401 Period Two 409 Average Permitted Charge 410 Average External Costs _ 411 Average Total Per Channel Adjustments after 5/14/94 for Channels Added Using Caps Method 412 Average Tier Residual[409-410-411] 413 Average Channels per Regulated Tier 414 Average Caps Method Channels per Tier 415 Average Remaining Channels[4134141 416 Average Period 2 Per Channel Residual[412/415] Page 1 FCC Form 1240 WA-H1751-2_2K11RWB.xIs Microsoft Excel 5.0 Version July 1996 Federal Communications Commission VOW *40 Approved By OMB 3060-0685 Washington,DC 20554 Worksheet 4 - Residual Projected Period Question 1.Indicate the period for which this worksheet is being used.(Put an"X"in the appropriate box.) True-Up PeriodProjected Period X a b c d e Line Line Description Basic Tier 2 Tier 3 Tier 4 Tier 5 401 Average Permitted Charge 15.0187 402 Average External Costs 1.8477 403 Average Total Per Channel Adjustments after 5/14/94 for Channels Added Using Caps Method 404 Average Tier Residual[401-402-403] 13.1710 405 Average Channels per Regulated Tier 35.0000 406 Average Caps Method Channels per Tier - 407 Average Remaining Channels[405-406] 35.0000 408 Average Period 1 Per Channel Residual[404/407] 0.3763 Page 2 FCC Form 1240 WA-H1751-2 2KIIRWB.xls Microsoft Excel 5.0 Version July 1996 Federal Communications Commission / S"Sof Approved By OMB 3060-0685 Washington,DC 20554 Worksheet 5 - Channel Movement and Deletion True-Up Period, Basic Tier For instructions,see Appendix A of Instructions For FCC Form 1240 Question 1.Indicate the period for which this worksheet is being used.(Put an"X"in the appropriate box.) True-Up Period Projected Period X Question 2.Indicate the tier for which this worksheet is being used.(Put an"X"in the appropriate box.) Basic Tier 2 Tier 3 Tier 4 Tier 5 X Question 3.How long is the first period,in months,for which rates are being set with this worksheet? 12 Question 4.How long is the second period,in months,for which rates are being set with this worksheet? p 1 2 3 4 Residual of Channels Deleted Residual of Channels Moved Net Per-Channel Cost Cumulative Net Per- Line Period Adjustment[Column 2- From Tier (added)to Tier Column 11 Channel Cost Adjustment 501 Previous Period (1.0097) 502 Month 1 - (1.0097) 503 Month 2 - - (1.0097) 504 Month 3 - - (1.0097) 505 Month 4 - (1.0097) 506 Month 5 - (1.0097) 507 Month 6 (1.0097) 508 Month 7 - (1.0097) 509 Month 8 (1.0097) 510 Month 9 - (1.0097) 511 Month 10 (1.0097) 512 Month 11 - - (1.0097) 513 Month 12 (1.0097) 514 Average Period 1 Channel Movement and Deletion Adjustment (1.0097) 515 Month 13 516 Month 14 517 Month 15 518 Month 16 519 Month 17 520 Month 18 521 Month 19 522 Month 20 523 Month 21 524 Month 22 525 Month 23 526 Month 24 527 Average Period 2 Channel Movement and Deletion Adjustment _ Page 1 FCC Form 1240 WA-HI 751-2_2K11RWB.xls Microsoft Excel 5.0 Version July 1996 Federal Communications Commission %W Approved By OMB 3060-0685 Washington,DC 20554 Worksheet 5 - Channel Movement and Deletion Projected Period, Basic Tier For instructions,see Appendix A of Instructions For FCC Form 1240 Question 1.Indicate the period for which this worksheet is being used.(Put an"X"in the appropriate box.) True-Up Period Projected Period X Question 2.Indicate the tier for which this worksheet is being used.(Put an"X"in the appropriate box.) Basic Tier 2 Tier 3 Tier 4 Tier 5 X Question 3.How long is the first period,in months,for which rates are being set with this worksheet? 12 Question 4.How long is the second period,in months,for which rates are being set with this worksheet? N/A 1 2 3 4 Residual of Channels Deleted Residual of Channels Moved Net Per-Channel CostCumulative Net Per-Channel Line Period Adjustment(Column 2- From Tier (added)to Tier Cost Adjustment Column 1] 501 Previous Period (1.0097) 502 Month 1 (1.0097) 503 Month 2 - (1.0097) 504 Month 3 - (1.0097) 505 Month 4 - (1.0097) 506 Month 5 - (1.0097) 507 Month 6 - (1.0097) 508 Month 7 - (1.0097) 509 Month 8 - (1.0097) 510 Month 9 - (1.0097) 511 Month 10 - (1.0097) 512 Month 11 (1.0097) 513 Month 12 (1.0097) 514 Average Period 1 Channel Movement and Deletion Adjustment (1.0097) Page I FCC Form 1240 WA-H1751-2 2K11RWB.xls Microsoft Excel 5.0 Version July 1996 Federal Communications Commission 44000r °jO✓y Washington,DC 20554 Approved By OMB 3060-0685 Worksheet 7 - External Costs True-Up Period For instructions,see Appendix A of Instructions For FCC Form 1240 True-Up Period Projected Period Question I.For which time period are you filling out this worksheet? [Put an"X"in the appropriate box.] X Question 2.How long is the first period,in months,for which rates are being set with this worksheet? 12 Question 3.How long is the second period,in months,for which rates are being set with this worksheet? 0 a h c d e Line Line Description Basic Tier 2 Tier 3 Tier 4 Tier 5 Period 1 External Costs Eligible for Markup Cost of Programming For Channels Added Prior 701 to 5/15/94 or After 5/15/94 Using Markup 152,148.8787 Method For Period 702 Retransmission Consent Fees For Period 277,780.1208 703 Copyright Fees For Period 41,717.1144 704 External Costs Eligible For 7.5%Markup 471,646.1139 705 Marked Up External Costs 507,019.5724 External Costs Not Eligible for Markup 706 Cable Specific Taxes For Period 707 Franchise Related Costs For Period 708 Commission Regulatory Fees For Period 20,041.1200 709 Total External Costs For Period 527,060.6924 710 Monthly,Per-Subscriber External Costs For Period 1 1.8724 Period 2 External Costs Eligible for Markup Cost of Programming For Channels Added Prior 711 to 5/15/94 or After 5/15/94 Using Markup Method For Period 712 Retransmission Consent Fees For Period 713 Copyright Fees For Period 714 External Costs Eligible For 7.5%Markup 715 Marked Up External Costs External Costs Not Eligible for Markup 716 Cable Specific Taxes For Period 717 Franchise Related Costs For Period 718 Commission Regulatory Fees For Period 719 Total External Costs For Period 720 Monthly,Per-Subscriber External Costs For Period 2 Page 1 FCC Form 1240 WA-Hl 751-2_2K11RWB.xls Microsoft Excel 5.0 Version July 1996 Federal Communications Commission tow 140 Approved By OMB 3060-0685 Washington,DC 20554 Worksheet 7 - External Costs Projected Period For instructions,see Appendix A of Instructions For FCC Form 1240 True-Up Period Projected Period Question 1.For which time period are you filling out this worksheet? [Put an"X"in the appropriate box.] X Question 2.How long is the first period,in months,for which rates are being set with this worksheet? 12 Question 3.How long is the second period,in months,for which rates are being set with this worksheet? a b c d e Line Line Description Basic Tier 2 Tier 3 Tier 4 Tier 5 Period 1 External Costs Eligible for Markup Cost of Programming For Channels Added Prior 701 to 5/15/94 or After 5/15/94 Using Markup 162,117.1008 Method For Period 702 Retransmission Consent Fees For Period 292,397.9144 703 Copyright Fees For Period 42,239.3712 704 External Costs Eligible For 7.5%Markup 496,754.3864 705 Marked Up External Costs 534,010.9654 External Costs Not Eligible for Markup 706 Cable Specific Taxes For Period - 707 Franchise Related Costs For Period 708 Commission Regulatory Fees For Period 20,444.1900 709 Total External Costs For Period 554,455.1554 710 Monthly,Per-Subscriber External Costs For 1.9454 Period 1 Page 2 FCC Form 1240 WA-H1751-2 2K11RWB.xls Microsoft Excel 5.0 Version July 1996 Federal Communications Commission v"y% Washington,DC 20554 Approved By OMB 3060-0685 Worksheet 8 - True-Up Rate Charged For instructions,see Appendix A of Instructions For FCC Form 1240 Question 1.How long is the True-Up Period 1,in months? 12 Question 2.How long is the True-Up Period 2,in months? 0 a b c d e Line Line Description Basic Tier 2 Tier 3 Tier 4 Tier 5 801 Month 1 $ 13.8400 802 Month 2 $ 13.8400 803 Month 3 $ 13.8400 804 Month 4 $ 13.8400 805 Month 5 $ 13.8400 806 Month 6 $ 13.8400 807 Month 7 $ 13.8500 808 Month 8 $ 13.8500 809 Month 9 $ 13.8500 810 Month 10 $ 13.8500 811 Month 11 $ 14.4600 812 Month 12 $ 14.4600 813 Period 1 Average Rate $ 13.9467 814 Month 13 $ _ 815 Month 14 $ 816 Month 15 $ 817 Month 16 $ 818 Month 17 $ 819 Month 18 $ 820 Month 19 $ 821 Month 20 $ 822 Month 21 $ 823 Month 22 $ 824 Month 23 $ 825 Month 24 $ 826 Period 2 Average Rate $ Page 1 FCC Form 1240 WA-H1751-2_2KI IRWB.xls Microsoft Excel 5.0 Version July 1996 CONTINUED CABLE PACKAGES CONTINUED ADDITIONAL SERVICES MISCELLANEOUS Premium Services Continued International Premium Services Installation & Repair 565 MOREMAX Digital Set-Top Receiver or CableCARD required. Home Installation(Wired).............................................. .....................$ 23.99 HBO $17.99 241 THE FILIPINO CHANNEL $11.99 252 TVSMONDE USA..................$9.99 Home Installation(Unwired)..........................................................................$ 33.99 am Showtime $17.99 245 TV JAPAN.........................$24.99 255 RUSSIAN TELEVISION Digital Self-Installation Kit With or Without Shipping)..................................$ 9.95 C; S)�(JV',!��Ir"I(2 246 ZEE TV..............................$14.99 NETWORK ........................$14.99 Additional Connection at Time of Initial Install...........................................$ 12.99 d.61,01.,y, f:,(: 257 KOAM TV..........................$14.99 248 SAIGON BROADCASTING Additional Connection Requiring Separate Trip..............................................S 20.99 i TELEVISION NETWORK $14.99 Move an Outlet.............................................................................................$ 16. ,-tt Hourly Service Charge....................................................................................$ 30.99 576 SHOWTIME On Demand Be Pay-Per-View �o�o 57B SHOWTIME TOO Upgrade or Downgrade of Optional Services(Addressable)..........................S 1.99 550 HBO EAST 580 SHOWTIME SHOWCASE To access On Demand Programs,select Channel 1 on your Remote.See back panel for Upgrade of Optional Services Requiring Separate Trip.................................$ 14.99 551 HBO WEST 582 SHOWTIME EXTREME 553 HB02 586 FLIX a sampling of On Demand content.See below for a listing of On Demand and Pay-Per- Downgrade of Optional Services Requiring Separate Trip...........................5 9.99 View channels for customers with Di th a Digital Set-op Receiver. 555 HBO SIGNATURE l T Connect VCR/DVD at Time of Initial Install................................................ 5.99 557 HBO FAMILY The Movie Channel $17.99 420-425 ESPN SPORTS PPV 457-470 MILE;EXTRA INNINGS Connect VCR/DVD Requiring Separate Trip.............................................$ 13.35 558 HBO LATINO Reconnection of Service.......................................................................... $ 23.99 559 HBO COMEDY 800 ON DEMAND MOVIES ServiceCall..................................................................................................$ 27.99 560 HBO ZONE 591 THE MOVIE CHANNEL 441-450 NBA LEAGUE PASS &EVENTS TELEMUNDO Reactivate Video Service/Equipment.......................... ..........................5 1.99 MUN2 Cinemax $17.99 593 TMC XTRA 801-803 IN DEMAND PPV EVENTS Service Protection Plan(per month)..............................................................$ 1.45 MTV TR3S 561 CINEMAX WEST Specialty $19.99 % 562 CINEMAX EAST 853 PLAYBOY 457-470 NHL CENTER ICE 846 ADULT ON DEMAND MOVIES Miscellaneous am Free On Demand......................................................FREE with Qualifying Digital Cable Package Non-Sufficient Funds Charge..........................................................................$ 25.00 Corricast en Espanol Premium On Demand...........................................FREE with Premium Service Subscription Field Service Charge......................................................................................$ 15.00 $48,99' Selecto Total $6.99-$14.99 Library Movies(per movie)............................................................................$2.99-3.99 Late Fee to Delinquent Accounts at 38 Days..................................................$ 5.99 ides Includes:11-40 Digital Spanish Language channels and 5 Spanish Language Digital Music channels. New Release Movies(per movie)....................................................................$4.99-6.99 Additional Late Fee to Delinquent Accounts at 68 Days..............................$ 5.99 to Digital Starter Cable. Requires subscription to Limited Cable and Digital Set-Top Receiver or CableCARD. Uncensored TV(per showing)........................................................................$5.99-9.99 Transaction Fee'............. S 5.99 730 HISTORY EN ESPANOL 761 SUR* Adult(per showing)....................................................................................S12.99-14.99 Purchase A/B Switch.....................................................................................$ 10.00 731DISCOVERY EN ESPANOL 762 SUR MEXICO Events(per showing)........................................................................................Prices Vary Unreturned Digital Transport Adapter(DTA)..............................................5 50.00 733 33 CANAL 52MX 763 TELEFORMULA 7 4 TELEMUNDO, 769 ONCE TV* Unreturned Digital Set-Top Receiver(Model 701100)...................................$160.00 $68.99, �A 735 MUNI 770 HITN On Dennand Monthly Subscriptions 1 (&126.44 Rh 0 737 MEXICANAL 771 MEXICO 22 Unreturned Digital Set-Top Receiver(Model 700)........................................$ 80.00 I, " -" 738 SORPRESA 772 EVVTN EN ESPANOL Digital Set-Top Receiver required. Unreturned Digital Set-Top Receiver(Model 2000/222411662L...................51&000 its own On Demand content! 739 TELEHIT' 773 LA FAMILIA' Bollywood Hits......................................................................................................$12.99 Unreturned Digital Set-Top Receiver(Model 2500/2524/1612)......................$150.00 740 BANDAMAX* 774 TBN ENLACE' 741 DE PELICULA 775 INFINITO Bollywood Hits(when purchased with Zee TV)..............................................................$9.99 Unreturned HD Digital Set-Top Receiver(Model PCRNG110R)......................S160.00 742 DE PELICULA cLAsicO 743 RITMOSON LATINO 776 LA TELE NOV 777 HTV * Disney Family Movies..............................................................................................$5.99 Unreturned HD Digital Set-Top Receiver(Model DCX 3200)..........................$210.00 NOV 744 CBTV MICHOACAN 778 VIDECROLA Filipino ....................................................................................................................$7.99 Unreturned HD Digital Set-Top Receiver(Model DCH 32DO)..........................$250.00 745 MULTIMEDIDS* 779 TELERITMO 746 WAPA AMERICA Filipino when purchased with The Filipino Channel)..............................................$5.99 Unreturned HD Digital Set-Top Receiver(Model 5100)..................................S320.00 780 MTV TR3S $5.99,11 747 TV 781 ESPN DEPORTES here!........................................................................................................................$7.99 Unreturned HD Digital Set-Top Receiver(Model 6200).................................$310.00 7 56 CINELATINO • 782 FOX SPORTS EN ESPAF40L Howard Stern........................................................................................................$10.99 NFL NETWORK 757 CINE MEXICANO 783 AYM SPORTS' Unreturned SD/DVR Digital Set-Top Receiver(Model TDC577X)..................$330.00 758 GRAN CINE 784 GOL TV Too Much For TV....................................................................................................$14.99 Unreturned HDIDVR Digital Set-Top Receiver(Model DCX 3400)..................$330.00 59 VENEMOVIES 942-946 DIGITAL MUSIC EN ESPANOL WWEClassics.........................................................................................................$7.99 760 CNN EN ESPANOL Unreturned HD/DVR Digital Set-Top Receiver(Model 3412)..........................$380.00 NHL NETWORK BETJ CableLatino Package $29.99 Unreturned HD1DVR Digital Set-Top Receiver(Model 3416).........................$380.00 Addonal Digital Cable Services (per month) Unreturned HD/DVR Digital Set-Top Receiver(Model 6412)..........................$450.00 FOX MOVIE CHANNEL Includes:Limited Cable,Selector Total,On Demand,Pay-Per-View access, Family-Tier ........................................................................$14.99 Unreturned Universal Remote...................................................................... 00 Cal Interactive Programming Gdcla,1 Standard Digital Set-Top Receiver.and Remote,0 applicable. Includes:12 family friendly channels,Interactive Programming Guide and Digital FM Radio Stations. Unreturned OCT Power Cord.............................................................. .5 $64.99 Unreturned Wireless Phone Jack(Per Piece)................................................ 23.00 ii L K GM CableLatino Completc,Local Package Requires subscription to Unnited Cable,I Standard Digital Set-TDP Receiver and Remote. Cal includes:Digital Starter and Selector Total. Digital to Analog Service,list and 2nd outlets.......................I........$0.00 Unreturned CableCARD................................................................................. 30.00 A Transaction Fee war be charged for any payment made by phone with a customer Care Representative. CableLatino Completo local con HBO Package 379.99 Digital to Analog Service,Additional Outlets(3rd AID) ....................5 1.99 Standard Definition DVR)1 ........................$8.95 Digital Video Recorder(Sta Includes:Digital Starter,Selecto Total,HBO(including HBO Latinto,Starz Encone Inckides 1 Standard Definition DVR Set-Top Receiver with DVR Functionality and Remote. GM Ifigh-Definition.A nacinlh�HDTV eq,, a charge my apply.Some NO services my r,,,r wtrscri�pn tgj H I. A( 0 Dig Premium Services.Each Premium Service includes its own,On Domed contentl lily Digital C ble k .'o receive H forms and bendift.an HD television(not provide Advanced Digital Video Recorder(High-Definition DVR)'..............................$1S.95 =P.M"i equipment is required.HD peogravereing is limed to the programming provided lit MPace-,R Cal Limited Cable conicast in HDTV foornorl by the phigrarnenint;Mvider. Renton...................................................................................................................... Includes 1 High-Definition DVR Set-Top Receiver with DVR Functionality and Remote. PRICING AND PROGRAMMING ARE SUBJECT TO CHANGE. Des Moines................................................................................................................................$13.80 Digital Additional Outlet Service ..............................................$6.10 Go to www.comcast.com for current details. King County ........................................................................................................... $13.91 Includes 1 Digital Set-Top Receiver and Remote,or CableCARD. Newcastle,King County(Issaquah)................................................................................ S14.01 GENERAL INFORMATION-Cable TV Service Premium Service includes its own Renton.....................................................................................................................................$14.08 1 Equipthearl for additional OkAkts also hapkes,the Digital Wittiest Outlet Service In. Unthed Cable Is r1clurned M receive all other 1.6.cable services.Digital,Preerarin ,it Pay-Per-View channels-available Tukwila.....................................................................................................................................$14.35 Tor an additional charge arid m III Receiver. i Equipment & Options (per nionth) y require a Digital Sit-Tor,Receiver and Remote.A Premium Channel Service Subscription is Issaquah(South Cove)..............................................................................................................$14.40 hesi y to view comespai amon On Demand content.MullisCharml Premium Service available only when STARZ Auburn,Auburn(in Pierce County).........................................................................................$14.52 Remote Control(all types)........................................................................................$0.1 sutescritaig to the correspo o"ir.[P"`_ I.lestapallon.a ininhant.arkillinal ri charge of 5 ehgacc­ndotZ�1 ­y j:oElciucham"maynect-W.9 d.conatdocunientationand. Kent.................................................................................................................................. $14.53 Limited Cable Customer Equipment.........................................................................$1.00 "W"applicablhaniiiiseftses.timesTicling,programeang.darnel STARZ EDGE Burien........................................................................................................................................$14.63 Standard Digital Set-Top Receiver'..........................................................................$3.20 Insulation prices r tinne for asch InAd STARZ IN BLACK Covington,Maple Valley,Federal Way,King County,King County(Covington)........................415.24 HD Digital Set-Top Receiver'....................................................................................$8.00 undegroundit inst, STARZ CINEMA King County(Fall City),King Courtly........................................................................................$1S.49 through cenowencir King County.............................................................................................................................$15.66 2nd CableCARD for Multiple CableCARD Device......................................................$1.60 Pd.L larking an so rellectinti such sa STARZ KIDS&FAMILY King County(Lee Hill)..................................................................................................... $16.91 Channel Guide Magazine.........................................................................................$3. and corftes of sp STARZ COMEDY SeaTac,Normandy Pak Black Diamond,Ali Pacific,Pacific(in Pierce County),Er uinclaw..................$17.81 2 Customers who subscribe to Limited Cable only. radial.1.!,ser Ij Snonqualmie,North Bend......................................... Z............................................................ S18.60 Customers who subscribe to Unnited Cable wfth additional digital video semices. d ATTACH M E NT 2A &5ie- /3,77 _0,ol r-e-z-, &E�e,:'oq-A4, /0 j,F/ 57 -t- 0 - Limited Cable -' Digital Preferred Plus , „-_ Local broadcast channels and popular cable networks.Digital channels United Cable,Digital Economy,Digital Starter and Digital Preferred channel may require a separate Digital Converter and Remote,available for an lineups,Interactive Programming Guide.On Demand,Pay-Per-View Access,1 additional charge. Digital Converter,Remote and Dotal Adapter Additional Outlet Service on up to Eogevood,Fat Lewis.Won.Puyallup,sled............................$ 13.50 two Outlets.ALSO includes Starz"and HBO`Premlxll Services.Each Premium Vmslnon Island....................................... .............S 1359 Service inckdes its own On Demand content) ., .............. ..... ,. MRGeek....................................... ............. ........... ..................S 13.68 -. Seatfe.............................................. ...................................... ........5 13.13 ... '. .,:. erer........................ ............................ ................ .....5 13.89 e ewd....................................... .. ..................... .............s 4.10 Digital Premier '4 Mem " Redrnond,Renton................. ........... ................$ 14.39 Limited Cable.Digital Economy.Digital Starter,Digital Preferred and Sports Sammarnah,der as of Unftorporaead King County................I............Is 14.96 ,. Das Moines areas of Marysvae,areaounty. s of unincorporated King C ....s 15.10 Entertainment channel lineups,Interactive Programming Guide,On Demand, ` Bellevue,Kent,areas of Auburn............................ Pay-Per-View Access,1 Digital Converter,Remote and Digital Adapter. Additional OutlService can N-malls areae or Uniicdporated Kog County............................ .S 15.33 E h Premium Sei ., Buren,MukWeo.................................................... .................s 15.44 Cine laze and ShuMimea Premium Services. aO rvce -7 Lake Stevens,Louncorpnr orered Mooe and areas of Merysvile................s 15.66 includes its own On Demand content! to two lets.Also incudes Starz".HBO® - ..1< ..4y Tukwila.arse _ ............s 15.70s of Lala Forest Perk........................................ - -=y Federal Way........................................................................................S 15.92 Areas of take Forest Park........................................................ .......S 15.95 Covington,Maple vllay nese of Auburn,an,as of Sports Entertainment Urtlncaporafetl Keg County....................................... .......................S 16.12 Access to hudreds of five games from the NBATM NFL"',NHLTM, Sultan............................_............ ........... 16.28 Bonney Lake qupont,Fox Island South P2Yle.5umrer and ` College gl Converter Or CableCARD --" and purchase of Limited CableBasketball. D. areas of Unncoipaeled Pierce County................„................................S 16.36 r,r Fel Gry,areas of tdnnrorporefed KF+g Camry.._.............................. .S 16.53 Areas of UnIncor-ted King County flee Hirt.......................................5 17.07 al Beam Ana vM�e,Bpm v,Buckley,Clyde Hit Hunts Porn,Kew,wre, Premium Services Krkiarxi,Marine.Oiling,drams of Lnncorporated Plerce Courtly,alias of � thvncaporated Snohorrish County Wlkeson.Woodirwile,Yarrow Pont....S 17.31 Digital Converter or Cab1eCARD and purchase of United Cable required. .`.^ - •- Lynnwood,Mountlake Terrace,areas of Edmonds,areas of Uninc wmdled Each Premien Service includes Its own On Demand content when viewed - ', r snot-orhCounlY•.........................-........................................................s 1762 Digital Carbonado,Eaton le,MoCt rd AFB.Roy'................................................S 17.84 with a Digital Converter. Starz Package Showtime Package 1 a FA Ad'irglon and zeas of Unk-rporated Smhomsh County.........................s 18.43 Cvle.areas of :_... erett,Everett Naval Stafbn,Goltlbar,GreMte Fels,Srrohom h 5 h 1 unincorporated Srdwmish County,startup.woodscreek........................s 19.23 HBO Package The Movie Channel Package Shordre.areas of Etlrrvnds areas of Unincorporated 1� Sreof-h County Wood sy............... ....................... ........ 5 1936 Cinemax Package Playboy Algona.Blaok Diarnorid,ErnxncH.v.Idorrtre,xfy Park.Perafe.Seal...........5 1849 q,r , Cameron,alias ofUdncorporaledKrgCounty............................._..........S 1973 Demand 6 -Per-View .e&ri r s„ - _ Nodn Bend.sroauelme.........................................................................s zoos pay , DOW C renins r and purchase of Limited Cable required. a r ` Qualifying Digital TV Pack Digital Economy reaonoe ad............................_FREEwm cul age Limited Cable and Digital Economy channel)lose Premium On Demand......................FREE with Premium Service tion i :.':" 9' s g P. Library Movies(Per nlouts) ...... ............................................... $ .993.9 Interactive Programming Guide,Pay-Per-View Access,1 Digital New Release Movies(per mome)............................................$ 4.99 ' Converter and Remote. Uncensored TV(per showing)...............................................$ 7.99-9.99 UFC On Demand ...........................................................$ 2.98-14.99 a ;v Adult(per showilg) ..............................................................$12.99-14.99 Digital Starter f:`= Events Low shawir9l............................................................. Prices Vary Limited Cable,Digital Economy and Digital Starter channel lineups. On Demand Monthly Subscriptions mote andDigital p r Additional Outlet Service o ....... Interactive Programming Guide.On Demand,Pay Per-View Access, Dgilal Cgrrverter and purchase f Limited Cable required 1 Digital Converter,Re Adapter Bolrywood Hits ...$ 12.99 on up to two outlets. Bollywood Hits when urchased with Zee a ( .............................................................p ....$ 9.99 541 t-_„, ...._ a ,t t,4 Disney Famiry Movies $ 5.99 < Ffow(Wfi npurchasedwith The F4ptm Charv>eO...............$ 5.99 Digital Preferred .................................................................. betel............ ...$ 7.99 Howard Stern............................................................_...$ 10.99 =' Limited Cable,Digital Economy,Dotal Stater and Digital Preferred - Dig otomy, 9' Too Much For TV.-... ..........................................................$ 14.99 charnel lineups,Interactive Programming Guide,On Demand,Pay-Per- WJJE Classics..............................................................$ 7.99 View Access,1 Digital Converter,Remote and Digital Adapter Additional Prke of Pay-P,,*e.and On Demand..,is ar even is Mspiryed on.,io the comptelbn of the Oullef Service On up t0 two Outlets. Pay-Per-glee,or On Demand ordering process. Limited Cable .;a Digital Preferred �;� �.' --- f'.� -- � �• + 'Digital Ecorortry Sports Entertainment Digital Starter Premium Service Aftk See page 13 kr you comphle dermal Fneup. 49 ��� ATTACHMENT 2B--� Comcast en Espafiol Equipment 6 Options(per month) Remote Control(all types).......................... $ 0.20 Multil-atino 0 Limited Cable Converter.........................................................$ 0.95 Over 40 Spanish Language channels.Digital Converter or CableCARD'm and Digital Converter°.....................................................................$ 2.50 .. -. ' purchase of Limited Cable required. HD Converter(Limited Cable Only Customer)............................$ 2.50 .. 4ifi n5 CableCARDTM(first card in device).............................................$ 0.00 CableCARD(additional card in same device)..............................$ 1.50 - MultiLatino PIUS -,.' ChannelGulde Magazine.........................................................$ 3.50 Umited Cable and Multilatino channel lineups.Includes On Demand,Pay- Installation Be Repair g ... ...' Per-Mew access,Interactive Programming Gude,1 Digital Converter and Home Installation(Wired) $ 28.00 ' Remote.Does not include Music Chace. Home Installation(Unwired) $ 40.00 Digital TV Sett-Installation Kt.....................................................$ 15.00 MulikPiroduct Sett-Installation Kit e.............................................$ 30.00 ltiLatino F Limited led Cable,Digital ra 0 Economy Shipping 8 Handing(Standard)................................................$ 10.00 ' Multilatino charnel lineups.includes Shipping 8 Harding(Priority).................................................$ 30.00 ..'i 5 Spanish Language Digital Music Channels,On Demand,Pay-Per-Mow, Shipping 8 Handling(Remotes)...................................................$ 6.00 _ access,Interactive Programming Guide,1 Digital Converter and Remote, AddRional Connection at Time of Initial instal..............................$ 14.00 Does not include On Demand. Additional Connection Requiring Separate Trip...........................$ 24.00 Relocate Outlet at Time of Initial Install........................................$ 14.00 RelocateOutletBerg Separatege Trip ......................................$ 00 MultiLatinoMax s0- adecrOPta�se sable) 30. .. ,;. united Cable,Dgtal Ecorortry,MJIiLatro and Mt161.atino staler channel Preups ....... Upgrade or Downgrade notes(Addres ...$ . kclde-v 5 SPar'Ish Lague Digital Music Charnels:On Dertwd,Pa/-Per-Vow Upgrade of Optional Services Requiring Separate Trip.,....... .,.$ 15.00 access,Interactive Programming Guide,1 Digital Converter and Remote. Downgrade of Optional Services Requiring Separate Trip...........$ 17 Connect VCR/DVD at Time of Initial install.................................$ 7.00 Cornett VCR/DVD Requiring Separate Trip................................$ 15.00 - '�i MultiLatino Ultra "' ,a Reconnection of Service............................................................$ 28.00 �,Q�0 Limited Cable,Digital Economy,Digital Preferred,Multil-atino and Multil atBc Activate Pre-Existing Outlet at Time or Initial Install.....................$ 7.00 Starter charnels lineups.Includes 5 Spanish Language Digital Music Activate Pre-Existing Outlet Requiring Separate Trip...................$ 16.00Channels,On Demand,Pay-Per-Mew access,Interactive Programming Reactivate Video Service/Equipment...........................................$ 1.99 . Guide,1 Digital Converter and Remota.Does not include On Demand. Service Protection Placa(per month)............................................$ 1.99 Miscellaneous International Premium Services Non-Sufficient Funds Charge.....................................................$ 25.00 Digital Converter o CadeGARD and purchase of Limited Cable required. Fold Service Charge..............................................................$ 15.00 The Filipino Channel TV Japan Late Fee to Definquenl Accounts in 38 Days.............................$ 7.99 Additional late Fee to Delinquent Accounts at 58 Days.............$ 7.99 .. - ZTSaigon Broadcasting Television Network Transaction Fee°..................................................................$ 5.99 Zee TV g ^., Sai on Purchase A/B Switch.............................-...................................$ 10.00 TV5MONDE USA Russian Television Network Unreturned Equipment Fees Please contact 1-BW-XFINITY for questions regarding equipment KO AM TV Neo Cricket replacement charges. pictures cription to 'Whole houseellet tar advonceedd cable sant egcusbme saervoe Additional Digital TV Serves(per month) n goy only with one or more Antioom FID Additional Outlet served,requires praised"Would- Family Tier.........................................................................$ 14.99 when taken writ an HD Tdpk Play bundle Included at no additional charge wish HD Premier kF Triple 12 family friendly channels Intenactve Programming Gude and Play and MWlkatino Toal HD Require Triple burs es. Digital FM Radio Stations.Dlghal Converter and purchase of 'Customers who subscribe to Limited Cable arty. halted Cable Regkarl' 'Cuslomns who subscribe lo Limited Cable with additional diglbl video servkes. Dgt-4 Adapter Additional Outlet Service(1st and 2nd Outlets)'.....$ 0.00 v For standard msutedara any.Cusym inslaAallmc Nickeling well esMng enensrve drop-in ceilings. " Digital Adapter Additional Outlet Service basemenls and crawl spaces are billed at he floury Service Charge rale. (3rd and Greater Outlets)'...................................................$ 1.99 r adulb-Product Sed-ysudalion Kit arty avadabit M a tlree-product Irutalyllun(IV.Internet and Voae). HD Technology Fee r...............................................................$ 8.00 r A Tianeactyn Fee will he charged for any payment made by phone with a Conner Care Representative. , . HD/DVR Service linchudes HD Teclvclogy Fee)........................$ 15.95 HD/DVR Additional Outlet Service Greludes equipment).............$ AryRoofn HD/DVR Service'......................................................$ 19.95 ., AnyRoon HD/DVR Service4......................................................$ 13.95 Limited Cable Multilatva :. AnyRoom HD Additional Outlet ServiceDigital Economy 0 MultiLatino Starer (maximum 3 per household).................................................$ 8.00 , Digital Additional Outlet Service(includes equipment)................$ 8.00 -` Digital Preferred See page 13 far your compete channel Knepp. lift ATTACHMENT 2B -d Attachment 3A T1 LM-T1 PROS LM PROJ CLS:1751-KING COUNTY SOUTH Dec-2009 Oct-2010 Nov-2010 Jul-2011 Jun-2012 Channel Information T CH T CH T CH T CH T CH NWCN B 2 B 2 B 2 B 2 B 2 KWPX B 3 B 3 B 3 B 3 B 3 KOMO B 4 B 4 B 4 B 4 B 4 KING B 5 B 5 B 5B 5 B 5 KONG B 6 B 6 B 6 B 6 B 6 KIRO B 7 B 7 B 7 B 7 B 7 DSC B 8 B 8 B 8 B 8 B 8 KCTS B 9 B 9 B 9 B 9 B 9 KMYQ B 10 B 10 B 10 B 10 B 10 KSTW B 11 B 11 B 11 B 11 B 11 KBTC B 12 B 12 B 12 B 12 B 12 KCPQ B 13 B 13 B 13 B 13TB 13 KBCB B 14 B 14 B 14 B 14 F B 14 KFFV B 15 B 15 B 15 B 15 B 15 QVC B 16 B 16 B 16 B 16 B 16 HSN B 17 B 17 B 17 B 17 B 17 KWDK B 18 B 18 B 18 B 18 B 18 HALLMARK B 19 B 19 B 19 B 19 B 19 KTBW B 20 B 20 B 20 B 20 B 20 GOVTACC B 21 B 21 B 21 B 21 B 21 GOVTACC B 22 B 22 B 22 B 22 B 22 TVW B 23 B 23 B 23 B 23 B 23 CSPAN B 24 B 24 B 24 B 24 B 24 CSPAN2 B 25 B 25 B 25 B 25 B 25 EDACC B 26 B 26 B 26 B 26 B 26 UWTV B 27 B 27 B 27 B 27 B 27 EDACC B 28 B 28 B 28 B 28 B 28 KUNS B 29 B 29 B 29 B 29 B 29 INDEPENDENT-KVOS B 72 B 72 B 72 B 72 KCTS+ B 75 B 75 B 75 B 75 B 75 UWTV2 B 76 B 76 B 76 B 76 B 76 PUBACC B 77 B 77 B 77 B 77 B 77 TWC JB 78 B 78 B 78 B 78 B 78 LEASEACC 79 B 79 B 79 B 79 B 79 JEWELRYTV 96 B 96 B 96 B 96 B 96 CBUT 99 B 99 B 99 B 99 B 99 WA-H1751-2_2K11RWB.xIs Attachment 3A Attachment 3B FCC FORM 1240 -2011 Headend: H1751G Headend Name: KING COUNTY SOUTH Channel Line-Up Reconciliation Basic Number of Channels,Beginning of True-Up Period (From Attachment 3) 35 Changes During True-Up Period I Number of Channels,End of True-Up Period 1 36 Number of Channels,Beginning of True-Up Period 2 (From Attachment 3) 36 Changes During True-Up Period 2 - Number of Channels,End of True-Up Period 2 36 Number of Channels,Beginning of Projected Period 36 Changes During Projected Period - Number of Channels,End of Projected Period 36 Summary of Channel Changes Channel Date Date Number Call Sign Channel Name Tier Added Deleted Period 72 INDEPENDENT-KVOS INDEPENDENT B 10/01/2010 TU WA-H1751-2 2K11RWB.xls Attachment 3B Attachment 4 FCC FORM 1240 - 2011 Headend:H1751G Headend Name:KING COUNTY SOUTH Basic Basic Basic Basic Retransmission Basic Copyright Basic Programming Programming Consent Fees Retransmission Effective Basic Copyright FCC User Fee FCC User Fee Month Period Customers Effective Rate Cost Effective Rate Consent Fees Rate Cost Effective Rate Cost Dec-2009 T-up 1 22,971 0.5226 12,004.6446 0.9442 21,689.2182 0.1482 3,404.3022 Jan-2010 T-up 1 23,743 0.5421 12,871.0803 0.9906 23,519.8158 0.1482 3,518.7126 Feb-2010 T-up 1 23,730 0.5421 12,864.0330 0.9906 23,506.9380 0.1482 3,516.7860 - Mar-2010 T-up 1 23,104 0.5421 12,524.6784 0.9906 22,886.8224 0.1482 3,424.0128 - Apr-2010 T-up 1 23,632 0.5421 12,810.9072 0.9906 23,409.8592 0.1482 3,502.2624 - May-2010 T-up 1 23,462 0.5421 12,718.7502 0.9906 23,241.4572 0.1482 3,477.0684 - Jun-2010 T-up 1 23,751 0.5421 12,875.4171 0.9906 23,527.7406 0.1482 3,519.8982 - Jul-2010 T-up 1 23,618 0.5421 12,803.3178 0.9906 23,395.9908 0.1482 3,500.1876 - Aug-2010 T-up 1 23,471 0.5421 12,723.6291 0.9906 23,250.3726 0.1482 3,478.4022 - Sep-2010 T-up 1 23,323 0.5421 12,643.3983 0.9906 23,103.7638 0.1482 3,456.4686 - Oct-2010 T-up 1 23,338 0.5421 12,651.5298 0.9906 23,118.6228 0.1482 3,458.6916 - Nov-2010 T-up 1 23,349 0.5421 12,657.4929 0.9906 23,129.5194 0.1482 3,460.3218 - Jul-2011 Proj 23,573 0.5688 13,408.3224 1.0259 24,183.5407 0.1482 3,493.5186 - Aug-2011 Proj 23,605 0.5688 13,426.5240 1.0259 24,216.3695 0.1482 3,498.2610 - Sep-2011 Proj 23,637 0.5688 13,444.7256 1.0259 24,249.1983 0.1482 3,503.0034 - Oct-2011 Proj 23,669 0.5688 13,462.9272 1.0259 24,282.0271 0.1482 3,507.7458 - Nov-2011 Proj 23,701 0.5688 13,481.1288 1.0259 24,314.8559 0.1482 3,512.4882 - - Dec-2011 Proj 23,734 0.5688 13,499.8992 1.0259 24,348.7106 0.1482 3,517.3788 - - Jan-2012 Proj 23,767 0.5688 13,518.6696 1.0259 24,382.5653 0.1482 3,522.2694 - - Feb-2012 Proj 23,800 0.5688 13,537.4400 1.0259 24,416.4200 0.1482 3,527.1600 - - Mar-2012 Proj 23,833 0.5688 13,556.2104 1.0259 24,450.2747 0.1482 3,532.0506 - - Apr-2012 Proj 23,866 0.5688 13,574.9808 1.0259 24,484.1294 0.1482 3,536.9412 - - May-2012 Proj 23,899 0.5688 13,593.7512 1.0259 24,517.9841 0.1482 3,541.8318 - - Jun-2012 Proj 23,932 0.5688 13,612.5216 1.0259 24,551.8388 0.1482 3,546.7224 - - Total Programming Costs(Worksheet 7,Line 701) Basic Programming Basic Cost Retransmission Basic Copyright User Fees True Up Period 1: 152,148.8787 277,780.1208 41,717.1144 True Up Period 2: - - - Projected Period: 162,117.1008 292,397.9144 42,239.3712 WA-H1751-2_2K]IRWB.xls Attachment 4 ATTACHMENT 4B FCC FORM 1240 -2010 REGULATORY FEES CALCULATION DEC 2008 FY2009 FY2009 B1 SUBS PER SUB PAYMENT 22,774 $ 0.88 $20,041.12 TU LINE 708 DEC 2009 FY2010 FY2010 B1 SUBS PER SUB PAYMENT 22,971 $ 0.89 $20,444.19 PROJ LINE 708 WA-H1751-2 2k10.XLS Attachment 4B COMCAST CABLE COMMUNICATIONS,LLC. FCC FORM 1240 PREPARATION DOCUMENTATION 2011 ANNUAL FILING This memo will serve to document, in general terms, the approach and assumptions used in preparing the 2011 annual filing of FCC Form 1240 for systems owned and/or managed by Comcast Cable Communications, LLC. Where an FCC Order or Public Notice applies, it is referenced by number. Questions about the mathematical calculations and formulas used in the Form 1240 and the Worksheets can be referenced in the"Instructions for FCC Form 1240." MODULE A-MAXIMUM PERMITTED RATE FROM PREVIOUS FILING Line Al The current maximum permitted rate equals the maximum permitted rate from the prior Form 1240, Line I9. MODULE B: SUBSCRIBERSIET Line Bl/B2 The average subscribership for True-Up Period 1 is calculated by taking the average of the actual subscribers for each month of the True-Up Period indicated in Question 6 of FCC Form 1240. For systems with greater than 12 months of actual subscribers, Line B2 will also be completed using the same approach. Line 133 The estimated average subscribership for the Projected Period is calculated using historical subscriber growth for the most recent 12 months ending as of the last month of the True-Up Period'. The historical growth percentage is then applied to the last month of actual subscribers to project subscribers through the end of the Projected Period indicated in Question 5 of FCC Form 1240. The Projected Period subscriber calculation may be adjusted in areas where seasonal fluctuations in subscribers are prevalent. MODULE C: INFLATION INFORMATION Line C3/C4 The inflation factor for the True-Up Period is calculated using the Gross National Product Price Index. The individual factors used for each month of the True-Up Period reflect the quarterly factors released by the FCC summarized as follows: Quarte r Months Covered Inflation 3Q09 Jul-09—Sep-09 0.41%(FCC DA 10-1) 4Q09 Oct-09—Dec-09 0.50%(FCC DA 10-366) 1Q10 Jan-10—Mar-10 1.08% (FCC DA 10-1231) 2Q10 Apr-10—Jun-10 1.91%(FCC DA 10-1914) 3Q10 Jul-10—Sep-10 2.09%(FCC DA 10-2434) 'For recently acquired systems,the subscriber growth percentage is calculated using historical subscriber growth for the most recent period of actual data available. 2011-1240(4/1/2011) *W MODULE C: INFLATION INFORMATION(continued) The appropriate inflation factor is entered on Worksheet 1 for each month of the True-Up Period and divided by twelve. The number 1.0 is then added to the result and entered on Line 113 of Worksheet 1. For systems with a True-Up Period 2 (greater than 12 months of actual data), Line C4 will also be completed using the same approach. MODULE G: MPR FOR TRUE-UP PERIOD 2 Module G is used to calculate the Maximum Permitted Rate(MPR) for True-Up Period 2. True-Up Period 2 will be completed when there are more than 12 months of actual data to be trued-up. Worksheets used to calculate the numbers used in Module G are attached to the Form 1240 as applicable. WORKSHEET 7-EXTERNAL COSTS Line 707 Franchise related costs included on Line 707 are taken from Attachment 5, "Franchise Related Costs." The attachment provides information on how the franchise-related costs are calculated for each period, e.g., the type of cost being passed through and the number of months of recovery. WORKSHEET 8-TRUE-UP RATE CHARGED Line 813 The True-Up Rate Charged reflects the actual rate charged, including FCC Commission Regulatory Fees, which are included in the FCC Form 1240 calculation of the maximum permitted rate.* Franchises with rate ordered rates on Line Al will have a corresponding reduction in the applicable Module D segment(s). For franchises that have paid refunds pursuant to a rate order,Line Al and Module D will match the rate ordered rates and the Worksheet 8 rate will match the rate ordered rate for the applicable months. Additionally, for franchises with FCC Form 1235,rates on Worksheet 8 will match Line Al per FCC Order DA 99-1779. 2 2011-1240 (4/1/2011) From: Bonnie Walton Sent: Tuesday, April 05, 2011 8:51 AM To: Marty Wine Cc: Jay B Covington Subject: Annual FCC Forms 1240 and 1205 Marty: I am in receipt of the 4/1/11 annual report forms from Comcast. Should I handle those for the City this year, as I used to, or are you wanting me to send them to you to handle? Is Mike Bradley still our cable consultant? (I think his contract has expired.) Also, as you received, the City was given initial notice regarding the upcoming cable franchise renewal. If possible, I would like to be more of a part of the hands-on franchise renewal process this time. I actually had prepared for that process for a few years, but really did not get to use utilize that preparation during the last franchise negotiation, so would really like to be involved this next time around. Thank you. Bonnie Walton City Clerk, x6502 1 love 140010 CITY OF RENTON APR 01 2011 COMCAST CABLE COMMUNICATIONS,LLC RECEIVED 2010 ANNUAL FILING- FCC FORM 1205 CITY CLERK'S.OFFICE PREPARATION DOCUMENTATION This memo will serve to document, in general terms, the steps and methodologies behind the preparation of FCC Form 1205 for systems owned and managed by Comcast Cable Communications, LLC ("Comcast"). Comcast has chosen to aggregate its equipment costs at the company level as provided by the Federal Communication Commission's Report and Order released June 7, 1997 (DA 96-57). The cost data included in the 2010 Form 1205 was obtained from the books and records at the company level of Comcast as of December 31, 2010. The average hours per installation, costs and hours of installation and maintenance of customer equipment were estimated based upon a sample of Comcast's cable systems. Please see the enclosed "Sampling Plan &Analysis for Comcast Cable System Rates" for more details. SCHEDULE A -- CAPITAL COSTS OF SERVICE INSTALLATION AND MAINTENANCE OF EQUIPMENT AND PLANT Line A Represents the types of equipment necessary for installation and maintenance of cable facilities such as vehicles and tools. Line B Gross book value was taken from the books and records of Comcast at December 31, 2010. Line C Accumulated depreciation was taken from the books and records of Comcast at December 31, 2010. Line D Deferred tax balances were calculated by multiplying the difference between the net book value and the net tax value by the sum of the Federal income tax rate (35%) and the applicable state income tax rate (net of the Federal income tax benefit). Assets identified at the company level use a weighted average state tax rate (6.99%) for this calculation. Net tax value was calculated using gross tax value minus accumulated tax depreciation. The net tax balances for 2001 through 2004 were adjusted to account for tax basis bonus depreciation. Line G4a Represents interest expense for Comcast Corporation taken from the company's 10K for the year ended December 31, 2010. Line G4b Represents total net assets of Comcast Corporation taken from the company's l OK for the year ended December 31, 2010. Total net assets equal total assets less total current assets and goodwill. Line J Represents annual depreciation expense. Depreciation expense was taken from the books and records of Comcast at December 31, 2010. COMCAST CABLE COMMUNICATIONS,LLC SCHEDULE B --ANNUAL OPERATING EXPENSES FOR SERVICE INSTALLATION AND MAINTENANCE OF EQUIPMENT AND PLANT Schedule B lists annual operating expenses (excluding depreciation) for installation and maintenance of all cable facilities for the year ended December 31, 2010. Such expenses were obtained from the books and records of Comcast at December 31, 2010 and are summarized as follows: Schedule B Schedule B Analysis Salaries & Benefits Salaries, Commissions, Employee Benefits, and Payroll Taxes Supplies Operating Supplies Other 1 Contract Labor, Converter Maintenance and Repair Other 2 Vehicle Expense Gas and Oil, Vehicle Expense Maintenance and Rentals/Lease Expense SCHEDULE C-- CAPITAL COSTS OF LEASED CUSTOMER EQUIPMENT Line A Represents customer equipment for which there is a separately calculated charge. The following items of equipment will have a separately calculated charge: converters for "basic-only" customers, converters for customers receiving a level of service above the basic tier (except HDTV-capable and DVR-capable converters), HDTV-capable and DVR-capable converters, CableCARDS, Digital Terminal Adapters (DTA) and remotes. Line B Represents total maintenance and service hours for remotes and converters. Hours were obtained from system personnel based on service call reports and the system management's experience in performing various maintenance/service activities. If the system utilized contract labor, those hours were included. Such hours were then allocated 5% to remotes and 95% to converters. Please refer to Schedule C Attachment for actual calculation. Line D Gross book value was taken from the books and records of Comcast at December 31, 2010. Items such as non-addressable converters, addressable converters, remotes, digital converters, digital video recorders, HDTV-capable converters, Digital Terminal Adapters and CableCARDs are included on this line. Line E Accumulated depreciation was taken from the books and records of Comcast at December 31, 2010. Line F Deferred tax balances were calculated by multiplying the difference between the net book value and the net tax value by the sum of the Federal income tax rate (35%) and the applicable state income tax rate (net of the Federal income tax benefit). Assets identified at the company level use a weighted average state tax rate (6.99%) for this calculation. Net tax value was calculated using gross tax value minus accumulated tax depreciation. The net tax balances for 2001 through 2004 were adjusted to 2 COMCAST CABLE COMMUNICATIONS,LLC account for tax basis bonus depreciation. Line J Current provision for depreciation was taken from the books and records of Comcast at December 31, 2010. SCHEDULE D --AVERAGE HOURS PER INSTALLATION Schedule D includes the average hours for installations. The average times were based on the sample systems' experience in actually performing such activities in 2010 and represent a weighted average time that includes both in-house and contractor installation times. WORKSHEET FOR CALCULATING PERMITTED EQUIPMENT AND,INSTALLATION CHARGES STEP A -- HOURLY SERVICE CHARGE Line 4 Represents the estimated percentage of the costs reported on Schedules A and B that relate directly to regulated installations and maintenance of customer equipment. Line 5 Represents the estimated amount of costs related to installation and maintenance of regulated customer equipment. Line 6 Represents an estimate of the total number of person hours that were spent on maintenance of regulated customer equipment and service installations in 2010, including contract labor. STEP F-- CHARGES FOR CHANGING SERVICE TIERS OR EQUIPMENT Line 36b Represents the average hours for changing service tiers or equipment and equals the same number of hours listed for upgrade of service (requiring service call) at Schedule D, Item 2. WORKSHEET FOR CALCULATING TOTAL EQUIPMENT AND INSTALLATION COSTS This worksheet has not been completed since this is the annual filing of Form 1205, and not a Form 1205 being filed in conjunction with FCC Form 1200, 1220, or 1225 for the purpose of establishing cable service rates. Please refer to the instructions to FCC Form 1205, page 21. 3 COMCAST CABLE COMMUNICATIONS,LLC Federal Communications Commission Approved by:OMB 3060-0703 W ashinglo,D.C.20554 , FORM 1205 DETERMINING REGULATED EQUIPMENT AND INSTALLATION COSTS "EQUIPMENT FORM" Comcast Community Unit Identifier(CUID)of cable systetn Date of Form Submission SEE FCC FORM 1140 FILING 03/01/11 Name of Cable Operator COMCAST CABLE COMMUNICATIONS,LLC Mailing Address of Cable Operator City State ZIP Cale Name and Title of person complding this form: Telephone numbs Fax Number Name of I—]Franchising Authority PLEASE SEE FRANCHISE AUTHORITY LISTING PROVIDED WITH FCC FORM 1240 FILING Mailing Address of Local Franchising Authority City State ZIP Code L This form is being filed:(Enter an"x"in the appropriate box) F-1Inconjunction with FCC form 1200,FCC Fonn 1220,or FCC Fon,1225. Attach the mmplded FCC Form 1200,FCC Form 1220,or FCC Form 1225 to the front of this form. OR �In order to fulfill FCC rules requinrg an annual filing ofthm form Enter the date on which you last filed this form 03/01/10 (mm/ddlyy) Note:This should be the date on which the rates 1.1 justified,by using either FCC Fonn 393 or the prior filing ofthis form,were in effect. 2.Enter the date on which you closed your books for the fiscal year reflected in this form: 12/31/10 (mrntdd/yy) Note:This will indicate the end of the 12-month fiscal year for which you are filing this form 3.Indicate the corporate status of your cable system IEnter an"x"in the correct box) X C-Corporation Subchapter S mrporation Partnership Sole Proprietorship Other(Please explain below) FCC Form 1205 Page I Excel 4.0 for Windows lune 1996 Fodaal Communiations Cormni"m Washington,D.C.20554 �� Approved by OMB 3060-0703 Comcast SCHEDULE A:CAPITAL COSTS OF SER VICE INSTALLATION AND MAINTENANCE OF EQUIPMENT AND PLANT A Equi mon and Plant Maintenance Other I. Other 2. raVehicles Tools Facilities (S aih.be)ow) (Specify below) ook Value 51,031,708,701.00 5688,766,938.00 SO.W ulatal rermion 5886,982,845.00 5522,071,676.00 50.00 d Taxes 5978,096.00 S 16,363,232.00 50.00 ok Value[B{C+D)) 5143,747,760.00 S 150,332,030.00 50.00 50.00 $0.00 Raum0.1125:;:;:;`::::;:�::�;:; ::::::....rion o Gm,. Rwr l lroome Tax Rate0.3nmt roT ax Rate ac 0.0699 G3 N a Taal In mm c Tax Rat c GI +G2- GI x G2 0. 3954�:� :������.. ;....���;�;������i�����""�'-������'��'��_: G4 Ad' usttmm to R Inca Im crest Dalu at' bili 7 Goa Actual Im acu Amou m 52 I 56 0 00 000. 00 Gob Total Net Ansa s S94,690,000,00000 0000 000. 00 Cs4c Base Rd.. o Inv at mensAmon m ( G46 x F) 5 I 0652 2 65 000.00 4 Gd Im t acs Deductibility blY it Factor( Goa/G4 c ) 0.202 GS EffectiveTax Rate G3 x I 4 -G d C I ( -Co s ski to )1 G7 P 75 G6 Ad' usunu s For N on L b. CorP omti oro 064 B ase Raum onnv 1 clam ent Amount G4c [ ] F. G66 D stnbut wns $0.00 i!iii: i:::?E�::i�i;:;::�::;::':i:'.: G6< Con mbu[w ro nes ex send ( G66 �Y G6d Rau rns u S b' t ea oI nmme Tax G6- J a G66 +G6c G6c Returns Percentage Subject to Inmmc Tam G6d/G6a) eyes G7 G mss-U Ra e C-Co ser/1 -Gs alter [ 1/1 W ( GSzG e { 6 41.607 H G tussal-U Raze of Raum Fx G7 1 0.1643 I Raum on Investm<m Grossed-Up for Taxes(E x H) 523,622,083.5481 S24,704,077.295' $0.00 50.00 50.00 J Cu=es Pmvision for Depreciation $102,564,019.94 S49,439,816.89 50.00 K Ammal Capital Costs[I+)1 S 126,186,10344881 $74,143,894.1752 50.00 50.00 50.00 L GRAND TOTAL Isum of Linc]Kentries) 5200,329,997.6634 Box L Specify Other 1. Speafy Otba 2. SCHEDULE B:ANNUAL OPERATING EXPENSES FOR SERVICE INSTALLATION AND MAINTENANCE OF EQUIPMENT Salaries Other 1. 212. &Benefits Supplies Utilities Other Taxes (SXfy below) (S fy below) nnua A Al Op.Ezpa¢a for Svc Install.and Maint.of Equip. $4,829,054,574.39 S16,414,461.31 SO.UO 50.00 S375,062,318.51 5365,780,86023 8 GRAND TOTAL(sum of Line A entri<sl SS,586,312,214.46 Box 2. Specify Other 1.Contrera Labor/Convenes Maintenance Specify Other 2.Vehicle Exp=m/Rentals and Lease Expense Page 2 Excd 4.0 for Widows FCC Form1205 J.-19% Faleral Communiratwns Commission Approved by:OMB 3060-0703 Washington,D.C.20554 Comcast SCHEDULE C:CAPITAL COSTS OF LEASED CUSTOMER EQUIPMENT A Equipment R-1c I Remora 2 CablcCARD Convena I Convener 2 Converter 3 Convener 4 B Total Maintenance/Service Hours(Attach Explanation) 586,080 28,480 38,366 4,026,830 3,231,596 3,810,273 C Total 0 of Units in Swice 32,489,156 341,764 1705827 17,929,938 14,388,491 16,965,120 D Gross Book Value $376,127493.00 516,982,313.33 5167,237.00 $3,384,651,424.00 $4,674,772,982.00 S697,544,283.00 E Acournolated Delreciation S317,198,300.W 59,835,930.71 5167,232.00 $2,745,401,637.00 52,417,800,557.00 S 104,375,800.00 F Deferred Taxes (531,082,082.00) 5320,048.00 562.00 S I 10,906,673.00 5350,092,109.00 545,069,069.00 G Net Book Value[D-(E+F)] 590,011,275.00 $0.00 $6,826,334.62 (557.00) 5528,343,114.00 SI,906,880,316.00 I 5548,099,414.00 H G—d-Up Rate of Return[From Schad.A,Line H] 0.1643 I Return on Invatmem Grossed-Up for Taxes[GxH] S 14,791,561,6795 $0.00 $1,121,772.2399 (59.3668) 586,822,675.9219 5313,357,829.999 590,069,230.6453 1 Current Pmv¢ion for Depredation 552,654,633.34 $2,762,716.88 $42.00 5244,640,802.72 5738,670,307.53 $98,085,987.18 K Annual Capital Cosm[I+1] 567,446,195.0195 50.00 53,884,489.1199 532.6332 5331,463,478.6419 51,052,028,137.529 5188,155,217.8253 L GRAND TOTAL[sum of Line K entriml $1,642,977,550.7688 Box 3. SCHEDULE D:AVERAGE HOURS PER INSTALLATION A. Average Hours per Unwired Home huvllation(attach an explanation) 41.3013B. Average Hours per Pre-Wired Home Itrstailation(attach an explanation)C. Avera a Hours per Additional Connection Installation at Titne oflnitial Installation(attach an explanation)D. Average Hours per Additional Connection Installation R uirin Separate dnnallation(attach an cxpt—non) E. Other Installation(by Item Type): Item 1.Relocate Outlet-lohial Average Hours per Installation(attach an ex lauation) 0.4033 Item 2.Upgrade Non-Addressable Average Hours per la tallation(attach an explanation) 0.5955 Itern 3.Downgrade Non-Addressable Average Hours per Installation(attach an explanation) 0.3575 FCC Form 1205 Page Excel 4.0 for Windows lune 1996 Federal Communications Commission ����_�,p Washington,D.C.20554 .' !� App-od by OMB 3060-0703 Comcast WORKSHEET FOR CALCULATING PERMITTED EQUIPMENT AND INSTALLATION CHARGES STEP A.Noun Service Charge 1. Total Capital Costs oflnstallation and Maimenana[Schedule A,Box]) 5200,329,997.6634 2. Taal Annual crating E.Penu.for Installation and Maintenance[Schedule B,Box 2] 55,586,312,214.46 [6- Taal Capital Costs and OperatingExp-a for Installation and Maimerance[Line I+Lim 2]. 55,786,642,212.1234 Customer Equipment and Installation Percentage(attach an ex lavation). 0.1570 Annual Customer Equipment Maintetanee and Irrstalladon Costs,Excluding Costs of Leased Equipment[Line 3 x Line 4) S90,545,054.00 Total Labor Hours for Maintenance and Insta)lwion ofCustomer Equipmett and Services(anach u lvation) 26,911,566.00 Hmrl Set Charge(HSC)(Linc 5/Line 6) 533.7604 NHODOF BILLING FOR INSTALLATIONS(place an":"in rheappropriatebox) Installations billed by the Mur basalon the HSC ealadated in Line 7. I atallations billed as a standard charge. STEP B.Installation Charge 8. Uniform HSC for all marallations(From Step A,line 7) da OR 9. Avenge Charge for Installation Types a.Unwired Home Installation aL HSC[Line 7) 533.7604 i - a2.Avenge Hours per Unwired Home Installation(Schedule D,Line A) 1.3013'i a3.Charge per Unwired Home Installation[a I x a2] S43.9324 b.Pro-wired Home Installation b1.HSC[Line 71 $33.7604 b2.Avenge Hours per Pre-wired Home Insrallation(Schedule D,Linc B) 0.9599 i s b3.Charge per Pre-wired Home Irmallation[bI x 621 532.4066 e Additional Comeaion Installation at Time of Initial Imiallation cl.HSC[Line 7] $33.7604 i c2.Average Hours per Additional Conrronion Installation at Time of Init.Install.[Schedule D,Line C] 0.4194 0.Charge per Additional Connection Installation at Time of Initial hu tallation[c]x c2] S 14.1591 d.Additional Connection Installation Requiring Separate Installation dl.HSC[Lira 7] 533.7604 d2.Avg.Hours per Add'nional Comm ion Inttallation Req.Sep.Install.[Schedule D,Line D] 0.9339 d3.Charge per Additional Connection Installation Requiring Separate Inetallatim[dl x d2] S31.5288 e Other losallati..(As specified in Schedule D,Line E): el.HSC Line 7) 533.7604 e2.Av ger Hourspm Imtallationoflteml [Relocatc Ouch-Initial) 0.4033 d.Charge per Installation of Item 1[el x e21 S13.6156 e4.HSC[Line 7) 533.7604 e5.Average Hours per Installation of Item 2[Upgrade Non-Addressable] 0.5955 d.Charge per Instillation of hen 2[e4 x e51 S20.1043 e7.HSC[Line 7] 533.7604 e8.Average Hours per lnsallation of Iran 3[Downgrade Non-Addressable) 0.3575 e9.Charge per Installation of Item 3 1e7 x e8] 512.0693 FCC Form205 Pap,t Exce14.0 for Windows 1 June 1 9%996 Federal Communimtime,Commission Appmvd by OMB 3060-0703 Washington,D.C.20554 Common STEP C.Charges for leased Remora a b c (Calculate separately for och significantly different type) Remora 1 Remote 2 Cable Cart) 10. Taal MaimenancdService Hours[Corresponding column from Schedule C,Line BJ 586,080 0. 28,480 11. HSC[Line 71 533.7604 533.7604 533.7604 12. Taal Maimernna/Swicc Cost[Line 10 x Line 11] 519,786,291.3384 50.00 5961,496.0028 13. Annual Capital Costs[Corresponding oelmnn from Schedule C,Litre K) 567,446,195.0195 50.00 53,884,489.1199 14. Total Cost of Remove(Line 12+Linc 13) 587,232,486.3578 50.00 54,845,985.1227 I5. Nu'berof Units in Service[Corresponding colmm from Schedule C,Line C) 32,489,156 0. 341,764 16. Unit Cost[Linc 14/Line 15) 52.685 E0.00 514.1797 17. Rate pa Month(Lim 16/(12)) 502237 50.00 51.1816 STEP D.Charges for leased Converter Bases a b c (Calculate separately for eacb si nifiantly diBaent type) Convener 1 Convene 2 Converter 3 Convc 4 18. Total Maintmar/Service Hours[Corresponding mlu,m from Schedule C,Linc Bj 38,366 41026,830 3,231,596 3,810,273 19. HSC(Li-7) 533.7604 533.7604 $33.7604 $33.7604 20. Total MaintemmcdService Cost[Line l8 x 191 S 1,295,251.2515 $135,947,364.7798 S 109,099,952.1294 5128,636,315.2757 21. Annual Capital Costs[Corresponding column fiom Schedule C,Line KJ 532.6332 5331,463,478.6419 51,052,028,137.529 S 188,155,217.8253 - 22. Total Cost ofConvena[Lim 20+Line 21J $1,295,283.8847 5467,410,8474218 51,161,128,089.6584 5316,791,533.101 23. Number of Units in Scrvim[Comespoding colmm from Schedule C,Line C) 170,827 17,929,838 14,388,491 16,965,120 24. Unit Cost[Linc 22/Linc 231 57.5824 526.0689 580.6984 518.6731 2S. Rate pa Momh[Line 24/(12)] 50.6319 52.1724 56.7249 S 1.5561 STEP E.Charges for Other Leased Equipment 26. Total Maintemmce/Servim Hours[Corresponding oelurm from Schedule C,Line B) 3810273. 27. HSC(Line 7) 533.7604 28. Tour MaimemmWSavice Cost[Line 26 x Line 27] S 128,636,315.2757 29. Annual Ca Thal COSIa[Conapoding column fiorn Sdwdule C,Linc KJ $1881155,21768253 30. Taal Cost of E uipment[Linc 28+Line 29 5316,791,533.101 31. NumberofUnits in SavimfC-poling column from Schedule C,Line C] 16965120, 32. Unii Cosr[Linc 30/Line 31 J S 18.6731 33. Raft pa Momh(Linc32/(12)) S 1.5561 METHOD OF BILLING FOR CHANGING SERVICE TIERS OR EQUIPMENT[place an"a"in the appropriate boxl s a Nominal Charge(Ema the nomhul charge in Linc 34) as a Uniform Hourly Service Charge X ns an Avenge Charge(Ema the Average Hours for Changing Service Tiers in Linc 36b.) STEP F.Charges for Changing Service Tiers or Equipment 34. Nominal Charge for Changing Service Tiers If you use m ecalating scale of charge,place an"x'in the box at the right. OR 35. Uniform Hourly Servim Charge tela OR 36. Average Charge for Changing Smice Tics 36a.HSC[Linc 71 533.7604 36b.Average Hours to Change Service Tiers 0.5955 36c Average Charge for Changing Savim Tial[Linc 36a x Line 36b) 520.1043 FCC Form 1205 Pages Excel 4.0 for Windows lune 1996 Federal Communications Commission Approved by OMB 3060-0703 Washington,D.C.205548 Comcast WORKSHEET FOR CALCULATING TOTAL EQUIPMENT AND INSTALLATION COSTS 1. Taal Capital Cosa of Installation and Maint—[Schedule A,Box 1] S200,329,997.6634 2. Taal Annual Operating Expeosm for Installation and Maintmaoce[Schedule B.Box 2] 55,586,312,214.46 3. Total Annual Capital Costs ofimtallation and Maintenance[Line I+Line 21 $5,786,642,212.1234 4. Customa Equipment and Installation Pcrccntage(anadh=planation). 5. Annual Customer E uipmmt Maint—and Installation Costs,Excluding Costs of Leased Equipment S0.00 [Line 3 x Line 41 6. Total Capital Costs oft—d Customs Equipe—[Sdmdule C,Box 3] S 1,642,977,550.7688 7. Annual Customs Equi mea and Installation Costs[Linc 5+Line 61 S 1,642,977,550.7688 S. Percentage Allocation to Franchise Area(sm inttmmom) 9. Allowtod Annual Equi mad and Installation Cost Lim 7 x Linc 81 50.00 10. Monthly Equi mmt and 1wrallation Cmt[Line 9/(12)] S0.00 11. Number of Basic Subsaibers in Franch.s 12. MonthlyEquip—and Inttallation Cost pa Subscriba[Linc 10/Line I 1] $0.00 13. Inflation Adjtun ent Factor[Sec lmtmaionsl 14. Adjusted Monthly Equi mcm and Installation Cost pa Subsaibs[Linc 12 x Line 131 $0.00 Pae 6 FCC Form 1205 6 Excel 4.0 for Wind— June 1996 Federal Communications Commission Approved by:OMB 3060-0703 Washington,D.C.20554 ` Cm[cast SUMMARY SCHEDULE Current Equipment and Installation Rates Pemind Actual 1. Charges for Cable Service Installations a.Hourly Rate[Step A,Linc 71 Na It.Average Installation Chargee: 1.Installation of Unwired Homes[Step B,Line 9a3) 543.93 2.Installation of Prewired Homes(Step B,Line 9631 532.41 3.Installation of Additional Connections at Time of Initial Installation[Step B,Line 90) S14.16 4.Installation of Additional Connections Requiring S crate Install IStep B,Line 9,131 S31.53 5.Other lnstallatiotu(specify)[Step B,Lines 9e3,%6,901 a.Relaam Omla-Initial 1.62 b.Upgrade Non-Addressable 520.10 c Downgrade Non-Addressable S12.07 2. Monthly Charge for Lease of Remote Controls[Step C,Line 17,mlumns a-c) Remote Control Type 1:All Units 50.22 - Rrntae Control Type 2: EO.OU Remote Control Type3:CableCARD SI.18 3. Monthly Charge for Lease of Convener Boxer[Step D,Line 25,columns ac) Converter Box Type 1:(Basic Only Units) 50.63 Convener Box Type 2:(All Other Units Excluding HD and DVR) $2.17 Converter Box Type 3:(High Definition and Digital Video Recorder) $6.72 4. Monthly Charge for Lease of0tha Equipment(Sep E,Line 33) Other Equi mau(DTA) $1.56 5. Charge for Changing Tiers(if any)[Step F.Line 34,35 or 36c) 520.10 LABOR COST AND POLICY CHANGES Indicate your answa to the following three questions by placing an"x"in the appropriate box 1.Have you included the labor costs associat d with subscribe able drops in your charges for initial installation? BYES NO 2.Have you apilalvd the labor costs associand with subscriber able drops? BYES NO 3.Ifyou have filed this form before,have you changed any policy,eg.,cost accounting or cost allocation that causes an mcrease in the costs included in the computation ofequipmeu and installations amrgm? RXYES(You must anach a full explanation)) NO CERTIFICATION STATEMENT WILLFUL FALSE STATEMENTS MADE ON THIS FORM ARE PUNISHABLE BY FINE AND/OR IMPRISONMENT (U.S.CODE TITLE 18,SECTION 1001),AND/OR FORFEITURE(U.S.CODE,TITLE 47,SECTION 503). 1 certify,that the statements made in this form arc true and mrrm to the best of my knowldge and belief,and arc made in good faith. Name ofthe Cable Operator Sig.t1m Comcast Cable Communications,LLC \ Date Title 03/01/11 Director of Rate Regulation 'See 2011 Equipment and Installation Rates Sheet. FCC Form 12[,S Page 7 Excel 4.0 for Windows June 19% FCC FORM 1205 SCHEDULE D: AVERAGE HOURS PER INSTALLATION Comcast P5. Connect omigrade Addressable e Hours per Installation(Attach an Explanation) CR-Connect Initial e Hours per Installation(Attach an Explanation) 0.2541 em . onnectCR-Connect Separate Average Hours per Installation(Attach an Explanation) 0.5663 Item 7. Customer Trouble Call Average Hours per Installation(Attach an Explanation) 0.9949 Item 8. Activate Pre-Existing Additional Outlet-Initial Average Hours per Installation(Attach an Explanation) 0.2306 Item 9. Activate Pre-Existing Additional Outlet-Separate Average Hours per Installation(Attach an Explanation) 0.6448 Item 10. Relocate Outlet-Separate Average Hours per Installation(Attach an Explanation) 0.9549 Page 8 1205 Attachments FCC FORM 1205 STEP B. INSTALLATION CHARGE Comcast e10.HSC[Line 7] MAT. e 11.Average Hours per Installation of Item 4 [Addressable Upgrade/Downgrade] N/A ell.Charge per Installation of Item 4[e10 x ell] $1.9900 e13.HSC[Line 7) $33.7604 e14.Average Hours per Installation of Item 5[VCR Connect-Initial) 0.2541 el 5.Charge per Installation of Item 5[el3 x e14] $8.5785 el 6.HSC[Line 7] $33.7604 e17.Average Hours per Installation of Item 6[VCR Connect-Separate] 0.5663 el 8.Charge per Installation of Item 6[el6 x el 7] $19.1185 e19.HSC[Line 7) $33.7604 e20.Average Hours per Installation of Item 7 [Customer Trouble Call] 0.9949 e21.Charge per Installation of Item 7[e19 x e201 $33.5882 e22.HSC[Line 7] $33.7604 e23.Average Hours per Installation of Item 8[Activate Pre-Existing Additional Outlet-Initial] 0.2306 e24.Charge per Installation of Item 8[e22 x e23] $7.7851 ............... e25.HSC[Line 71 $33.7604 e26.Average Hours per Installation of Item 9[Activate Pre-Existing Additional Outlet-Separate) 0.6448 e27.Charge per Installation of Item 9[e25 x e261 $21.7687 ............... e28.HSC[Line 7) $33.7604 _ e29.Average Hours per Installation of Item 10 [Relocate Outlet-Separate) 0.9549 e30.Charge per Installation of Item 10[e28 x e29] $322378 Page 9 1205 Attachments FCC FORM 1205 SUMMARY SCHEDULE Comcast P7h. and Installation Rates Permitted Actual Upgrade/Downgrade Addressable --$199 Connect VCR-Connect Initial $8.58 , Connect VCR-Connect Separate $1912 Customer Trouble Call $33.59 Activate Pre-Existing Additional Outlet-Initial $7.79 s i. Activate Pre-Existing Additional Outlet-Separate $21.77 j. Relocate Outlet-Separate $32.24 * See 2011 Installation and Equipment Rates Sheet Page 10 1205 Attachments FCC FORM 1205 SCHEDULE C Comcast SCHEDULE C,LINE B-REMOTE 1 LINE L Total Labor Hours for Maintenance/Service of Remotes and Converters 11,721,609 lus. LINE 2. Percentage of Line I Allocated to Remotes 0.0500 LINE 3. Total Maintenance/Service Hours Allocated to Remotes 586,080 LINE 4. Schedule C,Line C-Total Units in Service-Remote 1 32,489,156 LINE 5. Number of Units-Remote I/Total Remote Units[Line 4/(Line 4+Line 8)] 1.0000 LINE 6. Total Maintenance/Service Hours Allocated to Remote I(Line 3 x Line 5) 586,080 hrs. SCHEDULE C,LINE B-REMOTE 2 LINE 7. Total Maintenance/Service Hours Allocated to Remotes(Line 3) 586,080 1hrs. LINE 8. Schedule C,Line C-Total Units in Service-Remote 2 LINE 9. Number of Units-Remote 2/Total Remote Units[Line 8/(Line 4+Line 8)] LINE 10. Total Maintenance/Service Hours Allocated to Remote 2(Line 7 x Line 9) SCHEDULE C,LINE B-CABLE CARD LINE 11. Total Maintenance/Service Hours Allocate to Cable Card 28,480 hrs. LINE 12. Schedule C,Line C-Total Units in Service-Cable Card 341,764 LINE 13. Allocation Percentage 1.0000 LINE 14. Total Maintenance/Service Hours Allocated to Cable Card(Line I I x Line 13) 28,480 lus. SCHEDULE C,LINE B-CONVERTER 1 LINE 15. Line 1 above 11,721,609 ]us. LINE 16. Total Labor Hours Allocated to Converters(Line I-Line 3-Line 12) 11,107,049 hrs. LINE 17. Schedule C,Line C-Total Units in Service-Converter 1 170,827 LINE 18. Number of Units-Converter 1/Total Converter Units[Line 17/(Line 17+Line 2l+Line 25+Line 29)] 0.0034542 LINE 19. Total Maintenance/Service Hours Allocated to Converter 1(Line 16 x Line 18) 38,366 hrs. SCHEDULE C,LINE B-CONVERTER 2 LINE 20. Total Labor Hours Allocated to Converters(Line 16) 11,107,049 1hrs. LINE 21. Schedule C,Line C-Total Units in Service-Converter 2 17,929,838 LINE 22. Number of Units-Converter 2/Total Converter Units[Line 21/(Line 17+Line 21+Line 25+Line 29)] 0.36255 LINE 23. Total Maintenance/Service Hours Allocated to Converter 2(Line 20 x Line 22) 4,026,830 h,, SCHEDULE C,LINE B-CONVERTER 3 LINE 24. Total Labor Hours Allocated to Converters(Line 16) 11,107,049 hrs. LINE 25. Schedule C,Line C-Total Units in Service-Converter 3 14,388,491 LINE 26. Number of Units-Converter 3/Total Converter Units[Line 25/(Line 17+Line 21+line 25+Line 29)] 0.29095 LINE 27. Total Maintenance/Service Hours Allocated to Converter 3(Line 24 x Line 26) 3,231,596 hrs. SCHEDULE C,LINE B-CONVERTER 4 LINE 28. Total Labor Hours Allocated to Converters(Line 16) 11,107,049 hrs. LINE 29. Schedule C,Line C-Total Units in Service-Converter 4 16,965,120 LINE 30. Number of Units-Converter 4/Total Converter Units[Line 30/(Line 17+Line 21+Line 25+Line 29)] LI 0.34305 LINE 31. Total Maintenance/Service Hours Allocated to Converter 4(Line 24 x Line 26) 3,810 273 brs. Page 11 1205 Attachments FCC FORM 1205 CAPITAL ASSETS/GENERAL LEDGER AUDIT REPORT 2010 Comcast Cable Communications,LLC PACE I ACCUMULATED DEFERRED CURRENT SCHEDULE A INFORMATION GROSS BOOK DEPRECIATION TAXES NET BOOK PROVISION VEHICLES 1,031,708,701 886,982,845 978,096 143,747,760 102,564,020 TOOLS 688.766,938 522,071,676 16,363,232 150,332,030 49,439,817 MAINTENANCE FACILITIES - - - - OTHER I - - - - - OTHER 2 SCHEDULE A-TOTAL CAPITAL COSTS 1,720,475,639 1,409,054,521 17,341,328 294,079,790 152,003,837 SCHEDULE B INFORMATION TOTAL AMOUNT SALARIES&BENEFITS 4,829,054,574 SUPPLIES 16,414,461 UTILITIES -OTHER TAXES - g. OTHER I 375,062,319 i■(. OTHER 2 365,780,860 SCHEDULE B-ANNUAL OPERATING EXPENSE 5,586,312,214 ACCUMULATED DEFERRED CURRENT SCHEDULE C INFORMATION UNITS GROSS BOOK DEPRECIATION TAXES NET BOOK PROVISION REMOTE 1 32,489,156 376,127,493 317,198,300 (31,082,082) 90,011,275 52,654,633 HD/DVR CONVERTERS - - - - - CABLE CARD 341,764 16,982,313 9,835,931 320,048 6,826,335 2,762,717 CONVERTER I(BASIC ONLY UNITS) 170,827 167,237 167,232 62 (57) 42 CONVERTER 2(ALL OTHER) 17,929,838 3,384,651,424 2,745,401,637 110,906,673 528,343,114 244,640.803 CONVERTER 3(IID&HDDVR) 14,388,491 4,674,772,982 2,417,800,557 350,092,109 1,906,880,316 738,670308 CONVERTER4(DVR) - - - - - CONVERTER 4(DTA) 16,965 120 697,544,283 104,375,800 45,069.069 548,099,414 98,085,987 SCHEDULEC-TOTAL CAPITAL COST 82,285,196 9,150,245,732 5,594,779,457 475,305,879 3,080,160,397 1,136,814,490 FCC FORM 1205 CAPITAL ASSETS/GENERAL LEDGER AUDIT REPORT 2010 Comcast Cable Communications,LLC PAGE 2 SCHEDULE A BREAKDOWN ACCUMULATED DEFERRED CURRENT SCHEDULE A-COMMON ASSETS GROSS BOOK DEPRECIATION TAXES NET BOOK PROVISION VEHICLES TOOLS MAINTENANCE FACILITIES OTHER I OTHER 2 SCHEDULE A-TOTAL AMOUNTS - ACCUMULATED DEFERRED CURRENT SCHEDULE A-COMCAST SYSTEM ASSETS GROSS BOOK DEPRECIATION TAXES NET BOOK PROVISION VEHICLES 1,031.708,701 886,982,845 978,096 143,747,760 102,564,020 TOOLS 688,766,938 522,071,676 16,363,232 150,332,030 49,439,817 MAINTENANCE FACILITIES - - - OTHER I - - - - OTHER2 SCHEDULE A-TOTAL AMOUNTS 1,720,475,639 1,409,054,521 17,341,328 294,079,790 152,003,837 GRAND TOTAL SCHEDULE A 1,720,475,639.00 1,409,054,521.00 17,341,328.00 294,079,790.00 152,003,836.83 SCHEDULE A-COMCAST SYSTEM AS—S—ET—S-71 BOOK COST BOOK ACCUM NET BOOK BOOK PROVISION TAX COST TAX ACCUM NET TAX DEF TAXES TOOLS 688,766,938 522,071,676 166,695,262 49,439,817 688,766,938 563,455,672 125,311.266 16,363,232 VEHICLES 1,005,200,889 860,481,581 144,719,308 102,556,169 1,005,200,889 862,954,754 142,246,135 977,893 BUILDINGS - - - - - ' CAPITALIZED VEHICLE LEASES 26,507,812 26 501,264 6,548 7,850 26,507,812 26,501,777 6,035 203 TOTAL SYSTEM ASSETS 1,720,475,639 1,409,054,521 311,421,118 152,003,837 1,720,475,639 1,452,912,203 267,563.436 17,341,328 DEFERRED TAX CALCULATION NET BOOK NET TAX BOOK LESS TAX NET TAX RATE DEF TAXES TOOLS 166,695,262 125,311,266 41,383,996 0.3954 16,363,232 VEHICLES 144,719,308 142,246,135 2,473,173 0.3954 977,893 BUILDINGS - - - - CAPITALIZED VEHICLE LEASES 6,548 6,035 513 0.3954 203 TOTALS 311,421,118 267,563,436 43,857,682 0.3954 17,341,328 NET TAX RATE CALCULATION=[(FEDERAL TAX+STATE TAX)-(FEDERAL TAX*STATE TAX)] FEDERAL TAX: 0.3500 STATE TAX: 0.0699 NET TAX RATE: 0.3954 FCC FORM 1205 CAPITAL ASSETS/GENERAL LEDGER AUDIT REPORT 2010 Comcast Cable Communications,LLC PAGE 3 SCHEDULE B BREAKDOWN SCHEDULE B-COMMON EXPENSES TOTAL AMOUNT SALARIES&BENEFITS - SUPPLIES - UTILITIES - OTHERTAXES - OTHER I OTHER2 SCHEDULE B TOTAL-COMMON EXPENSES - SCHEDULE B-COMCAST SYSTEM EXPENSES TOTAL AMOUF SALARIES&BENEFITS 4,829,054,574 SUPPLIES 16,414,461 UTILITIES OTHER TAXES - OTHER 1 375,062,319 OTHER2 365,780,860 SCHEDULE B TOTALS-COMCAST SYSTEM EXPENSES 5,586,3 12,2 14 GRAND TOTAL SCHEDULE B-OPERATING EXPENSE 5,586,312,214 SCHEDULE B-COMCAST SYSTEM EXPENSES TOTAL AMOUNT Schedule B,Line A Descriptions SALARIES-REGULAR 2,859,378,874 SALARIES AND BENEFITS SALARIES-OVERTIME 210,097,879 SALARIES AND BENEFITS SALARIES-BONUSES 161,391,879 SALARIES AND BENEFITS SALARIES-VACATION 204,531,093 SALARIES AND BENEFITS COMMISSIONS 365,909,584 SALARIES AND BENEFITS UTILITIES • UTILITIES CONTRACT LABOR 278,347,587 OTHERI BUILDING MAINTENANCE - SUPPLIES M&R-CONVERTER 96,714,732 OTHERI RENTALS/LEASE EXPENSE 152,248,067 OTHER2 VEHICLES-GAS&OIL 126,182,970 OTHER2 VEHICLES-REPAIRS&MAINTENANCE 87,349,823 OTHER2 EMPLOYEE BENEFITS 713,270,325 SALARIES AND BENEFITS PAYROLL TAXES 314,474,940 SALARIES AND BENEFITS M&R-EQUIPMENT - SUPPLIES PARTS SUPPLIES SMALL TOOLS 16,414,461 SUPPLIES PROPERTY TAXES - OTHER TAXES INSURANCE - OTHER2 TOTAL COMCAST CABLE SYSTEMS 5,586,3 12,2 14 FCC FORM 1205 CAPITAL ASSETS/GENERAL LEDGER AUDIT REPORT 2010 Comcast Cable Communications,LLC PACE 4 SCHEDULE C BREAKDOWN ACCUMULATED DEFERRED CURRENT SCHEDULE C-COMMON ASSETS GROSS BOOK DEPRECIATION TAXES NET BOOK PROVISION REMOTE I "MOTE2 REMOTE 3 CONVERTER 1(BASIC ONLY UMTS) - CONVERTER 2(ALL OTHER EXCLUDING HD) CONVERTER 3(HD) - CONVERTER 4(DVR) SCHEDULE C-TOTAL AMOUNTS - - - - - ACCUMULATED DEFERRED CURRENT SCHEDULE C•COMCAST SYSTEM ASSETS UMTS GROSS BOOK DEPRECIATION TAXES NET BOOK PROVISION REMOTE] 32,489,156 376,127,493 317,198,300 (31,082,082) 90,011,275 52,654,633 HD/DVR CONVERTERS - - - - - - CABLE CARD 341,764 16,982.313 9,835,931 320,048 6,826,335 2,762,717 CONVERTER I(BASIC ONLY UMTS) 170,827 167,237 167,232 62 (57) 42 CONVERTER 2(ALL OTHER EXCLUDING HD) 17,929,838 3,384,651,424 2,745,401,637 110,906,673 528,343,114 234,100,472 CONVERTER 3(HD/HDDVR) 14,388,491 4,674,772,982 2,417,800,557 350,092,109 1,906,880,316 700,629,650 DVR CONVERTER4(DTA) 16,965,120 697,544,283 104,375,800 45,069,069 548,099,414 87,151,865 SCHEDULEC-TOTAL AMOUNTS 82.285,196 9,150,245,732 5,594,779,457 475,305,879 3,080,160,397 1,077,299,379 GRAND TOTAL SCHEDULE C-TOTAL AMOUNTS 82,285,196 9,150,245,732 5,594,779,457 475,305,879 3,080,160,397 1,077,299,379 SCHEDULE C-COMCAST SYSTEM ASSETS BOOK COST BOOK ACCUM NET BOOK BOOK PROVISION TAX COST TAX ACCUM NET TAX DEF TAXES REMOTES 376,127,493 317,198,300 58,929,193 52,654,633 376,127,493 238,589,090 137,538,403 (31.082,082) HD/DVR CONVERTERS 2,807,483,022 1,522,686,436 1,284,796,586 439,559,574 2,807,483,022 2,064,768,125 742,714,897 214,339,100 CABLE CARD 16,982,313 9,835,931 7,146,383 2,762,717 16,982,313 10,645,358 6,336,955 320,048 NON-ADDRESSABLE CONVERTERS 17,791,195 17,790,600 595 4,479 17,791,195 17,807,216 (16,023) 6,571 CONVERTER 1 0.94% 167,237 167,232 5 42 167,237 167,388 (151) 62 CONVERTER 99.06% 17,623,958 17,623,368 590 4,437 17,623,958 17,639,830 (15,872) 6,509 ADDRESSABLE CONVERTERS 70,885,621 70,887,194 (1,573) 24,132 70,885,621 70,903,720 (18,099) 6,534 HD CONVERTERS 1,627,068,909 757,532,250 869,536,659 227,191,408 1,627,068,909 1,048,942,283 578,126,626 115,223,527 DIGITAL CONVERTERS 3,296,141,845 2,656,891,075 639,250,770 234,071,903 3,296,141,845 2,937,350,432 358,791,413 110,893,630 DVR 240,221,051 137,581,871 102,639,180 33,878,668 240,221,051 189,502,665 50,718.386 20,529,482 DTA 697,544,283 104,375 800 593,168,483 87 151,865 697,544,283 218,359,293 479 185,000 45 069,069 TOTAL COMCAST CABLE SYSTEMS 9,150,245,732 5,594,779,457 3,555,466,276 1,077,299,379 9,150,245,732 6,796,868,174 2,353,377,558 475,305,879 SCHEDULE C-DEFERRED TAX CALCULATION NET BOOK NET TAX BOOK LESS TAX NET TAX RATE DEF TAXES REMOTES 58,929,193 137,538,403 (78,609,210) 0.3954 (31,082,082) HD/DVR CONVERTERS 1,284,796,586 742,714,897 542,081,689 0.3954 214,339,100 CABLE CARD 7,146,383 6,336,955 809,427 0.3954 320,048 NON-ADDRESSABLE CONVERTERS 595 (16,023) 16,618 0.3954 6,571 ADDRESSABLE CONVERTERS (1,573) (18,099) 16,526 0.3954 6,534 HD CONVERTERS 869,536,659 578,126,626 291,410,033 0.3954 115,223,527 DIGITAL CONVERTERS 639,250,770 358,791,413 280,459,357 0.3954 110,893,630 DVR 102,639,180 50,718,386 51,920,794 0.3954 20,529,482 DTA 593 168,483 479,185,000 113,983,483 0.3954 45,069,069 TOTALS 3,555,466,276 2,353,377,558 1,202,088,717 0.3954 475,305,879 NET TAX RATE CALCULATION=[(FEDERAL TAX+STATE TAX)-(FEDERAL TAX'STATE TAX)] FEDERAL TAX: 0.3500 STATE TAX: 0.0699 NET TAX RATE: 0.3954 SAMPLING PLAN & ANALYSIS FOR COMCAST CABLE SYSTEM RATES —Year 2010 Data— Prepared for: COMCAST CABLE COMMUNICATIONS Prepared by: Robert C. Hannum, Ph.D. Reiman School of Finance Daniels College of Business University of Denver Denver, Colorado 80208 February 17, 2011 Comcast Cable Communications Report-2010 Data 1 SAMPLING PLAN&ANALYSIS FOR COMCAST CABLE SYSTEM RATES —Year 2010 Data— Introduction The primary purpose of this project is to provide estimates of the company-wide total and/or average for the following variables in the population of cable management entities owned and/or managed at or near year-end 2010 by Comcast Cable Communications (hereinafter Comcast): Primary Variables 1. Customer Equipment Maintenance and Installation Costs (End Amount) 2. Labor Hours for Maintenance and Installation of Customer Equipment and Services (Total Hours) Secondary Variable 3. Converter Maintenance Hours (Converter Hours) Installation Time Variables (Other Secondary) 4. Unwired Home 5. Pre-Wired Home 6. Activate Pre-Existing Outlet Same 7. Activate Pre-Existing Outlet Separate 8. AO Same 9. AO Separate 10. Move Outlet Same 11. Move Outlet Separate 12. Upgrade 13. Downgrade 14. VCR Same 15. VCR Separate 16. Trouble Calls The estimates derived through the sampling plan described herein are used for regulatory requirements, specifically FCC Form 1205. Values for the two primary variables are used to obtain an estimate of the Hourly Service Charge (HSC). For Installation Time variables 4 through 13, estimates of the population total hours spent on installation and the population number of installations (activity levels) are used to acquire an estimate of the mean time per installation.' This latter estimate incorporates both the average time per install for each sampled entity and the installation activity level for each entity. For the Installation time data for these variables was obtained for In-House and Contractor installs,with final estimates based on a weighted average of the two types.For the Unwired variable,the estimate is a weighted average of Unwired-Aerial and Unwired-Underground installations(with each of these latter variables incorporating both In-House and Contractor installs). Comcast Cable Communications Report—2010 Data 2 1%✓ `ftaol VCR Same, VCR Separate, and Trouble Call Timet variables, installation activity levels were not available and estimates for these variables are provided based only on the average time per install for each sampled entity. In addition to the above-mentioned estimates, maximum permitted rates and associated margins of error at 95 percent confidence are derived for each of the installation type variables. A further description of the sampling design and a summary of the statistical analyses conducted are given below. Relevant formulas are provided in a separate section entitled "Formulas for Estimates and Standard Errors."Final estimates of the population mean and total for each variable, the standard errors for these estimates, and the corresponding coefficients of variation are given in the Appendix. Sampling Plan The population consists of 70 management entities managed by Comcast at year-end 2010. These entities vary widely in size, as evidenced by the variation in the number of subscribers, a measure of the entity size (Appendix, page A1). In addition, the principal study variables are closely related to the size of the entities. It is well known that stratified sampling can give large gains in precision when these conditions are satisfied, with stratification resulting in a smaller variance for the estimated mean or total than would result from a comparable simple random sample (see, e.g., Cochran, 1977, p.101). Available Prior Data Several sets of reference data from previous years were available to assist in determining the strata, the sample size, the allocation of the sample to the strata, and the entities to be included in the sample. These data included: • The number of subscribers (basic) for each of 422 systems as of October 1996. • Year-end values for thetwo primary study variables, End Amount (customer equipment cost) and Total (labor) Hours, for each of 236 regulated systems from the 1995 population. • Sample data from previous years (1996—2009). The 1995 data yielded Spearman correlation coefficients of.92 and .92 between number of subscribers and each of the two primary study variables. The Pearson correlation coefficients were .93 between number of subscribers and Total Hours and .94 between number of subscribers and End Amount. These high correlations suggest the use of number of subscribers as an appropriate stratification variable for estimating the company-wide End Amount and Total Hours. Additionally, sample data collected each year from 1996 to present also support this approach, with the analogous correlations similarly large. Finally, the twenty areas included the 2010 sample yielded Spearman correlation coefficients of.947 and .938 between number of subscribers and each of the two primary study variables. The analogous Pearson correlations 2 The Trouble Call Time is based on the average of inside wire service calls,customer-owned equipment calls and customer education calls,assuming equal activity levels for each. Comcast Cable Communications Report—2010 Data 3 were .882 and .827. There is no reason to believe that these correlations would be much different for the entire population. Sample Allocation Strata and sample allocation were determined to minimize the variance of the estimated totals. Optimal allocation was chosen over proportional allocation due to the previously mentioned wide variation in area sizes. When the population consists of large and small institutions stratified by some measure of size, variances are typically much greater for the larger institutions,making proportional allocation inefficient. In this case, optimal allocation will result in a smaller variance for the estimated total than proportional allocation. Generally optimal allocation will require a larger sample size in a given.stratum if the stratum is larger, the stratum is more variable internally, or sampling is cheaper in the stratum. An optimal allocation(assuming equal sampling cost per unit for all strata) was determined using customer equipment cost and labor hour variance estimates from prior data. The sampled areas were selected randomly within each stratum from the August 2010 population frame of all areas.3 The sample sizes and final stratum sizes are as follows: Stratum Number of Subscribers Stratum Size Sample Size 1 Less than 150,000 23 4 2 150,000 to < 300,000 15 3 3 300,000 to < 400,000 11 2 4 400,000 to <600,000 11 2 5 600,000 and more 10 9 TOTAL 70 20 The author selected a stratified random sample of twenty areas, data was collected and recorded by Comcast, and the author performed the statistical analysis. Summary of Results The twenty systems sampled in 2010 covered approximately 9.9 million of the 22.8 million subscribers (43.4%). The complete analysis included calculation of the desired estimates and their standard errors for each of the sixteen study variables, including three analyses— average time per install, activity levels (number of installs), and total hours of install activity— for each of the ten Installation Time variables 4 through 13 (see page 2). As mentioned previously, both In-House and Contractor installs were taken into consideration for these Installation Time variables and the final Unwired Time variable is a weighted average of Unwired-Aerial and 3 Although there were minor changes in the population between the date the sample was selected and the last day of 2010,there is no reason to believe the final set of population entities is not representative with respect to the study variables of the set of entities at the time of sample selection.The sample of twenty can be considered a random(stratified)sample from the relevant population. Comcast Cable Communications Report—2010 Data 4 Unwired-Underground. Also mentioned previously, installation activity levels were not available for the three remaining installation related variables, VCR Same, VCR Separate, and Trouble Call Time, and estimates for these variables are provided based only on the average time per install for each sampled area. For the Trouble Call Time variable, inside wire service calls, customer-owned equipment calls, and customer education calls were averaged, assuming equal activity levels, to obtain an estimate and standard error for the combined average Trouble Call Time(per call). Primary Estimates and Precision The sample data, estimates, associated standard errors, and coefficients of variation are contained in the Appendix. The coefficient of variation (CV) reflects the relative precision of the estimate. For the two primary study variables, the CV values are 2.3% and 3.1%(Appendix,page A6). These values are quite satisfactory. The U.S. Bureau of the Census typically seeks a CV of 15%, while the Consumer Products Safety Commission requires a CV of 33% or less in its estimates of the number of accidents (Gastwirth, 1988, p. 494). The final estimates for the two primary variables and the HSC are: END AMOUNT: Estimated Total = $908,545,054 TOTAL HOURS: Estimated Total =26,911,566 HOURLY SERVICE CHARGE: $33.76 Given Total Costs of$5,786,642,212, the estimated End Amount equates to a Customer Equipment and Installation Percentage of 15.7%. Combined Ratio Estimate and Margin of Error for Hourly Service Charge Hourly Service Charge(HSC) is the ratio of End Amount divided by Labor Hours. The estimate of the company-wide HSC derived in the Comcast sampling study($33.76) is a combined ratio estimator based on a stratified random sample. Formulas and other technical details regarding the calculation of this estimate and the associated margin of error are given in a separate section below entitled"Formulas and Calculations for the Combined Ratio Estimate of Hourly Service Charge and Associated Margin of Error." Margin of Error and Confidence for Estimated Rates The table below summarizes the 95% confidence level margins of error for the installation and equipment maximum permitted rates for 2011, based on the estimates from the 2010 Comcast data and sampling study. Two methods were used to estimate the margin of error for these rates, one based on the hourly service charges for each of the systems in the sample, the second based on the company-wide hourly service charge. The values listed below represent the conservative of the two resulting values from each of these methods. Comcast Cable Communications Report-1010 Data 5 Installation Type Estimated Permitted Rate 95% Margin of Error Unwired $43.93 ± $2.88 Pre-wired $32.41 ± $2.13 Activate Pre-Existing Outlet Same $7.79 + $1.61 Activate Pre-Existing Outlet Separate $21.77 ± $2.09 AO Same $14.16 ± $0.66 AO Separate $31.53 ± $2.91 Move Outlet Same $13.61 ± $0.84 Move Outlet Separate $32.24 ±$3.55 Upgrade $20.10 ± $2.26 Downgrade $12.07 ± $1.21 VCR Same $8.58 ±$1.26 VCR Separate $19.12 ± $3.00 Combine Trouble Calls $33.59 ±$1.99 1 Computed as(Combined Ratio Estimate of HSC x Estimated mean time per install). 2 The 95%represents the confidence level associated with this margin error.The margin of error is equal to(1.96 x standard error). REFERENCES Cochran, W.G. (1977). Sampling Techniques, 3rd ed. New York: Wiley. Gastwirth, J.L. (1988). Statistical Reasoning in Law and Public Policy, Vol. II. San Diego, CA: Academic Press. Govindarajulu, Z. (1999). Elements of Sampling Theory and Methods. Upper Saddle River,NJ: Prentice Hall. Lohr, S.L. (1999). Sampling: Design and Analysis. Pacific Grove, CA: Duxbury (Brooks/Cole). Scheaffer, R.L., Mendenhall, W., and Ott, R.L. (2006). Elementary Survey Sampling, 6th ed. Belmont, CA: Duxbury(Thomson, Brooks/Cole). Comcast Cable Communications Report-2010 Data 6 FORMULAS FOR PRIMARY ESTIMATES AND STANDARD ERRORS Ni = size of stratum i (# of areas in stratum i) ni = sample size for stratum i N= YNi =population size (here N= 70) n = ni =overall sample size(here n = 20) yi = sample mean for stratum i Si = sample standard deviation for stratum i s? = sample variance for stratum i Estimated Population Total: Y =JNi yi Standard Error of Estimated Total: Ni(N —ni)s n. Estimated Population Mean: y= JNiyi N ? Standard Error of Estimated Mean: rT2 Ni(Ni —ni)s ni Allocation: ni =n A _S, where S,=true standard deviation for stratum i Y NiSi Comcast Cable Communications Report—2010 Data 7 FORMULAS AND CALCULATIONS FOR THE COMBINED RATIO ESTIMATE OF HOURLY SERVICE CHARGE AND ASSOCIATED MARGIN OF ERROR Hourly Service Charge(HSC) is the ratio of End Amount divided by Labor Hours. The estimate of the company-wide HSC derived in the Comcast sampling study is a combined ratio estimator based on a stratified random sample and can be defined as follows. Let Y = End Amount X= Labor Hours p,=population mean End Amount px=population mean Labor hours Ni= size of stratum i(#of areas in stratum i) n;= sample size for stratum i N= Y Ni=population size(here N= 70) n = Y n; =overall sample size(here n =20) y;= sample mean End Amount for stratum i x;= sample mean Labor Hours for stratum i Y =�N; = y estimated population total End Amount X=YN x = estimated population total Labor Hours N = estimated population mean End Amount �N.x. x= N` ` = estimated population mean Labor Hours R =�' =population ratio of mean End Amount to mean labor Hours f�X Then the combined ratio estimator of R and its estimated variance are given, respectively, by: rc — Y X and 2 z N Ni —n; sr; )l Comcast Cable Communications Report—2010 Data 8 z where s;; _ �(n -rcx) = sample variance of the (y-rcx) terms within stratum i. n; —1 To see the contribution from each stratum to the overall variance of the estimator rc, write the within-stratum variance component for stratum i as: z n; 1 z n;N; x; The estimated variance of the combined ratio estimator can then be written as: z l_ (Ni N IV(r;c)V(rc) The following table summarizes the within-stratum components for the 2009 Comcast data: Stratum n; Ni y; x; s„ V r- 1 4 23 $2,873,111 91,734 350,823 3.02 2 3 15 $7,478,706 222,571 830,606 3.71 3 2 11 $10,906,864 346,834 1,548,066 8.15 4 2 11 $22,282,187 660,246 2,176,087 4.44 5 9 10 $36,520,337 1,038,524 2,843,394 0.08 20 70 The combined ratio estimator is: 7'13#3� �:��'7 26,911,566 33.7 The estimated variance of this estimator is: PVC)_ /23j (3-02)+�70k a(331)+ r7o)2(8-15)+ r70)�(4.44) +GO-) (0.08)=t1.81_ The estimated standard deviation of the combined ratio estimator is 4i—D81- =0-90. providing a 95% confidence level margin of error of 1.96(0.90) = 1.76. In summary, the combined ratio estimate for the HSC is $33.76, with a 95% confidence level margin of error of± $1.76, yielding a 95% confidence interval of($32.00, $35.52). Comcast Cable Communications Report—2010 Data 9 Population of Comcast Systems (12/2010) 16 14 12 ._ 10 T X U ' dl 8 6 LL z T 4 . A F-; a 100,000 200,000 300,000 400,000 500,000 600,000 700,000 800,000 More Number of Basic Subscribers Comcast Cable Communications Report-2010 Data,Appendix page Al VOW MEN GL NUMBER SYSTEM NAME STRATA SUBS End Amount Total Hours Converter Hours E000615 TUCSON 1 69,569 $ 1,882,213 63,473 25,853 E000333 SOMERSET 1 70,928 $ 2,363,041 65,762 31,090 E000546 SAVANNAH 1 109,175 $ 3,950,644 119,677 49,996 E000425 CHATTANOOGA 1 115,612 $ 3,296,545 118,023 46,213 TOTAL MEAN(M) $ 2,873,111 91,734 38,288 SD $ 927,797 31,332 11,638 ESTIMATED TOTAL NUMBER OF SYSTEMS(N) 23 (M-N) $ 66,081,547 2,109,877 880,621 E003706 MEMPHIS 2 191,931 $ 5,981,027 200,206 75,098 E000310 OCEAN/MONMOUTH/CENTRAL 2 262,698 $ 8,541,578 227,486 109,022 E000868 PLEASANTVILLE/VINELAND 2 273,408 $ 7,913,512 240,022 83,390 TOTAL MEAN(M) $ 7,478,706 222,571 89,170 SD $ 1,334,503 20,358 17,685 ESTIMATED TOTAL NUMBER OF SYSTEMS(N) 15 (M-N) $ 112,180,585 3,338,568 1,337,553 E000130 TRI-COUNTY 3 319,633 $ 10,313,232 296,826 108,060 E000591 JACKSONVILLE 3 350,956 $ 11,500,495 396,842 131,843 TOTAL ..MEAN(M) $ 10,906,864 346,834 119,952 SD $ 839,522 70,722 16,817 ESTIMATED TOTAL NUMBER OF SYSTEMS(N) 11 (M-N) $ 119,975,499 3,815,173 1,319,469 E000761 PORTLAND 4 497,084 $ 21,785,638 691,116 320,259 E000741 DENVER METRO 4 535,922 $ 22,778,735 629,376 193,978 TOTAL MEAN(M) $ 22,282,187 660,246 257,118 SD $ 702,226 43,657 89,294 ESTIMATED TOTAL NUMBER OF SYSTEMS(N) 11 (M-N) $ 245,104,052 7,262,705 2,828,303 E000854 KEYSTONE EAST 5 636,219 $ 29,522,841 785,207 428,582 E000771 WASHINGTON WEST 5 645,832 $ 26,153,625 733,212 354,658 E000288 SOUTH BAY 5 702,182 $ 38,428,829 1,102,562 606,632 GBN000 GREATER BOSTON NORTH 5 717,425 $ 21,955,426 573,014 284,295 E000159 KEYSTONE WEST 5 740,691 $ 35,147,763 947,546 501,379 E000168 SOUTH FLORIDA REGION 5 754,957 $ 63,397,353 2,038,154 1,199,502 CTW000 WESTERN NEW ENGLAND 5 798,685 $ 31,892,032 913,267 445,464 GBS000 GREATER BOSTON SOUTH 5 990,455 $ 33,468,766 851,657 420,456 MIR000 MICHIGAN REGION 5 1,116,855 $ 48,716,400 1,402,099 579,130 TOTAL MEAN(M) $ 36,520,337 1,038,524 535,566 SD $ 12,629,073 442,792 268,702 ESTIMATED TOTAL NUMBER OF SYSTEMS(N) 10 (M-N) $ 365,203,372 10,385,243 5,355,664 GRAND TOTAL 70 9,900,217 $ 908,545,054 26,911,566 11,721,609 Estimated HSC NOW Comcast Cable Communications Report-2010 Data,Appendix page A2 x0 M� YS RC 5T �ON1I E56 T�R %i a � wt +n -saS�,�7e! ��,rs�S n,' a - _�'E ..<uG t,�.Sl.�•Ss*t �t e.�41t t ,a�'a �?a € $� z Z-., ;� :l�f. .ter! .., r ,��'. _„-.:wol htadsAY9pa a�Pf ln•Wouae&:Contrastbr4natalhTainea, ���iiye"„n,•h{�,FMr:.:,sdw.'i Acxvls pta Acxvle Pro- EtlWg Ouxel E...g 0ullel Move Oullel Mov Oulbl Inside Wlre TC Cualomm TC Cuabmer Canbined GL NUMBER SYSTEM NAME STRATA SUBS unwnrw!' p.ewhed' S-0 Sep.mle A.s.m: Ao sep.nl: s.me' sep•rae' uponde ownareee' vcR s•m. vc8 Sepm•le s.r.c•x owned Eawp Edpc•nw uwbb C•Ila° E000615 TUCSON / 69,569 1.3750 1.0000 0.1667 0.3333 0.5000 0.6683 0.5000 0.6667 0.6685 0.4165 0.3333 0.5000 - 1.2500 1.2500 1.2500 1.2500 E000333 SOMERSET 1 70,928 1.2488 1.0000 0.7667 0.5000 0.4198 1.0000 0.4767 1.0000 0.4867 0.4886 0.2500 0.5000 - 1.0000 1.2500 0.5000 0.9167 E000546 SAVANNAH 1 109,175 1.2345 0.7500 0.2500 0.5000 0.4000 0.9698 0.4000 0.6500 0.5833 0.5000 0.2500 0.5000 - 1.0000 1.0000 0.5000 0.8333 E000425 CHATTANOOGA 1 115,612 1.2771 0.9648 0.2089 0.6110 0.4522 0.8898 0.5000 0.8167 0.5000 0.3878 0.2667 0.5000 1.0167 0.9000 0.7833 0.9000 TOTAL MEAN(M) 1.2838 0.9266 0.1976 0.4861 0.4430 0.8820 0.4542 0.7633 0.5596 0.4467 0.2750 0.5000 1.0667 1.1000 0.7583 0.0.9750 SD 0.0633 0.1203 0.0398 0.1145 0.0437 0.1498 0.0534 0.1627 0.0842 0.0569 0.0397 0.1225 0.1760 0.3539 7868 ESTIMATED TOTAL NUMBER OF SYSTEMS(N) 23 (M-N) 29.5278 21.3587 4.5437 11.1801 10.1891 20.2854 10.4458 18.0167 12.8715 10.2750 6.3250 11.5000 24.5333 25.3000 17.4417 22.4250 E003708 MEMPHIS 2 191,931 1.2346 0.9692 0.1500 0.4000 0.4000 0.9688 0.3333 0.9000 0.8185 0.4000 0.1500 0.4000 - 1.0000 1,0000 0.5000 0.8333 E000310 OCEAN/MONMOUTH/CENTRAL 2 282,698 1.2490 1.0000 0.1667 0.5000 0.4192 1.0000 0.4167 1,0000 0.4732 0.4709 0.2500 0.5000 - 1,0000 1.2500 0.5000 0.9167 E000868 PLEASANTVILLE/VINELAND 2 273,408 1.8000 1.1500 0.3333 0.5833 0.40D0 0.9669 0,4000 0.8333 0.3529 0.3978 0.4167 0.6667 - 1.0000 1.0000 0.6667 0.8889 TOTAL MEAN(MI 1.4279 1.0397 0.2167 0.4944 0.4064 0.9786 0.3833 0,9111 0.5482 0.4229 0.2722 0.5222 1.0000 1.0833 0.5556 0.8796 SD 0.3224 0.0967 0.1014 0.0916 0.0111 0.0186 0.0441 0.0839 0.2417 0.0416 0.1347 0.1347 0.7443 0.0962 0.0424 ESTIMATED TOTAL NUMBER OF SYSTEMS(N) 15 (M-N) 21.4181 15.5960 3.2500 7.4167 6.0958 14.8784 5.7500 13.6667 8.2233 6.3437 4.0837 7.8333 15.0000 16.2500 8.7333. 13.1944 E000130 TRI-COUNTY 3 319,633 1.2346 0.9694 0.1500 0.7167 0.4000 0.9689 0.3333 0.9000 0.4667 0.1500 0.3333 0.9000 1.0000 1.0000 1.0000 1.0000 E000591 JACKSONVILLE 3 350,958 1.2343 0.9686 0.2667 0.5167 0.4000 0.9677 0.4000 0.6500 0.5000 0.2500 0.2500 0.5000 - 1.0833 1.0833 1.0833 1.0833 TOTAL MEANIg 1.2344 0.9690 0.2083 0.6167 0.4000 0.9683 0.3667 0.7750 0.4833 0.2000 0.2917 0.7000 1.0417 1.0417 1.0417 1.0417 SD 0.0002 0.0000 0.0825 0.1414 0.0008 0.0471 0.1768 0.0236 0.0707 0.0689 0.2828 0.0589 0.0589 0.0589 0.0589 ESTIMATED TOTAL NUMBER OF SYSTEMS(N) 11 M•N 13.5788 10,6593 2.2917 6.7833 4.4000 10.6510 4.0333 8.5250 5.3167 2.2000 3.2083 7.7000 11.4583 11.4583 11.4583 11.4583 E000761PORTLAND 4 497,064 7.5000 0.9188 0.4167 0.6667 .0.5000 0.7500 0,5000 0.7500 0.5814 0.4186 0.2500 0.5000 - 1.2500 1.2500 1.2500 1.2500 E000741 DENVER METRO 4 535,922 1.2340 0.9880 0.1500 0.7187 0.4000 0.9679 0.4000 0.9667 0.8179 0.3305 0.1500 0.7167 1.1667 1.1667 1.1667 1.1667 TOTAL MEANVM 1.3670 0.9434 0.2833 0.6917 0.4500 0.8589 0.4500 0.8583 0.6996 0.3745 0.2000 0.6083 1.2083 1.2084 1.2084 1.2083 SD 0.1881 0.0349 0.1886 0.0354 0.0707 0.1541 0.0707 0,1532 0.1672 0.0623 0.0707 0.1532 0.0589 0.0589 0.0589 0.0589 ESTIMATED TOTAL NUMBER OF SYSTEMS(N) it M'N 15.0372 10.3774 3.1167 7.6083 4.9500 9.4484 4.9500 9.4417 7.6967 4,1199 2.2000 6.6917 13.2917 13.2919 13.2919 13.2918 E000854 KEYSTONE EAST 5 636,219 1.2000 1.0000 0.4167 1.0000 0.4167 1.0000 0.5000 1.0000 0.3318 0.3310 0.2500 0.5000 - 1.0000 1.0000 1.0000 1.0000 E000771 WASHINGTON WEST 5 645,832 1.4798 1.0596 0.2500 0.8725 0.5000 0.9972 0.5000 1.0022 0.6226 0.4225 0.2500 0.5000 1.3167 1.0333 0.9500 1.1000 EDD0288 SOUTH BAY 5 702,182 1.2342 0.9683 0.2500 0.5000 0.4000 0.9678 0.4000 0.6500 0.4500 0.3321 0.2333 0.4833 1.0000 0.8333 0.8500 0.8944 GBN000 GREATER BOSTON NORTH 5 717,425 1.2500 0.9178 0.1667 0.7500 0.4174 0.7500 0.4167 1.0000 0.5000 0.4178 0,2500 0.5000 1.0000 1.0000 1.0000 1.0000 E000159 KEYSTONE WEST 5 740,691 1.2500 0.7500 0.2500 0.7500 0.5000 1.0000 0.5000 1.0000 0.7500 0.5000 00033 0.5833 1.0000 1.0000 1.0000 1.0000 E000168 SOUTH FLORIDA REGION 5 754,957 1.3193 0.9693 0.1500 0.7187 0.4000 0.9698 0.4000 0.9667 0.8500 0.4192 0.1250 0.7083 1,0667 0.8667 0.7333 0.8889 CTWDOO WESTERN NEW ENGLAND 5 798,685 1.2500 1.0000 0.1667 0.7500 0.4182 1.0000 0.4167 1.0000 0.8313 0.3315 0.1667 0.8333 1.0000 1,0000 1.0000 1.0000 GBS000 GREATER BOSTON SOUTH 5 990,455 1.2500 0.9186 0.1667 0.7500 0.4181 0.7500 0.4167 1.0000 0.5000 0.4183 0.2500 0.5000 1.0000 1.0000 1.0000 1.0000 MIR000 MICHIGAN REGION 5 1,116,855 1.2338 0.9682 0.1500 0.7167 0.4000 0.9880 0.4000 0.9867 0.5682 0.4500 0.1667 0,7187 1.0000 0.1867 0.2167 0.4611 TOTAL MEAN M 1.2741 0.9502 0.2185 0.7562 0.4300 0.9336 0.4389 0.9539 0.6004 0.4025 0.1972 0.5917 - 1.0426 0.8778 0.8611 0.9272 SD 0.0832 0,0867 0,0864 0.1332 0.0405 0.1051 0.0464 0.1149 0.1784 0.0592 0.0637 0,1290 0.1051 0.2754 0.2589 0.1858 ESTIMATED TOTAL NUMBER OF SYSTEMS N 10 (M-N) 12.7413 9.5021 2.1852 7.5621 4.3004 9.3364 4.3889 9,5395 6.0041 4,0248 1.9722 5.9166 10.4259 8.7778 8.6111 9.2716 GRAND TOTAL 70 9 800 217 1.3186 0.9642 0.2198 0.5793 0.4276 0.9200 0.4224 0.8456 0.5730 0.3852 0.2541 0.5663 1.0673 1.0725 0.8449 0.9949 I W elahbd evm•ye d In.Hau•e end C-,-Inelex Tlmea,wllh welQhle epuel w•cliWly lewl•la each lyye. 2 Avery,a UmMred A-end U-W Undmarwld(e W welahls). 3 A-9,d In•Ide WI'.SerWce CeHs,Cualmnm-Owned Eeulpmenl Cella,•nd Cualpme,Educ-c•xa,wllh epu•I-4hla fm each lypa. Cpmceal Cebb Cpmmunbefbn•Re f.2010 Ome,Appendix peps A3 #of Activate Pre-#of Activate Pre- #of UnWred #of Prewired Existing Outlet Ezlaung Outlet #of AO Same #of AO Separate#of Move Outlet#o(Move Outlet #of Upgrade #of Downgrade GL NUMBER SYSTEM NAME STRATA SUBS Installs"' Installs' Same' Separate' nstalIs' Installs' Same' Separate' Installs' n�talls' E000615 TUCSON 1 69,569 110.67 1,396.92 335.75 111.92 306.00 147.67 0.00 0.00 857.33 549.33 E000333 SOMERSET 1 70,928 126.58 717.75 539.88 179:96 1,966.83 17.83 10.50 3.50 777.33 421.67 E000546 SAVANNAH 1 109,175 308.92 3,075.50 2,242.81 747.60 704.50 136.67 28.69 9.56 554.42 269.08 E000425 CHATTANOOGA 1 115,612 176.92 2,229.50 1,255.19 418.40 1,615.83 198,08 0.00 0.00 310.08 219.00 TOTAL MEAN(M) 180.77 1,854.92 1,093.41 364.47 1,198.29 125.06 9.80 3.27 624.79 364.77 SD 89.98 1,021.93 861.73 287.24 818.95 76.32 13.53 4.51 245.86 150.23 ESTIMATED TOTAL NUMBER OF SYSTEMS(N) 23 (M-N) 4,157.73 42,663.08 25,148.34 8,382.78 27,560.71 2,876.44 225.34 75.12 14,370.21 8,389.73 E003706 MEMPHIS 2 191,931 273.17 4,947.42 4,384.94 1,461.65 4,875.75 426.83 0.00 0.00 317.08 347.42 E000310 OCEAN/MONMOUTH/CENTRAL 2 262,698 217.75 3,115.75 2,785.94 928.65 8,226.50 136.75 137.06 45.69 1,727,83 907.75 E000868 PLEASANTVILLENINELAND 2 273,408 299.17 3,792.25 2,369.75 789.92 6,145.42 59.00 18.56 6.19 8,332.83 1,310.67 TOTAL MEAN(M) 263.36 3,951.81 3,160.21 1,060.07 6,415.89 207.53 51.88 17.29 3,459.25 855.28 SD 41.58 926.20 1,063.88 354.63 1,691.67 193.86 74.36 24.79 4,279.18 483.76 ESTIMATED TOTAL NUMBER OF SYSTEMS(N) 15 (M-N) 3,950.42 59,277.08 47,703.13 15,901.04 96,238.33 3,112.92 778.13 259.38 51,888.75 12,829.17 E000130 TRI-COUNTY 3 319,633 186.67 7,596.08 2,421.13 807.04 1,658.50 1,098.58 111.75 37.25 5,529.33 2,455.25 E000591 JACKSONVILLE 3 350,956 795.75 10,254.17 0.00 0.00 5,662.58 4,199.67 1.06 0.35 6,111.92 2,565.25 TOTAL MEAN(M) 491.21 8,925.13 1,210.56 403.52 3,660.54 2,649.13 56.41 18.80 5,820.63 2,510.25 SD 430.69 1,879.55 1,711.99 570.66 2,831.31 2,192.80 78.27 26.09 411.95 77.78 ESTIMATED TOTAL NUMBER OF SYSTEMS(N) 11 (M-N) 5,403.29 98,176.38 13,316.19 4,438.73 40,265.96 29,140.38 620.47 206.82 64,026.88 27,612.75 E000761 PORTLAND 4 497,084 427.17 7,271.00 5,688.63 1,896.21 4,755.33 858.42 130.69 43.56 3,828.25 2,788.75 E000741 DENVER METRO 4 535,922 451.00 13,194.75 8,134.44 2,711.48 3,771.83 124.08 0.00 0.00 11,634.17 178.00 TOTAL MEAN(M) 439.08 10,232.88 6,911.53 2,303.84 4,263.58 491.25 65.34 21.78 7,731.21 1,483.38 SD 16.85 4,188.72 1,729.45 576.48 695.44 519.25 92.41 30.80 5,519.62 1,846.08 ESTIMATED TOTAL NUMBER OF SYSTEMS(N) 11 (M-N) 4,829.92 112,561.63 76,026.84 25,342.28 46,899.42 5,403.75 718.79 239.60 85,043.29 16,317.13 E000854 KEYSTONE EAST 5 636,219 719.00 10,220.00 8,233.81 2,744.60 7,615.33 519.58 110.00 36.67 11,956.25 2,763.17 E000771 WASHINGTON WEST 5 645,832 490.00 12,295.75 9,677.44 3,225.81 3,373.83 1,289.67 49.81 16.60 4,598.50 2,538.75 E000288 SOUTH BAY 5 702,182 292.25 14,409.00 9,710.00 3,236.67 7,447.92 3,804.17 129.00 43.00 4.933.17 1,900.08 GBN000 GREATER BOSTON NORTH 5 717,425 527.75 12,434.42 0.00 0.00 5,526.33 1,204.25 140.94 46.98 9,731.92 5,075.50 E000159 KEYSTONE WEST 5 740,691 694.08 11,769.83 6,509.50 2,169.83 6,665.33 2,927.50 0.58 0.17 13,542.92 3.971.08 E000168 SOUTH FLORIDA REGION 5 754,957 1,016.00 17,691.25 14,667.63 4,889.21 16,633.67 1,084.92 0.00 0.00 22,424.17 1,834.83 CTW000 WESTERN NEW ENGLAND 5 798,685 769.75 15,200.92 0.00 0.00 6,944.83 1,469.17 167.00 55.67 10,501.75 5,707.42 GBS000 GREATER BOSTON SOUTH 5 990,455 686.17 19,279.08 0.00 0.00 10,541.42 2,333.92 234.44 78.15 12,524.92 6,101.75 MIR000 MICHIGAN REGION 5 1,116,855 125.83 29,583.08 4,495.50 1,498.50 26,728.42 1,294,25 16,703.63 5,567.88 18,707.25 3,945.50 TOTAL MEAN(M) 591.20 15,875.93 5,921.54 1,973.85 10,164.12 1,769.71 1,948.38 649.46 12,102.31 3,759.79 SD 266.57 5,904.25 5,218.63 1,739.54 7,249.74 1042.60 5,533.75 1,844.59 5,791.43 1,609.99 ESTIMATED TOTAL NUMBER OF SYSTEMS(N) 10 (M-N) 5,912.04 158,759.26 59,215.42 19,738.48 101,641.20 17,697.13 19,483.77 6,494,56 121,023.15 37,597,87 GRAND TOTAL 70 9,900,217 346.48 6,734.82 3,163.00 1,054.33 4,465.79 831.87 311.81 103.94 4,805.03 1,467.81 1 Sum of In-House and Contractor Installs, 2 Sum of Unwired Aerlal Installs and Unwired Underground Installs. Comcast Cable Communications Report-2010 Data,Appendix page A4 a Activate Pre- Activate Pre- Exlsling Outlet Existing Outlet Move Outlet Move Outlet GL NUMBER SYSTEM NAME STRATA SUBS Unwired'' Prewired' Same' Separate' AO Same' AO Separate' Same' Separate' Upgrade' Downgrade' E000615 TUCSON 1 69,569 139.19 1,396.92 55.96 37.31 153.00 98.69 0.00 0.00 573.11 228.82 E000333 SOMERSET 1 70,928 159.75 717.75 89.98 89.98 825.76 17.83 4.38 3.50 378.33 206.03 E000546 SAVANNAH 1 109,175 388.87 2,306.63 560.70 373.80 281.80 132.53 11.48 6.22 323.41 134.54 E000425 CHATTANOOGA 1 115,612 228.64 2,150.49 259.67 255.65 821.07 176.26 0.00 0.00 155.04 83.61 TOTAL MEAN(M) 229.11 1,642.95 241.58 189.19 520.41 106.33 3.96 2.43 357.47 163.25 SD 113.17 733.62 230.65 154.28 353.81 67.00 5.42 3.02 172.31 66.58 ESTIMATED TOTAL NUMBER OF SYSTEMS(N) 23 (M-N) 5,269.59 37,787.77 5,556.29 4,351.26 11,969.33 2,445.56 91.14 55.87 8,221.88 3,754.82 E003706 MEMPHIS 2 191,931 329.52 4,795.06 657.74 584.66 1,950.30 413.51 0.00 0.00 259.54 138.97 E000310 OCEAN/MONMOUTH/CENTRAL 2 262,698 274.49 3,115.75 464.32 464.32 3,448.24 136.75 57.11 45.69 817.64 427.49 E000868 PLEASANTVILLENINELAN D 2 273,408 538.50 4,361.09 789.92 460.78 2,458.17 57.05 7.43 5.16 2,940.87 521.40 TOTAL MEAN(M) 380.84 4,090.63 637.33 503.26 2,618.90 202.44 21.51 16.95 1,339.35 362.62 SD 139.28 871.71 163.75 70.52 761.79 187.09 31.05 25.02 1,414.75 199.30 ESTIMATED TOTAL NUMBER OF SYSTEMS(N) 15 (M-N) 5,712.55 61,359.48 9,559.90 7,548.83 39,283.52 3,036.54 322.67 254.22 20,090.25 5,439.24 E000130 TRI-COUNTY 3 319,633 223.76 7,363.76 363.17 578.38 663.40 1,064.39 37.25 33.53 2,580.36 368.29 E000591 JACKSONVILLE 3 350,956 971.79 9,932.55 0.00 0.00 2,265.03 4,063.91 0.43 0.23 3,055.96 641.31 TOTAL MEAN(M) 597.77 8,648.16 181.58 289.19 1,464.22 2,564.15 18.84 16.88 2,818.16 504.80 SD 528.94 1,816.41 256.80 408.98 1,132.53 2,120.98 26.04 23.54 336.30 193.06 ESTIMATED TOTAL NUMBER OF SYSTEMS(N) 11 (M-N) 6,575.52 95,129.72 1,997.43 3,181.09 16,106.38 28,205.63 207.21 185.65 30,999.73 5,552.80 E000761 PORTLAND 4 497,084 614.68 6,680.28 2,370.26 1,264.14 2,377.67 643.81 65.34 32.67 2,225.76 1,167.26 E000741 DENVER METRO 4 535,922 526.26 12,773.15 1,220.17 1,943.23 1,508.73 120.10 0.00 0.00 9,515.41 58.83 TOTAL MEAN(M) 570.47 9,726.71 1,795.21 1,603.68 1,943.20 ,381.96 32.67 16.34 5,870.58 613.05 SD 62.52 4,308.31 813.24 480.19 614.43 370.32 46.20 23.10 5,154.56 783.78 ESTIMATED TOTAL NUMBER OF SYSTEMS(N) 11 (M-N) 6,275.14 106,993.83 19,747.34 17,640.51 21,375.20 4,201.51 359.39 179.70 64,576.40 6,743.50 E000854 KEYSTONE EAST 5 636,219 868.49 10,220.00 3,430.76 2,744.60 3,173.06 519.58 55.00 36.67 3,964.71 914.50 E000771 WASHINGTON WEST 5 645,832 725.10 13,029.02 2,419.36 2,814.59 1,686.92 1,286.03 24.91 16.64 2,862.93 1,072.74 E000288 SOUTH BAY 5 702,182 369.50 13,952.79 2,427.50 1,618.33 2,979.17 3,681.67 51.60 27.95 2,219.93 630.98 GBN000 GREATER BOSTON NORTH 5 717,425 700.99 11,412.86 0.00 0.00 2,306.67 903.19 58.72 46.98 4,865.96 2,120.45 E000159 KEYSTONE WEST 5 740,691 867.60 8,827.38 1,627.38 1,627.38 3,332.67 2,927,50 0.29 0.17 10,157.19 1,985.54 E000168 SOUTH FLORIDA REGION 5 754,957 1,340.45 17,147.96 2,200.14 3,503.93 6,653.47 1,052.13 0.00 0.00 19,060.54 769.22 CTW000 WESTERN NEW ENGLAND 5 798,685 1,012.71 15,200.92 0.00 0.00 2,904.43 1,469.17 69.58 55.67 8,730.56 1,891.90 GBS000 GREATER BOSTON SOUTH 5 990,455 911.85 17,710.30 0.00 0.00 4,407.53 1,750.44 97.68 78.15 6,262.46 2,552.19 MIR000 MICHIGAN REGION 5 1,116,855 158.48 28,641.35 674.33 1,073.93 10,691.37 1,252.88 6,681.45 5,382.28 10,629.36 1,775.48 TOTAL MEAN(M) 772.80 15,126.95 1,419.94 1,486.97 4,237.25 1,649.18 782.14 627.17 7,639.29 1,523.67 SD 347.26 5,881.54 1,290.05 1,334.78 2,807.67 1,017.70 2,212.47 1,783.35 5,270.07 686.19 ESTIMATED TOTAL NUMBER OF SYSTEMS(N) 10 (M-N) 7,727.97 151,269.52 14,199.40 14,869.73 42,372.52 16,491.76 7,821.38 6,271.66 76,392.92 15,236.66 GRAND TOTAL 70 9,900,217 450.87 6,464.86 729.43 679.88 1,872.96 776.87 125.74 99.24 2,861.16 524.67 1 Weighted average of In-House and Contractor Install Times. 2 Based on the weighted average of Aerial and Underground Install Times,with weights equal to Activity Levels for each install time type. Comcest Cable Communications Report-2010 Data,Appendix page A5 PRIMARY VARIABLE 1: END AMOUNT(CUSTOMER EQUIP.&INSTALL COSTS) Stratum N n Mean N"Mean s N(N-n)s2/n 1 23 4 2,873,110.75 66,081,547 927,797 94,043,272,898,350 2 15 3 7,478,705.67 112,180,585 1,334,503 106,853,865,991,820 3 11 2 10,906,863.50 119,975,499 839,522 34,887,437,421,433 4 11 2 22,282,186.50 245,104,052 702,226 24,409,480,872,373 5 10 9 36,520,337.22 365,203,372 12,629,073 177,214,977,222,737 70 20 908,545,054 437,409,034,406,713 Std.Error= $ 20,914,326.06 Estimated Mean= $ 12,979,215.06 Std.Error= $ 298,776.09 COEFFICIENT OF VARIATION= 2.30% PRIMARY VARIABLE 2: TOTAL HOURS(RE:CUSTOMER EQUIP.&INSTALL) Stratum N n Mean N"Mean s N(N-n)Sz/n 1 23 4 91,733.78 2,109,877 31,332 107.252,779,115 2 15 3 222,571.22 3,338,568 20,358 24,867,536,351 3 11 2 346,833.91 3,815,173 70,722 247,576,219,367 4 11 2 660,245.87 7,262,705 43,657 94,341,668,551 5 10 9 1,038,524.30 10,385,243 442,792 217,849,699,772 70 20 26,911,566 691,887,903,156 s a Std.Error= 831,797.99 Estimated Mean= 384,450.94 Std.Error= 11,882.83 COEFFICIENT OF VARIATION= 3.09% SECONDARY VARIABLE: CONVERTER HOURS Stratum N n Mean N`Mean s N(N-n)s2/n 1 23 4 38,287.89 880,621 11,638 14,796,301,809 2 15 3 89,170.20 1,337,553 17,685 18,765,988,073 3 11 2 119,951-69 1,319,469 16,817 13,999,310,590 4 11 2 257,118.42 2,828,303 89,294 394,685,676,303 5 10 9 535,566.36 5,355,664 268,702 80,223,257,718 70 20 11,721,609 522,470,534,493 Std.Error= .. 722,821.23 Estimated Mean= 167,451.56 Std.Error= 10,326.02 COEFFICIENT OF VARIATION= 6.17% Comcast Cable Communications Report-2010 Data,Appendix page A6 AVG.INSTALL TIME-UNWIRED' INSTALL ACTIVITY-UNWIRED` INSTALL TOTAL HOURS-UNWIRED' Stratum N n Mean N'Mean s N(N-n)s'/n Stratum N n Mean N'Mean s N(N-n)s'/n Stratum N n Mean N'Mean s N(N-n)s'/n 1 23 4 1.2838 29.53 0.0633 0.44 1 23 4 160.77 4,157.73 89.98 884,454.81 1 23 4 229.11 5,269.59 113.17 1,399,201.95 2 15 3 1.4279 21.42 0.3224 6.23 2 15 3 263.36 3,950.42 41.58 103,756.81 2 15 3 380.84 5,712.55 139.28 1,164,008.64 3 11 2 1.2344 13.58 0.0002 0.00 3 11 2 491.21 5,403.29 430.69 9,181,817.05 3 11 2 597.77 6,575.52 528.94 13,848,978.80 4 11 2 1.3670 15.04 0.1881 1.75 4 11 2 439.08 4,829.92 16.85 14,058.69 4 11 2 570.47 6,275.14 62.52 193,512.48 5 10 9 1.2741 12.74 0.0832 0.01 5 10 9 591.20 5,912.04 266.57 78,955.03 5 10 9 772.80 7,727.97 347.26 133,990.64 70 20 92.30 8.43 70 20 24,253.39 10263042.38 70 20 31,560.77 16739692.50 Estimated Total= 92.30 Estimated Total= 24,253.39 Estimated Total= 31,560.77 Sid.Error= 2.90 Sid.Error= 3,203.60 Std.Error= 4,091.42 Estimated Mean= 1.3186 Estimated Mean= 346.48 Estimated Mean= 450.87 Std.Error= 0.0415 Std.Error= 45.77 Sid.Error= 58.45 COEFFICIENT OF VARIATION= 3.15% COEFFICIENT OF VARIATION= 13.21% COEFFICIENT OF VARIATION= 12.96% 'Average of Aerial and Underground(equal weights). x Aerial and Underground combined. UNWIRED 'Weighted average of Aerial and Underground(weights=activity levels). AVG.INSTALL TIME-PREWIRED INSTALL ACTIVITY-PREWIRED INSTALL TOTAL HOURS-PREWIRED Stratum N n Mean N'Mean s N(N-n)s'/n Stratum N n Mean N'Mean s N(N-n)s'tn Stratum N n Mean N'Mean s N(N-n)s'/n 1 23 4 0.9286 21.36 0.1203 1.58 1 23 4 1,854.92 42,663.08 1,021.93 114,095,178.32 1 23 4 1,642.95 37,787.77 733.62 58,798,106.36 2 15 3 1.0397 15.60 0.0967 0.56 2 15 3 3,951.81 59,277.06 926.20 51,470,650.56 2 15 3 4,090.63 61,359.48 871.71 45,592,726.51 3 11 2 0.9690 10.66 0.0006 0.00 3 11 2 8,925.13 98,176.38 1,879.55 174,868,823.42 3 11 2 8,648.16 95,129.72 1,816.41 163,316,992.56 4 11 2 0.9434 10.38 0.0349 0.06 4 11 2 10,232.88 112,561.63 4,188.72 868,497,648.05 4 11 2 9,726.71 106,993.83 4,308.31 918,795,854.71 5 10 9 0.9502 9.50 0.0867 0.01 5 10 9 15,875.93 158,759.26 5,904.25 38,733,568.79 1 5 10 9 15,126.95 151,269.52 5,881.54 38,436,078.89 70 20 67.49 2.21 70 20 471,437.43 1247665869.14 70 20 452,540.32 1224939759.03 Estimated Total= 67.49 Estimated Total= 471,437.43 Estimated Total= 452,540.32 Sid.Error= 1.49 Std.Error= 35,322.31 Std.Error= 34,999.14 Estimated Mean= 0.9642 Estimated Mean= 6,734.82 Estimated Mean= 6,464.66 Sid.Error= 0.0212 Std.Error= 504.60 Std.Error= 499.99 COEFFICIENT OF VARIATION= 2.20% COEFFICIENT OF VARIATION= 7.49% COEFFICIENT OF VARIATION= 7.73% PREWIRED est' 'fed P atlogi' ead T me >instail I'MA r:..; Comcast Cable Communications Report-2010 Data,Appendix page A7 AVG.INSTALL TIME-ACTIVATE PRE-EXISTING OUTLET SAME INSTALL ACTIVITY-ACTIVATE PRE-EXISTING OUTLET SAME INSTALL TOTAL HOURS-ACTIVATE PRE-EXISTING OUTLET SAME Stratum N n Mean N'Mean s N(N-n)sz/n Stratum N n Mean N'Mean s N(N-n)sz/n Stratum N n Mean N'Mean s N(N-n)s2/n 1 23 4 0.1976 4.54 0.0398 0.17 1 23 4 1,093.41 25,148.34 861.73 81,127,146.80 1 23 4 241.58 5,556.29 230.65 5,812,284.38 2 15 3 0.2167 3.25 0,1014 0.62 2 15 3 3.180.21 47,703.13 1,063.88 67,909,936.95 2 15 3 637.33 9,559.90 163.75 1,608,922.06 3 11 2 0.2083 2.29 0.0825 0.34 3 11 2 1,210.56 13,316.19 1,711.99 145,080,595.20 3 11 2 181.58 1,997.43 256.80 3,264,311.64 4 11 2 0.2833 3.12 0.1886 1.76 4 11 2 6,911.53 76,026.84 1,729.45 148,054,469.93 4 11 2 1,795.21 19,747.34 813.24 32,737,271.24 5 10 9 0.2185 2.19 0.0864 0.01 5 10 9 5,921.54 59,215.42 5,218.63 30,260,134.37 5 10 9 1,419.94 14,199.40 1,290.05 1,849,134.80 70 20 15.39 2.89 70 20 221,409.92 472432283.27 . 70 20 51,060.36 45271924.12 Estimated Total= 15.39 Estimated Total= 221,409.92 Estimated Total= 51,060.36 Sid.Error= 1.70 Std.Error= 21,735.51 Sid.Error= 6,728.44 Estimated Mean= 0.2198 Estimated Mean= 3,163.00 Estimated Mean= 729.43 Sid.Error= 0.0243 Std.Error= 310.51 Std.Error= 96.12 COEFFICIENT OF VARIATION= 11.06% COEFFICIENT OF VARIATION= 9,82% COEFFICIENT OF VARIATION= 13.18 ACTIVATE PRE-EXISTING OUTLET SAME AVG.INSTALL TIME-ACTIVATE PRE-EXISTING OUTLET SEPARATE INSTALL ACTIVITY-ACTIVATE PRE-EXISTING OUTLET SEPARATE INSTALL TOTAL HOURS-ACTIVATE PRE-EXISTING OUTLET SEPARATE Stratum N n Mean N'Mean s N(N-n)s/n Stratum N n Mean N'Mean s N(N-n)s/n Stratum N n Mean N'Mean s N(N-n)s/n 1 23 4 0.4861 11,18 0.1145 1.43 1 23 4 364.47 8,382.78 287.24 9,014,127.42 1 23 4 189.19 4,351.26 154,28 2,600,545,95 2 15 3 0.4944 7.42 0.0918 0.51 2 15 3 1,060.07 15,901.04 354.63 7,545,548.55 2 15 3 503.26 7,548.83 70.52 298,378.03 3 11 2 0.6167 6.78 0.1414 0.99 3 11 2 403.52 4,438.73 570.66 16,120,043.94 3 11 2 289.19 3,181.09 408.98 8,279,438.45 4 it 2 0.6917 7.61 0,0354 0.06 4 11 2 2,303.84 25,342.28 576.48 16,450,496.66 4 11 2 1,603.68 17,640.51 480.19 11,413,717.53 5 10 9 0.7562 7.56 0.1332 0.02 5 10 9 1,973.85 19,738.48 1,739.54 3,362,236.24 5 10 9 1,486.97 14,869.73 1,334.78 1,979,604.66 70 20 40.55 3.01 70 20 73,803.31 52492452.81 70 20 47,591.43 24571684.63 Estimated Total= 40.55 Estimated Total= 73,803.31 Estimated Total= 47,591.43 Std.Error= 1.73 Std.Error= 7,245.17 Sid.Error= 4,956.98 Estimated Mean- 0.5793 Estimated Mean= 1,054.33 Estimated Mean= 679.88 Std.Error= 0.0248 Std.Error= 103.50 Std.Error= 70.81 COEFFICIENT OF VARIATION- 4.28% COEFFICIENT OF VARIATION= 9.82% COEFFICIENT OF VARIATION= 10.42 ACTIVATE PRE-EXISTING OUTLET SEPARATE Comcast Cable Communications Report-2010 Data,Appendix page A8 00 a r .. .. V $t,.:*.,�? d+Nrse}rr;3 v'`..• • ��,..v1rrQ.. AVG.INSTALL TIME-AO SAME INSTALL ACTIVITY-AO SAME INSTALL TOTAL HOURS-AO SAME Stratum N n Mean N«Mean s N(N-n)s'ln Stratum N n Mean N'Mean s N(N-n)s2/n Stratum N n Mean N'Mean s N(N-n)s°ln 1 23 4 0.4430 10.19 0.0437 0.21 1 23 4 1,198.29 27,560.71 818.95 73,271,376.01 1 23 4 520.41 11,969.33 353.81 13,676,461.61 2 15 3 0.4064 6.10 0.0111 0.01 2 15 3 6,415.89 96,238.33 1,691.67 171,704,868.47 2 15 3 2,618.90 39,263.52 761.79 34,819,800.31 3 11 2 0.4000 4.40 - 3 11 2 3,660.54 40,265.96 2,831.31 396,808,912.67 3 11 2 1,464.22 16,106.38 1,132.53 63,489,426.03 '. 4 11 2 0.4500 4.95 0.0707 0.25 4 11 2 4,263.58 46,899.42 695.44 23,939,988.19 4 11 2 1,943.20 21,375.20 614.43 18,687,367,16 5 10 9 0.4300 4.30 0.0405 0.00 5 10 9 10,164.12 101,641.20 7,249.74 58,398,577.48 5 10 9 4,237.25 42,372.52 2,807.67 8,758,891.47 70 20 29.94 0.46 70 20 312,605.62 724123722.83 70 20 131,106.95 139431946.59 Estimated Total= 29.94 Estimated Total= 312,605.62 Estimated Total= 131,106.95 Std.Error= 0.68 Std.Error= 26,909.55 Std.Error= 11,808.13 Estimated Mean= 0.4276 Estimated Mean= 4,465.79 Estimated Mean= 1,872.96 Std.Error= 0.0097 Std.Error= 384.42 Std.Error= 168.69 COEFFICIENT OF VARIATION= 2.28% COEFFICIENT OF VARIATION= 8.61% COEFFICIENT OF VARIATION= 9.01% AO SAME w4 � ' :uralo AVG.INSTALL TIME-AO SEPARATE INSTALL ACTIVITY-AO SEPARATE INSTALL TOTAL HOURS•AO SEPARATE Stratum N n Mean N'Mean s N(N-n)sz/n Stratum N n Mean N«Mean s N(N-n)szln Stratum N n Mean N'Mean s N(N-n)s°/n 1 23 4 0.8820 20.29 0.1498 2.45 1 23 4 125.06 2,876.44 76.32 636,408.25 1 23 4 106.33 2,445.56 67.00 490,408.85 2 15 3 0.9786 14.68 0.0186 0.02 2 15 3 207.53 3,112.92 193.86 2,254,947.64 2 15 3 202.44 3,036.54 187.09 2.100,155.31 3 11 2 0.9683 10.65 0.0008 0.00 3 11 2 2,649.13 29,140.38 2,192.80 238,013,766.55 3 11 2 2,564.15 28,205.63 2,120.96 222,678,148.30 4 11 2 0.8589 9.45 0.1541 1.18 4 11 2 491.25 5,403.75 519.25 13,346,324.75 4 11 2 381.96 4,201.51 370.32 6,788,322.47 5 10 9 0.9336 9.34 0.1051 0.01 5 10 9 1,769.71 17,697.13 1,042.60 1,207,799.23 5 10 9 1,649.18 16,491.76 1,017.70 1,150,786.72 70 20 64.40 3.66 70 20 58,230.61 255459246.42 70 20 54,381.00 233207821.64 Estimated Total= 64.40 Estimated Total= 58,230.61 Estimated Total= 54,381.00 Std.Error= 1.91 Std.Error= 15,983.09 Std.Error= 15,271.14 Estimated Mean= 0.9200 Estimated Mean= 831.87 Estimated Mean= 776.87 Std.Error= 0.0273 Std.Error= 228.33 Std.Error= 218.16 COEFFICIENT OF VARIATION= 2.97% COEFFICIENT OF VARIATION= 27.45% COEFFICIENT OF VARIATION= 28.08% AO SEPARATE Comcast Cable Communications Report-2010 Data,Appendix page A9 r . AVG.INSTALL TIME-MOVE OUTLET SAME INSTALL ACTIVITY-MOVE OUTLET SAME INSTALL TOTAL HOURS-MOVE OUTLET SAME Stratum N n Mean N'Mean s N(N-n)s'ln Stratum N n Mean N'Mean s N(N-n)sZ/n Stratum N n Mean N'Mean s N(N-n)sz/n 1 23 4 0.4542 10.45 0.0534 0.31 1 23 4 9.80 225.34 13.53 20,002.76 1 23 4 3.96 91,14 5.42 3,204.81 2 15 3 0.3833 5.75 0.0441 0.12 2 15 3 51,88 778.13 74.36 331,726.86 2 15 3 21.51 322.67 31,05 57,851.13 3 11 2 0.3667 4.03 0.0471 0.11 3 11 2 56.41 620.47 78.27 303,230.14 3 11 2 18.84 207.21 26.04 33,563.00 4 11 2 0.4500 4.95 0.0707 0.25 4 11 2 65.34 718.79 92.41 422,705.37 4 11 2 32.67 359.39 46.20 105,676.61 5 10 9 0.4389 4.39 0.0464 0.00 5 10 9 1,948.38 19,483.77 5,533.75 34,024,924.08 5 10 9 782.14 7,821.38 2,212.47 5,438,925.29 70 20 29.57 0.79 70 20 21,826,50 35102589.21 70 20 8,801.80 5639220.84 Estimated Total= 29.57 Estimated Total= 21,826.50 Estimated Total= 8,801.80 Std.Error= 0.89 Sid.Error= 5,924.74 Std.Error= 2,374,70 Estimated Mean= 0.4224 Estimated Mean= 311.81 Estimated Mean= 125.74 Std.Error= 0.0127 Std.Error= 84.64 Sid.Error= 33.92 COEFFICIENT OF VARIATION= 100% COEFFICIENT OF VARIATION= 27,14% COEFFICIENT OF VARIATION= 26.98% MOVE OUTLET SAME AVG.INSTALL TIME-MOVE OUTLET SEPARATE INSTALL ACTIVITY-MOVE OUTLET SEPARATE INSTALL TOTAL HOURS-MOVE OUTLET SEPARATE Stratum N n Mean N'Mean s N(N-n)sz/n Stratum N n Mean N'Mean s N(N-n)s'/n Stratum N n I Mean N'Mean s N(N-n)s'/n 1 23 4 0.7833 18.02 0.1627 2,89 1 23 4 3.27 75.12 4.51 2,222.26 1 23 4 2.43 55.87 3.02 993.43 2 15 3 0.9111 13.67 0.0839 0.42 2 15 3 17.29 259.38 24.79 36,857.96 2 15 3 16.95 254.22 25.02 37,566.41 3 11 2 0.7750 8.53 0.1768 1,55 3 11 2 18.80 206.82 26.09 33,692.24 3 11 2 16.88 185.65 23.54 27,436.44 4 11 2 0.8583 9.44 0.1532 1.16 4 11 2 21.78 239.60 30.80 46,966.07 4 11 2 16.34 179.70 23.10 26,418.12 5 10 9 0.9539 9.54 0.1149 0.01 5 10 9 649.46 6,494.56 1,844.59 3,780,552.03 5 10 9 627.17 6,271.66 1,783.35 3,533,709.37 70 20 59.19 6.04 70 20 7,275.48 3900290.56 70 20 6,947.11 3626123.77 Estimated Total= 59.19 Estimated Total= 7,275.48 Estimated Total= 6,947.11 Std.Error= 2.46 Std.Error= 1,974.92 Std.Error= 1,904.24 Estimated Mean= 0.8456 Estimated Mean= 103,94 Estimated Mean= 99.24 Std.Error= 0.0351 Sid.Error= 28.21 Std.Error= 27,20 COEFFICIENT OF VARIATION= 4.15% COEFFICIENT OF VARIATION= 27.14%1 COEFFICIENT OF VARIATION= 27.41% MOVE OUTLET SEPARATE L Comcast Cable Communlcallons Report-2010 Data,Appendlx page A10 ,.,;,K,i. AVG.INSTALL TIME-UPGRADE INSTALL ACTIVITY-UPGRADE INSTALL TOTAL HOURS-UPGRADE Stratum N n" Mean N'Mean s N(N-n)s'tn Stratum N n•' Mean N'Mean s N(N-n)s'ln Stratum N n Mean N'Mean s N(N-n)s'In 1 23 4 0.5596 12.87 0.0842 0.78 1 23 4 624.79 14,370.21 245.86 6.603,745.98 1 23 4 357.47 8,221.88 172.31 3,243,809.05 2 15 3 0.5482 8.22 0.2417 3.50 2 15 3 3,459.25 51,888.75 4,279.18 1,098,684,886.25 2 15 3 1,339.35 20,090.25 1,414.75 120,091,492.41 3 11 2 0.4833 5.32 0.0236 0.03 3 11 2 5,820.63 64,026.88 411.95 8,400,232.67 3 11 2 2,818.16 30,999.73 336.30 5,598,400.56 4 11 2 0.6996 7.70 0.1672 1.38 4 11 2 7,731.21 85,043.29 5,519.62 1,508,075,291.42 4 11 2 5,870.58 64,576.40 5,154.56 1,315,190,980.64 5 10 9 0.6004 6.00 0.1784 0.04 5 10 9 12,102.31 121,023.15 5,791.43 37,267,440.62 5 10 9 7,639.29 76,392.92 5,270.07 30,859,559.94 70 20 40.11 5.73 70 20 336,352.27 2659031596.95 70 20 200,281.18 1474984242.60 • Estimated Total= 40.11 Estimated Total= 336,352.27 Estimated Total= 200,281.18 Std.Error= 2,39 Std.Error= 51,565.80 Std.Error= 38,405.52 Estimated Mean= 0.5730 Estimated Mean= 4,805.03 Estimated Mean= 2,861.16 Std.Error= 0.0342 Std,Error= 736.65 Std.Error= 548.65 COEFFICIENT OF VARIATION= 5.97% COEFFICIENT OF VARIATION= 15.33% COEFFICIENT OF VARIATION= 19.18% UPGRADE AVG.INSTALL TIME-DOWNGRADE INSTALL ACTIVITY-DOWNGRADE INSTALL TOTAL HOURS-DOWNGRADE Stratum N n" Mean N'Mean s N(N-n)s/n Stratum N n**l Mean N'Mean s N(N-n)s/n Stratum N n Mean N'Mean s N(N-n)s/n 1 23 4 0.4467 10.28 0.0569 0.35 1 23 4 364.77 8,389.73 150.23 2,465,615.39 1 23 4 163.25 3,754.82 66.58 484,224.51 2 15 3 0.4229 6.34 0.0416 0.10 2 15 3 855.28 12,829.17 483.76 14,041,658.47 2 15 3 362.62 5,439.24 199.30 2,383,148.38 3 11 2 0.2000 2.20 0.0707 0.25 3 11 2 2,510.25 27,612.75 77.78 299,475.00 3 11 2 504.80 5,552.80 193.06 1,844,930.60 4 11 2 0.3745 4.12 0.0623 0.19 4 11 2 1,483.38 16,317.13 1,846.08 168,696,385.17 4 11 2 613.05 6,743.50 783.78 30,408.104.71 5 10 9 0.4025 4.02 0.0592 0.00 5 10 9 3,759.79 37,597.87 1,609.99 2,880,057.77 5 10 9 1,523.67 15,236.66 686.19 523,171.08 70 20 26.96 0.90 70 20 102,746.64 188383191.81 70 20 36,727.02 35643579.27 Estimated Total= 26.96 Estimated Total= 102,746.64 Estimated Total= 36,727.02 Variance= 0.90 Variance= 188,383,191.81 Variance= 35,643,579.27 Std.Error= 0.95 Std.Error= 13,725.28 Std.Error= 5,970.22 Estimated Mean= 0.3852 Estimated Mean= 1,467.81 Estimated Mean= 524.67 Std.Error= 0.0136 Std.Error= 196.08 Std.Error= 85.29 COEFFICIENT OF VARIATION= 3.52-11 COEFFICIENT OF VARIATION= 13.36%1 COEFFICIENT OF VARIATION= 16.26% DOWNGRADE INNER 1. G w "fit:. rme ,a„3rst owwwwwowl Comcast Cable Communications Report-2010 Data,Appendix page A11 AVG.INSTALL TIME-VCR SAME AVG.INSTALL TIME-VCR SEPARATE AVG.INSTALL TIME-TROUBLE CALLS' Stratum N n" Mean N'Mean s N(N-n)s/n Stratum N n**1 Mean N'Mean s N(N-n)s/n Stratum N ni Mean N'Mean s N(N-n)s/n 1 23 4 0.2750 6.33 0.0397 0.17 1 23 4 0.5000 11.50 - 1 23 4 0.9750 22.43 0.1868 3.81 2 15 3 0.2722 4.08 0.1347 1.09 2 15 3 0.5222 7.83 0.1347 1.09 2 15 3 0.8796 13.19 0.0424 0.11 3 11 2 0.2917 3.21 0.0589 0.17 3 11 2 0.7000 7.70 0.2828 3.96 3 11 2 1.0417 11.46 0.0589 0.17 4 11 2 0.2000 2.20 0.0707 0.25 4 11 2 0.6083 6.69 0.1532 1.16 4 11 2 1.2083 13.29 0.0589 0.17 5 10 9 0.1972 1.97 0.0637 0.00 5 10 9 0.5917 5.92 0.1290 0.02 5 10 9 0.9272 9.27 0.1858 0.04 70 20 17.79 1.68 70 20 39.64 6.23 70 20 69.64 4.30 Estimated Total= 17.79 Estimated Total= 39.64 Estimated Total= 69.64 Variance= 1.68 Variance= 6.23 Variance= 4.30 Std.Error= 1.30 Std.Error= 2.50 Std.Error= 2.07 MEOW- Sid. stfWwStd.Error= 0.0185 Sid.Error= 0.0357 Std.Error= 0.0296 COEFFICIENT OF VARIATION= 7.30% COEFFICIENT OF VARIATION= 6.30% COEFFICIENT OF VARIATION= 2.98% 'Average of Inside Wire Series Calls,Customer-Owned Equipment Calls, and Customer Education Calls,assuming equal activity weights. Comcast Cable Communications Report-2010 Data,Appendix page A 12 I%W CONVERTER STRATUM END AMOUNT TOTAL HOURS HOURS (Total n =20) 1 MEAN $ 2,873,110.75 91,733.78 38,287.89 (n=4) SD $ 927,797.39 31,332.39 11,637.67 2 MEAN $ 7,478,705.67 222,571.22 89,170.20 (n=3) SD $ 1,334,502.82 20,358.26 17,685.20 3 MEAN $ 10,906,863.50 346,833.91 119,951.69 (n=2) SD $ 839,521.72 70,721.57 16,817.09 4 MEAN $ 22,282,186.50 660,245.87 257,118.42 (n=2) SD $ 702,225.62 43,656.53 89,294.17 5 MEAN $ 36,520,337.22 1,038,524.30 535,566.36 (n=9) SD $ 12,629,072.79 442,791.97 268,702.31 Overall Estimate $ 908,545,054.47 26,911,565.87 11,721,609.10 HSC t °4 3P Comcast Cable Communications Report-2010 Data,Appendix page A13 Average Installation Times Mfi-t.Pre- Activate Pre- Erosting Outlet Erid bng Oulbl Move Outlet Mow OWeI Gombir N STRATUM Unwired Prewked' Same' Separate' AO Same' AO Separate' Same' Separate' Upgrade' IOow.gratle' VCR Same VCR Separate Trouble C.&(Total n=20) 1 MEAN 1.2838 0.9286 0.1976 0.4861 0.4430 0.8820 0.4542 0.7833 0.5596 0.4467 0.2750 0.5000 0.9750 n=4) SO 0.0633 0.1203 0.0398 0.1145 0.0437 0.1498 0.0534 0.1627 0.0842 0.0569 0.0397 0.1868 2 MEAN 1.4279 1.0397 0.2167 0.4944 0.4064 0.9786 0.3833 0.9111 0.5482 0.4229 0.2722 0.5222 0.87% (n=3 SD 0.3224 0.0%7 0.1014 0.0978 0.0711 0.0186 0.0441 0.0839 0.2417 0.0416 0.1347 0.7347 0.0424 3 MEAN 1.2344 0.9690 0.2083 0.6167 0.4000 0.%83 0.3667 0.7750 0.4833 0.2000 0.2917 0.7000 1.0417 (n=2 SO 0.0002 0.0006 0.0825 0.1414 0.0008 0.0471 0.1768 0.0236 0.0707 0.0589 0.2828 0.0589 4 MEAN 1.3670 0.9434 0.2833 0.6917 0.4500 0.8589 0.4500 0.8583 0.6996 0.3745 0.2000 0.6083 1.2083 (n=2) SO 0.1881 0.0349 0.1886 0.0354 -0.0707 0.1541 0.0707 0.1532 0.1672 0.0623 0.0707 0.1532 0.0589 5 MEAN 1.2741 0.9502 0.2185 0.7562 0.4300 0.9336 0.4389 0.9539 0.6004 0.4025 0.1972 0.5917 - 0.8272 (n=9) SO 0.0832 0.0861 0.0864 0.1332 0.0405 0.1051 0.0464 0.1149 0.1784 0.0592 0.0637 0.1290 - 0.1858 Overall Estimate` 1.3186 0.9642 0.2198 0.5793 0.4276 0.9200 0.4224 0.8456 0.5730 0.3852 0.2541 0.5663 0.9949 t Weighted average of InHoux and GoMraclor InskM Tmes.wiU vwights equal to activity k-k for each type. 2 Average of Unwired Aerial aM Unwired U ld.19 und,WLh equal veghts tur each type. 3 Awmge of Inside We Service Cats,Customer-Oared Equipment Cans.aM Customer Eduuuon Cao,wtt,equal weights ter ea lh type. L4 Seperek Ratio Estimale=veghted.-rage of abate esNnales. Install Activity(Average#of installs per month) AcBwk Pre- Actiwle Pre- E»slug Outbl Euslkg Outlet Mow Outlet Mow Outlet STRATUM Unwired" Prewiretl° Same° S<parak` AO Same° AO Separate` Same° Separaks Upgrade` Oowrgnde` (Total n=20) 1 MEAN 180.77 1,854.92 1,093.47 364.47 1198.29 125.06 9.80 3.27 624.79 364.77 n=4 SD 89.98 1.021.93 861.73 287.24 818.95 76.32 13.53 4.51 245.86 150.23 2 MEAN 263.36 3,951.81 3,180.21 1,060.07 6,415.89 207.53 51.88 17.293,459.25 855.28 n=3 SD 41.58 926.20 1,063.88 354.63 1,691.67 193.86 74.36 24.79 4,279.18 483.76 3 MEAN 491.21 8,925.13 1,210.56 403.52 3,660.54 2,649.13 56.41 18.80 5,820.63 2,51025 n=2 SO 430.69 1,879.55 1,711-99 570.66 2,831.31 2,192.80 78.27 26.09 411.95 77.78 4 MEAN 439.08 10,232.88 6,911.53 2,303.84 4,263.58 491.25 65.34 21.78 7,731.21 1,483.38 n=2 SD 16.85 4,788.72 1,729.45 576.48 695.44 51925 92.41 30.80 5,519.62 1,846.08 5 MEAN 591.20 15,875.93 5,921.54 1,973.85 10,164.12 1,769.71 1,948.38 649.46 12,102.31 3,759.79 n=9 SD 266.57 5.904.25 5,218.63 1,739.54 7,249.74 1,042.60 5,533.75 1,844.59 5,791.43 1,609.99 Overall Estimate 346.48 6,734.82 3,163.00 1,054.33 4,465.79 831.87 311.81 103.94 4,805.03 1,467.81 s Canbkxd(avm o0 IrnFiouse aM Gont.aclor instal.. 6 Average of a of Urmned Aerial Instals IM k of Urwled UMergromd 1nw .Wt equal weights for each type. Total Install Hours(per month) Activate Pre- Activate Pre- Ezstirg Outlet Edsting Owel Mow ODUeI Mow Outlet STRATUM Unwired)° Previre0' Same' Separate' AO Samer AO Seporal.' Same' Separakr Upgrade' Downgrade' (Totaln=20) 1 MEAN 229.11 1,642.95 241.58 189.19 520.41 106.33 3.96 2.43 357.47 163.25 n=4 SO 113.17 733.62 230.65 154.28 353.81 67.00 5.42 3.02 172.31 66.58 2 MEAN 380.84 4,090.63 637.33 503.26 2,618.90 202.44 21.51 16.95 1,339.35 362.62 n=3 SO 139.28 871.71 163.75 70.52 761.79 187.09 31.05 25.02 1,414.75 199.30 3 MEAN 597.77 8,648.16 181.58 289.19 1,464.22 2,564.15 18.84 16.88 2,818.16 504.80 n=2 SD 528.94 1,816.41 256.80 408.98 1,132.53 2,120.98 26.04 23.54 336.30 193.06 4 MEAN 570.47 9,726.71 1795.21 1,603.68 1,94320 381.96 32.67 16.34 5,870.58 61755- (n=2) SD 62.52 4,308.31 813.24 480.19 614.43 370.32 46.20 23.10 5,154.56 783.78 5 MEAN 772.80 15,126.95 1,419.94 1,486.97 4237.25 1,649.18 782.14 627.17 7,639.29 1,523.67 n=9 SD 347.26 5.881.54 1,290.05 1,334.78 2,807.67 1,017.70 2,212.47 1,783.35 5,270.07 686.19 Overall Estimate 450.87 6,464.86 729.43 679.88 1,672.96 776.87 125.74 99.24 2,861.16 524.67 7 Weighed average or IrrHouse and Cort-tor kvskl Tknes. 8 Based on the weighted awrage o1 Aenal aM uM,,M Inw4 Tme,.with weghls equal to Activity Lewk for-0 k°sta"tlme type. Estimated Po ulation Avera a Time oer Install' Combined Ratio Estimak=EsBmatea Instill Hour.par month Esbnated Number of Inwlis per month where ecg yY levels are-4a.a.but VCR Same,VCR Separak,eM Combir M Trouek Ca0.t. , 2009 Maximum Permitted Rates HSC Comcast Cable C-uniratims Report-2010 Data,Appendix page A14 CITY OF RENTON APR 01 2011 D 2011 INSTALLATION AND EQUIPMENT 'T g's OFFIGE Comcast-WA MAXIMUM OPERATOR PERMITTED SELECTED TYPE OF SERVICE RATE RATE Hourly Service Charge $ 33.76 $ 32.00 Install-Unwired Home(Aerial within 125 feet) 43.93 41.00 Install-Prewired Home(Aerial within 125 feet) 32.41 30.00 Install Additional Outlet-Connect Initial 14.16 13.00 Install Additional Outlet-Connect Separate 31.53 30.00 Other Install-Relocate Outlet-Initial 13.62 12.00 Other Install-Relocate Outlet-Separate 32.24 30.00 Other Install-Upgrade(non-addressable) 20.10 19.00 Other Install-Downgrade(non-addressable) 12.07 11.00 Other Install-Upgrade/Downgrade (addressable) 1.99 1.99 Connect VCR-Connect Initial 8.58 8.00 Connect VCR-Connect Separate 19.12 18.00 Customer Trouble Call 33.59 32.00 Activate Pre-Existing Outlet-Initial 7.79 7.00 Activate Pre-Existing Outlet-Separate 21.77 20.00 Remote Control (All Units) 0.22 0.20 Converter Box(Basic Service Only) 0.63 0.60 Converter Box(All Others Excluding HD) 2.17 2.00 Converter Box(HDTV&HDDVR) ** 6.72 6.50 Converter Box(DTA) 1.56 N/C CableCARD 1.18 N/C 2nd CableCARD-TiVo Series 3/CPE requiring 2nd CableCARD 1.18 1.10 *Non-standard installations are based on the hourly service charge times the actual time spent on the activity. ** HDTV may not be available in all areas at this time. 1 of 1 k` CIN OF RENTON 4 Ccomcast. Comcast Cable 200 Cresson Boulevard APR 17 2012 P.O.Box 989 Oaks,PA 19456 RECEIVED CITY CLERK'S OFFICE April 5, 2012 Ms. Bonnie Walton City Clerk/Cable Manager 1055 S. Grady Way Renton, WA 98055 Re: 2012 FCC Form 1240 and Form 1205 filings City of Renton—WA0068 Dear Ms. Walton: On or about March 30, 2012 you received FCC Form 1240, Annual Update Form, and Form 1205, Determining Costs of Regulated Cable Equipment and Installation from Comcast Cable Communications. Please be aware that the FCC Form 1205 package erroneously included incorrect Operator Selected Rates on the"2012 Installation and Equipment Rates" schedule. Please see the attached corrected schedule. The installation and equipment rate changes noted will be implemented on July 1, 2012. Although these are our planned rate changes, we also want to preserve our rights for the coming year under the current iules. If you have any questions regarding the attached documents or if further information is required,please call me at 610-650-3057. Sincerely, J seph C. Lance Senior Director of Regulatory Accounting Comcast Cable �prs Q�'Ce a : x�.�N�T�,; ,A�'Z�'i,�ASF►�'Q�3'�F��i'1' TE Comcast MAXIMUM MAXIMUM OPERATOR PERMITTED PERMITTED SELECTED TYPE OF SERVICE RATE(Current) RATE(New) RATE Hourly Service Charge $ 33.76 $ 33.81 $ 33.50 Installation-Unwired Home within 125 feet 43.93 43.20 43.00 Installation-Prewired Home(within 125 feet) 32.41 33.36 33.00 Installation Additional Outlet-Connect Initial 14.16 13.88 13.50 pinstallation-Upgrade/Down on Additional Outlet-Connect Separate 31.53 32.76 32.50 tallation-Relocate Outlet-Initial 13.62 15.38 15.00 tallation-Relocate Outlet-Separate 32.24 31.04 30.50 tallation-U a non-addressable 20.10 25.27 25.00 Installation-Downgrade non-addressable 12.07 12.77 12.50 tallation-U de/Down a addressable 1.99 1.99 1.99 CR-Connect Initial 8.58]_ 10.85 10.50 Connect VCR-Connect Separate 19.12 21.09 20.50 Remote Control All Units) 0.22 0.21 0.20 Converter Box Basic Service Only-Non HD 0.63 2.50 1.00 Converter Box Basic Service Only-HD N/A 2.50 2.50 Converter Box Ail Others Excluding HD 2.17 4.00 2.50 Converter Box &HDDVR 6.72 4.00 2.50 Converter Box DTA 1.56 1.18 0.50 CableCARD 1.18 1.15 1.10 Customer Trouble Call 33.59 30.90 30.50 Activate Pre-Existing Outlet-Initial 7.79 6.36 5.25 Activate Pre-Existing Outlet-Separate 21.77 20.11 20.00 *Non-standard installations are based on the hourly service charge times actual time spent on the activity Comcast Comcast Cable ® 200 Cresson Boulevard P.O.Box 989 Oaks,PA 19456 CITY OF RENTON March 29, 2012 MAR 2 9 2012 Ms. Bonnie Walton RECEIVED City Clerk/Cable Manager CITY CLERK'S OFFICE 1055 S. Grady Way Renton, WA 98055 Re: 2012 FCC Form 1240 and Form 1205 filings City of Renton—WA0068 Dear Ms. Walton: Attached are FCC Form 1240, Annual Update Form, and Form 1205, Determining Costs of Regulated Cable Equipment and Installation. As you know, this advance notification is required by the FCC rules. The process utilized in preparing the FCC Forms 1240 and 1205 has not changed from the prior year. The calculations shown in this notification reflect the maximum permitted rates under FCC rules. The Operator Selected Rate (OSR)for the Basic Service Tier is noted on Line 110 of the FCC Form 1240. The actual installation and equipment rates which will be implemented are noted on the"2012 Installation and Equipment Rates" schedule. The Basic Service Tier, installation and equipment rate changes noted will be implemented on July 1, 2012. Although these are our planned rate changes, we also want to preserve our rights for the coming year under the current rules. If you have any questions regarding the attached documents or if further information is required, please call me at 610-650-3057. Sincerely, tJo eph C. Lance Senior Director Regulatory/Compliance Comcast Cable Federal Communications Commission Approved by OMB 3060-0685 Washington,DC 20554 FCC FORM 1240 UPDATING MAXIMUM PERMITTED RATES FOR REGULATED CABLE SERVICES Cable Operator: Name of Cable Operator Comcast of Washin ton IV Inc. Mailing Address of Cable Operator 200 Cresson Blvd. City State ZIP Code Oaks IPA 119456 YES NO 1.Does this filing involve a single franchise authority and a single community unit? X if yes,complete the franchise authority information below and enter the associated CUID number here: YES NO 2.Does this filing involve a single franchise authority but multiple community units? X If yes,enter the associated CUIDs below and complete the franchise authority information at the bottom of this page: WA0068,WA0877 3.Does this filing involve multiple franchise authorities? If yes,attach a separate sheet for each franchise authority and include the following franchise authority information with its associated CUID(s): Franchise Authority Information: Name of Local Franchising Authority Bonnie Walton-City Clerk/Cable Manager,Renton Mailing Address of Local Franchising Authority 1055 S Grady Way City State ZIP Code Renton WA 198055 Telephone number Fax Number 4.For what purpose is this Form 1240 being filed? Please put an"X"in the appropriate box. a.Original Form 1240 for Basic Tier X b.Amended Form 1240 for Basic Tier c.Original Form 1240 for CPS Tier d.Amended Form 1240 for CPS Tier TO 5.Indicate the one year time period for which you are setting rates(the Projected Period). 07/01/12 06/30/13 (mm/yy) TO 6.Indicate the time period for which you are performing a true-up. 12/01/10 11/30/11 (mm/yy) 7.Status of Previous Filing of FCC Form 1240(enter an"x"in the appropriate box) YES NO a.Is this the first FCC Form 1240 filed in any jurisdiction? X b.Has an FCC Form 1240 been filed previously with the FCC? X If yes,enter the date of the most recent filing: (mm/dd/yy) YES NO c.Has an FCC Form 1240 been filed previously with the Franchising Authority? X If yes,enter the date of the most recent filing: 04/01/11 (mm/dd/yy) FCC Form 1240 Page I Microsoft Excel 5.0 Version July 1996 Federal Communications Commission VMW *awe Approved by OMB 3060-0685 Washington,DC 20554 8.Status of Previous Filing of FCC Form 1210(enter an"x"in the appropriate box) YES NO a.Has an FCC Form 1210 been previously filed with the FCC? X If yes,enter the date of the most recent filing: (mm/dd/yy) YES NO b.Has an FCC Form 1210 been previously filed with the Franchising Authority? X If yes,enter the date of the most recent filing: 04/05/95 (mm/dd/yy) 9.Status of FCC Form 1200 Filing(enter an"x"in the appropriate box) YES NO a.Has an FCC Form 1200 been previously filed with the FCC? If yes,enter the date filed: (mm/dd/yy) YES NO b.Has an FCC Form 1200 been previously filed with the Franchising Authority? X If yes,enter the date filed: 11/21/94 (mm/dd/yy) 10.Cable Programming Services Complaint Status(enter an"x"in the appropriate box) YES NO a.Is this form being filed in response to an FCC Form 329 complaint? X If yes,enter the date of the complaint:0 (mm/dd/yy) YES NO 11.Is FCC Form 1205 Being Included With This Filing X 12.Selection of"Going Forward"Channel Addition Methodology (enter an"x"in the appropriate box) Check here if you are using the original rules [MARKUP METHOD]. FICheck here if you are using the new,alternative rules[CAPS METHOD]. If using the CAPS METHOD,have you elected to revise recovery for YES NO channels added during the period May 15, 1994 to Dec.31, 1994? 13.Headend Upgrade Methodology *NOTE: Operators must certify to the Commission their eligibility to use this upgrade methodology and attach an equipment list and depreciation schedule. F]Check here if you are a qualifying small system using the streamlined headend upgrade methodology. Part I: Preliminary Information Module A: Maximum Permitted Rate From Previous Filing a b c d e Line Line Description Basic Tier 2 Tier 3 Tier 4 Tier 5 Al Current Maximum Permitted Rate 1, $15.4627 Module B: Subscribership a b c d e Line Line Description Basic Tier 2 Tier 3 Tier 4 Tier 5 B 1 Average Subscribership For True-Up Period 1 23,298 132 Average Subscribership For True-Up Period 2 133 Estimated Average Subscribership For Projected Period 23,298 Module C: Inflation Information Line Line Description C1 Unclaimed Inflation:Operator Switching From 1210 To 1240 1.0000 C2 Unclaimed Inflation:Unregulated Operator Responding to Rate Complaint 1.0000 C3 Inflation Factor For True-Up Period 1 [Wks 1] 1.0226 C4 Inflation Factor For True-Up Period 2[Wks I] C5 Current FCC Inflation Factor 1.0257 FCC Form 1240 Page 2 Microsoft Excel 5.0 Version July 1996 Federal Communications Commission Approved by OMB 3060-0685 Washington,DC 20554 Module D: Calculating the Base Rate a b c d e Line Line Description Basic Tier 2 Tier 3 Tier 4 Tier 5 D1 Current Headend Upgrade Segment D2 Current External Costs Segment $1.9454 D3 Current Caps Method Segment D4 Current Markup Method Segment $0.2200 D5 Current Channel Movement and Deletion Segment ($1.0097) D6 Current True-Up Segment $1.3874 D7 Current Inflation Segment $0.2483 DS Base Rate[A1-D1-D2-D3-D4-D5-D6-D7] $12.6713 Part II: True-UD Period Module E: Timing Information Line Line Description El What Type of True-Up Is Being Performed?(Answer"I","2",or"3". See Instructions for a description of these types.) 2 If"1",go to Module I. If"2",answer E2 and E3. If"3',answer E2,E3,E4,and E5. E2 Number of Months in the True-Up Period 1 12 E3 Number of Months between the end of True-Up Period 1 and the end of the most recent Projected Period 7 E4 Number of Months in True-Up Period 2 Eligible for Interest 0 E5 Number of Months True-Up Period 2 Ineligible for Interest Module F: Maximum Permitted Rate For True-Up Period 1 a b c d e Line Line Description Basic Tier 2 Tier 3 Tier 4 Tier 5 F I Caps Method Segment For True-Up Period 1 [Wks 2] F2 Markup Method Segment For True-Up Period 1 [Wks 3] 0.22000 F3 Chan Mvmnt Delem Segment For True-Up Period 1 [Wks'4/5] ($1.0097) F4 True-Up Period 1 Rate Eligible For Inflation[D8+F1+F2+F3] $11.8816 F5 Inflation Segment for True-Up Period 1 [(F4*C3)-F4] $0.2679 F6 Headend Upgrade Segment For True-Up Period 1 [Wks 61 F7 External Costs Segment For True-Up Period 1 [Wks 7] $1.9393 F8 True-Up Segment For True-Up Period 1 $1.4144 F9 Max Perm Rate for True-Up Period 1 [F4+F5+F6+F7+F8] $15.5032 Module G: Maximum Permitted Rate For True-Up Period 2 a b c d e Line Line Description Basic Tier 2 Tier 3 Tier 4 Tier 5 G1 Caps Method Segment For True-Up Period 2[Wks 2] G2 Markup Method Segment For True-Up Period 2[Wks 3] G3 Chan Mvmnt Deletn Segment For True-Up Period 2[Wks'4/5] G4 TU Period 2 Rate Eligible For Inflation[D8+F5+G1+G2+G3] G5 Inflation Segment for True-Up Period 2[(G4*C4)-G4] G6 Headend Upgrade Segment For True-Up Period 2[Wks 6] G7 External Costs Segment For True-Up Period 2[Wks 7] G8 True-Up Segment For True-Up Period 2 G9 Max Penn Rate for True-Up Period 2[G4+G5+G6+G7+G8] FCC Form 1240 Page 3 Microsoft Excel 5.0 Version July 1996 Federal Communications Commission Washington,DC 20554 Approved by OMB 3060-0685 rr�P Module H: True-Up Adjustment Calculation a b c d e Line Line Description Basic Tier 2 Tier 3 Tier 4 Tier 5 Adjustment For True-Up Period 1 HI Revenue From Period 1 $4,078,314.9000 H2 Revenue From Max Permitted Rate for Period 1 $4,334,324.0047 H3 True-Up Period 1 Adjustment[H2-HI] $256,009.1047 H4 Interest on Period 1 Adjustment $32,146.1433 Adjustment For True-Up Period 2 HS Revenue From Period 2 Eligible for Interest H6 Revenue From Max Perm Rate for Period 2 Eligible For Interest H7 Period 2 Adjustment Eligible For Interest[H6-H5] H8 Interest on Period 2 Adjustment(See instructions for formula) H9 Revenue From Period 2 Ineligible for Interest HIO Revenue From Max Penn Rate for Period 2 Ineligible for Interest HI 1 Period 2 Adjustment Ineligible For Interest[H10-H9] Total True-Up Adjustment 1-112 Previous Remaining True-Up Adjustment $0.0000 H13 Total True-Up Adjustment[H3+H4+H7+H8+HI1+H12] $288,155.2480 H 14 Amount of True-Up Claimed For This Projected Period $288,155.2480 H15 Remaining True-Up Adjustment[H 13-H14] $0.0000 Part III: Proiected Period Module I: New Maximum Permitted Rate a b c d e Line Line Description Basic Tier 2 Tier 3 Tier 4 Tier 5 I1 Caps Method Segment For Projected Period[Wks 2] I2 Markup Method Segment For Projected Period[Wks 3] $0.2200 I3 Chan Mvmnt Delem Segment For Projected Period[Wks 4/5] ($1.0097) I4 Proj.Period Rate Eligible For Inflation[D8+F5+GS+I1+I2+I3] $12.1495 I5 Inflation Segment for Projected Period[(I4*C5)-I4] $0.3122 16 Headend Upgrade Segment For Projected Period[Wks 6] I7 External Costs Segment For Projected Period[Wks 7] $2.0016 I8 True-Up Segment For Projected Period $1.0307 I9 Max Permitted Rate for Projected Period[I4+I5+16+I7+I8] $15.4941 110 Operator Selected Rate For Projected Period $15.49 Note:The maximum permitted rate figures do not take into account any refund liability you may have. If you have previously been ordered by the Commission or your local franchising authority to make refunds,you are not relieved of your obligation to make such refunds even if the permitted rate is higher than the contested rate or your current rate. Certification Statement WILLFUL FALSE STATEMENTS MADE ON THIS FORM ARE PUNISHABLE BY FINE AND/OR IMPRISONMENT (U.S.CODE TITLE 18.SECTION 1001).AND/OR FORFEITURE(U.S.CODE.TITLE 47.SECTION 503). in this form are true and correct nowledLye and belief,and are made in Moo th Signature Date 03/29/2012 Name anso it4ofern Completing this Form: Joseph Lance-Senior Director,Comcast Cable Telephon umber Fax Number 610.650.3057 1610.650.2625 FCC Form 1240 Page 4 Microsoft Excel 5.0 Version July 1996 Federal Communications Commission Approved By OMB 3060-0685 Washington,DC 20554 Worksheet 1 - True-Up Period Inflation For instructions,see Appendix A of Instructions For FCC Form 1240 Line Period FCC Inflation Factor 101 Month 1 0.41% 102 Month 2 2.06% 103 Month 3 2.06% 104 Month 4 2.06% 105 Month 5 2.54% 106 Month 6 2.54% 107 Month 7 2.54% 108 Month 8 2.57% 109 Month 9 2.57% 110 Month 10 2.57% 111 Month 11 2.57% 112 Month 12 2.57% 113 Average Inflation Factor for 1.0226 True-Up Period 1 114 Month 13 115 Month 14 116 Month 15 117 Month 16 118 Month 17 119 Month 18 120 Month 19 121 Month 20 122 Month 21 123 Month 22 124 Month 23 125 Month 24 126 Average Inflation Factor for True-Up Period 2 FCC Form 1240 Page 1 Microsoft Excel 5.0 Version July 1996 Federal Communications Commission Washington,DC 20554 rrWv Approved By OMB 3060-0685 Worksheet 3 - Markup Method True-Up Period, Basic Tier For instructions,see Appendix A of Instructions For FCC Form 1240 True-Up Period Projected Period Question 1.Indicate the period for which this worksheet is being used.(Put an"X"in the appropriate box.) X Question 2.Indicate the tier for which this worksheet is being used.(Put an"X"in the appropriate box.) Basic Tier 2 Tier 3 Tier 4 Tier 5 X Question 3.How long is the first period,in months,for which rates are being set with this worksheet? 12 Question 4.How long is the second period,in months,for which rates are being set with this worksheet? 1 2 3 4 5 6 7 Sum of Previous Sum of Current Line Period Regulated Regulated Average Per Channel Channels Total Cumulative Channels Channel Channels Adjustment Added Adjustment Adjustment 301 Previous Month $0.22 302 Month 1 36 36 84.0 $0.01 $0.00 $0.22 303 Month 2 36 36 84.0 $0.01 $0.00 $0.22 304 Month 3 36 36 84.0 $0.01 $0.00 $0.22 305 Month 4 36 36 86.0 $0.01 $0.00 $0.22 306 Month 5 36 36 86.0 $0.01 $0.00 $0.22 307 Month 6 36 36 86.0 $0.01 $0.00 $0.22 308 Month 7 36 36 86.0 $0.01 $0.00 $0.22 309 Month 8 36 36 86.0 $0.01 $0.00 $0.22 310 Month 9 36 36 86.0 $0.01 $0.00 $0.22 311 Month 10 36 36 87.0 $0.01 $0.00 $0.22 312 Month 11 36 36 1 87.0 1 $0.01 $0.00 $0.22 313 Month 12 36 36 87.0 $0.01 $0.00 $0.22 314 Average Period 1 Markup Method Adjustment $0.2200 315 Month 13 316 Month 14 317 Month 15 318 Month 16 319 Month 17 320 Month 18 321 Month 19 322 Month 20 323 Month 21 324 Month 22 325 Month 23 326 Month 24 327 Average Period 2 Caps Method Adjustment FCC Form 1240 Page I Microsoft Excel 5.0 Version July 1996 Federal Communications Commission Approved By OMB 3060-0685 Washington,DC 20554 Worksheet 3 - Markup Method Projected Period, Basic Tier For instructions,see Appendix A of Instructions For FCC Form 1240 True-Up Period Projected Period Question 1.Indicate the period for which this worksheet is being used.(Put an"X"in the appropriate box.) X Question 2.Indicate the tier for which this worksheet is being used.(Put an"X"in the appropriate box.) Basic Tier 2 1 Tier 3 Tier 4 Tier 5 X Question 3.How long is the first period,in months,for which rates are being set with this worksheet? 12 Question 4.How long is the second period,in months,for which rates are being set with this worksheet? 1 2 3 4 5 6 7 Sum of Previous Sum of Current Average Per Channel Channels Total Cumulative Line Period Regulated Regulated Channels Adjustment Added Adjustment Adjustment Channels Channel 301 Previous $0 22 Month 302 Month 1 36 36 87.0 $0.01 $0.00 $0.22 303 Month 2 36 36 87.0 $0.01 $0.00 $0.22 304 Month 3 36 36 87.0 $0.01 $0.00 $0.22 305 Month 4 36 36 87.0 $0.01 $0.00 $0.22 306 Month 5 36 36 87.0 $0.01 $0.00 $0.22 307 Month 6 36 36 87.0 $0.01 $0.00 $0.22 308 Month 7 36 36 87.0 $0.01 $0.00 $0.22 309 Month 8 36 36 87.0 $0.01 $0.00 $0.22 310 Month 9 36 36 87.0 $0.01 $0.00 $0.22 311 Month 10 36 36 87.0 $0.01 $0.00 $0.22 312 Month I1 36 36 87.0 $0.01 $0.00 $0.22 313 Month 12 36 36 87.0 $0.01 $0.00 $0.22 314 Average Period 1 Markup Method Adjustment $0.2200 FCC Form 1240 Page I Microsoft Excel 5.0 Version July 1996 Federal Communications Commission Washington,DC 20554 W"r Approved By OMB 3060-0685 TABLE A. NON-EXTERNAL COST ADJUSTMENT FOR CHANGES IN CHANNELS Average Channels Adjustment From: To: per channel 7 7 $0.52 7.5 7.5 $0.45 8 8 $0.40 8.5 8.5 $0.36 9 9 $0.33 9.5 9.5 $0.29 10 10 $0.27 10.5 10.5 $0.24 11 11 $0.22 11.5 11.5 $0.20 12 12 $0.19 12.5 12.5 $0.17 13 13 $0.16 13.5 13.5 $0.15 14 14 $0.14 14.5 14.5 $0.13 15 15.5 $0.12 16 16 $0.11 16.5 17 $0.10 17.5 18 $0.09 18.5 19 $0.08 19.5 21.5 $0.07 22 23.5 $0.06 24 26 $0.05 26.5 29.5 $0.04 30 35.5 $0.03 36 146 $0.02 46.5 199 $0.01 FCC Form 1240 Page 2 Microsoft Excel 5.0 Version July 1996 Federal Communications Commission *00 Approved By OMB 3060-0685 Washington,DC 20554 Worksheet 5 - Channel Movement and Deletion True-Up Period, Basic Tier For instructions,see Appendix A of Instructions For FCC Form 1240 Question 1.Indicate the period for which this worksheet is being used.(Put an"X"in the appropriate box.) True-Up Period Projected Period X Question 2.Indicate the tier for which this worksheet is being used.(Put an"X"in the appropriate box.) Basic Tier 2 Tier 3 Tier 4 Tier 5 X Question 3.How long is the first period,in months,for which rates are being set with this worksheet? 12 Question 4.How long is the second period,in months,for which rates are being set with this worksheet? 0 1 2 3 4 Residual of Channels Deleted Residual of Channels Moved Net Per-Channel Cost Cumulative Net Per- Line Period From Tier (added)to Tier Adjustment[Column 2- Channel Cost Adjustment Column 1] 501 Previous Period ($1.0097) 502 Month 1 $0.0000 ($1.0097) 503 Month 2 $0.0000 ($1.0097) 504 Month 3 $0.0000 ($1.0097) 505 Month 4 $0.0000 ($1.0097) 506 Month 5 $0.0000 ($1.0097) 507 Month 6 $0.0000 ($1.0097) 508 Month 7 $0.0000 ($1.0097) 509 Month 8 $0.0000 ($1.0097) 510 Month 9 $0.0000 ($1.0097) 511 Month 10 $0.0000 ($1.0097) 512 Month Il $0.0000 ($1.0097) 513 Month 12 $0.0000 ($1.0097) 514 Average Period 1 Channel Movement and Deletion Adjustment ($1.0097) 515 Month 13 516 Month 14 517 Month 15 518 Month 16 519 Month 17 520 Month 18 521 Month 19 522 Month 20 523 Month 21 524 Month 22 525 Month 23 526 Month 24 527 Average Period 2 Channel Movement and Deletion Adjustment FCC Form 1240 Page 1 Microsoft Excel 5.0 Version July 1996 Federal Communications Commission fir" Approved By OMB 3060-0685 Washington,DC 20554 Worksheet 5 - Channel Movement and Deletion Projected Period, Basic Tier For instructions,see Appendix A of Instructions For FCC Form 1240 Question 1.Indicate the period for which this worksheet is being used.(Put an"X"in the appropriate box.) True-Up Period Projected Period X Question 2.Indicate the tier for which this worksheet is being used.(Put an"X"in the appropriate box.) Basic Tier 2 Tier 3 Tier 4 Tier 5 X __F - Question 3.How long is the first period,in months,for which rates are being set with this worksheet? 12 Question 4.How long is the second period,in months,for which rates are being set with this worksheet? n/a 1 2 3 4 Residual of Channels Residual of Channels Moved Net Per-Channel Cost Cumulative Net Per-Channel Line Period Adjustment[Column 2- Deleted From Tier (added)to Tier Cost Adjustment Column l] 501 Previous Period ($1.0097) 502 Month 1 $0.0000 ($1.0097) 503 Month 2 $0.0000 ($1.0097) 504 Month 3 $0.0000 ($1.0097) 505 Month 4 $0.0000 ($1.0097) 506 Month 5 $0.0000 ($1.0097) 507 Month 6 $0.0000 ($1.0097) 508 Month 7 $0.0000 ($1.0097) 509 Month 8 $0.0000 ($1.0097) 510 Month 9 $0.0000 ($1.0097) 511 Month 10 $0.0000 ($1.0097) 512 Month 11 $0.0000 ($1.0097) 513 Month 12 $0.0000 ($1.0097) 514 Average Period 1 Channel Movement and Deletion Adjustment ($1.0097) FCC Form 1240 Page 1 Microsoft Excel 5.0 Version July 1996 Federal Communications Commission t Approved By OMB 3060-0685 Washington,DC 20554 Worksheet 7 - External Costs True-Up Period For instructions,see Appendix A of Instructions For FCC Form 1240 True-Up Period Projected Period Question 1.For which time period are you filling out this worksheet? [Put an"X"in the appropriate box.] X Question 2.How long is the first period,in months,for which rates are being set with this worksheet? 12 Question 3.How long is the second period,in months,for which rates are being set with this worksheet? Line Line Description Basic Tier 2 Tier 3 Tier 4 Tier 5 Period 1 External Costs Eligible for Markup Cost of Programming For Channels Added Prior 701 to 5/15/94 or After 5/15/94 Using Markup $158,309.93 Method For Period 702 Retransmission Consent Fees For Period $282,800.44 703 Copyright Fees For Period $43,944.69 704 External Costs Eligible For 7.5%Markup $485,055.06 705 Marked Up External Costs $521,434.1895 External Costs Not Eligible for Markup 706 Cable Specific Taxes For Period 707 Franchise Related Costs For Period $0.00 708 Commission Regulatory Fees For Period $20,735.22 709 Total External Costs For Period $542,169.4095 710 Monthly,Per-Subscriber External Costs For $1.9393 Period 1 Period 2 External Costs Eligible for Markup Cost of Programming For Channels Added Prior 711 to 5/15/94 or After 5/15/94 Using Markup Method For Period 712 Retransmission Consent Fees For Period 713 Copyright Fees For Period 714 External Costs Eligible For 7.5%Markup 715 Marked Up External Costs External Costs Not Eligible for Markup 716 Cable Specific Taxes For Period 717 Franchise Related Costs For Period 718 Commission Regulatory Fees For Period 719 Total External Costs For Period 720 Monthly,Per-Subscriber External Costs For Period 2 FCC Form 1240 Page 1 Microsoft Excel 5.0 Version July 1996 Federal Communications Commission *4ftW' N*Ooe Approved By OMB 3060-0685 Washington,DC 20554 Worksheet 7 - External Costs Projected Period For instructions,see Appendix A of Instructions For FCC Form 1240 True-Up Period Projected Period Question 1.For which time period are you filling out this worksheet? [Put an"X"in the appropriate box.] X Question 2.How long is the first period,in months,for which rates are being set with this worksheet? 12 Question 3.How long is the second period,in months,for which rates are being set with this worksheet? a e LineLine Description Basic Tier 2 Tier 3 Tier 4 Tier 5 Period 1 External Costs Eligible for Markup Cost of Programming For Channels Added Prior 701 to 5/15/94 or After 5/15/94 Using Markup $172,761.19 Method For Period 702 Retransmission Consent Fees For Period $281,169.58 703 Copyright Fees For Period $45,822.51 704 External Costs Eligible For 7.5%Markup $499,753.28 705 Marked Up External Costs $537,234.7760 External Costs Not Eligible for Markup 706 Cable Specific Taxes For Period 707 Franchise Related Costs For Period $0.00 708 Commission Regulatory Fees For Period $22,366.08 709 Total External Costs For Period $559,600.8560 710 Monthly,Per-Subscriber External Costs For $2,0016 Period 1 FCC Form 1240 Page 2 Microsoft Excel 5.0 Version July 1996 Federal Communications Commission Approved By OMB 3060-0685 Washington,DC 20554 Worksheet 8 - True-Up Rate Charged For instructions,see Appendix A of Instructions For FCC Form 1240 Question 1.How long is the True-Up Period 1,in months? 12 Question 2.How long is the True-Up Period 2,in months? a b c d e Line Line Description Basic Tier 2 Tier 3 Tier 4 Tier 5 801 Month 1 $14.4600 802 Month $14.4600 803 Month 3 $14.4600 804 Month 4 $14.4600 805 Month 5 $14.4600 806 Month 6 $14.4700 807 Month 7 $14.4700 808 Month 8 $14.4700 809 Month 9 $14.4700 810 Month 10 $14.4700 811 Month 11 $15.2000 812 Month 12 $15.2000 813 Period 1 Average Rate j $14.5875 814 Month 13 815 Month 14 816 Month 15 817 Month 16 818 Month 17 819 Month 18 820 Month 19 821 Month 20 822 Month 21 823 Month 22 824 Month 23 825 Month 24 826 Period 2 Average Rate FCC Form 1240 Page 1 Microsoft Excel 5.0 Version July 1996 '*A Comcast Cable Communications 2012 FCC Form 1240 Summary of Exhibits EXHIBIT I Summary of Supplemental Information EXHIBIT II MPR Rate Comparison EXHIBIT III FCC Public Notice reflecting inflation information included on Worksheet 1. EXHIBIT IV Copy of the channel lineup and rate cards as of the following dates: 4 Rate Cards for October 2010[A] 4 Rate Cards for October 2011 [B] 4 Channel Line Summary[C] EXHIBIT V Schedule summarizing programming, retransmission, copyright costs and FCC Regulatory fees included on Worksheet 7 for the true-up period(s) and projected period. Exhibit I Comcast Cable Communications, LLC FCC Form 1240 Supplemental Information 2012 Annual Filing This memo will serve to document in general terms,the approach and assumptions used in preparing the 2012 annual filing of FCC Form 1240 for systems owned or managed by Comcast Cable Communications, LLC(Comcast). Questions concerning the mathematical calculations and formulas used in Form 1240 and the Worksheets should be referenced to the"Instructions for FCC Form 1240." Projected Period Question 5 The Projected Period covers July 1,2012 to June 30,2013. True-up Period Question 6 The True-up Period covers December 1,2010 through November 31,2011. In accordance with FCC Order DA 96-1804,Request for Waiver FCC Form 1240,released November 1, 1996(Waiver Period),the period of time between the initial filing date and beginning of the projected period must not be included in the operators true-up. Module A - Maximum Permitted Rate From Previous Filing Line Al The Current Maximum Permitted Rate equals the maximum permitted rate from the prior Form 1240,Line I9. Module B—Subscribership Line B 1 The Average Subscribership for True-up Period 1 represents average franchise subscribers during the period indicated in Question 6 of FCC Form 1240. Line 133 The estimated Average Subscribership for Projected Period is calculated by applying the estimated 2012 subscriber growth percentage to average subscribers for the true-up period. Module C—Inflation Information Line C3 The inflation factor for the True-up Period is calculated using the quarterly figures released by the FCC in Public Notice report No.DA 12-22, dated January 6,2012. The appropriate inflation factor is entered on Worksheet 1 for each month of the True-Up Period and is divided by 12 months. The number 1.0 is added to the results and entered on Line 113 of Worksheet 1 and Line C3. Line C5 The Current FCC Inflation Factor is based on the third quarter 2011 inflation figure released by the FCC in Public Notice Report No.DA 12-22,dated January 6,2012. Module D—Calculating the Base Rate Line D2 to D7 The Current External Costs,Caps Method,Markup Method,True-Up Segments and Inflation Segment were obtained directly from Module I of the Prior FCC Form 1240 filing. Module F—Maximum Permitted Rate for True-Up Period 1 Line F8 The true-up segment for True-Up Period 1 is calculated in accordance with the instructions to FCC Form 1240. This amount is calculated from Module H Total True- Up Adjustment(Line H13 of the prior filing)divided by the average true-up subscribers on Line B 1 of the current filing and divided by the number of months in the true-up period on Line E2 of the current filing. Comcast Cable Communications, LLC Renton, WA (H1751 UG) Additional Information Requested For Expedited Processing of FCC Form 1240 FCC Form 1240 Exhibit II Current Proposed Amount of Rate OSR Change Basic $ 15.13 $ 15.42 $ 0.29 FCC $ 0.07 $ 0.07 $ - Total $ 15.20 $ 15.49 $ 0.29 wnr+` rxk; 1b ��„ncangy� y PUB LIC NOTICE FEDERAL COMMUNICATIONS COMMISSION 445 12TH STREET, S.W. WASHINGTON,D.C.2055 DA 12-22 News media information 202/418-0500 Fax-0n-Demand 202/418-2830 Internet: h4://www.fec.gov ftp.fcc.gov MEDIA BUREAU ACTION January 6,2012 THIRD QUARTER 2011 INFLATION ADJUSTMENT FIGURES FOR CABLE OPERATORS USING FCC FORM 1240 NOW AVAILABLE As described in the instructions for FCC Form 1240, cable operators may adjust the non-external cost portion of their rates for inflation based on quarterly figures released by the Federal Communications Commission. The Third Quarter 2011 inflation factor for operators using FCC Form 1240 is 2.57%. The adjustment factor of 2.57%is a measure of the annualized change in prices occurring over the period from July 1, 2011 to September 30, 2011. All adjustments are based on changes in the Gross National Product Price Index (GNP-PI) published by the United States Department of Commerce, Bureau of Economic Analysis(BEA). The Media Bureau obtained the chain-type price indices from the BEA news release dated December 22,2011 (BEA 11-63)at Table 6(Addenda: Gross National Product). The inflation adjustment factor is calculated by dividing the GNP-PI for the Third Quarter of 2011 (113.799) by the GNP-PI for the Second Quarter of 2011 (113.080). The result of this calculation is converted from a quarterly change measurement factor to an annual change measurement factor by raising it to the fourth power. Operators calculating the Inflation Factor for a True-Up Period which includes some portion of the Third Quarter of 2011 should enter the inflation factor on the appropriate lines of Worksheet 1 of FCC Form 1240 as "0.0257". Operators using this factor for calculating the Projected Period Inflation Segment of FCC Form 1240 should enter this number on Line C3 (January 1996 version), or Line C5 (July 1996 version)as"1.0257." To date,the Commission has released sixty-five quarterly inflation factors for use with FCC Form 1240. The following table lists these factors beginning in 2005:1 Year Quarter Dates Covered Inflation Factor 2005 First Jan. 1,2005-Mar.31,2005 2.89% 2005 Second Apr. 1,2005-Jun.30,2005 2.57% 2005 Third Jul. 1,2005-Sep.30,2005 3.31% 2005 Fourth Oct. 1,2005-Dec.31,2005 3.47% 2006 First Jan. 1,2006-Mar.31,2006 3.12% 2006 Second Apr. 1,2006-Jun.30,2006 3.31% 2006 Third Jul. 1,2006-Sep.30,2006 1.89% 2006 Fourth Oct. 1,2006-Dec.31,2006 1.67% 2007 First Jan. 1,2007-Mar.31,2007 4.17% 2007 Second Apr. 1,2007-Jun.30,2007 2.65% 2007 Third Jul. 1,2007-Sep.30,2007 1.03% 2007 Fourth Oct. 1,2007-Dec.31,2007 2.45% 2008 First Jan. 1,2008-Mar.31,2008 2.68% 2008 Second Apr. 1,2008-Jun.30,2008 1.11% 2008 Third Jul. 1,2008-Sep.30,2008 3.92% 2008 Fourth Oct. 1,2008-Dec.31,2008 0.55% 2009 First Jan. 1,2009-Mar.31,2009 2.76% 2009 Second Apr. 1,2009-Jun.30,2009 0.00% 2009 Third Jul. 1,2009-Sep.30,2009 0.41% 2009 Fourth Oct. 1,2009-Dec.31,2009 0.41% 2010 First Jan. 1,2010-Mar.31,2010 1.08% 2010 Second Apr. 1,2010-Jun.30,2010 1.08% 2010 Third Jul. 1,2010-Sep.30,2010 2.09% 2010 Fourth Oct. 1,2010-Dec.31,2010 0.41% 2011 First Jan. 1,2011-Mar.31,2011 2.06% 2011 Second Apr. 1,2011-Jun.30,2011 2.54% 2011 Third Jul. 1,2011-Se .30,2011 2.57% The Commission releases a new quarterly inflation factor for operators using FCC Form 1240 four tunes each year. The inflation factor for a given quarter is usually released between three and four months after the end of the quarter, depending on the schedule of the Department of Commerce. The release of a new factor is posted on the Commission's Internet site at:http://www.fcc.gov/mb/csinflat.html. Media Contact: Janice Wise(202)418-8165 Media Bureau Contact: Jane Frenette at(202)418-2245 TTY: (202)418-0432 or 1 (888)835-5322 1 For pre-2005 inflation figures see DA 06-1987(rel.October 5,2006),available at http://www.fcc.gov/mb/csinflat.htnil. --FCC- 2 ::5 T'. n"'7"++re".,Z, .,..,,,.e,..,,r.,a�...r..ryn.e-,q. r xU v f 5 I' vu x9.,,;, _ ..�r i...,. ....._. , 4' y' 1v'E, -X71'. . 4 �a..1 ,.4,!�.i. rx /w'Y.d'k>k ...xkY:},(7t>....1 <%.,,fl(# ;�..'..a.. .V .M. x.."i1'� _ m ,k C.� °fit r 1. ' I z'Sup t i n ! err. " K m r 't, '` t,11,!1d,,­;-,,:­ii �.i ;rte Limited Cable �"', Digital Preferred Plus '-V l+,* 4 , I � ,f I ��� � �x 5 ? 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A �:::d t�",oti J i�e.5tx "� Aduh(Per showing) ... $12.99 14.% !lin.. .'vA S f d,,y a y'�5W Jfi�i b x' 1lr �.e�d R , ......................................................... y ''s, r q,-l'4,ft 7 F�xr ,� '-:a m 1 it sg r Events(Per showfng).............................................................. Prices Vary 1 t{ ,� 'l.,#5 t m ir,+.'r .a iT d4 aa;,x j'ayy�,my > dl l�{, '*�'x a �f y f� Digital5tarter ;1 A.?} OnD mend onthl Subscri tions �s �d� ,`1 � ,�' '�kL"i� ,� 1': x �, 1 ;E'" s 3 e f+ tik Limited Cable. tel Ecoram arxl Di tel Starter channel Gne s e M V P k Y M a 4 .I l Al m -d .r '�9�n z yi:frac' Z J 1�. ,p <s k. Y 9I W. i p.? t 'rr y, �`�s4 i F P 411 ! 1 �i Interactive Glide,On Demand.Pay-Per-Mew Access. Digital Converter and purchme d United Cable requhed. 1 .�t+ i! d elk' .v'4x t `5 n,xx-a ii. uc,'i5't..S i�wb,Kvfi7i•t ,x 2 `x,.. S Programmir'9 , a a 4 y' ) ,"lt'*.'t Yg• x,. ^ r I .J�9... t.,; i ti s fir L t z ;i5 i Y' A n.i�,il...tl B H ......................$ 12.99 !l i' r'V'1 !!". r e ,t'.... „�,j,pr. ...qg,,,�qr F- A ,� x. 1 Lal Converter,Remote ark tai Adapter Additional Oullet Service �YM'� ds••-•••••-••............................... y �, r� 1 ,. F`:i I lr� n'1'u',;b ;f'_ 4n m #4 t 1 '`3`ti RoAywood Ffits(when purchased with Zee l� .....$ 939 l 174E'rt1 c) ,0 Ili` �I�j ; r'°r ,- l Y . e Pit, ................ r �-i i ,hyi.�, ma ,,x & e.,�- 5 t I,.p on up to two Puttees. Disne Fami Movies..................... S 5.99 F! s'�at -r Pj!I�'9 s..Mau II i I .,,. i!'t J 1 +_'. ,:, �d •. ear''``�, i � s1 W.; �f YI� y ly ` 1. � t ....................................... 4 �l'. ihA ! 1 7 dr t )`r �x '"d"i", . .l Sf 0J)9 F .......... ... ..........S 7.99 151 sr 18.11 "`yl'e f x `Y p'r,�f' lr� kfey, �5::�' P,�..! .. .... ......... ..... ............... p r l l l s �S 5't 1 i dtprro.......... ..... ... ... s lad ?_ Mn"4F a f= :x 3 �'f 6 al.; i i K!f 11sr..-:�' p Fra:.. m Ai? l t y u I. Filipino(when purchased with The FiFpaq Chanre�...............$ 5.99 aL t ,! i t 111 Yep nt } "'"P :' :l! hi. {�.,�I'�^" .�,r ti n"4-t� t# s r ,': .......................................................$ 7.99 l . A,r' i .S i I S '1 ,y}13P,�5 I. +� ' q 1 r.Iq Y'1.� 1, r�.na�+ I@' .F� h ,P' �`�tL�.�'d r'�''r ySr, ;.ir,,;•,t Digital Preferred ,r, .ap.. TM- here!................................ .11ii� { 3 w i Cada .. ! 1 k.<q ! v Howard Stern............................................. .$ 10.99 i... ,-t >... ,�i�''b Hpk Y vl.�t i?nrp i'� }y 9 u .......................... 4 ek'�n nti rtl t y� 1pL i its l F i lei I i+ Li: , Umited Cable.Digital Eeononry.Digital Starter and Digital Preferred Too Much For TV................................. $ 14.99 l F 'S is I „ s a �I 4 P f tr 1mn 5 ' ,� .................................. G ,pt' ! tp .�: charrmel Aneupa,Interactive Progremmirg Gulch.On Demand.PaY-Per- WvVE Class!es........................................................................$ 7.99 :i �' .' st fa( l 1 1' l ti t X11 t 4 1p5 I:..i ht t +'l� 4 ll 1 t,y'm j}� 4+,„(a l �I, View Access,1 Digital Converter.Remote and Digital Adapter Additional I Price of Pq-ver-view and on Demand mwle or.rent is dlspleyee Prim to the rnmpletlon of thei'Z ;��' t m IIVF r llh 11J i a y,1} Wel y r i s„i{.± ,! tali x l* 4 6 Outlet Sarvlea on up to two oullats. PapPer•Vlew a 0n Demand oNerinA process. r S a(�,ti+ I 3 p ! p r l 1 #r , + G., M g l i- ,1 s S" 4ti l 9 n t- c q l } t�i l 1°sli tn ( ,'�4 '� • I 4t tilkl a {b_'�'' 1��,} L4.i.}' '77.99 1 1'k °r iT 14r h tial l eSI 1 i k l c li N 1+1 e" l IL xj �e 1sA s. "L r*.i `',;Limited Cable :.Digflaf Preferred ;.( 1. ,v rp Pi(,n ��P1t l >rrt i 1)`�, �1�'k>'�_ 1 `�`i �i C� a� ;�" .71 a � -.y t i L � i e+ � i t S a.;•" :.s x ,FS,'`yi � rur .tryzx 5rivw ,ht d},41' til; .:Digital Economy Sports Entertainment t t i sip '`r 5 xi }" li s xla)'i t I 1 1 i`} a v+~ . 1. ,4 �p ,-y '`y�� ro xje l i1 11 10 g l G !I"T'� try �f}-7`E}v, f ,� "s-" ..r "". y i s-? t 7' +7 = '.`'`' X t'4 °l,;� ' �e 5� d Digital Slarter 1D Premium Service >l5 r jf 1 I 11 6�1 i!!FI! +l 5` '!� '�`tr ''x iF i 8 k b f 1 *n y n l a i 4 r L I a I a I. tJ t'",L 15 �fl -,pmo nr xx I e� ! d sea pave 13 tar you orplda channel Anevv. ! i sl;r I r Y=. + a l.U',i „? l .in , } ilk. n ..:�. d I,. !q IS �0.„.�,. T ATTACHMENT 2B- t- ^i XFINITVO TV Is BASICSIERVICES Limited Cable Brier $13.49 Mill Creek $13.70 Mercer Island $1415 Edgewood,Fort Lewis,Milton,Puyallup,Steilacoom $14.40 Bellevue $14.50 Redmond $14.58 Vashon Island $14.88 Seattle $15.03 Renton $15.13 Sammamish,areas of Unincorporated King County $15.4 Des Moines $16.22 Kent $16.26 Auburn $16.44 Areas of Lake Forest Park $16.50 Marysville,areas of Unincorporated King County $16.53 Areas of Lake Forest Park $16.58 Newcastle,areas of Unincorporated King County $16,78 Burien,Federal Way,Mukitteo $16.90 Lake Stevens,Marysville areas of Unincorporated Snohomish County $1714 Tukwila $17.19 Auburn,Covington,Maple Valley,areas of Unincorporated King County $17.65 Monroe,Sultan $17.82 Bonney Lake,Dupont, South Prairie,Sumner areas of Unincorporated Pierce County $17.91 Areas of Edmonds,Lynnwood,Mountlake Terrace,areas of Unincorporated Snohomish County,areas of Unincorporated King County $18.09 Kirkland $18.51 Beaux Arts Village,Bothell,Buckley,Clyde Hill,Hunts Point,Kenmore, Medina,Orting,Wilkeson,Woodinville,Yarrow Point,ares of Unincorporated Snohomish County,areas of Unincorporated Pierce County $18.95 Carbonado,Eatonville,Gig Harbor,McChord AFB,Roy $19.53 Arlington and areas of Unincorporated Snohomish County $2017 Everett,Everett Naval Station,Goldbar,Granite Falls,Snohomish,Startup, Woodscreek,areas of Unincorporated Snohomish County $21.05 Areas of Edmonds,Shoreline,Woodway and areas of Unincorporated Snohomish County $21.19 Algona,Black Diamond,Enumclaw Normandy Park Pacific Seatac $21.34 Carnation $21.60 North Bend,Snoquaimie $22.29 Digital Economy Includes Limited Cable,additional digital channels and a standard definition digital converter and remote for the primary outlet,access to Pay-Per-View programming and Music Choice $29.95 Digital Starter Includes Digital Economy,additional digital channels and access to On Demand programming $63.99 Refer to the last page for additional information. For information aboutAIN(IY policies and terms of service,go to www.comcast.com/policies. iNA447MCC-PSWA447MCB BROCH 1011.indd 9 10/14i11 1:42 P B Comcast Cable Communications, LLC Renton, WA (1-11751 UG) Additional Information Requested Channel Line Up Summary FCC Form 1240 Exhibit IV Dec-10 to Channel Call Sign Basic Service Tier Nov-11 2 NWCN NWCN 1 3 KWPX ION 1 4 KOMO ABC 1 5 KING NBC 1 6 KONG KONG 1 7 KIRO CBS 1 8 DSC DISCOVERY CH 1 9 KCTS PBS 1 10 KJZO JOETV 1 11 KSTW CW 1 12 KBTC PBS 1 13 KCPQ FOX 1 14 KBCB KBCB 1 15 KFFV KFFV 1 16 QVC QVC 1 17 HSN Home Shopping 1 18 KWDK DAYSTAR 1 19 HALLMARK HALLMARK 1 20 KTBW KTBW 1 21 GOVTACC Gov't Access 1 22 GOVTACC Gov't Access 1 23 TVW TVW 1 24 CSPAN CSPAN 1 25 CSPAN2 CSPAN2 1 26 EDACC Education Prog 1 27 UTWV UTWV 1 28 EDACC Education Prog 1 29 KUNS Univision 1 72 KVOS INDEPENDENT 1 75 KCTS+ KCTS+ 1 76 UWTV2 UWTV2 1 77 PUBACC Public Access 1 78 TWC The Weather Ch 1 79 LEASEAC(Leased Access 1 96 JEWELRY JEWELERY TV 1 99 CBUT 1 CHANNELCOUNT 36 Comcast of Washington IV, Inc. Exhibit V Renton,WA(H1751UG) FCC Form 1240 2/12 Filing Copyright% 12/10 1.0831% 1/11 -6/11 1.0830% Franchise Costs Annual 7/11 - 12/11 1.0833% B1 WS 7 WS 7 WS 7 WS 7 Limited Basic Programming Copyright Retransmission Franchise No. of Line 701 Line 702 Line 703 Line 708 Month Subscribers Rate per sub costs per sub costs Cost Costs Total Channels Program Retransmission Copyright Franchi ')st Dec-10 23,298 $ 14.39 0.5472 0.1559 0.9953 0.0700 1.7684 36 12,748.67 23,188.50 3,632.16 1, , J6 Jan-11 23,298 $ 14.39 0.5682 0.1558 1.0500 0.0700 1.8440 36 13,237.92 24,462.90 3,629.83 1,630.86 Feb-11 23,298 $ 14.39 0.5681 0.1558 1.0500 0.0700 1.8439 36 13,235.59 24,462.90 3,629.83 1,630.86 Mar-11 23,298 $ 14.39 0.5682 0.1558 1.0500 0.0700 1.8440 36 13,237.92 24,462.90 3,629.83 1,630.86 Apr-11 23,298 $ 14.39 0.5684 0.1558 1.0500 0.0700 1.8442 36 13,242.58 24,462.90 3,629.83 1,630.86 May-11 23,298 $ 14.39 0.5683 0.1558 0.9895 0.0800 1.7936 36 13,240.74 23,053.37 3,629.83 1,863.84 Jun-11 23,298 $ 14.39 0.5681 0.1558 0.9896 0.0800 1.7935 36 13,236.46 23,055.70 3,629.83 1,863.84 Jul-11 23,298 $ 14.39 0.5679 0.1559 0.9914 0.0800 1.7952 36 13,230.07 23,097.64 3,632.16 1,863.84 Aug-11 23,298 $ 14.39 0.5677 0.1559 0.9935 0.0800 1.7971 36 13,226.27 23,146.56 3,632.16 1,863.84 Sep-11 23,298 $ 14.39 0.5676 0.1559 0.9939 0.0800 1.7974 36 13,223.94 23,155.88 3,632.16 1,863.84 Oct-11 23,298 $ 15.13 0.5676 0.1639 0.9931 0.0700 1.7946 36 13,224.88 23,137.24 3,818.54 1,630.86 Nov-11 23,298 $ 15.13 0.5676 0.1639 0.9921 0.0700 1.7936 36 13,224.88 23,113.95 3,818.54 1,630.86 158,309.93 282,800.44 43,944.69 20,735.22 f '^ 23,298 $ 15.13 0.6179 0.1639 1.0057 0.0800 1.8675 36 14,396.77 23,430.80 3,818.54 1,863.84 A g 23,298 $ 15.13 0.6179 0.1639 1.0057 0.0800 1.8675 36 14,396.77 23,430.80 3,818.54 1,863.84 23,298 $ 15.13 0.6179 0.1639 1.0057 0.0800 1.8675 36 14,396.77 23,430.80 3,818.54 1,8 3.84 23,298 $ 15.13 0.6179 0.1639 1.0057 0.0800 1.8675 36 14,396.77 23,430.80 3,818.54 1, 34 23,298 $ 15.13 0.6179 0.1639 1.0057 0.0800 1.8675 36 14,396.77 23,430.80 3,818.54 1, ,.84 23,298 $ 15.13 0.6179 0.1639 1.0057 0.0800 1.8675 36 14,396.77 23,430.80 3,818.54 1,863.84 23,298 $ 15.13 0.6179 0.1639 1.0057 0.0800 1.8675 36 14,396.77 23,430.80 3,818.54 1,863.84 23,298 $ 15.13 0.6179 0.1639 1.0057 0.0800 1.8675 36 14,396.77 23,430.80 3,818.54 1,863.84 23,298 $ 15.13 0.6179 0.1639 1.0057 0.0800 1.8675 36 14,396.77 23,430.80 3,818.54 1,863.84 23,298 $ 15.13 0.6179 0.1639 1.0057 0.0800 1.8675 36 14,396.77 23,430.80 3,818.54 1,863.84 23,298 $ 15.13 0.6179 0.1639 1.0057 0.0800 1.8675 36 14,396.77 23,430.80 3,818.54 1,863.84 23,298 $ 15.13 0.6179 0.1639 1.0057 0.0800 1.8675 36 14,396.77 23,430.80 3,818.54 1,863.84 172,761.19 281,169.58 45,822.51 22,366.08 *Awl ora+ EWE DQ�'�PO�]''1' ATEIBM Comcast MAXIMUM MAXIMUM OPERATOR PERMITTED PERMITTED SELECTED TYPE OF SERVICE RATE(Current) RATE(New) RATE L�Hloj-jrl. Service Chare $ 33.76 $ 33.81 $ 33.80 llation-Unwired Home wihn 125 feet 43.93 43.20 43.20 llation-Prewired Home within 125 feet 32.41 33.36 33.35 Installation Additional Outlet-Connect Initial 14.16 13.88 13.85 Installation Additional Outlet-Connect Separate 31.53 32.76 32.75 Other In Outlet-Initial 13.62 15.38 15.35 Other Installation-Relocate Outlet-Separate 32.24 31.04 31.00 Other .on-UpgradeInstallatnon-addressable) 20.10 25.27 25.25 Other Installation-Down de non-addressable) 12.07 12.77 12.75 Other Installation-U ade/Down ade(addressable) 1.99 1.99 1.99 Connect VCR-Connect Initial 8.58 1 10.85 1 10.85 Connect VCR-Connect Separate 19.12 21.09 21.00 Remote Control All Units 0.22 0.21 0.20 Converter Box Basic Service Only-Non HD 0.63 2.50 1.00 Converter Box Basic Service Only-HD N/A 2.50 2.50 Converter Box(All Others Excluding HD 2.17 4.00 2.50 Converter Box M&HDDVR 6.72 4.00 2.50 Converter Box(DTA) 1.56 1.18 0.50 CableCARD 1.18 1.15 1.15 Customer Trouble Call 33.59 30.90 33.55 Activate Pre-Existing Outlet-Initial 7.79 6.36 7.75 Activate Pre-Existing Outlet-Separate 21.77 20.11 21.75 *Non-standard installations are based on the hourly service charge times actual time spent on the activity COMCAST CABLE COM MUNYCATIONS,LLC 2011 ANNUAL FILING.-FCC FORM 1205 PREPARATION DOCUMENTATION This memo will serve to document, in general terms, the steps and methodologies behind the preparation of FCC Form 1205 for systems owned and managed by Comcast Cable Communications, LLC ("Comcast"). Comcast has chosen to aggregate its equipment costs at the company level as provided by the Federal Communication Commission's Report and Order released June 7, 1997 (DA 96-57). The cost data included in the 2010 Form 1205 was obtained from the books and records at the company level of Comcast as of December 31, 2011. The average hours per installation, costs and hours of installation and maintenance of customer equipment were estimated based upon a sample of Comcast's cable systems. Please see the enclosed "Sampling Plan &Analysis for Comcast Cable System Rates" for more details. SCHEDULE A— CAPITAL COSTS OF SERVICE INSTALLATION AND MAINTENANCE OF EQUIPMENT AND PLANT Line A Represents the types of equipment necessary for installation and maintenance of cable facilities such as vehicles and tools. Line B Gross book value was taken from the books and records of Comcast at December 31, 2011. Line C Accumulated depreciation was taken from the books and records of Comcast at December 31, 2011. Line D Deferred tax balances were calculated by multiplying the difference between the net book value and the net tax value by the sum of the Federal income tax rate(35°/b) grid" the applicable state income tax rate (net of.the Federal income tax benefit). Assets identified at the company level use a weighted average state tax rate (7.17%) for this calculation. Net tax value was calculated using gross tax value minus accumulated tax depreciation. Line G4a Represents interest expense for Comcast Corporation taken from the company's 10K for the year ended December 31, 2011. Line G4b Represents total net assets of Comcast Corporation taken from the company's l OK for the year ended December 31, 2011. Total net assets equal total assets less total current assets and goodwill. Line J Represents annual depreciation expense. Depreciation expense was taken from the books and records of Comcast at December 31, 2011. COMCAST CABLE COMMUNICATIONS,LLC .r r..r SCHEDULE B—ANNUAL OPERATING EXPENSES FOR SERVICE INSTALLATION AND MAINTENANCE OF EQUIPMENT AND PLANT Schedule B lists annual operating expenses (excluding depreciation) for installation and maintenance of all cable facilities for the year ended December 31, 2011. Such expenses were obtained from the books and records of Comcast at December 31, 2011 and are summarized as follows: Schedule B Schedule B Analysis Salaries &Benefits Salaries, Commissions, Employee Benefits, and Payroll Taxes Supplies Operating Supplies Other 1 Other 2 Contract Labor, Converter Maintenance and Repair Vehicle Expense Gas and Oil, Vehicle Expense Maintenance and Rentals/Lease Expense SCHEDULE C-- CAPITAL COSTS OF LEASED CUSTOMER EQUIPMENT Line A Represents customer equipment for which there is a separately calculated charge. The following items of equipment will have a separately calculated charge: converters for "basic-only" customers; converters for customers receiving a level of service above the basic tier including Digital, HDTV-capable and DVR-capable converters; CableCARDs; Digital Terminal Adapters (DTA); and remotes. Line B Represents total maintenance and service hours for remotes and converters. Hours were obtained from system personnel based on service call reports and the system management's experience in performing various maintenance/service activities. If the system utilized contract labor, those hours were included. Such hours were then allocated 5% to remotes and 95% to converters. Please refer to Schedule C Attachment for actual calculation. Line D Gross book value was taken from the books and records of Comcast at December 31, 2011. Items such as remotes, digital converters, digital video recorders, HDTV- capable converters, Digital Terminal Adapters and CableCARDs are included on this line. Line E Accumulated depreciation was taken from the books and records of Comcast at December 31, 2011. Line F Deferred tax balances were calculated by multiplying the difference between the net book value and the net tax value by the sum of the Federal income tax rate (35%) and the applicable state income talc rate (net of the Federal income tax benefit). Assets identified at the company level use a weighted average state tax rate (7.17°/x) for this calculation. Net tax value was calculated using gross tax value minus accumulated tax depreciation. Line J Current provision for.depreciation was taken from the books and records-of Comcast at December 31,2011. 2 COMCAST CABLE COMMUNICATIONS,LLC SCHEDULED=-AVERAGE HOURS PER INSTALLATION Schedule D includes the average hours for installations. The average times were based on the sample systems, experience in actually performing such activities in 2011 and represent a weighted average time that includes both in-house and contractor installation times. WORKSHEET FOR CALCULATING PERMITTED EQUIPMENT AND INSTALLATION CHARGES STEP A--HOURLY SERVICE CHARGE Line 4 Represents the estimated percentage of the costs reported on Schedules A and B that relate directly to regulated installations and maintenance of customer equipment. Line 5 Represents the estimated amount of costs related to installation and maintenance of regulated customer equipment. Line 6 Represents an estimate of the total number of person hours that were spent on maintenance of regulated customer equipment and service installations in 2011, including contract labor. STEP F-- CHARGES FOR CHANGING SERVICE TIERS OR EQUIPMENT Line 36b Represents the average hours for changing service tiers or equipment and equals the same number of hours listed for upgrade of service (requiring service call) at Schedule D, Item 2. WORKSHEET FOR CALCULATING TOTAL EQUIPMENT AND INSTALLATION COSTS This worksheet has not been completed since this is the annual filing of Form 1205, and not a Form 1205 being filed in conjunction with FCC Form 1200, 1220, or 1225 for the purpose of establishing cable service rates. Please refer to the instructions to FCC Form 1205,page 21. 3 COMCAST CABLE COMMUNICATIONS,LLC Fcdcal Conntnmiotioas Cmmnissioo- � �av K'+Tbatgtmt,D.C.20551f. 7 APP—by OMB 3oW-u7U3 FORM 1205 DETERMINING REGULATED EQUIPMENT AND INSTALLATION COSTS Court a "EQUIPMENT FORM^ C""""'y Unit klentif(CUID)ofarbk sytten, . Due of Form Su6mrssion SEE FCC FORM 1240 FILING Name of Cabk Opcua 03m i rt1 COMCAST CABLE COMMUNICATIONS,LLC Maiimg Addr efCabk Operxar . city State LP Code Name and Tide ofpc_eonVicing this f m: idephone--k- Fax Numbv Nameof"I Franchising Aarhority PLEASE SEE FRANCHISE AUTHORITY LISTING PROVIDED WITH FCC FORM 1240 FILING Mailing Addressor Loot Al Authonry City Sure ZIP Code 1.This form k hdng fded=(Ewer an"s"in the appropriate boa( ElIn mnjuncim with FCC Form 1200,FCC Form 1220,or FCC Fong 1225. Axadt the oompkkd FCC Form 1200,FCC Foran 1220,or FCC Font 1225.,k fiwa ofdm forme OR Qln miler to futfiil FCC mks requiring an annual filing ofthis form Enc the due on which you lett filed this form Nmc Tha:honle be the axean 0381/il (-Wddfyy) . which the rue Inst juttified,by acing cid-FCC Fomr 793 or the prior filing oltha brtR were in t 2.Fater the dale oa which yen dosed your books for the r-ol year rdialed la this for : Nuc Tit's will indicate dte eel ofd12+ mh fisol year for which yon a2 Win the!O� - 12q If!I _ (mnrdalry) 3.I Wicate the mrpmate sbfns afyerrr obk - system(Enke as"a"in the anrycet boll X C-Cospontion . S"bdnPta S corporation Pumoship Sok Propriamhip - Odtc[Plem eapbin bdow) . Pagel Eaod 4.0 hr Wirdo FCC Form 1205 lone 19% Faicral Cotmtrniaxirs Commission Wasb-9toq D.C.20554 APPmood by OMB 3060-07(g Comcast SCHEDULE A:CAPITAL COSTS OF SERVICE INSTALLATION AND MAINTENANCE OF EQUIPMENT AND PLANT A E a'mor rid Plam Maiatcuaacc Orb 1. Vchiac rads Fad00c (Sl�h bdaw) e B Gmss Book Value (Sped bdowj SI,024,470,643. S362, ,S03.00 50.00 C Aratmulyd W 566 S866,998,550.00 5201,335,059.00 $0.00 D Ddamd Taxa 55,462,878.00 513,113,386.00 50.00 E Na Book Vaiac B{CFD)) $152,009,215.00 S148,118)58.00 50.00 $0.00 $0.00 0.1125 G Cff"Ja7ioa o/Gross-u Rarr - GI Federal 1 nosme Tu Rx U - 35 :� - G2 Stxe I noome Tu R.. 0.0717 - G3 Na Total lnoomc Tu Rre G (( I+fi2){CI xG21 1 - - - 0.3 .966 ��� ��� � �: ��� �: � =��: 1 noxa R� dlea In act Daduai i b Id Y Goa Aawl Int caw Amoum w S2 - s aW uW. - G4b Taal Na = Areas 121% - S UW UW.W Got Base Ra um o n to max Amon n G/b xF SI7II 7 U62 SW - _ God Imact - - Dadua if tb n F w a [ GI a/G4c ) U.1 R 05 Effecti.T u Rre G : 3 1 134d I s' a G7 - bP 1 - 03242 Ad' roars for Nan-C G6a B au Roam - on t avew.tmt Amount G4c - ra G6b Dist rtbaiatn U " G6c Conr3utioas nor aoxd G6b) C6d R awes Sub' m I nmmeTax G6 [ a1i6bKi6t G6c Raums P Sub' - - - - to i - nm�e<Tu - G6A�6a G7 Gtosa Rate _ - - - c 1 [ 1 cs - Otlta=l n I c - sx n - { 1 I. _ H Gmaud Rate of Raum F x (.7 s 1 R t vx ou I-Gmead-U Ro Tu E x Hi" f25,304,816.1777 S24,657.11 - 50.00 50.00 1 C:aax Ptov¢ioo for Oeymciation 568,030,669.48 551,364,N4.19 fp 00 K Aanwi Capxai Caas 11+J) 593,373,487.6573 $76,021;535.6913 50.00 50.00 50.00 L GRAND TOTAL)scam a(Liwc K entries[ SI69,357,BU,J48E Box 1. Spaafy Otho 1. Spmfy,Otho 2. - SCHEDULE B:ANNUAL OPERATING FX PENSFS FOR SERVICE INSTALLATION AND MAINTENANCE OF EQUIPMENT Salaric &Brndia Su Iia lhilrtiaRha 1. Otba 2. Otho Taxes _Ns bdow) ( ' blow) A Asmual OP.Expcasa for Svc 1­11.and Maim.ofFquip. 54,746x97,461-55 515,87&,385.6] 50.00 - $0.00 5285,661,820.60 GRAND TOTAL[scam o!line A curries) 5382,504,N4.88 SS,O0,4Q,414.66 B.2. Spoofy Otho 1.Camas Libor 7 Ca c,Maintauuta Spaufy.Qhs 2.Vdwck Ex I Raul:rel Lose E I'Ve 2 Excel 4.0 fa Windows. FCC Form 1205 Jane 19% fadEal Comrmrniatiow Commission ' WaW(ogtoq D.0 20554 APP-d by,.OMB 30604703 Cotnmss SCHEDULE C CAPITAL COSTS OF LEASED CUSTOMER EQUIPMENT A Eq. rrwd - Rmro.e 1 Remtte 2 B Total MaimenaacdSEviE Haurs(Awadi Ea law.- CabkCARD Comma 1 P mo) ConvmE2 Con-E3 C Total/of 541,111 Units in SEvioc 27,426 1)1,121 D Gross 33,872,671 5,917,058 4,182,477 Bode Valeo 329,111 718,290 E Aonmwlxd Depreoa.an 5208,229,116-OU 37,121,381 23 134,649 517,710,166-78 71/0,637,012.7219 56,366,018,171.0077 31,010,129,269-00 5160,563,069.00 F DdErrd Tua f11,114,69)29 5109,313,671.0666(5 G 53,810,52262.8346 27,121,579.00) 7279,630,176.00 Nd Book Value D{E+F)J TI,W3,711.00 33,508,438.00 574,768,626.00 5429,266,613.00 587,4 H Grossedllp Rxc ofRuum F—n Sdrod.A,Linc H SO. ....54,559.729.49 525,782,901.6583 65.112.00 ... ................. 52,126,229,398.1726 f Reim oo In_xosua Gm xo, U:166S :::::::: 7673.333.981:00 -Up for Tues GaH .. ........ :.:.:......:.:..:.. ..-.,;....;;.;;-;._,; .;...-,,.-.;..,-..-.; I Cu512,150.019.f888 50.00 ' ........, :-:•.,.;..;..•.;.;.;. :...:.:.:....:.:.:... rran Provision for Depmdxion 5759.053.1931 51,292,0332058-.. .. -. -. 556,64),313.89 3351,931,261.3122 5112,089,217.1977 K Awwl Capful Cows(I+IJ S2,d66,676.6) 513,581,9653219 569,091,335.0)88 71,011,311,707.9921 50.00 53,625,710.1231 7160.113,003.94 L GRAND TOTAL(sum of Linc K comes) S 17,877,018.4277 51,751363,274,4021 51,788,!62,969.1716 5272,SW,221.1777 Box 3. SCHEDULE D:AVERAGE HOURS PER INSTALLATION A Avera Hoors I Unwired Homelnuallx'n m (anadr an aplawtioo) B. A—c Hours Pro-Wired Home Im.alfxim,(anadr u u Ia vionl 11776 C Av CH-- Addni—I Cowcaiar lrstallxioox Timcofloiti.11r llxiooD. 0.9866 rs A (anadr Average Houdditiaal CT"—'on 1-11-ion R an la"ion) 0.4101 airing arxc Installation(xtadr an a law.ioo) E OWE Lmallatmn(b hemi ): 0.9688 h®1.Rdo .O dkt-rnnfal A—a Homs frwalW ion(x.ads an a!axion) ham 2.U Non-Add--bk BANS Avaagc Hours toxallxioo(atadr as laimtiorr) Itao 7. rade Noo-Addrasabk 0.7475 A floors p,Inaallxiwi(anati,m ap4wdon) OJ778 Page 3 Emr14.0 for Windows FCC Form 1205 Jove 1996 Fcdoral CowAn d ima Caomasioo Wadtingtoq D.0 20551 IAWO Appewrd by:OMB 1060-0703 Comcast WORKSHEET FOR CALCULATING PERMITi'ED EQUIPMENT AND INSTALLATION CHARGES STEP A.Hwd ScrWw Cha c 1. Tota( idcosts oflmWlWionardMaiotauooe(Sdwdak.tBoalJ Z ToWA-Wl Operas' Eapca forinxtallximo and hlaiW S169,357,013J188 3- Tatal a1°0C Sdwduk B,Boa 2j iW Colts and Operxing Eaponsc for lnsWlWion aad MaWaWncc Liat�Lia2. 53,/70,N2,I 11.66 1. Ccssoma mens and lnsWW)onP j $5,599,799,158.0088 acatege(atudt ao lanatioo). 5- Amwal Cratomv uiymad Maimanmceand lmttalWion 0.1320 6. Teal J.abor Cosa,Eadu"I Cosa of Lewd Eq-"m [Lia 3 s Line 4j Haxs for(RSQ(i-5/U.6)Winn of Custaoc uipmaa and Swim(xudr eapl-iom) 5779./23.18).00 7- liO1 �'� e(HSq(Lirw 57l.ia 6) 21,868,895.10 577.8117 METHOD OF BILLING FOR INSTALLATIONS(plan an'a"in the a Imallxiom ppropriate bax) billed by the Lour based on the HSC-1-1-W n Lime 7. X ImulWioas biliad as a xandanl duege STEP B_lwallatioo Charge 6. Uniform HSC for a0 i.-Uioms(Fmm Step A,lia 7) OR da 9. Average Charge for Imtal4Cion T a.Unwirod Home Inxa1W ion al.HSC[Linc 71 a2.As ftc Honespa'Unwitod HomalmWlWiom(Sdwduk D,Lia A) $33.8117 a.J.Charge pa Unwired Hera Imra1W ion(a I a a2j 12776 S13.1978 b.P--id Homs ImtdWion bl.HSC(Linc 71 b2.Average tioum pw Pec-weod Homs ImtalWiou(Sdwduk D.Lia B) 533.1117 U.EpagcP4 P--wird Name lmWlWioa(bl a62J 0.9866 $33.3586 �Add-cional Comreakm Inxailation x Time oflnhial ImWIW ion c1.HSC Lim 7 . r2-AvaaBe H° pQAddo)ond Cmmea)on 1°staiWimxlime of IaiL ImWIL33.8117 (Sdwduk D,Line ClC0./ e3.ChargepaAddhioai Conrtaaion ImadWioo x Toa of Iaitul Imullation[d a ai $13.8763 d.Add'eiaual Comtoaioo lmWiWioa Raquving clmtaiiation dI.HSC Lmw7 dZ Avg.Noca pa Addoiowi Canneaiou IasWlWipu Rey.Sep.IosWL fSdwduk D,Lia DJ fJ7.8117 C.Chug-P.Addti.W CoaaoaionlmtatWiooR 0.9688 _ equirimg Separate..WWion(dl a d2J f32P567 e OdserlmWOxiwa(As o Sdwduk D.Lia Ey + of.HSC . 7 . e2.Avvage Hears pclaxalWion ofhem l(Rckx cOutla-iahiaq S33.8117 Cl(Xx6eWj=wlaticoofhem I fel adJ 3775 C5. el HSC ' e5.Average Homs pc IaadWiw*fit-2[Upgrade Tbo-AddressayteJ -33.8117 e6.Chrge W8lWiam ofhem 2[d x dJ _ 0.7/76 e7.HSC Lice 71_ - � 1252712 - d.Average H°"a Per Iastatixiom of hem l(Downgrade Noo-Addrus�k) f33B117 - d.CMrgepa Imaallation.afltw 3[e7 a c1J 0.3771 . S12.77/ Pagc E..d 1.0 for Windows . FCC Faint 1205 Jma 19% Fndeal CoaaouniC-C--,,,,oa W-U%.ask D.0 20554 1' Stowe ApP-by.OMB 3060-0703 Con STEP C Chanes(or lased Remota (Ca hiaIdZ fa aCh"g-16"-flyO;Rera(rype) 10. Taal MDiaeuncdSovix Hours h 11. HSC Linc 7 COiti mlunu fiom Sd,eduk C,Linc B Rena.I Raate 2 C 12. ictal Mai 541,111 Q. C.-Card DtewrodSovioe Caa Lice 10 s Linc 11) 27,426 13. Armual C ;W Can S33-8117(Carsapad; mfumn S33.8117 14. 14. Taal Cal Sdroduk C.Line Kj S 18,295,857] 537.8117 276 $0.00 dRenrote Lice 12 r Linc IJj 569 , 0788 5927,3183881 IS. N ,097335. andwofUnim in Ser;x 50.00 53,625,770.12N 16. Unit Cost[Lina 144.u¢ j IS CarraPond; miumn 6om Sdwluk C,L;a CJ S97,389,192-30633 SO 00 t7. R 33,872,671 S4,S57 0483116 RN,pa Mash[Lias 161[11)] 0. 329,111 523799 50.00 50215 S17.SN4 STEP D.Ciarga for kasN Cenrata Boaa $U-� 51.1529 (Celt tafe aatd fw-chsi o;froativdif-, e) 18. Taal MaimasaaarStrvio�Haarsa h [Casa ing-h'-fian Sd-duk C,Line Bj Com.etc 1 coawser 2 19. HSC[Lia c Comaaa7 20. Taal Maga 134 Li ,121 5,937,056 euaodServix Cost nc Ig a 19 f33-8117 4,182,477 21. Ammal - Casts( i28 ahrmo from Sdraiu 533.8117 533.8117 22. Taut Cost of kC,LiaK f4,5N,6526776 5200,741,743.4126 Camera Line ZOr Lia 21 $17,877,01!.4277 5141,416,459.9107 23. 14rtnrhaofUnits;n Service 51,388,467%93346 5272,504,221.4377 Mi mimrm fromS ,,k C,LineC $22,411,871.1057 $1,589,204,712.7472 .24. Unrt Cost(Line21 27j 5411,920,681.7687 25. Rate pa Moah 748,290 33,124,381 [Line 241(1217 23,334,649 529.9508 547.9769 52.1959 STEP E ChatBa forgher LnsN ulpm517.7385em 53.9981 SLg82 26. Taal Maiaounod$vvice Hours[corrapprdmg ooknm fiom 27. HSC Line, SdbduleC,Lincej 28. Taal Maimaa 0. - axl5trvixCoss Lia 26 s Line 27 577.8117 29. Annual Cap;nl Cmn - J0. Taal Cost ofFqu'melt 28r 2 Goer Sdbduk C,Line K 50.00 31. NumhQofUa;n6Smioe $0.00 32. Uai(Cost(Liae701l.hre 3lj Catapondm °piem"fnsm Sdredulc C,Lia C $0.00 33. Ra"W14aah[Line321(12)1 0. $0.00 METHOD OF BILUNC FOR50.00 CHANCINCSERVICE TIERS OR EQUIPMENT(plan as a Nominal Chrge(Eaashe aomnul drage in Lull) PP-Psiafe hast as a I/niform HDufi'Savioe clr w X as a A+'eag<Chargc(Fara the Aveage Hon,,for Ch nir g Sev;oc Ties in Iia 36b.) STEP F.Cb Z,,fa Cha Service 7'ids oC Fgnipmat 34. Nournul Cha lot. Scrim Tics N reem aalatsakofdurga, lao> ;a Ilm atLre si OR 35. Uaifosm H SCFiCe OR 36. Average Qh,6t So,Tos da 36a.HSC fire 71 36b•AwageHaars mC4ange$ev;x Ties f37.8i17 36c Aveage(yaga fa Chaogiog Swioe Ties[Lia 76a a(ire 766j 0.7476 • s2s274z Page 5 Eccd 4.0 hr Wiabws FCC Form 1205 J-1996 Federal Camanoali nu Cu . Washi WON D.C.20551 APP—.d by.OMB 1060-070.1 Cmucass WORKSHEETFOACA :ULATINC TOTAL EQUIPMENT AND INSTALLATION COSTS L Tool Capial Cuus dl.au— n and ME.!- a Sd,eduk A,Boc I 2. Taal Amin E for InualLuion'and Maimomi¢SdaJuk B.Boc 2 5169,157,011.1188 7. Told Annul 1 Cmts dltwaBatioa aad Maimwnoe Lose 1•Line 21 S5,430.112,111.66 1• Cualoo—F." m and Iassa0asion pe a (=adi 4nasion[. 55.599,799.458.0088 - 1 Annual Coinaw uipmay Maiaenanoe aM ImiaBatioo Cosa,Ecdud" Coos dLeasd [Linc 7 c Linc/ op. $0.00 6. Twl Capita Cosa dLocal Customer (ScLoduk C.Boc 1 . 7. Annul Ctatoma]Equipmaa and Insullalioa Cosa[Linc 5+Line 6[ S 1,751.563.27a./022 8. Panna Alloosiooa FnndtiseAm(sec insstuaiva[ $1,751,563,271.1022 9. ABocaal Annul. uipnwa and Imullasion Cou[Linc 7 c Linc 8 10. u' and hasaBation Coss Loa9/(12) 50.00 I1. NumberdBask Suhsatbos in Fnnd,isc 50.00 12. Muahl Equi and Installxioa Cost Subsaibc[Line I O/Livc 11 13. In0asioa Ad' Fscw Scclnamaiuu SOHO 11. Ad' nd Mokhly u'man and Imsal""Cosi per Sa6smbc[Linc 12 c Linc IS 50.00 PaBc 6 Eud 4.0 kr Woduws FCC Foam 1205 lanc 19% Fedeal Coanno mians Coomussion - V Washtrtgtoy D.0 20554 1r1'` Approtcod bF OMB 306(1-0703 Cotacan SUMMARY SCHEDULE Came." i neat aad Ittstallatiaa Raps I• -for Cabk S-vioclnullatiotts P-miad Acwl " Rate Is. A,Linc 7 da b.A - lancallatioo ChW L.Installation ofuawitd Home,(SRP B,Linc 9.3 2.lastalirion ofprewind Homes[SIT S.Li.%3) S4J20 3.InuOmio.arAddrtiond Camrouion m Tmteannaial Itmallation Skp B,Lute 31 $3336 4.lastallmion ofAdduional Cotutediota Requi' $13.88 Seyaratc insult S W B,Line 9Ql J.Other Inbllmion §2[Step B.Line,9c7,9c6,9c9) 572.76 a.Relocate OnI.-Initial b.- Fko-Mdassabk -51538 c Dowtgrde Noa-Addretsabk 525.27 2. Mont for Lease of Remotc Commb Step C.Linc 17,nolumn a<) $12.77 Remote Ctanrol T 1:All Units R-rotc CommlT 2: 50.21 Rmnk CaxrolT 3:CableCARD J. 2f— ChargeforLeaseofC-noxB -Step D,Linc 25.columna a ft..nr Box Type 2=(All Oth-s Excluding Bask On 5230 ' had DTA) Comm-Box T 3-1— 54.00 4. Month Cha for Lease ofOt6-E u'moa S $1.48 . tqt EU-331 - ah- ,; 5• Chup for Cha . Tim(if )St F L.i.34.35-16c 50.00 I25.27 LABOR COST AND POWCY CHANCES Indicate your ain,w-to the following throe quen on by Plating an Y in the appropriate box t.Nave you iadudod the Tabor.cans tasocimod with orb imt able drops in yw!durg-for initial inwllaion? YES NO B2 HavYES eytitslcd N the labor tot-assocad with tubs it-mbk drops? NO 3.K hot Md this from bel' 5oa s tdaqofIq hive you dtaog°d any policy,ce.Dost worming or ooy alba ion that Doses an invcasc in the txats ladttdcd in Ute o.gtaatioa uipmaandiasulktiaa eh.,.? . YES(You eat,w..h.full explanation) X NO CERTIFICATION STATEMENT WILLFUL FALSE STATEMENTS MADE ON THIS FORM ARE PUMSHABLE BY FINE AND/OR IMPRISONMENT (US.CODE TITLE 18,SECTION 1001),AND/OR FORFEITURE(US.CODE,TITLE 47,SECTION 507). ' l oattfy thm theuatemas mark m Ibis form ate true and cora,to the bat oTmy Imowkdgc and belie(ad ate nude in god huh. Naneofthc C.bk Op-W Sign//annn, Camps(Cabk C.mmaatatton,L.LC Tule 03/11/12 Sewi.r Directs N Regulabry Acconating `See 2012 Equipumut and Installation Rata Shut. Page 7 Exod 4.0 for Wuadows FCC Form 1205 la.c 19% `�rrr FCC FORM 1205 SCHEDULE D: AVERAGE HOURS PER INSTALLATION Comcast F. Upgeade/Downgtade AddressableAverage Hours per Installation(Attach an Explanation) . Combed VCR-Coun ct Initial Average Hours per Installation(Attach an Explanation) . Connect VCR-Connect 0.3210 Scperate Average Hours per Installation(Attach an Explanation) It—7. Customer Trouble Call 0.6238 Average Hours per Installation(Attach an Explanation) Item 8. Activate Pre-Existing Additional Outict-Initial 0.9139 Average Hours per Installation(Attach an Explanation) Item 9. Activate Pre-Existing Additional Outlet-S 0.1880 eparate Average Hours per Installation(Attach an Explanation) Item 10- RelocateOutict-Separate 0.5949 Average Hours per Installation(Attach an Explanation) 0.9181 Page 8 1205 Attachnznts FCC FORM 1205 Comcast STEP B. INSTALLATION CHARGE CIO.HSC[Cine 7j ell.Average Hours per Installation oCltetn 4 [Addressable U e12.Cha plSrade/DowngradcJ :::.,...:..: rge per Installation of Itan 4[e 10 x e l I] N/A S1.9900 C13.HSC[Line 71 et 4.Average Hoursper Installation of Item 5[VCR Connect-Initial] $33.8117 el5.Charge per Installation of Item 5[e13 x cl4] 0.3210 e16.HSC[Linc 71 510.3535 e17.Average Hours per Installation of Item 6[VCR Connect-Separate) 533.8117 c: e18.Charge per Installation of Item 6[e16 z e17J 0.6238 521.0917 el 9-HSC[line 71 e20.Avetage Hours per Installation of Item 7(Customer Trouble Capt $33.8117 e21.Charge per Installation oC Item 7(e19 x e20J 0.9139 530.9005 e22.HSC[Line 71 e23.Average Hours Per Installation oFltem 8[Activate Pre-Existing Additional Outlet-Initial 533.8117 e24.Charge per Installation of item 8(e22 x e23] ] 0.1880 c e25.HSC(I ine 7J 563566 026-Average Hours per Installation of Item 9(Activate Pre Existing Additional Outlet-S $33.8117 e27.Charge per Installation of item 9(e25 z c261 eparate) 0.5949 $20.1146 C28.HSC[Linc 7] e29.Average Hours per Installation of Item 10 [Relocate Outlet- $33.8117 e30.Cha Separate) 0.9181 rge per Installation of Item 10(e28 x e29] . S31.0425. Page 9 1205 Attachments FCC FORM 1205 SUMMARYSCHEDULE Comcast Current Equipment and Installation Rata Permitted Actual d. UpgraddDowngradeAddressable $1.99 C. Connect VCR-Connect initial $10.85 f. Connect VCR-Connect Separate $21.09 _ g. Customer Trouble Call In. Activate Pr Existin $30.90 g Additional Outlet-Initial 30.90 � i. Activate Pm-Existing Additional Outlet-Separate $20.11 J- Relocate Outlet-Separate $31.04 ' See 2011 Installation and Equipment Rates Shcct Page 10 1205 Attachments FCC FORM 1205 Comcast SCHEDULE C SCHEDULE C,LINE B-REMOTE I I1NE1. TO labor Hours for Maintenance/ServiccoCRemotesand Converters UNE 2. Percentage of Line 1 Allocated to Remotes 10,822,220 hrs. LINE 3. Total Maintenance/Service Hours Allocated to Rcmtcs 0.0500 LINE 4. Schedule C;Line C-Total Units in Service-Remote 1 541,111 11NE 5. Number of Units-Remote 1/Total Remote Units[Line 4/(]ane 4+lane 8)] 33,872,671 LINE 6. Total Maintenance/Service Hours Allocated to Remote I(Line 3 x Linc S) 1.0000 541,111 hrs. SCHEDULE C,LINE 8-REMOTE 2 ELotal Maintenance/Service Hours Allocated to Remota(Line 3) hedule C,late C-Total Units in Service-Remote 2 541,111 Ivs. umber of Units-Remote 2/Total Remote Units[Line 8/(Line 4+Linc 8)) I tal Maintenance/Service Hours Allocated to Remote 2(Line 7 x lane 9) hrs. SCHEDULE C,LINE B-CABLE CARD UNE 11_ Total Maintenance/Service Hours Allocate to Cable Card UNE 12. Schedule C,Line C-Total Units in Servico-Cable Card 27,426 [its. LINE 13. Allocation Percentage 329,111 LINE 14. Total Maintenance/Service Hours Allocated to Cable Card(line 11 x Lire 13) 1.0000 27,426 his. SCHEDULE C,LINE B-CONVERTERI UNE I5. line I above UNE 16. Total Labor Hours Allocated to Converters(Line I-[are 3-Line 12) 10,822,220 lus. LINE 17. Schedule C,Linc C-Total Units m Service-Converter 1 10,253,683 hes. LINE 18. Numberof Units-Converter I/TotalConverter Units[farce 17/(Linc 17+L 748,290 LINE 19. Total Maintenance/Service Hours Allocated to Converter I(Liine21+ ne 16 x Line nc lame 25+Line 29)) 0.0!30803 134,121 hrs. SCHEDULE C,LINE B-CONVERTER 2 LINE 20. Total Labor Hours Allocated to Converters(lane 16) UNE 21. Schedule C,lame C-Total Units in Service-Converter 2 10,253,683 hrs. UNE 22. Number Units-Converter 2/Total Converter Units[Line 21/(farce 17+{ 21+ 33,124,381 UNE 23. Total Maintenance/Service Hours Allocated--Converter 2(Lino 20 x lane 22) Unc 25+lane 29)) 0.57902 5,937,058 hrs. SCHEDULE C,LINE B-CONVERTER 3 LINE 24. Total Labor Hours Allocated to Converters(line 16) LINE 25. Schedule C,Line C-Total Units in Service Converter 3 10,253,683 hrs. UNE 26. Number of Units-Converter 3/Total Converter Units[Line 25/(Line 17+Lire 2l.+line 25+Line 29)) 23,334,649 UNE 27. Total Maintenance/Service Hours Allocated to Converter 3(Lane 24 x Linc 26) 0.40790 4,182,477 Ius. Page 11 1205 Attachments FCC FORM 1205 CAPITAL ASSETS/GENERAL LEDGER AUDIT REPORT 2011 Comcast Cablo Communicattons,LLC PAGE I ACCUMULATED DEFERRED CURRENT SCHEDULE A INFORMATION CROSS BOOK DEPRECIATION TAXES NET BOOK PROVISION VEHICLES 1,024,470,643. 866,998350 5,462,878 152,009,21S 68,030,669 TOOLS 362,566,803 201,335,059 13,113.386 148,118,358 31,164,444 MAINTENANCE FACILITIES OTHER 1 OTHER 2 SCHEDULE A-TOTAL CAPITAL COSTS 1,387,037,446 1,068,333,609 18,516,264 300,127.573 119.395,114 SCHEDULE B INFORMATION------ITOTALAMOUNT SALARIES&BENEFITS 4,746,397,464 SUPPLIES 15,878,386 UTILITIES OTHERTAXES OTHER I 285,661,82! OTHER 2 382,SO4,745 SCHEDULE B-ANNUAL OPERATING EXPENSE 3,430,442,415 ACCUMULATED DEFERRED CURRENT SCHEDULE C INFORMATION UNITS GROSS BOOK DEPRECIATION TAXES NETBOOK PROVISION REMOTE 1 33,872;671 208,229,316 160,565,069 (27,124,579) 74,788,826 56,643,316 CABLE CARD 329,111 17,710,167 12,144,693 1,005,744 4,559,729 2.866,677 CONVERTER I(BASIC ONLY UNITS) 748,290 140,637,013 109,345,613 5,508,438 25,782,902 13,584,965 CONVERTER 2(DIO)TAL) 16,338,985 2,922,138,153 2,450,248,117 94,162,393 377,727,443 248,466.043 CONVERTER 2(HD&HDDVR) 16,483,632 5,221,722,434 3,210,193,903 318,707,355 1,692.821,176 732,999.109 CONVERTER 2(DVR) 301,764 222,157,887 150,080,243 16,396,665 55.680,979 33,046,556 CONVERTER 3(DTA) 23,334,649 1040 429 269 279 630.176 87,463,112 673 333,981 160 415,004 SCHEDULE C-TOTAL CAPITAL COST 91,409,102 9,773,024;239 6,372,207,874 496,121;328 2,904,695,036 1,268,011,670 FCC FORM 1205 CAPITAL ASSETS/GENERAL LEDGER AUDIT REPORT 2011 Comcast Cable Communications,LLC PACE 2 SCHEDULE A BREAKDOWN ACCUMULATED DEFERRED CURRENT SCHEDULE A-COMMON ASSETS OROSS BOOK DEPRECIATION TAXES NET BOOK PROVISION VEHICLES TOOLS MAINTENANCE FACILITIES OTHER I OTHER 2 SCHEDULE A•TOTAL AMOUNTS ACCUMULATED DEFERRED CURRENT SCHEDULE A-COMCAST SYSTEM ASSETS GROSS BOOK DEPRECIATION TAXES NET BOOK PROVISION VEHICLES 1,024,470,643 866,998,550 5,462,878 152,009,215 68.030.669 TOOLS 362,566,803 201,335,059 13,113,386 148,118,358 51,364,444 MAINTENANCE FACILITIES OTHER 1 OTHER 2 SCHEDULE A-TOTAL AMOUNTS 1,387,037,446 1,068,333,609 18,576,264 300,127,573 119,395,114 GRAND TOTAL SCHEDULE A 1,387,037,446.00 1,068,333,609.00 18,576,264.00 300,127,573.00 119,395.113.97 SCHEDULE A•COMCAST SYSTEM ASSETS BOOK COST I BOOK ACCUM NET BOOK I BOOK PROVISION I TAX COST TAX ACCUM NET TAX DEF TAXES TOOLS 362,566,803 201,335,059 161,231,744 51,364„444 362,566,803 234,399,573 128,167,230 13,113,386 VEHICLES 1,024,470,643 866,998,550 157,472,093 68,030,669 1,024,470,643 880,772,826 143,697,817 5,462,878 BUILDINGS - - - CAPITALIZED VEHICLE LEASES TOTAL SYSTEM ASSETS 1,387,037,446 1,068,333,609 318,703,837 119395,114 1,387,037,446 1,115,172,399 271,865,047 (8,576,264 DEFERRED TAX CALCULATION NET BOOK I NET TAX BOOK LESS TAX NET TAX RATE I DEF TAXES TOOLS 161,231,744 128,167,230 33,064,514 0.3966 13,113.386 VEHICLES 151,472,093 143,697,817 13,774,276 0.3966 5,462,878 BUILDINGS CAPITALIZED VEHICLE LEASES TOTALS 318,703,837 271,865,047 46,838,790 0.3966 18,576,264 NET TAX RATE CALCULATION [(FEDERAL TAX+STATE TAX)-(FEDERAL TAX'STATE TAX))' FEDERAL TAX: 0.3500 STATE TAX: 0.0717 NET TAX RATE: 0.3966 FCC FORM 1205 CAPITAL ASSETSIGENERAL LEDGER AUDIT REPORT 2011 Comeast Cable Communications,LLC PAGE 3 SCHEDULE 8 BREAKDOWN SCHEDULE B•COMMON EXPENSES TOTAL AMOUNT SALARIES&BENEFITS SUPPLIES UTILITIES OTHERTAXES OTHER I OTHER 2 SCHEDULE B TOTAL-COMMON EXPENSES SCHEDULE B-COMCAST SYSTEM EXPENSES TOTAL AMOUNT SALARIES&BENEFITS 4,746,397,464 SUPPLIES 15,878,386 UTILITIES OTHER TAXES OTHER 1 285,661,821 OTHER 2 382,504,745 SCHEDULE B TOTALS•COMCAST SYSTEM EXPENSES 5,430,442,4!5 ORAND TOTAL SCHEDULE B-OPERATING EXPENSE 5,430,442,415 SCHEDULE B•COMCAST SYSTEM EXPENSES TOTAL AMOUNT Schedule B,Line A Descriptions SALARIES-REGULAR 2,831,922,381 SALARIES AND BENEFITS SALARIES-OVERTIME 198,461,194 SALARIES AND BENEFITS SALARIES•BONUSES 117,911,248 SALARIES AND BENEFITS SALARIES-VACATION 210,254,841 SALARIES AND BENEFITS COMMISSIONS 360,994,808 SALARIES AND BENEFITS UTILITIES • UTILITIES CONTRACT LABOR 196,203,717 OTHERI BUILDINO MAINTENANCE - SUPPLIES M&R-CONVERTER 89,458,103 OTHERt RENTALS/LEASE EXPENSE 140,106,011 OTHER2 VEHICLES-OAS&OIL 154,589,849 OTHER2 VEHICLES•REPAIRS&MAINTENANCE 87,808,885 OTHER2 EMPLOYEE BENEFITS 701,562,942 SALARIES AND BENEFITS PAYROLL TAXES 325,290,049 SALARIES AND BENEFITS M&R•EQUIPMENT • SUPPLIES PARTS SUPPLIES SMALL TOOLS 15,878,386 SUPPLIES PROPERTY TAXES OTHER TAXES INSURANCE OTHER2 TOTAL COMCAST CABLE SYSTEMS 5,430,442,415 FCC FORM 1205 CAPITAL ASSETSIGENERAL LEDGER AUDIT REPORT 20i i Comcast Cable Communications,LLC PACE 4 SCHEDULE C BREAKDOWN ACCUMULATED DEFERRED CURRENT SCHEDULE C'-COMMON ASSETS GROSS BOOK OEPRECIATION TAXES NET BOOK PROVISION REMOTE I REMOTE 2 REMOTE 3 CONVERTER I(BASIC ONLY UMTS) CONVERTER 2(ALL OTHER EXCLUDING HD) CONVERTER 3(RD) CONVERTER 2(DVR) SCHEDULE C-TOTAL AMOUNTS ACCUMULATED DEFERRED CURRENT SCHEDULE C-COMCAST SYSTEM ASSETS UMTS GROSS BOOK DEPRECIATION, TAXES NET BOOK PROVISION REMOTE 1 33,872,671 208,229,316 160,365,069 (27,124,579) 74,788,826 56,643,316 CABLECARD - 329,111 - 17,710,167 12,144,693 1,005,744 4.559,729 2,866,677 CONVERTER I(BASIC ONLY UNITS) 748,290 140,637,013 109,345,673 5,508,438 25,782,902 13,584,965 CONVERTER 2 DIGITAL 16,338,985 2,922,138,153 2,450,248,117 94,162,593 377,727,443 248,466,043 CONVERTER 2(HD/HDDVR) 16,483,632 5,221,722,434 3,210,193,903 318,107,355 1,692,821,476 752,999,109 CONVERTER 2(DVR) 301,764 222,157,887 150,080,243 16,396,665 55,680,979 33.046,556 CONVERTER 3(DTA) 23,334,649 1,040,429,269 279,630,176 87,465,112 673,333,981 160,415,004 SCHEDULE C•TOTAL AMOUNTS 91,409,102 9,773.024,239 6,372,207,874 496,121,328 2,904,695,036 1,268,021,670 GRANDTOTAL SCHEDULE C-TOTAL AMOUNTS 91,409.102 9.773,024,239 6,372,207,874 496,121,328 2,904,695,036 1,268,021,670 SCHEDULE C•COMCAST SYSTEM ASSETS BOOK COST BOOK ACCUM NET BOOK I BOOK PROVISION TAX COST I TAX ACCUM I NET TAX I DEF TAXES REMOTES 208,229,316 160,565,069 47,664,247 56,643,316 208,229,316 92,172,284 116.057,032 (27,124,579) HD/DVR CONVERTERS 3,250,152,764 2,148,232,488 1,101,920,276 477,566,989 3,250,152,764 2,623,429,943 626,722,821 188,463,311 CABLE CARD 17,710,167 12,144,693 5,565,473 2,866,677 17.710,167 14.680,608 3.029.559 1,005,744 NON-ADDRESSABLE CONVERTERS - - ALLOCATE HD&DIG TO CONV 1 .37%/3,65% 140,637,013 109,345,673 31,291,340 13,584,965 140,637,013 123,214,826 17,402,181 S,508,438 CONVERTER ADDRESSABLE CONVERTERS NO CONVERTERS. 1,971,569,670 1,061,961,415 909,608,251 275,432,119 1,971,569,67D 1,390.362,937 581,206,733 130.244,044 DIGITAL CONVERTERS 2,922,138,113 2,450,248,117 471,890,036 248,466,043 2,922.138,153 2.687,672,708 234,465,445 94,162,593 DVR 222,157,887 150,080,243 72,077,644 33,046,556 222,157,887 191,423,322 30,734.565 16,396,665 DTA 1,040,429,269 279 630 176 760,799,093 160,415 004 1,040,429,269 500,161 523 S40,261,746 97.465.112 TOTAL COMCAST CABLE SYSTEMS 9,773,024,239 6,372,207,874 3,400,816,364 1,268,021,670 9,773,024,239 7,623,144,151 2,149:880.088 496,121,328 SCHEDULE C•DEFERRED TAX CALCULATION NET BOOK NET TAX I BOOK LESS TAX I NET TAX RATE I DEF TAXES REMOTES 47,664,247 116,057,032 (68,392,785) 0.3966 (27.124,579) HD/DVRCONVERTERS 1,101,920,276 626,722,821 473,197,455 0.3966 ISS,463,311 CABLE CARD 5,565,473 3,029,559 2,53$,915 0.3966 1,005,744 ALLOCATE HD&DIG TO CONV 1 1.57%13.06% 31,291,340 17,402,187 13,889.153 0.3966 5,508,438 ADDRESSABLE CONVERTERS - HDCONVERTERS 909,608,255 581,206,733 328,401,322 0.3966 130.244.044 DIGITAL CONVERTERS 471,890,036 234,465,445 237,424,591 0.3966 94,162,593 DVR 72,077,644 30,734,565 41,343,079 0.3966 16,396.665 DTA 760.799,093 540,261,746 220,537 347 0.3966 87,465.112 TOTALS 3,400,816,364 2,149,880,088 1,250,936,277 0,3966 496,121,328 NET TAX RATE CALCULATION-[(FEDERAL TAX+STATE TAX)•(FEDERAL TAX•STATE TAX)] FEDERAL TAX: 0,3500 STATE TAX: 0.0717 NET TAX RATE: 0.3966 SAMPLING PLAN & ANALYSIS FOR COMCAST CABLE SYSTEM RATES —Year 2011 Data— Prepared for: COMCAST CABLE COMMUNICATIONS Prepared by: Robert C. Hannum, Ph.D. Reiman School of Finance Daniels College of Business University of Denver Denver, Colorado 80208 February 23, 2012 Comcast Cable Communications Report—2011 Data 1 SAMPLING PLAN&ANALYSIS FOR COMCAST CABLE SYSTEM RATES —Year 2011 Data— Introduction The primary purpose of this project is to provide estimates of the company-wide total and/or average for the following variables in the population of cable management entities owned and/or managed at or near year-end 2011 by Comcast Cable Communications (hereinafter Comcast): Primary Variables I. Customer Equipment Maintenance and Installation Costs (End Amount) 2. Labor Hours for Maintenance and Installation of Customer Equipment and Services (Total Hours) Secondary Variable 3. Converter Maintenance Hours (Converter Hours) Installation Time Variables (Other Secondary) 4. Unwired Home 5. Pre-Wired Home 6. Activate Pre-Existing Outlet Same 7. Activate Pre-Existing Outlet Separate 8. AO Same 9. AO Separate 10. Move Outlet Same 11. Move Outlet Separate 12. Upgrade 13. Downgrade 14. VCR Same 15. VCR Separate 16. Trouble Calls The estimates derived through the sampling plan described herein are used for regulatory requirements,specifically FCC Form 1205. Values for the two pri obtain an estimate of the Hourly Service Charge(HSC). mary variables are used to For Installation Time variables 4 through 13, estimates of the population total hours spent on installation and the population number of installations(activity levels) are used to acquire an estimate of the mean time per installation.' This latter estimate incorporates both the average time per install for each sampled entity and the installation activity level for each entity. For the Installation time data for these variables was obtained for In-House and Contractor installs with estimates based on a weighted average of the two typeina s.For the Unwired variable,the estimate is�a weighted average of Unwired-Aerial and Unwired-Underground installations(with each of these latter variables incorporating both In-House and Contractor installs). Comcast Cable Communications Report—2p//Data 2 VCR Same, VCR Separate, and Trouble Call Timet variables, installation activity levels were not available and estimates for these variables are provided based only on the average time per install for each sampled entity. In addition to the above-mentioned estimates, maximum permitted rates and associated margins of error at 95 percent confidence are derived for each of the installation type variables. A further description of the sampling design and a summary of the statistical analyses conducted are given below. Relevant formulas are provided in a separate section entitled"Formulas for Estimates and Standard Errors."Final estimates of the population mean and total for each variable, the standard errors for these estimates, and the corresponding coefficients of variation are given in the Appendix. Sampling Plan The population consists of 61 management entities managed by Comcast at year 2011. These entities vary widely in size, as evidenced by the variation in the number of subscribers, a measure of the entity size(Appendix,page A 1). In addition, the principal study variables are closely related to the size of the entities. It is well known that stratified sampling can give large gains in precision when these conditions are satisfied, with stratification resulting in a smaller variance for the estimated mean or total than would result from a comparable simple random sample(see, e.g., Cochran, 1977,p.101). Available Prior Data Several sets of reference data from previous years were available to assist in determining the strata, the sample size, the allocation of the sample to the strata, and the entities to be included in the sample. These data included: • The number of subscribers (basic) for each of 422 systems as of October 1996. Year-end values for the two rim y cost) and Total (labor)Hours for ea of 236 regulated nsystems from the ount i1995er�uipment population. Sample data from previous years (1996—2010). The 1995 data yielded Spearman correlation coefficients of.92 and .92 between number of subscribers and each of the two rim study variables. The Pearson correlation were.93 between number of subscriber and Total Hours and 94 between numberO f subscribers i and End Amount. These hi of subscribers high correlations suggest the use of number of subscribers as an appropriate stratification variable for estimating the company-wide End Amount and Total Hours. Additionally, sample data collected each year from 1996 to present also support this approach, with the analogous correlations similarly large. Finally, the twenty areas included the 2011 sample yielded Spearman correlation coefficients of.971 and .955 between number of subscribers and each of the two primary study variables. The analogous Pearson correlations 2 The Trouble Call Time is based on the average of inside wire service calls,customer-owned equipment calls and customer education calls,assuming equal activity levels for each. Comcast Cable Communications Report—2011 Data 3 were.887 and .834. There is no reason to believe that these correlations would be muc for the entire population. h different Sample Allocation Strata and sample allocation were determined to minimize the variance of the estimated totals. Optimal allocation was chosen over proportional allocation due to the previously mentioned wide variation in area sizes. When the population consists of large and small institutions stratified by some measure of size, variances are typically much greater for the larger institutions,making proportional allocation inefficient. In this case, optimal allocation will result in a smaller variance for the estimated total than proportional allocation. Generally optimal allocation will require a larger sample size in a given stratum if the stratum is larger, the stratum is more variable internally, or sampling is cheaper in the stratum. An optimal allocation(assuming equal sampling cost per unit for all strata) was determined using customer equipment cost and labor hour variance estimates from prior data. The sampled areas were selected randomly within each stratum from the August 2011 population frame of all areas.3 The sample sizes and final stratum sizes are as follows: Stratum Number of Subscribers Stratum Size Sample Size 1 Less than 150,000 2 150,000 to <3001000 17 4 12 3 3 300,000 to <400,000 11 2 4 400,000 to <700,000 14 7 5 700,000 to <,1,000,000 5 62 1,000,000 or more 2 2 TOTAL 61 1 20 The author selected a stratified random sample of twenty areas, data was collected and recorded by Comcast, and the author performed the statistical analysis. Summary of Results The twenty systems sampled in 2011 covered approximately 10.0 million of the 22.3 million subscribers (44.6%). The complete analysis included calculation of the desired estimates and their standard errors for each of the sixteen study variables, including three analyses—average time per install,activity levels(number of installs), and total hours of install activity— for each of the ten Installation Time variables 4 through 13 (see page 2). As mentioned previously, both In-House and Contractor installs were taken into consideration for these Installation Time a Although there were minor changes in the population between the date the sample was selected and the day of 2011,there is no reason to believe the final set of population entities is not representative with respect to the study variables of the set of entities at the time of sample selection.The sample of twenty can be considered a random(stratified)sample from the relevant population. Comcast Cable Communications Report—20/1 Data 4 variables and the final Unwired Time variable is a weighted average Of Unwired-Aerial Unwired-Underground. Also mentioned previously, installation activity levels were not available for the three remaining installation related variables, VCR Same, VCR Separate, and Trouble Coil Time, and estimates for these variables are provided based only on the average time per install for each sampled area. For the Trouble Call Time variable, inside wire service calls r customer-owned equipment calls, and customer education calls were averaged, assumingequal activity levels, to obtain an estimate and standard error for the combined average Trouble a Tme(per call). Il Primary Estimates and Precision The sample data, estimates, associated standard errors, and coefficients of variation are con in the Appendix. The coefficient of variation(CV) reflects the relative precision of the est'. tamed For the two primary study variables, the CV values are 4.4% and 4.5%(Appendix page 6). These values are quite satisfactory. The U.S. Bureau of the Census typically seeks a CV o 1 while the Consumer Products Safety Commission requires a CV of 33% or less in its estimates f lmates os o the number of accidents(Gastwirth, 1988,p 494). f The final estimates for the two primary variables and the HSC are: END AMOUNT: Estimated Total =$739,423,487 TOTAL HOURS: Estimated Total =21,868,895 HOURLY SERVICE CHARGE: $33.81 -Given Total Costs of$5,599,799,458, the estimated End Amount equates to a Custom Equipment and Installation Percentage of 13.2% er. Combined Ratio Estimate and-Margin of Error for Hourly service Charge Hourly Service Charge(HSC)is the ratio of End Amount divided by Labor H of the company-wide HSC derived in the Comcast sampling stud is The estimate estimator based on.a stratified random sample. Formulas and other technical d to is regarding the calculation of this estimate and the associated margin of error are given in a separate section below entitled"Formulas and Calculations for the Combined Ratio Estimate of Hou Charge and Associated Margin of Error." rly Service Margin of Error and Confidence for Estimated Rates The table below summarizes the 95% confidence level margins of error for the installati equipment maximum permitted rates for 2012, based on the estimates from the 2011 Comcast data and sampling study. Two methods were used to estimate the margin of error for t ast one based on the hourly service charges for each of the systems in the sample, the second based on the company-wide hourly service charge. The values listed below represent the conservatS� of the two resulting values from each of these methods. ive Comcast Cable Communications Report-201/Data S Installation Type Unwired Estimated Permitted Rate' 95% Margin of Error Pre-wired $43.20 , $33.36 ±$2.99 Activate Pre-Existing Outlet Same ±$1.88 Activate Pre-Existing Outlet Separate $6.36 ±$0.77 $20.12 AO Same ±$3.77 AO Separate $13.88 $32 +$0.70 Move Outlet Same .76 ±$2.35 Move Outlet Separate $15.38 $31.04 ±$0.60 Upgrade ±$2.07 Downgrade $25.28 $12.77 ±$2.04 VCR Same ±$2.75 VCR Separate $10.85 $2109 ±$0.52 . . Combine Trouble Calls -$1.87 1 Computed as $30.90 (Combined Ratio Estimate of HSC x.Estimated mean time per install). +$2.67 2The 9d a represents the confidence level associated with this margin error.The standard error). margin of error is equal to(1.96 x REFERENCES Cochran, W.G. (1977) Sampling Techniques, 3rd ed. New Yo - rk:Wiley. Gastwirth,J.L. (1988).Statistical Reasoning in Law and Public policy, Vol.Academic press y, II. San Diego, CA: Govindarajulu, Z. Th 9Sampling Theory and Methods. Prentice Hall(1. 99).Elements of Upper Saddle River, NJ: Lohr, S.L. (1999).Sampling:Design and,Qnalysis.Pacific Grove, CA: Duxbury(Brooks/Cole). Scheaffer,R.L., Mendenhall W. and Ott, R.L. (2006). Elementary surveyBelmont, CA: Duxbury( Sampling, 6th ed. 'Thomson, Brooks/Cole). Co+ncast Cable Coininunications Report-2011 Data 6 FORMULAS FOR PRIMARy ESTIMATES AND STANDARD ERRORS Ni =size of stratum i(#of areas in stratum i) n; =sample size for stratum i =population size(here N=61) n = n; =overall sample size(here n=20) y; =sample mean for stratum i Si =sample standard deviation for stratum i s? =sample variance for stratum i Estimated Population Total: Standard Error of Estimated Total: N(N —n;)s? n; Estimated Population Mean: y= ZNiyi N Standard Error of Estimated Mean: NZ n; Allocation: n_ where Si=true standard deviation for stratum i IV S; Comcast Cable Communications Report-20//Data 7 FORMULAS AND CALCULATIONS FOR THE COMBINED RATIO ESTIMATE HOURLY SERVICE CHARGE AND ASSOCIATED MARGIN OF ERRORS OF Hourly Service Charge(HSC)is the ratio of End Amount divided by Labor Hours. The e of the Company-wide HSC derived in the Comcast sampling study is a combined r smator based on a stratified random sample and can be defined as follows. ratio estimator Let Y=End Amount X=Labor Hours ,u,.=populatibn mean End Amount �X=population mean Labor Hours N=size of stratum i(#of areas in stratum i) ni=sample size for stratum i N=Z =population size(here N=61) n =�n; =overall sample size(here n=20) Y;=sample mean End Amount for stratum i x;=sample mean Labor Hours for stratum i P=ZA;yi =estimated population total End Amount X=Z -Y,=estimated population total Labor Hours NY; Y=N=estimated population mean End Amount N li x= ` =estimated population mean Labor Hours N R= 'ay =population ratio of mean End Amount to mean Labor Hours P. Then the combined ratio estimator of R and its estimated variance arevert respectively,spechvely, by: rc =y X and z Ar ni N Z ), x; Comcast Cable Communications Report—2011 Data 8 where SZ. _ XlY—rcx)z r` — n —1 =sample variance of the (y—rcx) terms within stratum i. To see the contribution from each stratum to the overall variance of the estimator rc, write the within-stratum variance component for stratum i as: z V(rc) S2 z n;1V z; The estimated variance of the combined ratio estimator can then be written as: z v(rc) N l V(-c) l J The following table summarizes the within-stratum components for the 2009 Comcast data: Stratum n; A Yi x' sr! v(ric) 1 4 17 $3,313,320 102,540 6593583 7.91 2 3 12 $6,914,661 21.3,130 579,269 1.85 3 2 11 $9,229,280 293,710 309,967 0.46 4 7 14 $16,302,351 458,128 1,814,300 1.12 5 2 5 $36,408,118 1,143,374 1,248,885 0.36 6 2 2 $44,162,769 1,103,348 1;069,399 0.00 20 61 The combined ratio estimator is: 739,423,487 rc _ 21,868,895 — 33.81. The estimated variance of this estimator is: 17 ( l2 12 Z �(rc) _ \611 (7.91)+ 161/ (1.85)+.(11)z(0.46) + /14 2(1.12 +U-1)z 2 lz61 61 ) (0.36) +(611 (0.00) = 0.76. The estimated standard deviation of the combined ratio estimator is 0.76 = 0.87,providing a 95% confidence level margin of error of 1.96(0.87)= 1.71. In summary, the combined ratio estimate for the HSC is$33.81, with a 95%confidence level margin of error of±$1.71, yielding a 95% confidence interval of($32.10, $35.52). Comcast Cable Communications Repon—2011 Data 9 Population of Comcast Systems (1212011) 14 12 10 v 8 C d m 6 �. U- 4 2 0 100,000 -200,000 300,000 400,000 500,000 600,000 700,000 800,000 More Number of Basic Subscribers Comcast Cable Communications Report-2011 Data,Appendix page Al a fi .. In 101 GL NUMBER SYSTEM NAME STRATA SUBS End Amount Total Hours Converter Hours E000760 SW WASHINGTON E000773 SPOKANE 1 94,503 $ 3,047,912 E000546 SAVANNAH 1 97.131 $ 3,499,514 88.053 35,999 E000485 CHARLESTON 1 108,748 84.409 34,339 TOTAL 1 $ 3,194,878 107,827 113,246 $ 3,510,976 39,436 MEAN(M) 129.870 34,360 ESTIMATED TOTAL NUMBER OF SYSTEMS(N) 17 $ 3.313,320 102,540 SD $ 229,642 36.034 (M N) S 56,326,440 20,924 2,398 E000130 NORTH POTOMAC 1,743,173 612,570 E0001952 192'318 $ 4,831 WASHINGTON DC METRO ,116 E000125 BAY SHORE 2 245,191 $ 8,741,171 165,599 67,069 TOTAL 2 279,748 $ 7,171,696 248,080 98,265 MEAN M 225,711 101,250 ESTIMATED TOTAL NUMBER OF SYSTEMS(N) 12 $ 6,914,661 213,130 SD $ 1,967,659 88,861 (M`N) S 82,975,932 42.655 18,932 E000180 SOUTHERN VIRGINIA 2,557,557 1,066,333 E000105 BALTIMORE 3 330,927 $ 7,824,232 TOTAL 3 375,107 $ 10,634,328 245,672 117,843 MEAN(M) 341,747 161,946 ESTIMATED TOTAL NUMBER OF SYSTEMS(N) 11 $ 9.229,280 293,710 SD $ 1,987,038 139,894 (M•N) S 101,522,080 67,935 31,185 E000490 SARASOTA/FORT MYERS 3,230,809 1,538,838 E000761 PORTLAND METRO 4 449,329 $ 6,891,711 E000741 DENVER METRO 4 503,563 $ 12 282,087 211,400 112,840 E000629 NORTH CHICAGO 4 529,466 $ 16,880,038 400,178 250 877 E000608 ST PAUL 4 533,634 $ 11,549,259 429,515 250,868 295,689 112 E003715 HOUSTON SOUTH 4 550,855 $ 18,769 719 857 E000771 WASHINGTON WEST 4 619,689 $ 28 947,344 549, 9 395,718 TOTAL 4 636,389 $ 18,796296 876,297 496,096 MEAN M 444,145 150,782 ESTIMATED TOTAL NUMBER OF SYSTEMS(N) 14 $ 16,302,351 458,128 SD $ 7,069,321 248,677 (M`N) S 228,232,908 214,040 . 147,219 E000168 SOUTH FLORIDA REGION 6,413,790 3,481,475 E000575 ATLANTA REGION 5 766,932 $ 34,687,798 EESTIMATEDTOTAL. AL 5 779,791 $ 38,128,438 1.118,613 519,276 MEAN M 1,168,136 613,225 NUMBER OF SYSTEMS(N) 5 $ 36,408,118 1,143,374 SD $ 2,432,900 566,250 (M`N) $ 182,040,590 35,018 66,432 E060276 MICHIGAN REGION 5.716,871 2,831,252 E000314 NORTHERN NEW ENGLAND 6 1'096'833 $ 47.745,762 1,186,952 TOTAL 6 1,663,430 $ 40,579,775 1,019,743 - 702.268 MEAN M $ 44,162,769 589,483 ESTIMATED TOTAL NUMBER OF SYSTEMS(N) 2 SD 1.103,348 645,876 $ 5,067,118 118,235 (M'N) b 88,325,537 2,206,695 79,751 GRAND TOTAL 1.291,751 61 9,966,830 S 739,423,487 21,868,895 10,822,220 Estimated HSC ComWs!Cable Commurencalions Report-2011 Dala,Appe Page A2 Aoilvab PraAOMM Pn . ENatlnq Wal ENednq WIN MM Wal Maw Wtlal - - MNa w"' TC Cu.erMner iC CuNana Com4MW GL NUMBER SYSTEM NAME STRATA SUBS umAn4'A pw.lr.e' a,m: aap.nM' Ao a.me' Aoa.pW.l.' s.me' Sap.n1: upgr,e,' ommp.a' vc+t s,m. vcn sw.r.le s-C.1 0-ad two ea.e.an Tro„a.Ca..' E000780 SW WASHINGTON 1 94,503 0.9583 0.9667 0.2500 0.9667 0.4000 0.9667 0.4000' 0.9667 0.7500 0.0833 0.2333 0,8333 0,6000 0.6333 0.6000 0.6778 E000773 SPOKANE 1 97,13t 1.3656 1.0884 0,3545 1,2718 0.4812 1.1191 0.3991 1.0526 0.9183 . 0.4030 0.2500 0.5000 1,3333 1.0500 0.9000 1.0944 .E000646 SAVANNAH 1 108,748 1.2973 1.0109 0.2649 0.6780 0.5018 0.9550 0.5018 0.9543 0.7556 0.7852 0.2500 0.6000 1.2333 0.8333 0.7600 0.9389 E000486 CHARLESTON t 113 2461.2419 1,0738 0.3941 0,7455 0.5873 0.9900 0,5000 0.9667 0.8240 0.7679 0.2500 0.5000 1,0000 1.0000 1.0000 1,0000 [MAL MEANM 1.21 8 70299 .3159 0.9185 0.4876 1,0017 0,4502 0.9851 0.8115 0.5098 0.245 0.6833 7.0417 0.9292 0.8125 .9 7 SD 0.1789 0.0509 ..0696 0.2678 0.0766 0.0757 04585 0,0454 0.0776 O.3345 0.0083 0.1667 0,3259 0.112 0.1750 0.1785 ESTIMATED TOTAL NUMBER OF SYSTEMS(N) 17 M'N 20.6683 17.5090 5.3698 15.5631 8.2890 17,1305 7.6538 16,7461 13.7947 8.6674 4.1792 9.9167 17.7083 15.7958 '13.8125 15.7722 E000130 NORTH POTOMAC 2 192,310 1.3167 0.9667 0.1667 0.4167 0.4000 0.9667 0.5667 0.8167 0,8333 0.2500 0.4167 0.6667 1.0000 1,0000 0.4167 0.8066 E000196 WASHINGTON OC METRO 2 245,191 1.3187 0.96.87 0,1667 0.4187 0,4000 0.9887 0.5667 0.8167 0.8333 0.2500 0.4107 0.6667 1.0000 1.0000 0.4167 0.8058 1000125 BAY SHORE 2 219 448 1.3167 0.9667 0.1687 0.4187 0,4000 0.9667 0.5667 0.8167 0.6333- 0,2500 0.4167 0.6667 1.0000 1.0000 0.4167 0.6056 T q MEANM1 1,3167 0.9867 0.7887 0,4767 0,4000 0.9667 0.5887 0.8167 0.8333 0.2500 0.4187 08887 11.0000 7.0000 0.4167 08056 SD 0.0000 0,0000 ESTIMATED TOTAL NUMBER OF SYSTEMS N 12 (M-N) 16.8000 11.6000 -2.0000 3.0000 4.8000 11.600 6:8000 9.8000 10.0000 3.0000- 6.00( 1 12.0000 12.0000 5.0000 9,6667 E000180 SOUTHERN VIRGINIA 3 330,927 1,3187 0.9887 0.1687 0.4167 0.4000 0.9667 0.5657 0,6167 0,8333 0.2500 0.4167 0.6867 1,0000 1.0000 0.4167 0.8056 9000105 BALTIMORE 3 ITS 107 1.3167 0.9887 0.1687 0.4707 - 0.4000 0.9887 0.6687 0.8187 0,6333 0.2300 0.1187 0.8687 1.0000 1.0000 0.4187 0.8056 pT MEANM , 1 7 D 9 7 01 6 .4 7 0,4000 09667 0.5667 0.0167. .8 33 0.25DD 0.4187 0 87 1 0000 1.0000 OM67 0.8058 SO 0.000 00000 0. 00 0.000 ESTIMATED TOTAL NUMBER OF SYSTEMS(N) 11 M•N 14,4833 10.6333 1.8311 4,5833 4,1000 10.6331 8.2733 6.9833 9.1867 2.7500 4.5833 7.3337 11.0000 11.0000 4.5833 8.6611 9000490 SARASOTA/FORT MYERS 4 449,329 1.3723 1.1042 0.2216 0.6957 0.4591 0.9546 0.4731 0.9795. 0.5051 0.3639 01667 0.3333 1.1667 1.1000 01633 1.0167 E000761 PORTLAND METRO 4 503,563 0.9583 0.9657 0.2500 0,9667 0.4000 0.9667 0.4000 0.9667 0.7500 0.0833 0,2333 0.8333 0.6000 0.8333 0.6000 0,6778 E000741 DENVER METRO 4 529,466 - 1.2333 0.9667 0,1500 0.7167 0,4000 0.9661 0.4000 0.9687 0.9000 0.3333 0.1667 0.7500 1.2500 1.2500 1.2500 1,2500 E000629 NORTH CHICAGO 4 - 533,834 1.1881 1.0677 0.1687 0.7500 0,4167 1.0000 0.4167 1.0000 0.6667 0,4167 0.2500 0.5000 1.0833 1.0833 1.0833 1.0833 E000608 ST PAUL 4 5$0.855 1.2692 1,0518 0.1995 0,6422 0.3702 0.7855 0.3669 0.8177 0.4712 0.3333 0.2500 0.5000 1.1687 1.1667 1.1667 1,1667 E003715 HOUSTON SOUTH 4 619,669 1,3i67 0.9667 011500 0,7187 0,4000 0.9607 0.4000 0.9667 0.5833 0.3333 0.3330 0.5833 1.0833 1.0833 1.0833 1.0833 E000771 WASHINGTON WEST 4 638389 1.4732 110538 0,2500 0.7716 0.5000 1.0746 0.5000t0662 0.7111 0.4892 0.2500 0.5667 1,4000 1.0167 0.9667 1.1276 TOTA MEANM 1 2557 1.0254 01983 0,7514 0.4208 0.0564 0.4224 0.9662 0.6853 0.3347 0.2357 0,5410 7.1071 10182 Q.99 5 1.0579 SD 0184 0,0575 0.0439 0.7034 0,0440 Q.D937 D.0489 0.0746 01493 0.1253 0. 573 0.1868 0.2489 0.7301 0.2279 0.1831 ESTIMATED TOTAL .NUMBER Of SY9 EMS N 1d M'N 17,5794 14.3550 2.7156 10.5190 5,8919 11,3899 5.9133 11,5269 9.1748 4.6862 3,3000 8,133] 15.5000 15.0667 13.6667 14,8111 E000168. SOUTH FLORIDA REGION 3 766,932 1.3167 0.9867 0.1500 0.7187 0.4000 0.9667 0.4000 0.9887 0.8541 0.4187 0.4187 0.6667 1.1333 1.0000 0.6333 0.9889 E000575 ATLANTA REGION 5 779 791 1.2333 7.0000 0.1500 0.4000 0.4000 0.9687 0.4000 0,9667 0.6333 0.3333 0.4167 0.8067 1.0000 110000 0.5000 0.6333 TOTAL . MEANM t,TS .9833 .1500 .583 .4 00 0.988 88 04004 0. 7 0.4 7 0.3750 .4767 0.887 7.0887 1.0000 0.8687 0.9111 SD 0.0 89 0.0238 0.2239 0.0147 0.0589 0.0943 0.2357 0,1100 E TIMATED TOTAL NUMBER f SYSTEMS N 5 (MIN) 6.3750 4.9167 0.7500 2.7917 2.0000 4.8333 -2.0000 4.8333 4.2186 1.8750 2.0833 3.3333 1 5.3333 5.0000 3.3333 4.5558 9000276 MICHIGAN REGION 8 1,096,833 1,2500 0.9833 0.1887 0.7500 0.4167 1.0000 0.4167 1.0000 0.2833 0.3333 0.1867 0.8333 1.0633 1.0833 1.0833 1.0833 E000314 NORTHERN NEW ENGLAND 6 1663430 1.2500 0.9167 0.1667 0.7500 0.4167 0.8157 0.41871.0000 0.6667 0.3313 0.2667 0.5000 1.0000 1.0000 1.0000 1.0000 IOTA MEANM L2500 0.9500 0,1867 0.7 0.4167 0.9563 04167 .1.0000 0.4750 0.3333 0.2167 0,6667 1,0417 ,1,0417 110477 _1.0471 SD 0.0471 0.0000 - 0.0589 - - 0,2711 .0707 0.2357 0.0589 0.0589 0.0589 0.0589 ESTIMA ED TOTAL NUMBER OF SYSTEMS N 2 M'N 2.5000 1.9000 D,3333 1.5000 0.8333 1.9167 0.8333 2.0000 0.9500 0.6667 0.4133 1,]3]3 r 2.0831 2.0811 2.0033 2.0833 DRANO TOTAL 81 9,966830 - 1,2690 0.9986 0,2141 0.8550 0.4297 0,9755 0.4625 0.9162 0.7755 0.3549 0.3210 0,6239 1.0430 0.9991 0.6997 0.9179 1 Wolghled awroq.of In•Meu.e and Cdn"e1W melall Tlma..MA w.lgnla"UM b aelNry MwM lar each lype. 2 Awnq.Of UhMM4 A6AM and Ufrt*"Undergwand 1a4uN wagM.1. 3 Awraga W Intldo ww DarNee Cale,Cu.tomWOwned 94ulpmant Cana,and C,ItomN Edueean Cone,Mm oWN"Ighte IW each typo. Cd­a,,aN CoNs Cdnn nla.fbn.Pepan•201 t Oat.,AppnM#pago A3 #of A01vela Pre•N of Activate Prs 0 of Move 1s of Unwired a of Pretitred Exls"'.Outlet Existing Outlet M of AD Seme a of AO Separate 4 of Move Outlet k of Upgrade p of Downgrade GL NUMBER SYSTEM NAME STRATA SUBS Inatelle's Installs' Same' Separated IWell., Installs' Outlet Seme' Separate Inetalla' Installs' E000760 SW WASHINGTON 1 94,503 87.25 1,094,58 1,528.63 509.54 965.92 164,92 35.69 11.90 135.58 157.42 E000773 SPOKANE 1 97,131 87.00 1,722.33 1,370,06 456,69 760.17 178.17 21.25 7,08 197.08 126.25 E000546 SAVANNAH 1 108,748 190.25 3,012.17 1,760.25. 586.75 566.92 154.92 55,31 18,44 139.50 482,50 E000485 CHARLESTON 1 113,246 223.75 3,060.67 2,867.19 955.73 1,836.50 747.67 0.00 0.00 180.25 240.42 TOTAL MEAN(M) 147.06 2,222.44 1,881,53 627,18 1,032.38 311.42 28.06 9,35 163.10 251.85 SD 70.55 974,42 676,36 225.45 660.29 290.99 23.34 7.78 30.35 161.27 ESTIMATED TOTAL NUMBER OF'SYSTEMS(N) 17 (M-N) 2,509,06 37,781.44 31,986.03 10,662.01 17,550.36 5,294.08 477.06 159.02 2,772.77 4,277.98 E000130 NORTH POTOMAC 2 192,318 139.00 4,244.58 4,272.56 1,424.19 3,834.50 201.83 90.00 30.00 268.92 137.67 E000195 WASHINGTON DC METRO 2 245,191 232.75 5,195.67 6,263.58 2,087.85 8,814.83 404.92 2.44 0.81 224.33 106.33 E000125 BAY SHORE 2 279,748 265.67 4,324.67 5,185.81 1,728.80 5,380.83 1,164.75 14,13 4,71 582.25 193.92 TOTAL MEAN(M) 212.47 4,588.31 5,240.65 11,746.88 8 010.08 590.5035.52 11.84 368.50 145.97 SD 65.72 527.51 996.63 332.21 2,549.09 507.58 47.54 15.85 195.05 44.38 E TIMATED TOTAL NUMBER OF SYSTEMS(N) 12 (M-N) 2,549.67 55,059,67 62,887.75 20,962.58 72,120.67 7,086.00 426,25 142.08 4,302.00 1,751.67 E000180 SOUTHERN VIRGINIA 3 330,927 539.00 8,749.43 4,373.04 1,457.68 5,507.29 176.00 4.82 1.61 513.71 306.43 E000105 BALTIMORE 3 375,107 302.50 7,337.33 1,960.44 653,48 9899.50 1,330.67 52.88 17.63 394.17 190.83 TOTAL MEAN(M) 420.75 8,04138 3,166.74 1,055.58 7,703.39 753.33 28.85 9.62 453.94 246.83 SD 167.23 998.50 1705.96 568.65, 3105.76 816.47 33.98 11.33 84.53 81.74 ESTIMATED TOTAL NUMBER OF SYSTEMS(N) Ti (M-N) 4,628.25 88,477.19 34,834.10 11,611.37 84,737.32 8,286.67 317.33 105.78 4,993.35 2,734.94 E000490 SARASOTAlFORT MYERS 4 449,329 346.67 4,069.75 1,934.38 644.79 678.83 830.00 22.75 7.58 386,08 364.00 E000761 PORTLAND METRO 4 503,563 381.92 5,938.58 5,805.75 1,935.25 4,835.42 828.75 136.13 46.04 621.75 553.92 E000741 DENVER METRO 4 529,466 253.17 8,597.67 6,640.13 2,213.38 4,059.33 46.33 0,00 0.00 648.08 592.83 E000629 NORTH CHICAGO 4 533,634 244.50 7,422.75 0.00 0.00 3,388.00 1,989.75 2.08 0.67 714,58 142.25 E000608 ST PAUL 4 550,855 371,50 6,440.92 1,996.63 665,54 3,110.17 831.42 289.06 98.35 599.67 273.67 E003715 HOUSTON SOUTH 4 619,589 1,250.17 17,391.08 0.00 0.00 285.17 7,249.58 0.00 0.00 963.67 1,329.87 E000771 WASHINGTON WEST 4 636,389 450.92 9,739,17 8,437.94 2,812.65 4,799.67 990.67 112.44 37.48 849.75 722.50 TOTAL MEAN(M) 471.26 8,513.99 3,544.97 1,181.66 3,022.37 1,823.79 80.64 26.88 683.37 568.40 SD 351,08 4,324,23 3,38519 1,128.40 1,855.04 2,459.09 108.23 36.08 188.03 390.37 ESTIMATED TOTAL NUMBER OF SYSTEMS(N) 1 (M-N) 6,597.67 119,195.83 49,629.63 16,543.21 42,313.17 25,533.00 1,128,92 376.25 9,567.17 77957167 E000168 SOUTH FLORIDA REGION 5 788,932 968.42 18,377.50 18,680.06 6,226.69' 11,982.25 1,092.17 0.00 0.00 1,295.50 436.17 E000575 ATLANTA REGION 5 779,791 920,00 20,498,00 18,085.13 6,028.38 19,255.25 2,113.08 0.00 0.00 1,203.83 504.58 TO AL MEAN(M) 944,21 18 437.75 18 382.59 6,127.53 15,618.75 1,802.£3 0.00 0.00 1,249.67 471.38 SD 34.24 2,913.63 420.68 140.23 5,142.79 721.90 64.82 46.96 ESTIMATED TOTAL NUMBER OF SYSTEMS(N) 5 (M-N) 4,721.04 92,188.75 91,912,97 30,637.66 78,093.75 8,013.13 0.00 0.00 6,248.33 2,356,88 E000276 MICHIGAN REGION 6 1,096,833 115.75 24,048.58 14,481.88 4,827.29 17,513.17 586.17 322.69 107.56 1,559.42 1,280.42 E000314 NORTHERN NEW ENGLAND 6 1,663,430 671.50 27,541.00 0.00 0.00 13,897.33 1,421.67 356,89 118.90 879.83 694,92 TOTAL MEAN(M) 393.63 25,793.79 7,240.94 2,413.65 15 705.25 1,003.92 339.69 113.23 1,219.0 1,087,87 SD 392.97 2470.93 10,240.23 3,413.41 2,556.78 590.79 24,04 8.01 480.54 272.59 ESTIMATED TOTAL NUMBER OF SYSTEMS(N) 2 M•N 187,25 51,587.56 14,481.88 4,827.29 31,410.50 2,007,83 679.38 226.46 2,439.25 2,175,33 GRAND TOTAL 61 91966,830 357.11 7,283.45 41684.14 1,561.38 5,347.96 921.65 49.65 16,55 497.10348.43 1 Sum of In-House and Contractor Installs. 2 Sum of Unwired Aerial Installs and Unwired Underground Installs, Comeest Cable Communke0ons Report•2011 Data,Appendix page A4 i:. Aotivste Pre• Acllvele Pre- Existing Outlet "'I.in, Gullet Move Outlet Move Outlet GL NUMBER SYSTEM NAME STRATA SUBS Umvirad' Prewired' Sem.' Separate' AO Same' AO Separate' Seme' Separate' Upgrade' Downgrade' E000760 SW WASHINGTON 1 94,503 77.39 1,058.10 382.16 492.56 386.37 159.42 14.28 11.50 101.69 13.12 E000773 SPOKANE 1 97,131 118.38 1,840.11 485.75 580.80 350.61 199.38 8.48 7.46 180.59 50.88 E000548 SAVANNAH 1 108,748 248,12 3,044.95 466.24 397.81 284.47 147.95 27.75 17.59 105.40 378.84 E000485 CHARLESTON 1 113,246 269.93 3,286.61 1,129.65 712.48 1,078.65 740.17 0.00 0.00 148.52 184.62 TOTAL MEAN(M) 178.45 2,307.44 616.00 545.91 525.02 311.73 12.63 9.14 134.05 .156.86 SD 94.95 1045.94 345.50 133.84 371.49 286.48 11.86 7.38 37.61 165,27 ESTIMATED TOTAL NUMBER OF SYSTEMS(N) 17 M'N 3,033.71 39,226,51 10,472.01 9,280.48 8,925.41 5,299.38 214.67 155.34 2,278.83 2,666.67 E000130 NORTH POTOMAC 2 192,318 183.02 4,103.10 712.09 593.41 1,533.80 195.11 51.00 24.50 224.10 34.42 E000195 WASHINGTON DC METRO 2 245,191 306.45 5,022.48 1,043.93 869.94 3,525.93 391.42 1.38 0.86 186.94 28.58 E000125 BAY SHORE 2 279,748 .349,79 4,180.51 864.30 720.25 2,152.33 1,125.93 8.00 3.85 485.21 46.48 TOTAL MEAN(M) 279,76 4,435.36 873.44 727.87 2,404.02 570.82 20.13 9.67 298.75 36.49 SD 86.54 509.93 166.11 138.42 1019.64 490.66 26.94 12.94 182.54 11.09 ESTIMATED TOTAL NUMBER OF SYSTEMS(N) 12 (M-N) 3,357.06 53,224.34 10,481.29 8,734.41 28,848.27 6,849.80 241.54 116.03 3,585.00 437.92 E000180 SOUTHERN VIRGINIA 3 330,927 709.68 8,457.78 728.84 607:37 2,202.91 170.13 2.73 1.31 428.10 76.61 E000105 BALTIMORE 3 375,107 398.29 7,092.76 326.74 272.28 3,959.80 1,286.31 29.96 14,39 328.47 47.71 TOTAL MEAN(M) 553.99 7,776.27 527.79 439.82 3,081.36 728.22 16.35 7,85 378.28 62.16 SD 220.19 965.22 284.33 236.94 1242.31 789.26 19.25 9,25 70A4 20.43 ESTIMATED TOTAL NUMBER OF SYSTEMS(N) 11 (M-N) 6,093.86 85,527,95 5,805.68 4,838.07 33,894.93 8,010.44 179.82 86.38 4,161.12 683,74 E000490 SARASOTAIFORT MYERS 4 449,329 475.80 4,493.72 428.68 448.58 311.65 792,33 11 7.43 195.01 128.81 E000761 PORTLAND METRO 4 503,563 348.98 5,738.70 1,451.44 1,870.74 1,934.17 801.13 55.25 44.51 466.31 46.16 E000741 DENVER METRO 4 529,466 295.36 8,311.08 996.02 1,586.25 1,623.73 44.79 0.00 0.00 583.28 197.61 E000629 NORTH CHICAGO 4 533,634 285.25 7,925.25 0.00 0.00 1,411.67 1,969.75 0.87 0.67 476.39 59.27 E000608 ST PAUL 4 550,855 468.93 6,774.88 398.38 427.42 1,151.29 636.45 106.06 78,79 282,56 91.22 E003716 HOUSTON SOUTH 4 619,689 1,646.05 16,811.38 0.00 0.00 114.07 7,007.93 0.00 0.00 562.14 443.22 E000771 WASHINGTON WEST 4 638,389 684.30 10,262.94 2,109.48 2,170.18 2,399.83 1,064.78 56.22 39.96 604.28 353.46 TOTAL MEAN M 597.81 8616.85 769,14 929.03 1,278.06 1,762,45 32,74 24,48 452.85 186.54 SD 480.59 4064.25 790.58 919.04 829.77 2,385.27 40.98 30,88 157.11 153,93 ESTIMATED TOTAL NUMBER OF SYSTEMS(N) 14 M•N 8,369.34 120,635.87 10,768.00 13,006.35 17,892.83 24,674,32 458.32 342.71 6,339.92 2,639,51 E000168 SOUTH FLORIDA REGION 5 766,932 1,275.08 15,831.58 2,802.01 4,462.46 4,792,90 1,055.76 0.00 0.00 1,106.50 182,57 E000575 ATLANTA REGION 5 779,791 1,100.65 20,498.00 2,712.77 2,411.35 7,702.10 2,042.65 0.00 0.00 1,003.19 168.19 TOTAL MEAN(M) 1,187.87 18,184,79 2,757.39 3,438.90 6,247.50 1,549.20 0.00 0.00 1,054.85 175.38 SO 123;34 .3,299.65 63.10 1,450.35 2,057.12 697.83 73.05 10.16 ESTIMATED TOTAL NUMBER OF SYSTEMS(N) 5 (M-N) 5,939.34 90,823.96 13,786.95 17,184.52 31,237.50 7,746.02 0.00 0.00 5,274.23 876.91 E000276 MICHIGAN REGION 6 1,096,833 147.74 23,645.81 2,413.65 3,620.47 7,297.15 585.17 134.45 107.56 441,83 426.81 E000314 NORTHERN NEW ENGLAND 6 1,663,430 891.04 25,245.92 1 0.00 0.00 5,790.56 1.303.19 148.62 118.90 586.56 298.31 TOTAL MEANIM) 519.39 24 445.86 1,206.82 1,810.23 6,543.85 944.68 141.54 113.23 514.20 362.56 SD 525.80 1,131.45 1,706.71 2,560.06 1,065.33 507.02 10.02 8.01 102.33 90.86 ESTIMATED TOTAL NUMBER OF SYSTEMS N 2 M'N 1,038.78 48,891,72 2,413.65 5,620.47 13,087.71 1,889.36 283.07 226.46 1,028.39 725.11 GRAND TOTAL 61 9,968,830 456.26 7,185.74 880.78 928.92 2,194.86 892.94 22.58 15.20 371.60 131,64 1 Weighted average of In-House and Contractor Install Tlmee. 2 Based on the vvelghl.d average of Aadal and Underground Install Times,with weights equal to Acdvlty Levels for each inaleil tlms type, Comcast table Communications Report•20,10010,Appendlx page A5 al PRIMARY VARIABLE 1: END AMOUNT(CUSTOMER Ill P.&INSTALL COSTS) Stratum IN n Mean N* an s N(N-n)s2fi 1 17 4 3,313,320.00 56,326,440 229,642 2,913,627,420,817 2 t2 3 6,914,661.00 82,975,932 1,967,659 139,380.579,690,300 3 11 2 9,229,280.00 101,522,080 1,987,038 195,441,828,348,096 4 14 7 16,302,350.57 228,232,908 7,069,321 699,654,172,350,527 5 5 2 36,408,118.00 182,040,590 2,432,900 44,392,513,536,000 6 2 2 44,162,768.50 88,325,537 5,067,118 61 20 739,423,487 1,0 81,78 2,721,3 45,740 Std.Error= $ 32,890,465.51 Estimated Mean= $ 12,121,696.51 Std.Error= $ 539,187.96 COEFFICIENT OF VARIATION= 4.4% PRIMARY VARIABLE 2: TOTAL HOURS(RE:CUSTOMER EQUIP.&INSTALL) Stratum N n Mean N'Mean s N(N n)sZ/n 1 17 4102,539.60 1,743,173 20,924 2 12 3 213,129.78 2,557,557 42,655 24,189,952,732 3 11 2 293,709.90 3.230.809 28.452,077;746 4 67,935 228,452,761,152 14 7 458,127.83 6,413,790 214,040 5 5 2 1,143,374.16 5,716,871 641,383,797,870 6 2 35,018 9,196,934,901 2 1,103,347.61 2,206,695 118,235 _ 61 20 21,868,895 968,724,524,402 Std.Error= 984,238.04 Estimated Mean= 358,506.48 Std.Error= 16,135.05 COEFFICIENT OF VARIATION= 4.5% a SECONDARY VARIABLE: CONVERTER HOURS StratumT6 ) Mean N'Mean s 134,'0 2/n 1 ,033.53 612,570 2,398 80 2861.10 1,066,333 18,932 3 34 894.41 1,538,838 31,185 4676.81 07 3,481,475 147,219 381 5250.35 2,831,252 6 66,432 77 875.59 1,291,751 79,751 _ 10,822,220 397,889,048,979 Std.Error= 630,784.47 Estimated Mean= 177,413.44 Std_Error= 10,340.73 COEFFICIENT OF VARIATION= 5.8% Comcast Cable Communications Report-2011 Data,Appendix Paye A6 AVO.INSTALL TIME•UNWIRED' INSTALL ACTIVITY•UNWIRED' INSTALL TOTAL HOURS•UNWIRED' Stratum N n Mean N'Mean s N(N•n)s=ln Stratum N n Mean N'Meen s N(N n)s/n Stratum N n Mean WMean a N(N•n)s°/n 1 17 4 1.2158 20,67 0,1789 1.77 1 17 4 147.06 2,500.06 70.55 274,982.42 1 17 4 178.45 3,033.71 94.95 498,078.78 2 12 3 1.3187 15,80 2 12 3 212.47 2,649.67 85.72 155,502.08 2 12 3 279.76 3,357.06 86,54 269,580.14 3 11 2 1.3167 14.48 3 11 2 420.75 4,828.25 167.23 1,384,323.19 3 11 2 553.99 6,093.86 220.19 2,399,878.06 4 14 7 1.2557 17.58 0.1842 0.38 4 14 7 471.26 6,597.67 351.08 1,725,621.41 4 14 7 597.81 8,369.34 480.59 3,233,573,52 5 5 2 1.2750 6.38 0.0589 0.03 5 5 2 944.21 4,721.04 34,24 8,790.65 5 5 2 1,187.87 5,939.34 123,34 114,095.75 6 2 2 1,2500 2.50, 6 2 2 393.83 787.25 392.97 6 2 2 519.39 1,038.78 $25.60 61 20 77.41 2.17 61 20 21,783.94 3549219,75 81 20 27,832.10 6515204,24 Estimated Total- 77.41 Estimated Total- 21,783.94 Estimated Total- 27,832.10 Std.Error- 1.47 Std.Error- 1,883.94 Std.Error- 2,552.49 Estimated Mean• 1.2690 Estimated Mean a 357.11 Estimated Mean- 456.26 Sid.Error- 0,0242 Std.Error= 30.88 Sid,Error s 41,84 COEFFICIENT OF VARIATION- 1.9% COEFFICIENT OF VARIATION a 8.6% COEFFICIENT OF VARIATION- 9.2'h Average of Aerial and Underground(equal weights). °Aerial and Underground combined. UNWIRED 'Weighted average of Aerial and Underground(weights=activity levels). AVG,INSTALL TIME•PREWIRED INSTALL ACTIVITY•PREWIRED INSTALL TOTAL HOURS•PREWIRED Stratum N n Mean N'Mean s N(N-n)stln Stratum N n Mean N'Mean s N(N-n)s'/n Stratum N n Mean N•Mean s N(N•n)s=/n 1 17 4 1,0299 17.51 0.0509 0.14 1 17 4 21222.44 37,781.44. 974.42 52,459,128.97 117 4 2,307.44 39,226.51 1,045.94 60,442,739.82 1 2 12 3 0.9667 11.60 2 12 3 4,588.31 55,059.67 527.51 10,017,683.08 2 _ 12 3 4,435.36 53,224.34 509.93 9,360,968.30 3 11 2 0.9667 10.63 3 11 2 8,043.38 88,477.19 998.50 49,351,820.80 3 11 2 7,775.27 85,527.95 965.22 48,118,534.77 4 14 7 1,0254- 14.36 0.0575 0.05 4 14 7 8,513.99 119,195.83 4,324.23 261,785,014.83 4 14 7 8,818.85 120,635:87 4,064,25 231,253,424.89 5 5 2 0,9833 4,92 0.0236 0100 5 5 2 18,437,75 92,188.75 2,913.63 83,669,450.94 5 5 2 18,164.79 90,823.96 3,299.85 81,557,916.90 8 2 2 0.9500 1.90 0.0471 6 2 2 25,793.79 51,587.58 2,470.93 1 1 1 6 2 2 24,445.86 48,891.72 1,131.45 61 20 60.91 0.19 61 20 444,290.46 437283098.61 61 20 438,330.36 428831584.88 Estimated Total- 60.91 Estimated Total- 444,290.46 Estimated Total- 438,330.36 Sid.Error s 0.44 Sid.Error x 20,911.32 Sid.Error- 20,708.25 Estimated Mean- 0.9988 Estimated Mean- 7,283.45 Estimated Mean- 7,185.74 Std.Error- 0.0072 Std.Error= 342.81 Sid.Error- 339.48 COEFFICIENT OF VARIATION= 0.7°Je COEFFICIENT OF VARIATION- 4.7% COEFFICIENT OF VARIATION- 4.7% PREWIRED •.. ,.� , . '�14: �1''x '�'.. "hy: � � ,: X98 Comcast Cable Communications Report-2011 Data,Appendix page A7 AVG.INSTALL TIME•ACTIVATE PRE-EXISTING OUTLET SAME INSTALL ACTIVITY•ACTIVATE PRE-EXISTING OUTLET SAME INSTALL TOTAL HOURS•ACTIVATE PRE-EXISTING OUTLET SAME Stratum N n Mean N•Mean s N(N-n)sx/n Stratum N n Mean N•Meen s N(N-n)sxln Stratum N n Mean N"Mean 6 N(N•n)s'/n 1 17 4 0.3159 5.37 0.0696 0,27 1 17 4 1,881.53 31,988.03 678.36 25,274,489.83 1 17 4 816100 10,472,01 345,50 8,595,275.78 2 12 3 0.1867 2,00 2 12 3 5,240.65 62,887.75 996.63 35,757,909.75 2 12 3 873,44 10,481.29 186.11 993,275.27 3 11 2 0,1667 1.83 3 11 2 3,166.74 34,834,10 1,705.96 144,060,596.05 3 11 2 527.79 5,805.68 284,33 4,001,683.22 4 14 7 0.1963 2.78 0.0439 0.03 4 14 T 3,544,97 49,629.63 3,385.19 160,433,594.10 4 14 7 769.14 10,768.00 790,58 8,750,128.79 5 5 2 0.1500 0.75 5 5 2 18,382.59 91,912.97 420.68 1,327,314.86 5 5 2 2,757.39 13,786.95 63.10 29,864.58 6 2 2 0.1667 0.33 6 2 2 7,240.94 14,481.88 10,240.23 6 2 2 1,206.82 2,413.65 1,706.71 61 20 ' 13.06 0.29 81 20 285,732.35 368853904.59 81 20 53,727.58 20370227.65 Estimated Total s 13.06 Estimated Total. 285,732.35 Estimated Total- 53,727.58 Std.Error= 0.54 Std.Error= 19,153.43 Std.Error= 4,513.34 Estimated Mean- 0.2141 Estimated Mean n 4,684.14 Estimated Mean- 880.78 Std,Error a 0.0069 Std.Error- 313.99 Std.Error- 73.99 COEFFICIENT OF VARIATION a 4.2%1, COEFFICIENT OF VARIATION= 6.7%1 COEFFICIENT OF VARIATION: 8.4% ACTIVATE PRE-EXISTING OUTLET SAME I i AVG.INSTALL TIME•ACTIVATE PRE-EXISTING OUTLET SEPARATE INSTALL ACTIVITY•ACTIVATE PRE-EXISTING OUTLET SEPARATE INSTALL TOTAL HOURS-ACTIVATE PRE-EXISTING OUTLET SEPARATE Stratum N n Mean N'Mean a N(N•n)s/n Stratum N_ n Mean N`Meen a N(N n)s to Stratum N n Mean N'Mean a N(N•n)s In 1 17 4 0.9155 15.56 0.2676 3.96 1 17 4 627.18 10,662.01 . 225.45 2,808,276.65 1 17 4 545.91 9,280.48 133.84 989,722.40 2 12 3 0.4187 5.00 2 12 3 1,746.88 20,962.58 332.21 3,973,101.08 2 12 3 727,87 8,734.41 138.42 689,774.49 3 11 2 0.4167 4.58 3 11 2 1,055.58 11,611.37 568.65 16,006,732.89 3 11 2 439.62 4,838.07 236.94 2,776,948.68 4 14 7 0.7514 10.52 0.1034 0.15 4 14 7 1,181.66 16,543.21 1,128.40 17,825,954.84 4 14 7 929.03 13.006.35 919.04 11,824,993,65 5 5 2 0.5583 2,79 0.2239 0.38 5 5 2 6,127.53 30,637.66 140.23 147,479.43 5 5 2 3,438.90 17,184,52 1,450.35 15,776,438.26 6 2 2 0.7500 1.50 0.0000 6 2 2 2,413.85 4,827.29 3,413.41 1 6 2 2 1,810.23 3,620.47 2,560.06 81 20 39.96 4.48 61 20 95,244.12 40761544.89 61 20 56,664.30 32059873.49 Estimated Total s 39.98 Estimated Total- 95,244.12 Estimated Total= 56.664,30 Std.Error z 2.12 Std.Error- 8,384.48 Sld.Error* 5,662.14 Estimated Mean- 0.6550 Estimated Mean- 1,561.36 Estimated Mean- 928.92 Std.Error: 0.0347 Std.Error= 104.66 Std.Error- 92.82 COEFFICIENT OF VARIATION- 5.3% COEFFICIENT OF VARIATION 6.7% COEFFICIENT OF VARIATION- 10.0% ACTIVATE PRE-EXISTING OUTLET SEPARATE Comcast Cable Communications Report•2011 Data,Appendix page A8 AVG.INSTALL TIME-AO SAME INSTALL ACTIVITY•AO SAME INSTALL TOTAL HOURS-AO SAME Stratum N n Mean N'Mean s N(N•n)slln Stratum N n Mean N'Mean a N(N-n)stin Stratum N n Mean N'Meen s N(N-n)s1/it 1 17 4 0.4876' 8.29 0.0786 0,34 1 17 4 1,032.38 17,550.38 560.29 17,344,495.53 1 17 4 525.02 8,925,41 371.49 7,624,841,63 2 12 3 0,4000 4.80 0.0000 0,00 2 12 3 6,010.06 72,120.67 2,549,09 233,923,337.33 2 12 3 2,404,02 28,848.27 1,019.64 37,427,733.97 3 11 2 0.4000 4,40 0.0000 0.00 3 11 2 7,703.39 84,737.32 3,105.76 477,465,771.71 3 11 2 3,081.36 33,894.93 1,242.31 76,394,523.47 4 14 7 0.4208 5.89 0.0440 0.03 4 14 7 3,022,37 42313,17 1,855.04 48,176,460.17 4 14 7 1,278.06 17,892.83 829.77 9,839,192.23 5 5 2 0.4000 2.00 5 5 2 15,618.75 78,093.75 5,142,79 198,361,983,75 5 5 2 6,247,50 31,237,50 2,057.12 31,737,917,40 6 2 2 0.4167 0.83 1 6 2 2 15,705.25 31,410.50 2,558,78 1 6 2 2 6,543.85 13,067.71 1,065,33 61 20 26.21 0.37 61 20 326,225.78 975272048.49 61 20 133,886.65 162824208.70 Estimated Total= 26.21 Estimated Total= 326,225.78 Estimated Total= 133,866.65 Std.Error= 0.61 Std.Error= 31,229.35 Sid.Error= 12,760.26 Estimated Mean= 0.4297 Estimated Mean= 6,347.96 Estimated Mean= 2,194.86 Std.Error= 0.0099 Std,Error= 511.96 Std.Error= 209.18 COEFFICIENT OF VARIATION= 2.3% COEFFICIENT OF VARIATION• 9.6% COEFFICIENT OF VARIATION= 9,5% AO SAME AVG.INSTALL TIME•AO SEPARATE INSTALL ACTIVITY•AO SEPARATE, INSTALL TOTAL HOURS-AO SEPARATE Stratum N n Mean N'Mean s N(N-n)s'/n Stratum N n Mean N'Mean s N(N-n)ssln Stratum N n Mean N'Mean s N(N-n)slln 1 1T 4 1,0077 17.13 0.0757 0.32 1 17 4 311.42 5,294.08 290.99 4,678,277.64 1 17 4 311.73 5,299.38 286.48 4,534,306.41 2 12 3 0.9667 11.60 2 12 3 590.60 7,088.00 507.58 9,274,788.25 2 12 3 570.82 6,849.80 490,66 8,686,774,35 3 11 2 0.9667 10.63 0.0000 0.00 3 11 2 753.33 8,266,67 816.47 32,998,064.00 3 11 2 728.22 8,010.44 789.26 30,834,857.56 4 14 7 0.9564 13.39 0.0937 0.12 4 14 7 1,623,79 25,533,00 2,459.09 84,659,751.65 4 14 7 1,762.45 24,674.32 2,385.27 79,652,952.44 5 5 2 0.9667 4.83 5 5 2 1,602.63 8,013.13 721.90 31908,515.65 5 5 2 1,549,20 7,746,02 697,83 3,652,290.74 6 2 2 0.9583 1.92 0.0589 6 2 2 1,003.92 2,007.83 590.79 6 2 2 944.68 1,889.36 507,02 61 20 59.50 0.44 61 20 56,220.71 135519397.18 61 20 54,469.33 127341181.53 Estimated Total= 59,50 Estimated Total= 56,220.71 Estimated Total: 54,469.33 Std.Error= 0,66 Std.Error= 11,641.28 Std.Error= 11,284.55 Estimated Mean= 0,9755 Estimated Mean= 921.65 Estimated Mean= 892.94 Std,Error= 0,0109 Std.Error= 190.84 Std,Error= 184,99 COEFFICIENT OF VARIATION• 1.1% COEFFICIENT OF VARIATION= 20.7% COEFFICIENT OF VARIATION= 20.T°lo AO SEPARATE Mail Comcest Cable Communications Report•2011 Data,Appendix page A9 AVO.INSTALL TIME-MOVE OUTLET SAME INSTALL ACTIVITY-MOVE OUTLET SAME INSTALL TOTAL HOURS-MOVE OUTLET SAME Stratum N n Mean N'Mean s N(N•n)s1/n Stratum N n Mean N'Mean s N(N•n)s2/n Stratum N n Mean N'Mean s N(N•n)sr/n 1 17 4 0.4502 7.65 0.0585 0.19 - 1 17 4 28.06 477.06 23,34 30,104.19 1 17 4 12.63 214.67 11.66 7,517.23 2 12 3 0.5867 6.80 - 2 12 3 35.52 426.25 47.54 81,364.83 2 12 3 20.13 241.54 26.94 -26,127.15 3 11 2 0.5667 6.23 3 11 2 28.85 317.33 33.98 57,151.36 3 11 2 16.35 179.82 19.25 18,351.94 4 14 7 0.4224 5.91 0.0469 0.03 4 14 7 80.64 1,128.92 108.23 163,994.98 4 14 7 32.74 458.32 40.98 23,511.08 5 6 2 0.4000 2.00 5 5 2 0.00 0.00 - - 5 5 2 0.00 0.00 6 2 2 0.4167 0.83 6 2 2 339.69 679.38 24.04 1 6 2 2 141.54 283.07 10.02 61 20 29.43 0.22 61 20 3,028.93 332615.36 61 20 1,377.42 75507.39 Estimated Total. 29.43 Estimated Total a 3,028.93 Estimated Total• 1,377.42 Std.Error. 0.47 Std.Error• 576.73 Std.Error a 274.79 Estimated Mean• 0.4825 Estimated Mean• 49.65 Estimated Mean• 22.58 Sid.Error. 0.0077 Std.Error• 9.45Std.Error• 4.50 COEFFICIENT OF VARIATION• 1.6% COEFFICIENT OF VARIATION• 19.0% COEFFICIENT OF VARIATION• 19.9% MOVE OUTLET SAME AVO.INSTALL TIME-MOVE OUTLET SEPARATE INSTALL ACTIVITY-MOVE OUTLET SEPARATE INSTALL TOTAL HOURS-MOVE OUTLET SEPARATE Stratum N n Mean N'Mean s N(N•n)s=/n Stratum N n Mean N'Mean s N(N-n)s=/n Stratum N n Mean N'Mean s N(N-n)s2/n 1 17 4 0.9851 16.75 0.0454 0.11 1 17 4 9.35 159.02 7.78 3,344.91 1 17 4 9.14 155.34 7.38 3,009.62 2 12 3 0.8167 9.80 0.0000 0.00 2 12 3 11.84 142.08 15.85 9,040.54 2 12 3 9.67 116.03 12.94 6,029.54 3 11 2 0.8167 8.98 - 3 11 2 9.62 105.78 11.33 6,350.15 3 11 2 7.85 86.38 9.25 4,235.20 4 14 7 0.9662 13.53 0.0746 0.08 4 14 7 26.88 376.25 36.08 18,225.06 4 14 7 24.48 342.71 30.68 13,176.29 5 5 2 0.9667 4.83 5 5 2 0.00 0.00 5 5 2 0.00 0.00 8 2 2 1.0000 2.00 6 2 2 113.23 226.46 8.01 1 6 2 2 113.23 226.46 8.01 61 20 55.89 0.19 61 20 1,009.59 36960.65 61 20 926.93 26450.64 Estimated Total• 55.89 Estimated Total. 1,009.59 Estimated Total• 926.93 Std.Error• 0.44 Sid.Error. 192.25 - Std.Error. 162.64 Estimated Mean• 0.9162 Estimated Mean. 16.55 Estimated Mean• 15.20 Std.Error• 0.0072 Std.Error. 3.15 Std.Error• 2.67 COEFFICIENT OF VARIATION• 0.8%1 1 COEFFICIENT OF VARIATION- 19.0% COEFFICIENT OF VARIATION• 17.5% MOVE OUTLET SEPARATE Comcast Cable Communications Reporl-2011 Data,Appendix page A10 AVG,INSTALL TIME•UPGRADE INSTALL ACTIVITY-UPGRADE INSTALL TOTAL HOURS-UPGRADE Stratum N n Mean N'Mean a N(N-n)s=ln Stratum N n 1 Mean N'Mean s N(N-n)s41n Stratum N n I Mean Will s N(N-n)s2/n 1 17 4®.8115 13.79 0.0776 0.33 1 17 4 163.10 2,772.77 30.35 50,887,39 1 17 4 134.05 2,278.83 37.61 78,142.81 2 12 3 0.8333 10.00 2 12 3 358.50 4,302,00 195,05 11369,61815 2 12 3 296.75 3,585.00 162.54 951,124.13 3 11 2 0.8333 9.17 0.0000 0.00 3 11 2 453.94 4,993.35 84.53 353,717.92 3 11 2 378.28 4,161.12 70.44 245,637.45 4 14 7 0.6553 9.17 0.1493 0.31 4 14 7 683,37 9,567,17 186.03 484,518.02 4 14 7 452.85 6,339.92 157.11 345,578.18 - 5 5 2 0.8437 4.22 0.0147 0.00 5 5 2 1,249.67 6,246.33 64,82 31,510.42 5 5 2 1,054.85 5,274.23 73.05 40,019.07 6 2 2 0.4750 0.95 0.2711 6 2 2 1,219.63 2,439.25 480.54 1 6 2 2 514.20 1,028.39 102.33 61 20 47.30 0.65 61 20 30,322.87 2290252.60 61 20 22,667.49 1660501.64 Estimated Total• 47.30 Estimated Total• 30,322.87 Estimated Total• 22,867.49 Std.Error. 0.80 Std.Error- 1,513.36 Std.Error• 1,288.60 Estimated Mean• 0.7755 Estimated Mean a 497.10 Estimated Mean• 371.60 Std.Error• 0.0132 Std.Error- 24,81 Std.Error• 21.12 COEFFICIENT OF VARIATION• 1.7%1 1 COEFFICIENT OF VARIATION- 5.0% COEFFICIENT OF VARIATION• 6.7% UPGRADE AVG.INSTALL TIME-DOWNGRADE INSTALL ACTIVITY-DOWNGRADE INSTALL TOTAL,HOURS-DOWNGRADE Stratum N n Mean N'Mean70.33456lis Stratum N' n Mean N'Mean s N(Nn)s In Stratum N n Mean N•Mean s N(N-n)s/n 1 17 4 0.5098 8.67 1 17 4 251.65 4,277.98 181.27 1,436,923.42 1 17 4 156.86 2,666.67 165.27 1,509,039.18 2 12 3 0,2500 3.002 12 3 145.97 1,751,67 44:38 70,900,08 2 12 3 36.49 437.92 11.09 4,431.26 3 11 2 0.2600 2..75 3 11 2 248.63 2,734.94 81.74 330,715.91 3 11 2 62.16 683.74 20.43 20,669.74 4 14 7 0.3347 4,89" 4 14 7. 568,40 7,957.67 390.37 2,133,439.99 4 14 7 188.54 2,639.51 153.93 331,717.64 5 5 2 0.3750 1.88 5 8 2 471.38 2,356.88 48.96 16,541.90 5 5 2 175.38 876.91 10.16 774.90 6 2 2 0.3333 0,67 6 2 2 1,087.67 2,175.33 272.69 6 2 2 362.56 725.11 90.86 61 20 21.65 6.43 61 20 21,254.48 3988521,31 61 20 8,029.85 1866632.62 Estimated Total- 21.65 Estimated Total a 21,254.46 Estimated Total• 8,029.85 Variance• 6.43 Variance- 3,988,521.31 Variance s 1.868,632.62 Std.Error. 2.54 Std.Error. 1,997,13 Std.Error- 1,366.25 Estimated Mean- 0.3548 Estimated Mean• 348.43 Estlmaled Mean• 131.64 Std.Error• 0.0416 Std.Error. 32.74 Std.Error• 22.40 COEFFICIENT OF VARIATION• 11.7% COEFFICIENT OF VARIATION- 9.4%1 COEFFICIENT OF VARIATION= 17.0% DOWNGRADE Comcast Coble Communications Report•2011 Data,Appendix page Al i ... .. !... I .... ...,-. ........1,. .1::.....i ,:...'.AL� .r .. .. (.i 5•• ':Ra,� :k;#";t ..,VW�H�. I ;3,' k AVG.INSTALL TIME•VCR SAME AVG.INSTALL TIME•VCR SEPARATE AVG.INSTALL TIME-TROUBLE CALLS' Stratum N n Mean N•Meen s N(N-n)s in Stratum N n Mean N•Mean s N(N-n)5 In Stratum N n Mean N•Mean a N(N•n)s M 1 17 4 0.2458 4.18 0.0083 0.00 1 17 4 0.5833 9.92 0.1667 1.53 1 17 4 0.9278 15.77 0.1785 1.76 2 12 3 0.4167 5.00 2 12 3 0.6667 6.00 2 12 3 0.8056 9,67 3 11 2 0.4167 4.58 3 11 2 0.6667 7.33 3 11 2 0.6056 8.66 4 14 7 0.2357 .3.30 0.0573 0.05 4 14 7 0.5810 8.13 0.1668 0.39 4 14 7 1.0579 14.81 0.1831 0,47 5 6 2 0.4167 2.08 5 5 2 0.6667 3.33 5 5 2 0.9111 4.56 0.1100 0.09 1. 6 2 2 0.2167 0.43 0.0707 6 2 2 0.6667 1.33 0.2357 6 2 2 1.0417 2.08 0.0589 61 20 19.58 0.05 61 20 38.05 1.92 61 20 55.75 2.32 Estimated Total• 19.58 Estimated Total. 38.45 Estimated Total. 55.75 Variance- 0.05 Variance> 1.92 Variance: 2.32 Std.Error• 0.22 Std.Error* 1.39 Std.Error: 1.52 I EMT �'.., b G 38C TIWiadklBB . Sid.Error. 0.0037 Std,Error• 0.0227 Std,Error. 0.0250 COEFFICIENT OF VARIATION• 1.1% 1 COEFFICIENT OF VARIATION. 3.6% COEFFICIENT OF VARIATION• 2.7% 'Average of Inside Wire Serice Calls,Customer-Owned Equipment Calls, and Customer Education Calls,assuming equal activity weights. Comcast Cable Communications Report•2011 Data,Appendix page Aft CONVERTER {Total n 20) STRATUM END AMOUNT . TOTAL HOURS HOURS = 1 MEAN $ 3,313,320.00 102,539.60 36,033.53 (n=4) SD $ 229,641.76 20,924.32 2,397.65 2 MEAN $ 6,914,661.00 213,129.78 88,861.10 (n=3) SD $ 1,967,659.21 42,655.30 18,931.79 3 MEAN $ 9,229,280.00 .29 3,709.90 139,894.41 (n=2) SD $ 1,987,037.94 67,935.32 31,185.24 4MEAAN $ 16,302,350.57 458,127.83 248,676.81 (n=7) SD $ 7,069,320.90 214,040.02 147,219.41 5 MEAN $ 36;408,118.00 1,143,374.16 566,250.35 (n=2) SD $ 2,432,899.88 35,017.97 66,432.02 6 MEAN $ 44,162,768.50 1,103,347.61 645,875.59 (n=2) SD $ 5,067,118.00 118,234.94 79,750.68 Overall Estimate $ 739,423,487.00 21,868,895.10 10,822,220.00 HSC '; Comcast Cable Communications Report-2011 Data,Appendix page A13 Av.rag.MriallaUon Times Ac4yr Pry A� Pu. .....�...... STRATUME-.O4n E_, L,-.. Ouhy (Tota n-20) Peeved' �"� AO S1 ' AOSM0'Oib rAM qAy pw' S^1e, s•P.w' VPi+de' Oa.ge4e' VCR S.w C.ab.'°a 1 1.215810299NCR S•P.w T-cr . ^4 sSp D = . 0.3159 0.9755 0.4876 0.1789 0.0509 p-069G 1.0077 0.4502 0-9851 0.8715 p 02676 0.0786 00757 0.0585 .5098 02458 0 5833 2 MEAN - 0.0 451 0.0776 0.3345 0.0093 0.1 85 85 1h=3 SD 1.3167 0.966 7 0.1667 0.1167 O.IOpp 0.1667 0.1 7 0-9667 0.5667 0 0.8167 0 02500 � 3 .8333 0000 _ O. p _ 0-4167 0.6667 MEAN 1.3167 _ O.BOSG �2) SD 0.9667 0.1667 0.4767 0.(000 09667 0-4000 0.9000 0.5667 0.8167 0.8333 02500 0.4167 4 0.0000 0.0000 0.6667 0-8056 -7 MEAN 12557 1.0251 0.1983 O.7s14 - - o.164z o.os7s 0-0439- 0.4208 o.9s61 0.4224 0.0440 0.0937 0.0469 0.9662 0.6553 0.3347 0.2 0.5810 S MEAN 0.0716 0.1493 0.1253 0.0673 1'0579 �2 � 1.2)50 0.9833 0.1500 0.1668 0.1837 0.0589 0.0236 0.5583 0.4000 0.9667 0, " 0.2239 _ 4000 0.9667 0.8437 0.3750 0.4167 0.0147 0.0589 0.6667 0.9111 6 MEAN 12500 0.9500 0.1667 0.7500 0.1167 n=2 SD - - - . 0.0477 _ 0.0000 0.9583 0.1167 0.11001.0000 O.4T50 Own02767 0.6667 h w O Erii .a 12690 0.9966 0.2141 0.6550 0.4297 0.0589 - - 02711 0.3333 0.0707 0.2357 1.0417 ap14e°""0C°r c.-bnrT 0.9755 i Af.yeertA-wA.ifl.r 0.4825 0.9162 0.7755 0.3518 4$aP-R+EE.YW•S.a nwre 0.9139 Cr'Cwom.-0..,.a EV�w,ra CW,.tl Onh..v E4ucae'm Cr., 0.3210 0.6238 `agi4e4e+exsrwe><a4.s. `;n'rw+.p1s ra e.e,lhPe. Mriall Activity(Average R of Installs P.r month) .." STRATUM,. E. v O4u Rf Er1nq Qae.1 (Tobi n.20) Praw`ed Sreve Sap.Wf A0 S.n2 Me.e O4r A1.,e QAc1 AOSep..bf S.nsf sa.w• 17P9'e4e . 7 MEAN 147.06oe.ey.ef n=4 2222.42 42 1881.53 627.18 70.55 974. 676.36 1032.38 311.42 28.06 9.35 . 225.0.5 56029 290.99 23.31 16310251.45 2 MEµ 212-47 458831 7.78 30-35 161.27 i 65.72 5 40.65 1746.88 6010.06 690.50 35.52 11.84 35850 hh=3 Sp 996.63 33211 2,549.09 -507,58 745.97 3 47.54 15.85 195.05 44.38 MEAN 420.75 8043-38 316674 1 055.58 1�2 SO 76713 998.50 7 703.39 7,705.96 753.33 28.85 816.47 9.62 453.94 248.63 MEAN I471.26 8513 99 33.98 1133 8153 81.71 4 . 1 5 . -7 SD 351.08 1.32423 3,385.97 7,12110 1,855,04 1823.79 8061 2.459.09 10823 2fi.88 683.37 568-40 5 MEAN36.08 186.03 390$7 944.21 18,417.75 1B S82.S9 6127.53 15618.75 1 n=2 SD 3421 2,973.63 120.68 14023 602,63 0.00 5.11279 .Mt,gp 0.00 1 19.67 471.38 6 MEµ .63 25 793.79 7 40.94 64.82 46.96 n=2 SO 392.97 2,170.93 10.210.2) 3,l13.4�1 7570525 1003.$2 339.69 2,556.78 590.79 11313 1 19.63 7087.67 Owratl E-6-0- 357.117 24.04 8.01 480.54 27259 83.45 41.14 s eme:..4(w„epb�e.ea c.w.d.1„ry,, 68 1561.38 531756 921.65 19.65 76.55 eAh.yererlA+�ad A.N tews.,a.atu..:.aU^d.vwea.vr..wa.a„�vyohs ba.a.pw. 197.10 348.43 Total Ms(all Hous(P.r month) ArF.4 PR Ay,�bpr, STRATUM 04e Eeabp Qas (rocan.20) lkeufdf Ple.le4' S.eef SfP.rei AO S.er' AO SfP.wf Mm.O4 M.w Qe4e1 7 s.n.' ss..b' 1gw.f.' Ooew.eJ MEAN 778.45 2307.44 61600 n=4SD 94.95 1.045.94 345.50 733.81 -11.4949 286.18 1263 9.14 131.05 156.86 2 MEAN 279.76 279.76 11.66 7-36 37.61 16527 SO 86.54 509.93 166.11 727.87 2.404.02 570.82 3 . 138-42 7.07961 190 20.13 9.67 298.75 .66 26.84 12.94 36.9 3 MEµ 553-99 7,775.27 762-`'4 17.09 n-2 SO 220.19 96522 2817.11 236.94 1 o8Z36 M-22 16.1562.16 '2 7925 7.85 37828 4 MEAN597-ei 8616.85 915 70.14 2(1.43 -7SD 180.59 1,061.25 790.58 9 9.04 1829.77 2.3852 0.98 7 40 24.18 45265 188.51 t1 5 4 3068 1 57.11 153.93 SO 123:14 1 107.87 1816479 2,757-39 3 436.90 6 4750 r�2 3.299.65 1 154920 63.10 1:450.35 2.057.12 f97� 0.00 0.00 1051.85. 175.38 6 MEAN 579.39 24 415.86 1 13.05 10.16 n=2 SD 525.60 1,131.5 1,706.)1 181023 6543.85 944.68 141.54 2.560-46 1065.33 507 11323.02 10.02 51420 362.56 401 Ovanll Estima(. 15626 7 785.71 880.78 702.33 90.86 e e.a.am hh T 92092 19<.86 09294 2158 1520 371.60 131.64 ee4 UMvp.rr leer T:q e!e eei.�W.pew bAq,.Y(cfala b eadeblhr Ybe . M>e EsUmatf>d P Iation Av.n Time Inriall� Ceaebi.eeRre Efln.r.Efb�W Y�se4l�y.s 211 Are @15!1111 breh .doh Mie. b.e4..ee.416b r - .. 2011 Marl b41/OR S.e.,yrq ��t.eb:dh>4MC4k .9 hhhllm P.mrittaei Rat" NSC $33.01 - � 1 " 8 - c-c+ -a.Faon A�avl-lon Daq, �i6'PNe Af( ®AF From: Bonnie Walton Sent: Friday, March 29, 2013 11:54 AM To: Jay B Covington; Preeti Shridhar; Larry Warren Cc: Michael Bradley Subject: Comcast 4/1/13 Rate Changes Filing Attachments: Comcast FCC FM 1240 1205.pdf As required, Comcast has filed with the City the 4/1/13 annual FCC Forms 1240 and 1205 for City review and process. Your copy is attached. Bonnie Walton City Clerk.. X6502 1 �i1/ '*moo Ccomcast. Comcast Cable 200 Cresson Boulevard P.O.Box 989 Oaks,PA 19456 CITY OF RENTON March 29, 2013 MAR 2 9 2013 Ms. Bonnie Walton RECEIVED City Clerk/Cable Manager CITY CLERICS OFFICE 1055 S. Grady Way Renton, WA 98055 Vta its i✓Ypre� Re: 2013 FCC Form 1240 and Form 1205 filings City of Renton—WA0068 Dear Ms. Walton: Attached are FCC Form 1240, Annual Update Form, and Form 1205, Determining Costs of Regulated Cable Equipment and Installation. As you know, this advance notification is required by the FCC rules. The process utilized in preparing the FCC Forms 1240 and 1205 has not changed from the prior year. The calculations shown in this notification reflect the maximum permitted rates under FCC rules. The Operator Selected Rate (OSR) for the Basic Service Tier is noted on Line I10 of the FCC Form 1240. The actual installation and equipment rates which will be implemented are noted on the "2013 Installation and Equipment Rates" schedule. The Basic Service Tier, installation and equipment rate changes noted will be implemented on July 1, 2013. Although these are our planned rate changes, we also want to preserve our rights for the coming year under the current rules. If you have any questions regarding the attached documents or if further information is required, please call me at 610-650-3057. Sincerely, JJ seph C. Lance Senior Director of Regulatory Accounting Comcast Cable Federal Communications Commission Approved by OMB 3060-0685 Washington,DC 20554 *4VW FCC FORM 1240 UPDATING MAXIMUM PERMITTED RATES FOR REGULATED CABLE SERVICES Cable Operator: Name of Cable Operator Comcast of Washington IV Inc. Mailing Address of Cable Operator 200 Cresson Blvd. city State ZIP Code Oaks IPA 119456 YES NO 1.Does this filing involve a single franchise authority and a single community unit? X If yes,complete the franchise authority intormation below and enter the associated CUID number here: YES NO 2.Does this filing involve a single franchise authority but multiple community units? F X If yes,enter the associated CUIDs below and complete the franchise authority information at the bottom of this page: WA0068,WA0877 3.Does this filing involve multiple franchise authorities? If yes,attach a separate sheet for each franchise authority and include the following franchise authority information with its associated CUID(s): Franchise Authority Information: Name of Local Franchising Authority City of Renton Mailing Address of Local Franchising Authority 1055 S Grady Way City State ZIP Code Renton WA 98055 Telephone number Fax Number 4.For what purpose is this Form 1240 being filed? Please put an"X"in the appropriate box. a.Original Form 1240 for Basic Tier X b.Amended Form 1240 for Basic Tier c.Original Form 1240 for CPS Tier d.Amended Form 1240 for CPS Tier TO S.Indicate the one year time period for which you are setting rates(the Projected Period). 07/01/13 06/30/14 (mm/yy) TO 6.Indicate the time period for which you are performing a true-up. 12/01/11 11/30/12 (mm/yy) 7.Status of Previous Filing of FCC Form 1240(enter an"x" in the appropriate box) YES NO a.Is this the first FCC Form 1240 filed in any jurisdiction? X b.Has an FCC Form 1240 been filed previously with the FCC? X If yes,enter the date of the most recent filing:�� (mm/dd/yy) YES NO c.Has an FCC Form 1240 been filed previously with the Franchising Authority? X If yes,enter the date of the most recent filing: 03/29/12 (mm/dd/yy) FCC Form 1240 Page 1 Microsoft Excel 5.0 Version July 1996 Federal Communications Commission Approved by OMB 3060-0685 Washington,DC 20554 *+'' r✓ 8.Status of Previous Filing of FCC Form 1210(enter an"x"in the appropriate box) YES NO a.Has an FCC Form 1210 been previously filed with the FCC? X If yes,enter the date of the most recent filing: (mm/dd/yy) YES NO b.Has an FCC Form 1210 been previously filed with the Franchising Authority? X If yes,enter the date of the most recent filing: 04/05/95 (mm/dd/yy) 9.Status of FCC Form 1200 Filing(enter an "x" in the appropriate box) YES NO a.Has an FCC Form 1200 been previously filed with the FCC? If yes,enter the date filed: (mm/dd/yy) YES NO b.Has an FCC Form 1200 been previously filed with the Franchising Authority? X If yes,enter the date filed: 11/21/94 (mm/dd/yy) 10.Cable Programming Services Complaint Status(enter an"x"in the appropriate box) YES NO a.Is this form being filed in response to an FCC Form 329 complaint? X If yes,enter the date of the complaint: (mm/dd/yy) YES NO 11.Is FCC Form 1205 Being Included With This Filing X 12.Selection of"Going Forward"Channel Addition Methodology (enter an"x" in the appropriate box) Check here if you are using the original rules [MARKUP METHOD]. Check here if you are using the new,alternative rules[CAPS METHOD]. If using the CAPS METHOD,have you elected to revise recovery for YES NO channels added during the period May 15, 1994 to Dec.31, 1994? 1 F77 1 13.Headend Upgrade Methodology *NOTE: Operators must certify to the Commission their eligibility to use this upgrade methodology and attach an equipment list and depreciation schedule. Check here if you are a qualifying small system using the streamlined headend upgrade methodology. Part I: Preliminary Information Module A: Maximum Permitted Rate From Previous Filing a b c d e Line Line Description Basic Tier 2 Tier 3 Tier 4 Tier 5 Al Current Maximum Permitted Rate $15.4941 Module B: Subscribership a b c d e Line Line Description Basic Tier 2 Tier 3 Tier 4 Tier 5 B1 Average Subscribership For True-Up Period 1 23,166 132 Average Subscribership For True-Up Period 2 B3 Estimated Average Subscribership For Projected Period 23,166 Module C: Inflation Information Line Line Description C1 Unclaimed Inflation:Operator Switching From 1210 To 1240 1.0000 C2 Unclaimed Inflation:Unregulated Operator Responding to Rate Complaint 1.0000 C3 Inflation Factor For True-Up Period 1 [Wks 1] 1.0207 C4 Inflation Factor For True-Up Period 2[Wks I] CS Current FCC Inflation Factor 1.0265 Page 2 FCC Form 1240 g Microsoft Excel 5.0 Version July 1996 Federal Communications Commission Washington,DC 20554 Approved by OMB 3060-0685 �'" Module D: Calculating the Base Rate a b c d e Line Line Description Basic Tier 2 Tier 3 Tier 4 Tier 5 D1 Current Headend Upgrade Segment D2 Current External Costs Segment $2.0016 D3 Current Caps Method Segment D4 Current Markup Method Segment $0.2200 D5 Current Channel Movement and Deletion Segment ($1.0097) D6 Current True-Up Segment $1.0307 D7 Current Inflation Segment $0.3122 D8 Base Rate[AI-D1-D2-D3-D4-D5-D6-D7] $12.9393 Part II: True-UD Period Module E: Timing Information Line Line Description El What Type of True-Up Is Being Performed?(Answer"1","2",or"3". See Instructions for a description of these types.) 2 If"1",go to Module 1. If"2",answer E2 and E3. If"3',answer E2,E3,E4,and E5. E2 Number of Months in the True-Up Period 1 12 E3 Number of Months between the end of True-Up Period l and the end of the most recent Projected Period 7 E4 Number of Months in True-Up Period 2 Eligible for Interest 0 E5 Number of Months True-Up Period 2 Ineligible for Interest ii Module F: Maximum Permitted Rate For True-Up Period 1 a b c d e Line Line Description Basic Tier 2 Tier 3 Tier 4 Tier 5 F I Caps Method Segment For True-Up Period 1 [Wks 2] F2 Markup Method Segment For True-Up Period 1 [Wks 3] 0.23000 F3 Chan Mvmnt Deletn Segment For True-Up Period 1 [Wks'4/5] ($1.0097) F4 True-Up Period 1 Rate Eligible For Inflation[D8+Fl+F2+F3] $12.1596 F5 Inflation Segment for True-Up Period 1 [(F4*C3)-F4] $0.2521 F6 Headend Upgrade Segment For True-Up Period 1 [Wks 6] F7 External Costs Segment For True-Up Period 1 [Wks 7] $2.3029 F8 True-Up Segment For True-Up Period 1 $1.0366 F9 Max Perm Rate for True-Up Period 1 [F4+F5+F6+F7+F8] $15.7512 Module G: Maximum Permitted Rate For True-Up Period 2 a b c d e Line Line Description Basic Tier 2 Tier 3 Tier 4 Tier 5 GI Caps Method Segment For True-Up Period 2[Wks 2] G2 Markup Method Segment For True-Up Period 2[Wks 3] G3 Chan Mvmnt Deletn Segment For True-Up Period 2[Wks'4/5] G4 TU Period 2 Rate Eligible For Inflation[D8+F5+G1+G2+G3] G5 Inflation Segment for True-Up Period 2[(G4*C4)-G4] G6 Headend Upgrade Segment For True-Up Period 2[Wks 6] G7 External Costs Segment For True-Up Period 2[Wks 7] G8 True-Up Segment For True-Up Period 2 G9 Max Perm Rate for True-Up Period 2[G4+G5+G6+G7+G8] Page 3 FCC Form 1240 g Microsoft Excel 5.0 Version July 1996 Federal Communications Commission Approved by OMB 3060-0685 Washington,DC 20554 %w Module H: True-Up Adjustment Calculation a b c d e Line Line Description Basic Tier 2 Tier 3 Tier 4 Tier 5 Adjustment For True-Up Period 1 HI Revenue From Period 1 $4,231,038.2400 H2 Revenue From Max Permitted Rate for Period 1 $4,378,704.5289 H3 True-Up Period I Adjustment[H2-H1] $147,666.2889 H4 Interest on Period 1 Adjustment $18,541.9252 Adjustment For True-Up Period 2 H5 Revenue From Period 2 Eligible for Interest H6 Revenue From Max Perm Rate for Period 2 Eligible For Interest H7 Period 2 Adjustment Eligible For Interest[1-16-1-15] H8 Interest on Period 2 Adjustment(See instructions for formula) H9 Revenue From Period 2 Ineligible for Interest H10 Revenue From Max Perm Rate for Period 2 Ineligible for Interest Hl 1 Period 2 Adjustment Ineligible For Interest[HIO-H9] Total True-Up Adjustment H12 Previous Remaining True-Up Adjustment $0.0000 H13 Total True-Up Adjustment[H3+H4+H7+H8+HI I+H 12] $166,208.2142 H14 Amount of True-Up Claimed For This Projected Period $166,208.2142 H15 Remaining True-Up Adjustment[H13-H14] $0.0000 Part III: Proiected Period Module I: New Maximum Permitted Rate a b c d e Line Line Description Basic Tier 2 Tier 3 Tier 4 Tier 5 I1 Caps Method Segment For Projected Period[Wks 2] 12 Markup Method Segment For Projected Period[Wks 31 $0.2300 13 Chan Mvmnt Delem Segment For Projected Period[Wks 4/5] ($1.0097) 14 Proj.Period Rate Eligible For Inflation[D8+F5+G5+I1+I2+I3] $12.4117 I5 Inflation Segment for Projected Period[(14*C5)-14] $0.3289 16 Headend Upgrade Segment For Projected Period[Wks 6] 17 External Costs Segment For Projected Period[Wks 7] $2.5091 18 True-Up Segment For Projected Period $0.5979 19 Max Permitted Rate for Projected Period[14+15+16+I7+I8] $15.8476 110 Operator Selected Rate For Projected Period $15.85 Note:The maximum permitted rate figures do not take into account any refund liability you may have. If you have previously been ordered by the Commission or your local franchising authority to make refunds,you are not relieved of your obligation to make such refunds even if the permitted rate is higher than the contested rate or your current rate. Certification Statement WILLFUL FALSE STATEMENTS MADE ON THIS FORM ARE PUNISHABLE BY FINE AND/OR IMPRISONMENT (U.S.CODE TITLE 18.SECTION 1001).AND/OR FORFEITURE(U.S.CODE.TITLE 47.SECTION 503). Slertify that the statements made in this form are true and correct to Qfmy knowledee and belief.and are made in a d faith ignature Date 03/29/2013 Name an i e of erson Completing this Form: Joseph Lance-Senior Director,Comcast Cable Telephon umber Fax Number 610.650.3057 610.650.2625 FCC Form 1240 Page 4 Microsoft Excel 5.0 Version July 1996 Federal Communications Commission Approved By OMB 3060-0685 Washington,DC 20554 vftw 1"00 Worksheet 1 - True-Up Period Inflation For instructions,see Appendix A of Instructions For FCC Form 1240 Line Period FCC Inflation Factor 101 Month 1 0.89% 102 Month 2 2.03% 103 Month 3 2.03% 104 Month 4 2.03% 105 Month 5 1.55% 106 Month 6 1.55% 107 Month 7 1.55% 108 Month 8 2.65% 109 Month 9 2.65% 110 Month 10 2.65% 111 Month 11 2.65% 112 Month 12 2.65% 113 Average Inflation Factor for 1.0207 True-Up Period 1 114 Month 13 115 Month 14 116 Month 15 117 Month 16 118 Month 17 119 Month 18 120 Month 19 121 Month 20 122 Month 21 123 Month 22 124 Month 23 125 Month 24 126 Average Inflation Factor for True-Up Period 2 Pae 5 FCC Form 1240 Page Microsoft Excel 5.0 Version July 1996 Federal Communications Commission Approved By OMB 3060-0685 Washington,DC 20554 'www' Worksheet 3 - Markup Method True-Up Period, Basic Tier For instructions,see Appendix A of Instructions For FCC Form 1240 True-Up Projected Period Period Question 1.Indicate the period for which this worksheet is being used.(Put an"X"in the appropriate box.) X Question 2.Indicate the tier for which this worksheet is being used.(Put an"X"in the appropriate box.) Basic Tier 2 Tier 3 Tier 4 Tier 5 X Question 3.How long is the first period,in months,for which rates are being set with this worksheet? 12 Question 4.How long is the second period,in months,for which rates are being set with this worksheet? 1 2 3 4 5 6 7 Sum of Previous Sum of Current Line Period Regulated Regulated Average Per Channel Channels Total Cumulative Channels Channel Channels Adjustment Added Adjustment Adjustment 301 Previous Month $0.22 302 Month 1 36 37 91.0 $0.01 1 $0.01 $0.23 303 Month 2 37 37 91.0 $0.01 $0.00 $0.23 304 Month 3 37 37 91.0 $0.01 $0.00 $0.23 305 Month 4 37 37 91.0 $0.01 $0.00 $0.23 306 Month 5 37 37 91.0 $0.01 $0.00 $0.23 307 Month 6 37 37 91.0 $0.01 $0.00 $0.23 308 Month 7 37 37 92.0 $0.01 $0.00 $0.23 309 Month 8 37 37 92.0 $0.01 $0.00 $0.23 310 Month 9 37 37 93.0 $0.01 $0.00 $0.23 311 Month 10 37 37 93.0 $0.01 $0.00 $0.23 312 Month 11 37 37 1 3.0 1 $0.01---F- $0.00 $0.23 313 Month 12 37 37 93.0 $0.01 $0.00 $0.23 314 Average Period 1 Markup Method Adjustment $0.2300 315 Month 13 316 Month 14 317 Month 15 318 Month 16 319 Month 17 320 Month 18 321 Month 19 322 Month 20 323 Month 21 324 Month 22 325 Month 23 326 Month 24 327 Average Period 2 Caps Method Adjustment Page 6 FCC Form 1240 g Microsoft Excel 5.0 Version July 1996 Federal Communications Commission Approved By OMB 3060-0685 Washington,DC 20554 %ftw Worksheet 3 - Markup Method Projected Period, Basic Tier For instructions,see Appendix A of Instructions For FCC Form 1240 True-Up Period Projected Period Question 1.Indicate the period for which this worksheet is being used.(Put an"X"in the appropriate box.) X Question 2.Indicate the tier for which this worksheet is being used.(Put an"X"in the appropriate box.) Basic Tier 2 Tier 3 Tier 4 Tier 5 X Question 3.How long is the first period,in months,for which rates are being set with this worksheet? 12 Question 4.How long is the second period,in months,for which rates are being set with this worksheet? 1 2 3 4 5 6 7 Sum of Previous Sum of Current Line Period Regulated Regulated Average Per Channel Channels Total Cumulative Channels Channel Channels Adjustment Added Adjustment Adjustment 301 Previous Month $0.23 302 Month 1 37 37 93.0 $0.01 $0.00 $0.23 303 Month 2 37 37 93.0 $0.01 $0.00 $0.23 304 Month 3 37 37 93.0 $0.01 $0.00 $0.23 305 Month 4 37 37 93.0 $0.01 $0.00 $0.23 306 Month 5 37 37 93.0 $0.01 $0.00 $0.23 307 Month 6 37 37 93.0 $0.01 $0.00 $0.23 308 Month 7 37 37 93.0 $0.01 $0.00 $0.23 309 Month 8 37 37 93.0 $0.01 $0.00 $0.23 310 Month 9 37 37 93.0 $0.01 $0.00 $0.23 311 Month 10 37 37 93.0 $0.01 $0.00 $0.23 312 Month 11 37 37 93.0 $0.01 $0.00 $0.23 313 Month 12 37 37 93.0 $0.01 $0.00 $0.23 314 Average Period 1 Markup Method Adjustment $0.2300 FCC Form 1240 Page 1 Microsoft Excel 5.0 Version July 1996 Federal Communications Commission Approved By OMB 3060-0685 Washington,DC 20554 *NOW TABLE A. NON-EXTERNAL COST ADJUSTMENT FOR CHANGES IN CHANNELS Average Channels Adjustment From: To: per channel 7 7 $0.52 7.5 7.5 $0.45 8 8 $0.40 8.5 8.5 $0.36 9 9 $0.33 9.5 9.5 $0.29 10 10 $0.27 10.5 10.5 $0.24 11 11 $0.22 11.5 11.5 $0.20 12 12 $0.19 12.5 12.5 $0.17 13 13 $0.16 13.5 13.5 $0.15 14 14 $0.14 14.5 14.5 $0.13 15 15.5 $0.12 16 16 $0.11 16.5 17 $0.10 17.5 18 $0.09 18.5 19 $0.08 19.5 21.5 $0.07 22 23.5 $0.06 24 26 $0.05 26.5 29.5 $0.04 30 35.5 $0.03 36 146 $0.02 46.5 199 $0.01 FCC Form 1240 Page 7 Microsoft Excel 5.0 Version July 1996 Federal Communications Commission Approved By OMB 3060-0685 Washington,DC 20554 +' Worksheet 5 - Channel Movement and Deletion True-Up Period, Basic Tier For instructions,see Appendix A of Instructions For FCC Form 1240 Question 1.Indicate the period for which this worksheet is being used.(Put an"X"in the appropriate box.) True-Up Period Projected Period X Question 2.Indicate the tier for which this worksheet is being used.(Put an"X"in the appropriate box.) Basic Tier 2Tier 3 Tier 4 Tier 5 X E�9� Question 3.How long is the first period,in months,for which rates are being set with this worksheet? 12 Question 4.How long is the second period,in months,for which rates are being set with this worksheet? 0 1 2 3 4 Residual of Channels Deleted Residual of Channels Moved Net Per-Channel Cost Line Period Adjustment[Column 2- Cumulative Net Per- From Tier (added)to Tier Channel Cost Adjustment Column 1] 501 Previous Period ($1.0097) 502 Month 1 $0.0000 ($1.0097) 503 Month 2 $0.0000 ($1.0097) 504 Month 3 $0.0000 ($1.0097) 505 Month 4 $0.0000 ($1.0097) 506 Month 5 $0.0000 ($1.0097) 507 Month 6 $0.0000 ($1.0097) 508 Month 7 $0.0000 ($1.0097) 509 Month 8 $0.0000 ($1.0097) 510 Month 9 $0.0000 ($1.0097) 511 Month 10 $0.0000 ($1.0097) 512 Month 11 $0.0000 ($1.0097) 513 Month 12 $0.0000 ($1.0097) 514 Average Period 1 Channel Movement and Deletion Adjustment ($1.0097) 515 Month 13 516 Month 14 517 Month 15 518 Month 16 519 Month 17 520 Month 18 521 Month 19 522 Month 20 523 Month 21 524 Month 22 525 Month 23 526 Month 24 527 Average Period 2 Channel Movement and Deletion Adjustment FCC Form 1240 Page 11 Microsoft Excel 5.0 Version July 1996 Federal Communications Commission Approved By OMB 3060-0685 Washington,DC 20554 *OW `"NO, Worksheet 5 - Channel Movement and Deletion Projected Period, Basic Tier For instructions,see Appendix A of Instructions For FCC Form 1240 Question 1.Indicate the period for which this worksheet is being used.(Put an"X"in the appropriate box.) True-Up Period Projected Period X Question 2.Indicate the tier for which this worksheet is being used.(Put an"X"in the appropriate box.) Basic Tier 2 Tier 3 Tier 4 Tier 5 X Question 3.How long is the first period,in months,for which rates are being set with this worksheet? 12 Question 4.How long is the second period,in months,for which rates are being set with this worksheet? n/a 1 2 3 4 Residual of Channels Residual of Channels Moved Net Per-Channel Cost Line Period Adjustment[Column 2- Cumulative Net Per-Channel Deleted From Tier (added)to Tier Cost Adjustment Column 11 501 Previous Period ($1.0097) 502 Month 1 $0.0000 ($1.0097) 503 Month 2 $0.0000 ($1.0097) 504 Month 3 $0.0000 ($1.0097) 505 Month 4 $0.0000 ($1.0097) 506 Month 5 $0.0000 ($1.0097) 507 Month 6 $0.0000 ($1.0097) 508 Month 7 $0.0000 ($1.0097) 509 Month 8 $0.0000 ($1.0097) 510 Month 9 $0.0000 ($1.0097) 511 Month 10 $0.0000 ($1.0097) 512 Month I 1 $0.0000 ($1.0097) 513 Month 12 $0.0000 ($1.0097) 514 Average Period 1 Channel Movement and Deletion Adjustment ($1.0097) Pae 12 FCC Form 1240 Page Microsoft Excel 5.0 Version July 1996 Federal Communications Commission , Approved By OMB 3060-0685 Washington,DC 20554 **M Worksheet 7 - External Costs True-Up Period For instructions,see Appendix A of Instructions For FCC Form 1240 True-Up Period Projected Period Question 1.For which time period are you filling out this worksheet? [Put an"X"in the appropriate box.] X Question 2.How long is the first period,in months,for which rates are being set with this worksheet? 12 Question 3.How long is the second period,in months,for which rates are being set with this worksheet? Line Line Descri tion Basic Tier 2 Tier 3 Tier 4 Tier 5 Period 1 External Costs Eligible for Markup Cost of Programming For Channels Added Prior 701 to 5/15/94 or After 5/15/94 Using Markup $176,471.64 Method For Period 702 Retransmission Consent Fees For Period $353,276.87 703 Copyright Fees For Period $45,523.51 704 External Costs Eligible For 7.5%Markup $575,272.02 705 Marked Up External Costs $618,417.4215 External Costs Not Eligible for Markup 706 Cable Specific Taxes For Period 707 Franchise Related Costs For Period $0.00 708 Commission Regulatory Fees For Period $21,776.04 709 Total External Costs For Period $640,193.4615 710 Monthly,Per-Subscriber External Costs For $2.3029 Period 1 Period 2 External Costs Eligible for Markup Cost of Programming For Channels Added Prior 711 to 5/15/94 or After 5/15/94 Using Markup Method For Period 712 Retransmission Consent Fees For Period 713 Copyright Fees For Period 714 External Costs Eligible For 7.5%Mar kup 715 Marked Up External Costs External Costs Not Eligible for Markup 716 Cable Specific Taxes For Period 717 Franchise Related Costs For Period 718 Commission Regulatory Fees For Period 719 Total External Costs For Period 720 Monthly,Per-Subscriber External Costs For Period 2 FCC Form 1240 Page 13 Microsoft Excel 5.0 Version July 1996 Federal Communications Commission Approved By OMB 3060-0685 Washington,DC 20554 Worksheet 7 - External Costs Projected Period For instructions,see Appendix A of Instructions For FCC Form 1240 True-Up Period Projected Period Question 1.For which time period are you filling out this worksheet? [Put an"X"in the appropriate box.] X Question 2.How long is the first period,in months,for which rates are being set with this worksheet? 12 Question 3.How long is the second period,in months,for which rates are being set with this worksheet? LineLine Descri tion Basic Tier 2 Tier 3 Tier 4 Tier 5 Period External Costs Eligible for Markup Cost of Programming For Channels Added Prior 701 to 5/15/94 or After 5/15/94 Using Markup $178,137.27 Method For Period 702 Retransmission Consent Fees For Period $404,394.96 703 Copyright Fees For Period $45,618.49 704 External Costs Eligible For 7.5%Markup 1 $628,150.72 705 Marked Up External Costs $675,262.0240 External Costs Not Eligible for Markup 706 Cable Specific Taxes For Period 707 Franchise Related Costs For Period $0.00 708 Commission Regulatory Fees For Period $22,239.36 709 Total External Costs For Period $697,501.3840 710 Monthly,Per-Subscriber External Costs For $2,5091 Period 1 FCC Form 1240 Page 14 Microsoft Excel 5.0 Version July 1996 Federal Communications Commission Approved By OMB 3060-0685 Washington,DC 20554 *"pool Worksheet 8 - True-Up Rate Charged For instructions,see Appendix A of Instructions For FCC Form 1240 Question 1.How long is the True-Up Period 1,in months? 12 Question 2.How long is the True-Up Period 2,in months? a b c d c Line Line Description Basic Tier 2 Tier 3 Tier 4 Tier 5 801 Month 1 $15.2000 802 Month 2 $15.2100 803 Month 3 $15.2100 804 Month 4 $15.2100 805 Month 5 $15.2100 806 Month 6 $15.2100 807 Month 7 $15.2100 808 Month 8 $15.2100 809 Month 9 $15.2100 810 Month 10 $15.2100 811 Month 11 $15.2700 812 Month 12 $15.2800 813 Period I Average Rate $15.2200 814 Month 13 815 Month 14 816 Month 15 817 Month 16 818 Month 17 819 Month 18 820 Month 19 821 Month 20 822 Month 21 823 Month 22 824 Month 23 825 Month 24 826 Period 2 Average Rate FCC Form 1240 Page 15 Microsoft Excel 5.0 Version July 1996 `-%W Comcast Cable Communications 2013 FCC Form 1240 Summary of Exhibits EXHIBIT I Summary of Supplemental Information EXHIBIT II MPR Rate Comparison EXHIBIT III FCC Public Notice reflecting inflation information included on Worksheet 1. EXHIBIT IV Copy of the channel lineup and rate cards as of the following dates: 4 Rate Cards for October 2011 [A] Rate Cards for October 2012 [B] Channel Line Summary [C] EXHIBIT V Schedule summarizing programming, retransmission, copyright costs and FCC Regulatory fees included on Worksheet 7 for the true-up period(s) and projected period. N.✓ Exhibit I Comcast Cable Communications, LLC FCC Form 1240 Supplemental Information 2013 Annual Filing This memo will serve to document in general terms,the approach and assumptions used in preparing the 2013 annual filing of FCC Form 1240 for systems owned or managed by Comcast Cable Communications, LLC(Comcast). Questions concerning the mathematical calculations and formulas used in Form 1240 and the Worksheets should be referenced to the"Instructions for FCC Form 1240." Projected Period Question 5 The Projected Period covers July 1,2013 to June 30,2014. True-up Period Question 6 The True-up Period covers December 1,2011 through November 31,2012. In accordance with FCC Order DA 96-1804,Request for Waiver FCC Form 1240,released November 1, 1996(Waiver Period),the period of time between the initial filing date and beginning of the projected period must not be included in the operators true-up. Module A - Maximum Permitted Rate From Previous Filing Line A 1 The Current Maximum Permitted Rate equals the maximum permitted rate from the prior Form 1240,Line I9. Module B—Subscribership Line B 1 The Average Subscribership for True-up Period 1 represents average franchise subscribers during the period indicated in Question 6 of FCC Form 1240. Line 133 The estimated Average Subscribership for Projected Period is calculated by applying the estimated 2013 subscriber growth percentage to average subscribers for the true-up period. Module C—Inflation Information Line C3 The inflation factor for the True-up Period is calculated using the quarterly figures released by the FCC in Public Notice report No.DA 13-59,dated January 16,2013. The appropriate inflation factor is entered on Worksheet 1 for each month of the True-Up Period and is divided by 12 months. The number 1.0 is added to the results and entered on Line 113 of Worksheet 1 and Line C3. Line C5 The Current FCC Inflation Factor is based on the third quarter 2012 inflation figure released by the FCC in Public Notice Report No. DA 13-59,dated January 16,2013. Module D—Calculating the Base Rate Line D2 to D7 The Current External Costs,Caps Method,Markup Method, True-Up Segments and Inflation Segment were obtained directly from Module I of the Prior FCC Form 1240 filing. Module F—Maximum Permitted Rate for True-Up Period 1 Line F8 The true-up segment for True-Up Period 1 is calculated in accordance with the instructions to FCC Form 1240. This amount is calculated from Module H Total True- Up Adjustment(Line H13 of the prior filing)divided by the average true-up subscribers on Line B 1 of the current filing and divided by the number of months in the true-up period on Line E2 of the current filing. 1%001 Ifto, Comcast Cable Communications, LLC Renton, WA (H1751 UG) Additional Information Requested For Expedited Processing of FCC Form 1240 FCC Form 1240 Exhibit II Current Proposed Amount of Rate OSR Change Basic $ 15.20 $ 15.77 $ 0.57 FCC $ 0.08 $ 0.08 $ - Total $ 15.28 $ 15.85 $ 0.57 �yPCE USA' PUBLIC NOTICE FEDERAL COMMUNICATIONS COMMISSION 445 12TH STREET,S.W. WASHINGTON,D.C.20554 DA 13-59 News media information 202/418-0500 Fax-On-Demand 202/418-2830 Internet: http://www.fcc.gov ftp.fcc.gov MEDIA BUREAU ACTION January 16,2013 THIRD QUARTER 2012 INFLATION ADJUSTMENT FIGURES FOR CABLE OPERATORS USING FCC FORM 1240 NOW AVAILABLE As described in the instructions for FCC Form 1240, cable operators may adjust the non-external cost portion of their rates for inflation based on quarterly figures released by the Federal Communications Commission. The Third Quarter 2012 inflation factor for operators using FCC Form 1240 is 2.65%. The adjustment factor of 2.65% is a measure of the annualized change in prices occurring over the period from July 1, 2012 to September 30, 2012. All adjustments are based on changes in the Gross National Product Price Index (GNP-PI) published by the United States Department of Commerce, Bureau of Economic Analysis(BEA). The Media Bureau obtained the chain-type price indices from the BEA news release dated December 20,2012(BEA 12-59)at Table 6(Addenda: Gross National Product). The inflation adjustment factor is calculated by dividing the GNP-PI for the Third Quarter of 2012 (115.804) by the GNP-PI for the Second Quarter of 2012 (115.050). The result of this calculation is converted from a quarterly change measurement factor to an annual change measurement factor by raising it to the fourth power. Operators calculating the Inflation Factor for a True-Up Period which includes some portion of the Third Quarter of 2012 should enter the inflation factor on the appropriate lines of Worksheet 1 of FCC Form 1240 as "0.0265". Operators using this factor for calculating the Projected Period Inflation Segment of FCC Form 1240 should enter this number on Line C3 (January 1996 version), or Line C5 (July 1996 version)as"1.0265." To date,the Commission has released sixty-nine quarterly inflation factors for use with FCC Form 1240. Nftw The following table lists these factors beginning in 2006:' Year Quarter Dates Covered Inflation Factor 2006 First Jan. 1,2006-Mar.31,2006 3.12% 2006 Second Apr. 1,2006-Jun. 30,2006 3.31% 2006 Third Jul. 1,2006-Sep.30,2006 1.89% 2006 Fourth Oct. 1,2006-Dee.31,2006 1.67% 2007 First Jan. 1,2007-Mar.31,2007 4.17% 2007 Second Apr. 1,2007-Jun.30,2007 2.65% 2007 Third Jul. 1,2007-Sep.30,2007 1.03% 2007 Fourth Oct. 1,2007-Dec.31,2007 2.45% 2008 First Jan. 1,2008-Mar.31,2008 2.68% 2008 Second Apr. 1,2008-Jun.30,2008 1.11% 2008 Third Jul. 1,2008-Sep.30,2008 3.92% 2008 Fourth Oct. 1,2008-Dec.31,2008 0.55% 2009 First Jan. 1,2009-Mar.31,2009 2.76% 2009 Second Apr. 1,2009-Jun.30,2009 0.00% 2009 Third Jul. 1,2009-Sep.30,2009 0.41% 2009 Fourth Oct. 1,2009-Dec.31,2009 0.41% 2010 First Jan. 1,2010-Mar.31,2010 1.08% 2010 Second Apr. 1,2010-Jun.30,2010 1.08% 2010 Third Jul. 1,2010-Sep. 30,2010 2.09% 2010 Fourth Oct. 1,2010-Dec.31,2010 0.41% 2011 First Jan. 1,2011 -Mar.31,2011 2.06% 2011 Second Apr. 1,2011 -Jun.30,2011 2.54% 2011 Third Jul. 1,2011 -Sep.30,2011 2.57% 2011 Fourth Oct. 1,2011 -Dec.31,2011 0.89% 2012 First Jan. 1,2012-Mar.31,2012 2.03% 2012 Second Apr. 1,2102-Jun.30,2012 1.55% 2012 Third Jul. 1,2012-Sep. 30,2012 2.65% The Commission releases a new quarterly inflation factor for operators using FCC Form 1240 four times each year. The inflation factor for a given quarter is usually released between three and four months after the end of the quarter, depending on the schedule of the Department of Commerce. The release of a new factor is posted on the Commission's Internet site at: http://www.fcc.gov/mb/csinflat.html. Media Contact: Janice Wise(202)418-8165 Media Bureau Contact: Jane Frenette at(202)418-2245 TTY: (202)418-0432 or 1 (888)835-5322 1 For pre-2006 inflation figures see DA 06-1987(rel.October 5,2006), available at http://www.fcc.gov/mb/csinflat.html. --FCC-- 2 EXA111i lit 2 -92- gni Services � PrlCin . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Effective October 1, 2011 I�in�, Pierce and Snohomish Counties 1-$00-XFINITY ( xfinity,com COI71CC1St 1� Y XFINITYO TV BASIC SERVICES Limited Cable Brier $13.49 Mill Creek $13.70 Mercer Island $1415 Edgewood,Fort Lewis,Milton,Puyallup,Steilacoom $14.40 Bellevue $14.50 Redmond $14.58 Vashon Island $14.88 Seattle $15.03 Renton $1513 Sammamish,areas of Unincorporated King County $15.44 Des Moines $16.22 Kent $16.26 Auburn $16.44 Areas of Lake Forest Park $16.50 Marysville,areas of Unincorporated King County $16.53 Areas of Lake Forest Park $16.58 Newcastle,areas of Unincorporated King County $16.78 Burien,Federal Way,Mukilteo $16.90 Lake Stevens,Marysville,areas of Unincorporated Snohomish County $17.14 Tukwila $17.19 Auburn,Covington Maple Valley,areas of Unincorporated King County $17.65 Monroe,Sultan $17.82 Bonney Lake,Dupont, South Prairie,Sumner areas of Unincorporated Pierce County $17.91 Areas of Edmonds,Lynnwood,Mountlake Terrace,areas of Unincorporated Snohomish County,areas of Unincorporated King County $18.09 Kirkland $18,51 Beaux Arts Village,Bothell,Buckley,Clyde Hill,Hunts Point,Kenmore, Medina,Orting,Wilkeson,Woodinville,Yarrow Point,ares of Unincorporated Snohomish County,areas of Unincorporated Pierce County $18.95 Carbonado,Eatonville,Gig Harbor,McChord AFB,Roy $19.53 Arlington and areas of Unincorporated Snohomish County $2017 Everett,Everett Naval Station,Goldbar,Granite Falls,Snohomish,Startup, Woodscreek,areas of Unincorporated Snohomish County $21.05 Areas of Edmonds,Shoreline,Woodway and areas of Unincorporated Snohomish County $21.19 Algona,Black Diamond,Enumclaw Normandy Park Pacific Seatac $21.34 Carnation $21.60 North Bend,Snoqualmie $22.29 DIGITAL SERVICES 4 Digital Economy Includes Limited Cable,additional digital channels and a standard definition digital converter and remote for the primary outlet,access to Pay-Per-View programming and Music Choice $29.95 Digital Starter Includes Digital Economy,additional digital channels and access to On Demand programming $63.99 Refer to the last page for addNonal information. For information about XMITYpolicies and terms of service,go to www.comcast.com/policies. NA447MCC-PSWA447MCB BROCH 1011.indd 3 10/14/11 1:42 P arl- A "g l &RIV09!s1 Rg$I H':$ .1011�wl Fi«I$I-',ILI wgi jib _ 9 ' 8�8i Bi�Glgl Eg i i I $ I 'I � I I Mis pfp@' l�gi i{'�3$ilg� t It�EF�t� slj� l � �• �{} Ip@�: b 33333= fl y •a F Agaall as!a i s g <� a affix gg� mg ggs il�_ p If fit E f7, 4A 3' £9; tae $ a t € 77 s' a-� �p ffi211 X51:4 gBRce„5-' ^rg - gg � I R -{ xaa 11 g: £_ mp�$ 3388I '$3I III �g3§�8 Flist €'ga .c �'4IiB� l I i81y�8gi �i Ilk]l9 gll GF3 3YdYl ia7ilF IIi lili � i w a - Al • ffD�e IH ,F ¢ g II yi ;il �ii 3 2 L) ! I 2 Lb Ln ro 0 Qjcu in o �-4 �4a`tip �r 6 Will qg af6S '9010. RMP ��e5a7� E�S fr�[1��� ygg a"'pp aggg$��Qx63 sz€c 5 a �cs$' .:�€ § Rjuli'il �c§4 atiPcII.0 6�a �5k`€ar6 F E Is owl min tis 3€ Ea rs��: €€ V. {�" fg s{€a t k lF €# t En g 4 of 'ldfli4Ei te$eza F �=3 Pqfr 8� a tfrMge 1*! s.M € l:s st ,ec_�.a[_ E A-Z %I I"a aH¢&s bsg€ _ .€.ai€ ffi v8 88 d $ & $ $ $a$aa$ = 66!6!&'«il6 itx B v �r Comcast Cable Communications, LLC Renton, WA (H1751 UG) Additional Information Requested Channel Line Up Summary FCC Form 1240 Exhibit IV C Jan-12 to Channel Call Sign Basic Service Tier Dec-11 Nov-12 2 NWCN NWCN 1 1 3 KWPX ION 1 1 4 KOMO ABC 1 1 5 KING NBC 1 1 6 KONG KONG 1 1 7 KIRO CBS 1 1 8 DSC DISCOVERY CH 1 1 9 KCTS PBS 1 1 10 KJZO JOETV 1 1 11 KSTW CW 1 1 12 KBTC PBS 1 1 13 KCPQ FOX 1 1 14 KBCB KBCB 1 1 15 KFFV KFFV 1 1 16 QVC QVC 1 1 17 HSN Home Shopping 1 1 18 KWDK DAYSTAR 1 1 19 HALLMARK HALLMARK 1 1 20 KTBW KTBW 1 1 21 GOVTACC Gov't Access 1 1 22 GOVTACC Gov't Access 1 1 23 TVW TVW 1 1 24 CSPAN CSPAN 1 1 25 CSPAN2 CSPAN2 1 1 26 EDACC Education Prog 1 1 27 UTWV UTWV 1 1 28 EDACC Education Prog 1 1 29 KUNS Univision 1 1 72 KVOS INDEPENDENT 1 1 75 KCTS+ KCTS+ 1 1 76 UWTV2 UWTV2 1 1 77 PUBACC Public Access 1 1 78 TWC The Weather Ch 1 1 79 LEASEAC(Leased Access 1 1 81 LEASEAC(Leased Access 1 1 96 JEWELRY JEWELERY TV 1 1 99 CBUT 1 1 CHANNEL COUNT 37 37 'r1 Comcast of Washington IV, Inc. Exhibit V Renton,WA(H1751UG) FCC Form 1240 2013 Filing Copyright% 12/11 1.0833% 1/12-6/12 1.0826% Franchise Costs Annual 7/12- 12/12 1.0798% 0 61 WS WS WS WS Limited Basic Programming Copyright Retransmission Franchise No. of Line 701 Line 702 Line 703 Line 708 Month Subscribers Rate per sub costs per sub costs Cost Costs Total Channels Program Retransmission Copyright Franchi --)st Dec-11 23,166 $ 15.13 0.5675 0.1639 0.9919 0.0700 1.7933 37 13,146.71 22,978.36 3,796.91 1, j2 Jan-12 23,166 $ 15.13 0.6410 0.1638 1.0217 0.0800 1.9065 37 14,849.41 23,668.70 3,794.59 1,853.28 Feb-12 23,166 $ 15.13 0.6409 0.1638 1.0208 0.0800 1.9055 37 14,847.09 23,647.85 3,794.59 1,853.28 Mar-12 23,166 $ 15.13 0.6409 0.1638 1.0200 0.0800 1.9047 37 14,847.09 23,629.32 3,794.59 1,853.28 Apr-12 23,166 $ 15.13 0.6411 0.1638 1.0203 0.0800 1.9052 37 14,851.72 23,636.27 3,794.59 1,853.28 May-12 23,166 $ 15.13 0.6411 0.1638 1.4509 0.0800 2.3358 37 14,851.72 33,611.55 3,794.59 1,853.28 Jun-12 23,166 $ 15.13 0.6410 0.1638 1.4523 0.0800 2.3371 37 14,849.41 33,643.98 3,794.59 1,853.28 Jul-12 23,166 $ 15.13 0.6409 0.1634 1.4539 0.0800 2.3382 37 14,847.09 33,681.05 3,785.32 1,853.28 Aug-12 23,166 $ 15.13 0.6407 0.1634 1.4543 0.0800 2.3384 37 14,842.46 33,690.31 3,785.32 1,853.28 Sep-12 23,166 $ 15.13 0.6408 0.1634 1.4544 0.0800 2.3386 37 14,844.77 33,692.63 3,785.32 1,853.28 Oct-12 23,166 $ 15.20 0.6409 0.1641 1.4546 0.0700 2.3296 37 14,847.09 33,697.26 3,801.54 1,621.62 Nov-12 23,166 $ 15.20 0.6409 0.1641 1.4547 0.0800 2.3397 37 14,847.09 33,699.58 3,801.54 1,853.28 176,471.64 353,276.87 45,523.51 21,776.04 23,166 $ 15.20 0.6408 0.1641 1.4547 0.0800 2.3396 37 14,844.77 33,699.58 3,801.54 1,853.28 23,166 $ 15.20 0.6408 0.1641 1.4547 0.0800 2.3396 37 14,844.77 33,699.58 3,801.54 1,853.28 23,166 $ 15.20 0.6408 0.1641 1.4547 0.0800 2.3396 37 14,844.77 33,699.58 3,801.54 1,8 ;'A 28 23,166 $ 15.20 0.6408 0.1641 1.4547 0.0800 2.3396 37 14,844.77 33,699.58 3,801.54 1,8 8 23,166 $ 15.20 0.6408 0.1641 1.4547 0.0800 2.3396 37 14,844.77 33,699.58 3,801.54 1,8 .,.L8 23,166 $ 15.20 0.6408 0.1641 1.4547 0.0800 2.3396 37 14,844.77 33,699.58 3,801.54 1,853.28 23,166 $ 15.20 0.6408 0.1641 1.4547 0.0800 2.3396 37 14,844.77 33,699.58 3,801.54 1,853.28 23,166 $ 15.20 0.6408 0.1641 1.4547 0.0800 2.3396 37 14,844.77 33,699.58 3,801.54 1,853.28 23,166 $ 15.20 0.6408 0.1641 1.4547 0.0800 2.3396 37 14,844.77 33,699.58 3,801.54 1,853.28 23,166 $ 15.20 0.6408 0.1641 1.4547 0.0800 2.3396 37 14,844.77 33,699.58 3,801.54 1,853.28 23,166 $ 15.20 0.6408 0.1641 1.4547 0.0800 2.3396 37 14,844.77 33,699.58 3,801.54 1,853.28 23,166 $ 15.20 0.6408 0.1641 1.4547 0.0800 2.3396 37 14,844.77 33,699.58 3,801.54 1,853.28 178,137.27 404,394.96 45,618.49 22,239.36 *4W VA# Q Comcast MAXIMUM PERMITTED MAXIMUM OPERATOR RATE PERMITTED SELECTED TYPE OF SERVICE (Current) RATE(New) RATES Hourly Service Charge* $ 33.81 $ 33.23 $ 33.23 Installation-Unwired Horne(within 125 feet) 43.20 43.17 $ 43.17 Installation-Prewired Horne(within 125 feet) 33.36 32.33 $ 32.33 Installation Additional Outlet-Connect Initial 13.88 13.35 $ 13.35 Installation Additional Outlet-Connect Separate 32.76 32.18 $ 32.18 Other Installation-Relocate Outlet-Initial 15.38 13.36 $ 13.36 Other Installation-Relocate Outlet-Separate 31.04 28.59 $ 28.59 Other Installation-Upgrade(non-addressable) 25.27 26.32 $ 26.32 Other Installation-Downgrade(non-addressable) 12.77 12.09 $ 12.09 Other Instal lation-U grade/Down rade(addressable) 1.99 1.99 $ 1.99 Connect VCR-Connect Initial 10.85 7.94 $ 794 Connect VCR-Connect Separate 21.09 16.39 $ 16.39 Remote Control(All Units) 0.21 0.18 $ 0.18 Converter Box 1 (Basic Service Only-Non-HD) 2.50 2.21 $ 2.21 Converter Box 1 (Basis Service Only-HD) 2.50 2.21 $ 2.21 Converter Box 2(All Others Excluding Basic Only and DTA) 4.00 3.50 $ 3.50 Converter Box 3 (DTA) 1.48 1.30 $ 1.30 CableCARD 1.15 1.00 $ 1.00 Customer Trouble Call 3090 32.12 $ 32.12 Activate Pre-Existing Outlet-Initial 6.36 5.64 $ 5.64 Activate Pre-Existing Outlet-Separate 20.11 22.06 $ 22.06 *Non-standard installations are based on the hourly service charge times actual time spent on the activity 1%W COMCAST CABLE COMMUNICATIONS, LLC 2012 ANNUAL FILING- FCC FORM 1205 PREPARATION DOCUMENTATION This memo will serve to document, in general terms, the steps and methodologies behind the preparation of FCC Form 1205 for systems owned and managed by Comcast Cable Communications, LLC ("Comcast"). Comcast has chosen to aggregate its equipment costs at the company level as provided by the Federal Communication Commission's Report and Order released June 7, 1997 (DA 96-57). The cost data included in the 2012 Form 1205 was obtained from the books and records at the company level of Comcast as of December 31, 2012. The average hours per installation, costs and hours of installation and maintenance of customer equipment were estimated based upon a sample of Comcast's cable systems. Please see the enclosed"Sampling Plan&Analysis for Comcast Cable System Rates" for more details. SCHEDULE A--CAPITAL COSTS OF SERVICE INSTALLATION AND MAINTENANCE OF EQUIPMENT AND PLANT Line A Represents the types of equipment necessary for installation and maintenance of cable facilities such as vehicles and tools. Line B Gross book value was taken from the books and records of Comcast at December 31, 2012. Line C Accumulated depreciation was taken from the books and records of Comcast at December 31, 2012. Line D Deferred tax balances were calculated by multiplying the difference between the net book value and the net tax value by the sum of the Federal income tax rate (35%) and the applicable state income tax rate (net of the Federal income tax benefit). Assets identified at the company level use a weighted average state tax rate (7.14%) for this calculation. Net tax value was calculated using gross tax value minus accumulated tax depreciation. Line G4a Represents interest expense for Comcast Corporation taken from the company's 10K for the year ended December 31, 2012. Line G4b Represents total net assets of Comcast Corporation taken from the company's l OK for the year ended December 31, 2012. Total net assets equal total assets less total current assets and goodwill. Line J Represents annual depreciation expense. Depreciation expense was taken from the books and records of Comcast at December 31, 2012. COMCAST CABLE COMMUNICATIONS,LLC SCHEDULE B--ANNUAL OPERATING EXPENSES FOR SERVICE INSTALLATION AND MAINTENANCE OF EQUIPMENT AND PLANT Schedule B lists annual operating expenses (excluding depreciation) for installation and maintenance of all cable facilities for the year ended December 31, 2012. Such expenses were obtained from the books and records of Comcast at December 31, 2012 and are summarized as follows: Schedule B Schedule B Analysis Salaries &Benefits Salaries, Commissions, Employee Benefits, and Payroll Taxes Supplies Operating Supplies Other 1 Contract Labor, Converter Maintenance and Repair Other 2 Vehicle Expense Gas and Oil, Vehicle Expense Maintenance and Rentals/Lease Expense SCHEDULE C-- CAPITAL COSTS OF LEASED CUSTOMER EQUIPMENT Line A Represents customer equipment for which there is a separately calculated charge. The following items of equipment will have a separately calculated charge: converters for "basic-only" customers; converters for customers receiving a level of service above the basic tier including Digital, HDTV-capable and DVR-capable converters; CableCARDs; Digital Terminal Adapters (DTA); and remotes. Line B Represents total maintenance and service hours for remotes and converters. Hours were obtained from system personnel based on service call reports and the system management's experience in performing various maintenance/service activities. If the system utilized contract labor, those hours were included. Such hours were then allocated 5% to remotes and 95% to converters. Please refer to Schedule C Attachment for actual calculation. Line D Gross book value was taken from the books and records of Comcast at December 31, 2012. Items such as remotes, digital converters, digital video recorders, HDTV- capable converters, Digital Terminal Adapters and CableCARDs are included on this line. Line E Accumulated depreciation was taken from the books and records of Comcast at December 31, 2012. Line F Deferred tax balances were calculated by multiplying the difference between the net book value and the net tax value by the sum of the Federal income tax rate(35%) and the applicable state income tax rate (net of the Federal income tax benefit). Assets identified at the company level use a weighted average state tax rate (7.14%) for this calculation. Net tax value was calculated using gross tax value minus accumulated tax depreciation. Line J Current provision for depreciation was taken from the books and records of Comcast at December 31, 2012. 2 COMCAST CABLE COMMUNICATIONS,LLC SCHEDULE D -- AVERAGE HOURS PER INSTALLATION Schedule D includes the average hours for installations. The average times were based on the sample systems' experience in actually performing such activities in 2012 and represent a weighted average time that includes both in-house and contractor installation times. WORKSHEET FOR CALCULATING PERMITTED EQUIPMENT AND INSTALLATION CHARGES STEP A-- HOURLY SERVICE CHARGE Line 4 Represents the estimated percentage of the costs reported on Schedules A and B that relate directly to regulated installations and maintenance of customer equipment. Line 5 Represents the estimated amount of costs related to installation and maintenance of regulated customer equipment. Line 6 Represents an estimate of the total number of person hours that were spent on maintenance of regulated customer equipment and service installations in 2012, including contract labor. STEP F--CHARGES FOR CHANGING SERVICE TIERS OR EQUIPMENT Line 36b Represents the average hours for changing service tiers or equipment and equals the same number of hours listed for upgrade of service (requiring service call) at Schedule D, Item 2. WORKSHEET FOR CALCULATING TOTAL EQUIPMENT AND INSTALLATION COSTS This worksheet has not been completed since this is the annual filing of Form 1205, and not a Form 1205 being filed in conjunction with FCC Form 1200, 1220, or 1225 for the purpose of establishing cable service rates. Please refer to the instructions to FCC Form 1205, page 21. 3 COMCAST CABLE COMMUNICATIONS,LLC 01 Federal Communications Commission *ftp- Approved by:OMD 3060-0703 Washington,D.C.20554 FORM 1205 DETERMINING REGULATED EQUIPMENT AND INSTALLATION COSTS "EQUIPMENT FORM" Comcast Community Unit Identifier(CUID)of cabk system Date of Form Submission SEE FCC FORM 1240 FILING 03/01/13 Name of Cabk Operator COMCAST CABLE COMMUNICATIONS,LLC Mailing Address of Cable Operator City State ZIP Code PNandEofp�n mpleting this farm: Fax Numba Name of Local Franchising Authority PLEASE SEE FRANCHISE AUTHORITY LISTING PROVIDED WITH FCC FORM 1240 FILING Mailing Address of Isocal Franchising Authority City State ZIP Code L This form is being filed:)Enter an"a"io the appropriate boa) aIn conjunction with FCC Form 1200,FCC Form 1220,or FCC Form 1225. Attach the completed FCC Fomr 1200,FCC Form 1220,or FCC Form 1225 to the front ofthis form. OR fXj In order to fulfill FCC mim requiring an annual filing ofthis form Ewa the date on which you last filed this fare 03/01/12 (mm/dd/yy) Note:This should be the date on which the rates last justified,by using either FCC Form 393 or the prior filing ofthis form,were in effect. 2.Enter the date on which you dosed your books for the fiscal year reflected in this form: 17/31/12 (mm/dd/yy) Note:This will indicate the end fthe 12-month fiscal year for which you are filing this form 3.Indicate the corporate status of your cable system)Enter an"a"In the correct li-I X Corporation Subchapta S corporation Partnership Sole Pmprictorship Other[Please explain below] Page I Excel 4.0 for Windows FCC Form 1205 lune 19% Federal Communiatwaz Commission 14ftw "O" Washington,D.C.20554 APPmved by OMB 3060-0703 Comcast SCHEDULE A:CAPITAL COSTS OF SERVICE INSTALLATION AND MAINTENANCE OF EQUIPMENT AND PLANT A utpi rent and Plant Mahatmance Other I. Other 2. Vehicles Tools FaciliHa (Specify below) (Specify blow) B Gross Book Value 5925,910,000.00 1370,358,889.00 50.00 C Accumulated 'anon $806,245,396.00 $233,318,960.00 $0.00 D Deferred Tax. 58,576,311.00 57,491,470.00 50.00 E Net Book Valuc[B{C+D)[ $111,088,293.00 5129,548,459.00 50.00 ..;. ....�... .. ... 50.00 $0.00 F RateofRemmi:i<:;:.:::::": :.: G Calculation o Cross-u Role GI F edenl f Tax ax R ate 0.J := 5 G2 State f nmme Tu Rate 0.0714 G3 Net Total I nco m<Tax R arc[(GI +G2){ GI x G2)] 0.3964 G4 Ad' mcm to ReB oa IN er.t Ded uaibili ty Goa Actual Interest Amount 2 I 527 000 000.00 G46 Taal Net Assets $117,995,000,000.00 000 000.00 G4c Base Return 0o Inv estorent Amount[G 4b bxF 1 S u z7a a7 3 soo 00 God Int er. t Deductibility m b Fper a G4a/G4c 1 0.1899 G5 Effwive Tax Rate[G7 x(1-G4d)[C-Corps skip to G7 0.3211:! 06 Ad' us tnrents for Non-C Co rat' ons G6a Rose Return on In v.trneot Amount G4 e [ [ G6b Dismbut.. SO.00 G6c Comribaro .maY not exceedd G66 G6d Returns Sub" Derr to f nmme Tax G6a- G66 +G6c G6c Roams Pacrnta Income to.Sub lett Tax[G6d/G6a ) G7 Gmss-Up Rate C-C s:l/j-G5 Other.1/1 G x ( 1 5 G6e ({ 1.477 H moa G ed -U Rate ofR aum F x 7 G 1 o.l 657'S'�i�i;i�:;:;:�:�:'��:�::;i�'��i;'�=:;'�:is::::�::��"��=�:�:�:::�'_::::;�� 1 Resum on lwmtmcot Grossed-Up for Tax s[E x H1 S18,409,067.5455 $21,468,205.7645 $0.00 S0.00 $$0 0.00 0 2 Curren Provision for Deprecur6on 566,141,986.89 $60,841,006.77 I0.00 K Annual Capital Costs[I+)] 584,5511054.4355 582,309,212.4945 50.00 $0.00 50.00 L GRAND TOTAL[sum of Lt..K entries] $166,860,266.93 8-1. Specify:Other I. Specify.Other 2. SCHEDULE B:ANNUAL OPERATING EXPENSES FOR SERVICE INSTALLATION AND MAINTENANCE OF EQUIPMENT Solari. &Benefits Other L Other 2. S Iia Utiliti. Other Tax. (S ecify below) (S 'fy bel w) A Annum Op.Expenses for Svc Imtall.and Maivt-ofEquiP. 54,944,591,985.48 515,364,416.13 50.00 $0.00 $245,303,386.14 $$89,739,543.77 B GRAND TOTAL[sum of lane A entries] 55594,999,37$52 Bos 2. Specify:Other I.Comract Labor/Converter Maintenance SPaci6r Other 2.Vehicle Expenses/Rentals and Lease Expense Page 2 FCC Fono 1205 Excel 4.0 for Windows 1-19% Federal Communications Commission Washiugtoq D.C.20554 Approved by OMB 3060-0703 Comcast SCHEDULE C:CAPITAL COSTS OF LEASED CUSTOMER EQUIPMENT A Equipment Remote I Remote 2 CableCARD Converter I Converter 2 Converter 3 B Total MaimmanceSmice Hours(Attach E lanation) 387,243 29,907 76,941 4,117,046 3,133,697 C Total#of Units in Smim 34,517,104 358,883 633,233 33,883,871 25,790,496 D Gross Book Value 5204,646,522.00 519,959,323.47 5122,841,852.9645 $8,688,572,822.2811 $1,188,978,480.00 E Ammwlatcd Depreciation S 162,381,833.00 514,504,376.10 S 100,111,948.1488 56,476,269,006.0424 $472,384,432.00 F Dderrod Taxes (526,859,500.00) 5769,213.00 53,800,738.00 $354,533,710.00 $107,412,203.00 G Net Book Value[D-(E+F)1 569,124,189.00 50.00 $4,685,734.37 S 18,929,166.8157 Sf,857,770,106.2387 $609,181,845.00 H Grossed-U Rate of Retum From Schell. Line H 0.1657 1 Return on Invcstrmnt G,niscd-Up for Taxes[GxH1 $11,454,959.2037 50.00 $776,499.4689 $3,136,858.9892 S307,861,561.7017 $100,950,959.1807 1 Current Pmvision for Depreciation $49,406,849.11 $2,545,366.48 $11,075,427.0895 5980,449,666.0205 $196,475,761.36 K Annual Capital Cosis[I+11 560,861,808.3137 50.00 53,321,865.9489 $14,212,296.0787 51,288,311,227.7222 $297,426,720.5407 L GRAND TOTAL(sum of Line K entries) 51,664,133,908.6043 B-3. SCHEDULE D:AVERAGE HOURS PER INSTALLATION A. Average Hours per Uuwimd Home lnstallation(attach an explanation) 1.2992 B. Average Hours per Pres W imd Horec Installation(attach an larmion) 0.973 C. Avera a Hours per Additional Connection Installation m Time oflaitial lastallation(attach an exlanation) 0.4019 D. Average Haus per Additional Connection fwtallation Roluiring Separate lnstallation(mach an explanation) 0.9685 E. Other Installation(by Item Type): Item 1.Relocate Outlet-Initial Avera a Hours Per Installation(attach an a lanmion) 0.4021 Item 2.Upgrade Non-Addressable Avera Hours Per Installation attach an exlanation) 0.7921 ft®3.Downgrak Non-Addrcssabk Average Haus per Installation(attach an ucpinnation) 0.36]9 Page 3 Excel 4.0 for Windows FCC Form 1205 1-1996 Federal Communications Commissar Washington,D.C.20554 App-cd by OMB 3060-0703 Conuast WORKSHEET FOR CALCULATING PERMITTED EQUIPMENT AND INSTALLATION CHARGES STEP A.Hourly Service Charge 1. Total Capital Costs oflnstallation and Maimenance[Schedule A,Box IJ S 166,860,266.93 2. Total Annual Operating E e,for Installation and Maintenance[Schedule B,BoE21 55,594,999,331.52 1. Total C ital Costs and i Ex a for Installation and Maintenance[Line 15,761,859,598.45 4. Customer Equ'mem and Installation Percernage(attach an explanation). 0.1085 5. Annual Customer r mem Maintenance and freudlatton Costs,Excluding Costs oent[Line 3 x Line 4] 5625,371,166.006. Total Labor Hours for Maintenance and Installation ofCustomer E uipmertt and Selanation) 18,822,281.00 7. Hourly Service Charge(HSC)(Linc 5/Lime 6) 533.225 METHOD OF BILLING FOR INSTALLATIONS(place an"x"in the appropriate box) Installations billed by the hour based on the HSC calculated to Line 7. X Instillations billed as a standard charge. STEP B.Installation Charge 8. Uniform HSC for all installations(From Step A,I=7) d OR a 9. Average Charge for Installation Typea a.Unwired Home Installation at.HSC rLiw? 533.225 a2.Average Hours per Unwired Home Installation(Schedule D,Line A) 1.2992 a3.Charge per Utwird Horne Installation[al x a21 543.166 b.Pre-wired Home Imtallation b1.HSC[Line 71 533.225 b2.Average Hours per Pro-wind Horse Installation(Schedule D,Line B) 0.973 j. b3.Charge per Pre-wired Home Installation[bI x 1,21 $32.328 c Additional Connection Installation at Timc of Initial Installation cl.HSC[Line 71 577.225 c2.Average Hours per Additional Connection Installation at Time of Inu.Install.(Schedule D,Line C) 0.4019 6.Charge per Additional Connection Installation at Tune of Initial Installation[c1 x c2J I S13.3531 d.Additional Connection Installation Requiring S arate Installation dl.HSC[Lt.7] 573.225 d2.Avg.Hours per Additional Connection Installation Roq.Sep.Install[Schedule D,Line D] 0.9685 d3.Charge per Additional Conation luxtallation Requiring Separate Installation[dl x d2J 532.1785 e Other(mtallatiom(As s aafied in Schedule D,Line E): el.HSC[Lure 71 533.225 e2.Average Hours per Installation ofltem l[Relocate Outlet-Wtial) 0.4021 d.Charge per Installation of Item I[el x e2J S13-3598 e4.HSC[Lt.7] 533.225 i e5.Average Hours per Installation of Item 2[Upgrade Non-Addressable) 0.7921 e6.Charge per Installation ofltem 2[o4 x c5] S26.3176 e7.HSC[Line 71 533.225 e8.Average Hours per Installation of Item 3[Downgrade Non-Addy able] e9.Charge per Installation of Item 3[e7 x ed] S 12.0906 Page 4 Excel 4.0 for Windows FCC Farm 1205 June 1996 Fodesal Communications Commission 'WOW Washington,D.C.20554 Approved by OMB 3060-0703 Comcast STEP C.Charga for lased Remaq a b c (Calculates anttly for neh significantly different type) Remote I Ranote 2 CableCard 10. Total Maimauncor vice Hours[Corresponding column from Schedule C,Lim B] 387,243 0. 29,907 11. HSC(Line 71 533.225 533.225 573.225 12. Taal Maiwcoa codSaviceCost(Lie 10 x Line I I 512,866,166.7752 50.00 $997,661.4729 13. Annual Capital Costs[Coi­,ponding column fiom Schedule C,Line K] $60,861,808.3137 50.00 $3,321,865.9489 14. Taal Cost ofRemote(Line l2+Lim 131 $73,727,975.0889 50.00 54,315,527.4218 15. Number ofUoits in Service(Conetponding column from Schedule C,Line Cl 34,517,104 0-1 358,887 16. Unit Cost(Linc 14/Lie 151 52.136 50.00 512.0249 17. Rate pa Month[Line 161(12)] 50.178 50.0051.0021 STEP D.Charger for lasted Converter Boxer a b c (Caleulate an[d for nch stgniffnntly different e) Converter I Convata 2 Convater 3 19. Taal MaimeoaoodService Hours[Corte,,ponding column from Schedule C,Lice B 76,941 4,117,046 3,133,697 19. HSC(Line 71 533.225 573.225 533.225 20. Taal MaiwaanodServioe Cost Line 18 19 52,556,368.3213 $176,789,045.7855 5104,117,229.2976 21. Annual Capital Costs[COirealioiafing eohrmn from Schedule C,Line K) S 14,212,286.0787 51,288,711,227.7222 $297,426,720.5407 22. Taal Cost ofConvata[Line 20+Line 2 1] 516,768,654.40 $1,425,100,273.5077 5401,543,949.8383 23. Number of Units in Smice(ConmPoirling miumn from Schedule C,Line Cl 677,233 33,883,871 25,790,4% 2{. Unit Cost[Line 22/Li­23] 526.481 $42.0584 S 15.5695 25. Rate paMoth[Line24/(12)] 52.2068 53.5049 11.2975 STEP E.Charge;for Other Lased Equipment 26. Total Maimaunce(Servioe Hours[Con=pnding column lininSchedule C,Line B] 0 27. HSC Lim 71 533.225 28. Total Maimenrance/Servict,Cost[Litre 26 x Line 271 50.00 29. Annual Capital Costs[Co=ponding column from Schedule C,Line K] 50.00 30. Taal Cost of uipment Lim28+Lme291 $0.00 31. Number ofUnits in Service[Curietponding column from Schedule C,Line C) 0 32. Unit Cost[Line30/Line31] 50.00 I3. Ratepa Month[Line 32/(12)] 50.00 METHOD OF BILLING FOR CHANGING SERVICE TIERS OR EQUIPMENT(place an"x"to the appropriate box[ �m a Nominal Charge(Ema the nominal charge in Linc 34) ass Uniform Hourly Savice Charge xw an Average Charge(Ewa the Average Hours for Changing Service Tiers in Line 766.) STEP F.Charga far Changing Service Tien or Equipment 34. Nominal Charge fbrChanging Service Tial Ifyou,use an­flating scale of a,place an"x"in the box at the right. OR 35. Uniform Hourly Service Charge wa OR 36. AverageCh",forClutguigSaviceTiat 76a HSC fL e7j 533.225 366.Average Hours to Change Service Tial 0.7921 36.Avaagc Charge for Changing Service Tial[Lice 36.x Linc 366] PPI];$26.1.416 FCC Form 1205 Pam 5 E.-140 for Windows FCC 1996 Federal Communications Commission �e Washington,D.C.20554 App—cd by OMB 3060-0703 Comcast WORKSHEET FOR CALCULATING TOTAL EQUIPMENT AND INSTALLATION COSTS 1. Total Capital Costs of Installation and Maintenance Schedule A,Box 11 $166,8640 266.93 2. Total Annual Operating Expetsm for lmstallation and Maintenance[Sdwdule B,Box 2] $5,594,999,331.52 3. Total Annual Capital Costs oflnstallation and Maintenance[Line l+Line 21 55,761,859,598.45 4. Customer Equipateat and Installation Percentage(attach explanation). 5. Annul Customs Equiprocra,Maintenance and Installation Costs,Excluding Costs of Leasd Equ men 50.00 [Line 3 x Line 41 6. Total Capital Costs of Leasad Customs Fquipmon Schoduk C,Box 31 $1,664,133,908.6043 7, Annual Customs Equipentat and Installation Costs[Lia 5+Line 6] $1,664.133,908.6043 8. P e Allocation to Franchise Arta(see instructions) 9. Allocated Annual Equipmeat and Installation Cost Line 7 x Line 81 50.00 10. Monthly Equipatent and fnstallation Cost Lia 9/12)1 $0.00 11. Numbs of Basic Subscribees in Franchise 12. Monthly Equiptnewn and Installation Cost per Subscriber[Lime 10/Lia I 1 $0.00 1113. AIndf ne Monthly Equipment and Installation Cost per Subscriber[Lia 12 x Lia 131 50.00 FCC F— 205 Page Excel 40 for Windows lune 19% , "11111110, Federal Communications Commission 7 Washington,D.C.20554 Approved by OMB 3060-0703 Comcast SUMMARY SCHEDULE C.mat Equipment and Installation Rates Pmoitted Actual 1. Charges for Cable Swim Installations a Hourly Rate(Step A,Line 7 n/a b.Average Installation Changes: I.Installation of Unwind Homo St B,Line 9a3 $43.17 2.Installation of Pnwirod Homes[Step B,Linc%31 532.33 3.lmtallmion of Additional Comimio.m Time of Initial lmtailation(Step B,Lime 9c3] $13.35 4.Installation of Additional Connections Requiring Separate Install[Step B,Linc 9d31 S3218 5.Other Installations(specify)(Step B,Lines 9e3,9e6,9e9 a.Relocate Outlet-Initial $13 b.Upgrade Non-Addressable 526.32 Q Downgrade Non-Addressable S 12.09 2. Monthly Charge for Lease of Remote Controls[Step C,Linc 17,coiumos act Renate Comm]Type 1:All Units 50.18 Remote Control Type 2: 50.00 Rem to Comml Type 3:CableCARD $1.00 3. Monthly Charge for Lcase of Converter Boxes(Step D,Line 25,columns ac] Cowerter Box Type 1:(Basic Only Units) 5211 Convener Box Type 2:All Others Excluding Basic Only and DTA) 53.50 Converter Box Type 3:(DTA) S 1.30 4. Monthly Charge for Lease of Other Equipment[Step F,Line 331 Other Equipment $0.00 5. Charge for Changing Tiers(if any)[Step F.Line 34,35 or 36c] 526.32 LABOR COST AND POLICY CHANCES Indicate your answer to the following three,questions by placing an"x"in the appropriate box 1.Have you included the labor costs associated with subscriber cable drops in your charges for initial installation? BYES NO 2.Have you capitalized the labor costs associated with subscriber cable drops? BYES NO 3.If you have filed this form before,have you changed any policy,cg.,cost accoum erg or cost allocation that mutes an inerease m the costs included in the computation of equipmes,and installations charges? YES(You must attach a fu11 explanation) X NO CERTIFICATION STATEMENT WILLFUL FALSE STATEMENTS MADE ON THIS FORM ARE PUNISHABLE BY FINE AND/OR IMPRISONMENT (U.S.CODE TITLE 18,SECTION 1001),AND/OR FORFEITURE(U.S.CODE,TITLE 47,SECTION 503). 1 co by that the statements made in this form aretrue and correet to the best of my knowledge and belief,and are made in good faith. Name oftbe Cable Operator Signature Comeau Cable Communication,LLC Date Title 03/01/13 Exetutive Director o(R atat AceouaBng *See 2012 Equipment and Installation Rates Sheet, Page 7 Excel 4.0 for Windows FCC 1—1205 June 1996 ,%W *a# FCC FORM 1205 SCHEDULED: AVERAGE HOURS PER INSTALLATION Comcast Item 4. Upgrade/Downgrade Addressable Average Hours per Installation(Attach an Explanation) Item 5. Connect VCR-Connect Initial Average Hours per Installation(Attach an Explanation) 0.2390 Item 6. Connect VCR-Connect Seperate Average Hours per Installation(Attach an Explanation) 0.4932 Item 7. Customer Trouble Call Average Hours per Installation(Attach an Explanation) 0.9666 Item 8. Activate Pre-Existing Additional Outlet-Initial Average Hours per Installation(Attach an Explanation) 0.1697 Item 9. Activate Pre-Existing Additional Outlet-Separate Average Hours per Installation(Attach an Explanation) 0.664 Item 10. Relocate Outlet-Separate Average Hours per Installation(Attach an Explanation) 0.8604 Page 8 1205 Attachments r.rr FCC FORM 1205 STEP B. INSTALLATION CHARGE Comcast e10.HSC[Line 7] ell.Average Hours per Installation of[tem 4 (Addressable Up grade/Downgrade] N/p e12.Charge per Installation of Item 4(e10 x el(] $1.9900 e13.HSC(Line 7] $33.2250 e14.Average Hours per Installation of Item 5[VCR Connect-Initial] 0.2390 e15.Charge per Installation of!tern 5[el3 x e14] $7.9408 e16.HSC[Line 7] $33.2250 e17.Average Hours per Installation of[tem 6[VCR Connect-Separate] 0.4932 : e18.Charge per Installation of Item 6[e16 x e 17] $16.3866 e19.HSC[Line 71 $33.2250 e20.Average Hours per Installation of Item 7 [Customer Trouble Call] 0.9666 e21.Charge per Installation of[tem 7[e 19 x e201 $32.1153 e22.HSC[Line 7] $33.2250 e23.Average Hours per Installation of Item 8[Activate Pre-Existing Additional Outlet-Initial] 0.1697 e24.Charge per Installation of Item 8[e22 x e23] $5.6383 e25.HSC[Line 7] $33.2250 e26.Average Hours per Installation of Item 9[Activate Pre-Existing Additional Outlet-Separate] 0.6640 e27.Charge per Installation of[tem 9[e25 x e261 $22.0614 e28.HSC[Line 7] $33.2250 e29.Average Hours per Installation of Item 10 [Relocate Outlet-Separate] 0.8604 e30.Charge per Installation of Item 10[e28 x e29] $28.5868 Page 9 1205 Attachments '„W FCC FORM 120s SUMMARY SCHEDULE Comcast Current Equipment and Installation Rates WPennittedActuald Upgrade/Downgrade Addressable e. Connect VCR-Connect Initial f. Connect VCR-Connect Separate g. Customer Trouble Call h. Activate Pre-Existing Additional Outlet-Initial i. Activate Pre-Existing Additional Outlet-Searate j. Relocate Outlet-Separate $28.59 r See 2013 Installation and Equipment Rates Sheet Page 10 1205 Attachments FCC FORM 1205 Comcast SCHEDULE C SCHEDULE C,LINE B-REMOTE 1 LINE 1. Total Labor Hours for Maintenance/Service of Remotes and Converters LINE 2. Percentage of Line I Allocated to Remotes 7,744,864 firs. LINE 3. Total Maintenance/Service Hours Allocated to Remotes 0.0500 LINE 4. Schedule C,Line C-Total Units in Service-Remote 1 387,243 ------------ LINE 5. Number of Units-Remote I/Total Remote Units[Line 4/(Line 4+Line 8)] 34,517,104 LINE 6. Total Maintenance/Service Hours Allocated to Remote 1(Line 3 x Lane 5) 1.0000 387,243 his. SCHEDULE C,LINE B-REMOTE 2 LINE 7. Total Maintenance/Service Hours Allocated to Remotes(Line 3) LINE 8. Schedule C,Line C-Total Units in Service-Remote 2 387,243 firs. LINE 9. Number ofUnits-Remot e 2/Total Remote Units[line 8/(Line 4+Line 8)] LINE 10. Total Maintenance/Service Hours Allocated[o Remote 2(Line 7 x Line 9) firs. SCHEDULE C,LINE B-CABLE CARD LINE 11. Total Maintenance/Service Hours Allocate to Cable Card LINE 12. Schedule C,Line C-Total Units in Service-Cable Card 29,907 firs. LINE 13. Allocation Percentage 358,883 LINE l4. Total Maintenance/Service Hours Allocated to Cable Card(Lane 1 I x Line 13) L0000 29,907 his. SCHEDULE C,LINE B-CONVERTER 1 LINE 15. Line 1 above LINE 16. Total Labor Hours Allocated to Converters(Line I-Line 3-Line l2) 7.74`1,864 his. LINE 17. Schedule C,Line C-Total Units in Service-Converter 1 7,327,714 hrs. LINE 18. Number of Units-Converter I/Total Converter Units[Lane 17/(Line l7+Line 2 633,233 I+Line 25+Line 29)] LME 19. Total Maintenance/Service Hours Allocated to Converter l(Line 16 x Line l8) 0.0105001 76,941 firs. SCHEDULE C,LINE B-CONVERTER 2 LINE 20. Total Labor Hours Allocated to Converters(Line 16) LINE 21. Schedule C,Line C-Total Units in Service-Converter 2 7,327,714 firs. LINE 22. Number of Units Converter 2/Total Converter Units[Line 2l/(Line 17+fane 2l+Line 25+Line 29 33,883,871 LINED. Total Maintenance/Service Hours Allocated to Converter 2(Line 20 x Line 22) )] 0.56185 4,117,046 hrs. SCHEDULE C,LINE B-CONVERTER 3 LINE 24. Total Labor Hours Allocated to Converters(Lane 16) UNE 25. Schedule C,Line C-Total Units in Service-Converter 3 7,327,714 firs. LINE 26. Number of Units-Converter 3/Total Converter Units[Line 25/(Line 17+Line 21+line 25+LinL29)] 25,790,496 LINE 27. Total Maintenance/Service Hours Allocated to Converter 3(Line 24 x Line 26) 0.42765 3,133,697 hrs. Page 11 1205 Attachments FCC FORM 1205 CAPITAL ASSETS/GENERAL LEDGER AUDIT REPORT 2012 Comcast Cable Communications,LLC PAGE I ACCUMULATED DEFERRED CURRENT SCHEDULE A INFORMATION GROSS BOOK DEPRECIATION TAXES NET BOOK PROVISION VEHICLES 925,910,000 806,245,396 8,576,311 111,088,293 66,141,987 TOOLS 370,358,889 233,318,960 7,491,470 129,548,459 60,841,007 MAINTENANCE FACILITIES OTHER I OTHER 2 SCHEDULE A-TOTAL CAPITAL COSTS 1,296,268,889 1,039,564,356 16,067,781 240,636,752 126,982,994 SCHEDULE B INFORMATION TOTAL AMOUNT SALARIES&BENEFITS 4,944,591,985 SUPPLIES 15,364,416 UTILITIES - OTHER TAXES - ' OTHER I 245,303,386 OTHER 2 389,739,544 SCHEDULE B-ANNUAL OPERATING EXPENSE 5,594,999.332 ACCUMULATED DEFERRED CURRENT SCHEDULE C INFORMATION UNITS GROSS BOOK DEPRECIATION TAXES NET BOOK PROVISION REMOTE 1 34,517,104 204,646,522 162,381,833 (26,859,500) 69,124,189 49,406,849 CABLE CARD 358,883 19,959,323 14,504,376 769,213 4,685,734 2,545,366 CONVERTER I(BASIC ONLY UNITS) 633,233 122,841,853 100,111,948 3.800,738 18,929,167 11,075,427 CONVERTER 2(DIGITAL) 14,902,419 2,796,505,746 2,505,687,158 58,716,783 232,101,805 203,346,956 CONVERTER 2(HD&HDDVR) 18,828,489 5,742,070,474 3,850,683,946 287,240,042 1,604,146,486 749,784,380 CONVERTER 2(DVR) 152,963 149,996,602 119,897,902 8,576,885 21,521,815 27,318,330 CONVERTER 3(DTA) 25,790,496 1,188,978,480 472 384,432 107,412 203 609,181,845 196,475,761 SCHEDULE C-TOTAL CAPITAL COST 95,183,587 10,224,999,001 7,225,651,595 439,656,364 2,559,691,041 1,239,953,070 FCC FORM 1205 CAPITAL ASSETS/GENERAL LEDGER AUDIT REPORT 2012 Comcast Cable Communications,LLC PAGE 2 SCHEDULE A BREAKDOWN ACCUMULATED DEFERRED CURRENT SCHEDULE A-COMMON ASSETS GROSS BOOK DEPRECIATION TAXES NET BOOK PROVISION VEHICLES TOOLS MAINTENANCE FACILITIES OTHER I - OTHER 2 SCHEDULE A-TOTAL AMOUNTS - - - - ACCUMULATED DEFERRED CURRENT SCHEDULE A-COMCAST SYSTEM ASSETS CROSS BOOK DEPRECIATION TAXES NET BOOK PROVISION VEHICLES 925,910,000 806,245,396 8,576,311 111,088,293 66,141,987 TOOLS 370,358,889 233,318,960 7,491,470 129,548,459 60,841,007 : MAINTENANCE FACILITIES - - - - - OTHER I - - - - - OTHER2 SCHEDULE A-TOTAL AMOUNTS 1,296,268,889 1,039,564,356 16,067,781 240,636,752 126,982,994 GRAND TOTAL SCHEDULE A 1,296,268,889.00 1,039,564,356.00 16,067,781.00 240,636,752.00 126,982,993.62 SCHEDULE A-COMCAST SYSTEM ASSETS BOOK COST BOOK ACCUM NET BOOK BOOK PROVISION TAX COST TAX ACCUM NET TAX DEF TAXES TOOLS 370,358,889 233,318,960 137,039,929 60,841,007 370,358,889 252,217,725 118,141,164 7,491,470 VEHICLES 925,910,000 806,245,396 119,664,604 66,141,987 925,910,000 827,880,893 98,029,107 8,576,311 BUILDINGS - - - - - - - CAPITALIZED VEHICLE LEASES TOTAL SYSTEM ASSETS 1,296,268,889 1,039,564,356 256,704,533 126,982,994 1,296,268,889 1,080,098,618 216,170,271 16,067,781 DEFERRED TAX CALCULATION NET BOOK NET TAX BOOK LESS TAX NET TAX RATE DEF TAXES TOOLS 137,039,929 118,.141,164 18,898,765 0.3964 7,491,470 VEHICLES 119,664,604 98,029,107 21,635,497 0.3964 8,576,311 BUILDINGS - - - - - CAPITALIZED VEHICLE LEASES TOTALS 256,704,533 216,170,271 40,534,262 0.3964 16,067,781 NET TAX RATE CALCULATION=[(FEDERAL TAX+STATE TAX)-(FEDERAL TAX•STATE TAX)) FEDERAL TAX: 0.3500 STATE TAX: 0.0714 NET TAX RATE: 0.3964 %W *40 FCC FORM 1205 CAPITAL ASSETS/GENERAL LEDGER AUDIT REPORT 2012 Comcast Cable Communications,LLC PAGE 3 SCHEDULE B BREAKDOWN SCHEDULE B-COMMON EXPENSES TOTAL AMOUNT SALARIES&BENEFITS SUPPLIES UTILITIES OTHER TAXES - OTHER 1 OTHER2 SCHEDULE B TOTAL-COMMON EXPENSES - SCHEDULE B-COMCAST SYSTEM EXPENSES TOTAL AMOUNT SALARIES&BENEFITS 4,944,591,985 SUPPLIES 15,364,416 UTILITIES - OTHER TAXES OTHER 1 - 245,303,386 OTHER2 389,739,544 SCHEDULE B TOTALS-COMCAST SYSTEM EXPENSES 5,594,999,332 GRAND TOTAL SCHEDULE B-OPERATING EXPENSE 5,594,999,332 SCHEDULE B-COMCAST SYSTEM EXPENSES TOTAL AMOUNT Schedule B,Line A Descriptions SALARIES-REGULAR 2,839,742,805 SALARIES AND BENEFITS SALARIES-OVERTIME 187,647,984 SALARIES AND BENEFITS SALARIES-BONUSES 218,906,032 SALARIES AND BENEFITS SALARIES-VACATION 214,443,554 SALARIES AND BENEFITS COMMISSIONS 415,609,585 SALARIES AND BENEFITS UTILITIES - UTILITIES CONTRACT LABOR 194,455,604 OTHERI BUILDING MAINTENANCE - SUPPLIES M&R-CONVERTER 50,847,782 OTHERI RENTALS/LEASE EXPENSE 143,240,481 OTHER2 VEHICLES-GAS&OIL 154,109,730 OTHER2 VEHICLES-REPAIRS&MAINTENANCE 92,389,332 OTHER2 EMPLOYEE BENEFITS 694,525,539 SALARIES AND BENEFITS PAYROLL TAXES 373,716,487 SALARIES AND BENEFITS M&R-EQUIPMENT - SUPPLIES PARTS SUPPLIES SMALL TOOLS 15,364,416 SUPPLIES PROPERTY TAXES - OTHER TAXES INSURANCE - OTHER2 TOTAL COMCAST CABLE SYSTEMS 5,594,999,332 FCC FORM 1205 CAPITAL ASSETS/GENERAL LEDGER AUDIT REPORT 2012 Comcast Cable Communications,LLC PACE 4 SCHEDULE C BREAKDOWN ACCUMULATED DEFERRED CURRENT SCHEDULE C-COMMON ASSETS GROSS BOOK DEPRECIATION TAXES NET BOOK PROVISION REMOTE I REMOTE 2 REMOTE3 CONVERTER I(BASIC ONLY UMTS) - CONVERTER 2(ALL OTHER EXCLUDING HD) CONVERTER 3(HD) _ CONVERTER 2(DVR) SCHEDULE C-TOTAL AMOUNTS ACCUMULATED DEFERRED CURRENT SCHEDULE C-COMCAST SYSTEM ASSETS UMTS GROSS BOOK DEPRECIATION TAXES NET BOOK PROVISION REMOTE 1 34,517,104 204,646,522 162,381,833 (26,859,500) 69,124,189 49,406,849 CABLE CARD 358,883 19,959,323 14,504,376 769,213 4,685,734 2,545,366 CONVERTER I(BASIC ONLY UMTS) 633,233 122,841,853 100,111,948 3,800,738 18,929,167 11,075,427 CONVERTER 2 DIGITAL 14,902,419 2,796,505,746 1505,687,158 58,716,783 232,101,805 203,346,956 CONVERTER 2(HD/HDDVR) 18,828,489 5,742,070,474 3,850,683,946 287,240,042 1,604,146,486 749,784,380 CONVERTER 2(DVR) 152,963 149,996,602 119,897,902 8,576,885 21,521,815 27,318,330 CONVERTER 3(DTA) 25,790,496 1,188,978,480 472,384,432 107,412,203 609,181,845 196,475,761 SCHEDULE C-TOTAL AMOUNTS 95,183,587 10,224,999,001 7,225,651,595 439,656,364 2,559,691,041 1,239,953,070 GRAM)TOTAL SCHEDULE C-TOTAL AMOUNTS 95,183,587 10,224,999,001 7,225,651,595 439,656,364 2,559,691,041 1,239,953,070 SCHEDULE C-COMCAST SYSTEM ASSETS I BOOK COST BOOK ACCUM NET BOOK BOOK PROVISION TAX COST TAX ACCUM NET TAX DEF TAXES REMOTES 204,646,522 162,381,833 42,264,689 49,406,849 204,646,522 94,623,257 110,023,265 (26,859,500) HD/DVR CONVERTERS 3,513,820,074 2,549,869,510 963,950,564 440,123,267 3,513,820,074 2,940,964,824 572,855,250 155,030,182 CABLE CARD 19,959,323 14,504,376 5,454,947 2,545,366 19,959,323 16,444,872 3,514,451 769,213 NON-ADDRESSABLE CONVERTERS - - - ALLOCATE HD&DIG TO CONV l .54%/3.11% 122,841,853 100,111,948 22,729,905 11,075,427 122,841.853 109,700,085 13,141,768 3,800,738 CONVERTER2 - - - _ _ _ _ _ ADDRESSABLE CONVERTERS - - - - - - - HDCONVERTERS 2,228,250,400 1,300,814,436 927,435,964 309,661,113 2,228,250,400 1,634,340,823 593,909,577 132,209,860 DIGITAL CONVERTERS 2,796,505,746 2,505,687,158 290,818,588 203,346,956 2,796,505,746 2,653,812,241 142,693,505 58,716,783 DVR 149,996,602 119,897,902 30,098,700 27,318,330 149,996,602 141,534,848 8,461,754 8,576,885 DTA 1,188,978,480 472384432 716,594,048 196,475,761 1,188,978,480 743 353,662 445,624,818 107,412,203 TOTAL COMCAST CABLE SYSTEMS 10,224,999,001 7,225,651,595 2,999,347,405 1,239,953,070 10,224,999,001 8,334,774,613 1,890,224,388 439,656,364 SCHEDULE C-DEFERRED TAX CALCULATION NET BOOK NET TAX BOOK LESS TAX NET TAX RATE DEF TAXES REMOTES 42,264,689 110,023,265 (67,758,576) 0.3964 (26,859,500) HD/DVR CONVERTERS 963,950,564 572,855,250 391,095,314 0.3964 155,030,182 CABLE CARD 5,454,947 3,514,451 1,940,496 0.3964 769,213 ALLOCATE HD&DIG TO CONV 1 .54%/3.11% 22,729,905 13,141,768 9,588,137 0.3964 3,800,738 ADDRESSABLE CONVERTERS - - - - - HD CONVERTERS 927,435,964 593,909,577 333,526,387 0.3964 132,209,860 DIGITAL CONVERTERS 290,818,588 142,693,505 148,125,083 0.3964 58,716,783 DVR 30,098,700 8,461,754 21,636,946 0.3964 8,576,885 DTA 716 594,048 445,624,8 18 270,969 230 0.3964 107,432,203 TOTALS 2,999,347,405 1,890,224,388 1,109,123,017 0.3964 439,656,364 NET TAX RATE CALCULATION=[(FEDERAL TAX+STATE TAX)-(FEDERAL TAX'STATE TAX)) FEDERAL TAX: 0.3500 STATE TAX: 0.0714 NET TAX RATE: 0.3964 vase SAMPLING PLAN & ANALYSIS FOR COMCAST CABLE SYSTEM RATES —Year 2012 Data— Prepared for: COMCAST CABLE COMMUNICATIONS Prepared by: Robert C. Hannum, Ph.D. Reiman School of Finance Daniels College of Business University of Denver Denver, Colorado 80208 February 25, 2013 Comcast Cable Communications Report—2012 Data 1 SAMPLING PLAN&ANALYSIS FOR COMCAST CABLE SYSTEM RATES —Year 2012 Data— Introduction The primary purpose of this project is to provide estimates of the company-wide total and/or average for the following variables in the population of cable management entities owned and/or managed at or near year-end 2012 by Comcast Cable Communications (hereinafter Comcast): Primary Variables I. Customer Equipment Maintenance and Installation Costs (End Amount) 2. Labor Hours for Maintenance and Installation of Customer Equipment and Services (Total Hours) Secondary Variable 3. Converter Maintenance Hours (Converter Hours) Installation Time Variables (Other Secondary) 4. Unwired Home 5. Pre-Wired Home 6. Activate Pre-Existing Outlet Same 7. Activate Pre-Existing Outlet Separate 8. AO Same 9. AO Separate 10. Move Outlet Same 11. Move Outlet Separate 12. Upgrade 13. Downgrade 14. VCR Same 15. VCR Separate 16. Trouble Calls The estimates derived through the sampling plan described herein are used for regulatory requirements, specifically FCC Form 1205. Values for the two primary variables are used to obtain an estimate of the Hourly Service Charge(HSC). For Installation Time variables 4 through 13, estimates of the population total hours spent on installation and the population number of installations(activity levels) are used to acquire an estimate of the mean time per installation.' This latter estimate incorporates both the average time per install for each sampled entity and the installation activity level for each entity. For the 1 Installation time data for these variables was obtained for In-House and Contractor installs,with final estimates based on a weighted average of the two types.For the Unwired variable,the estimate is a weighted average of Unwired-Aerial and Unwired-Underground installations(with each of these latter variables incorporating both In-House and Contractor installs). Comcast Cable Communications Report—2012 Data 2 "*A.01 VCR Same, VCR Separate, and Trouble Call Timet variables, installation activity levels were not available and estimates for these variables are provided based only on the average time per install for each sampled entity. In addition to the above-mentioned estimates, maximum permitted rates and associated margins of error at 95 percent confidence are derived for each of the installation type variables. A further description of the sampling design and a summary of the statistical analyses conducted are given below. Relevant formulas are provided in a separate section entitled"Formulas for Estimates and Standard Errors."Final estimates of the population mean and total for each variable, the standard errors for these estimates, and the corresponding coefficients of variation are given in the Appendix. Sampling Plan The population consists of 44 management entities managed by Comcast at year-end 2012. These entities vary widely in size, as evidenced by the variation in the number of subscribers, a measure of the entity size(Appendix,page A 1). In addition, the principal study variables are closely related to the size of the entities. It is well known that stratified sampling can give large gains in precision when these conditions are satisfied, with stratification resulting in a smaller variance for the estimated mean or total than would result from a comparable simple random sample(see, e.g., Cochran, 1977,p.101). Available Prior Data Several sets of reference data from previous years were available to assist in determining the strata, the sample size, the allocation of the sample to the strata, and the entities to be included in the sample. These data included: • The number of subscribers(basic) for each of 422 systems as of October 1996. • Year-end values for the two primary study variables, End Amount(customer equipment cost)and Total (labor)Hours, for each of 236 regulated systems from the 1995 population. • Sample data from previous years(1996—2011). The 1995 data yielded Spearman correlation coefficients of.92 and .92 between number of subscribers and each of the two primary study variables. The Pearson correlation coefficients were.93 between number of subscribers and Total Hours and .94 between number of subscribers and End Amount. These high correlations suggest the use of number of subscribers as an appropriate stratification variable for estimating the company-wide End Amount and Total Hours. Additionally, sample data collected each year from 1996 to present also support this approach, with the analogous correlations similarly large. Finally, the twenty areas included the 2012 sample yielded Spearman correlation coefficients of.952 and .953 between number of subscribers and each of the two primary study variables. The analogous Pearson correlations 2 The Trouble Call Time is based on the average of inside wire service calls,customer-owned equipment calls and customer education calls,assuming equal activity levels for each. Comcast Cable Communications Report—2012 Data 3 �rrr+ were.986 and .966. There is no reason to believe that these correlations would be much different for the entire population. Sample Allocation Strata and sample allocation were determined to minimize the variance of the estimated totals. Optimal allocation was chosen over proportional allocation due to the previously mentioned wide variation in area sizes. When the population consists of large and small institutions stratified by some measure of size, variances are typically much greater for the larger institutions,making proportional allocation inefficient. In this case, optimal allocation will result in a smaller variance for the estimated total than proportional allocation. Generally optimal allocation will require a larger sample size in a given stratum if the stratum is larger, the stratum is more variable internally, or sampling is cheaper in the stratum. An optimal allocation(assuming equal sampling cost per unit for all strata) was determined using customer equipment cost and labor hour variance estimates from prior data. The sampled areas were selected randomly within each stratum from the August 2012 population frame of all areas.3 The sample sizes and final stratum sizes are as follows: Stratum Number of Subscribers Stratum Size Sample Size 1 Less than 200,000 8 3 2 200,000 to <400,000 7 3 3 400,000 to <600,000 14 6 4 600,000 to <800,000 13 6 5 8,000,000 or more 2 2 TOTAL 44 20 The author selected a stratified random sample of twenty areas, data was collected and recorded by Comcast, and the author performed the statistical analysis. Summary of Results The twenty systems sampled in 2012 covered approximately 11.6 million of the 22.0 million subscribers(52.7%). The complete analysis included calculation of the desired estimates and their standard errors for each of the sixteen study variables, including three analyses—average time per install, activity levels (number of installs), and total hours of install activity—for each of the ten Installation Time variables 4 through 13 (see page 2). As mentioned previously,both In-House and Contractor installs were taken into consideration for these Installation Time variables and the final Unwired Time variable is a weighted average of Unwired-Aerial and 3 Although there were minor changes in the population between the date the sample was selected and the last day of 2012,there is no reason to believe the final set of population entities is not representative with respect to the study variables of the set of entities at the time of sample selection.The sample of twenty can be considered a random(stratified)sample from the relevant population. Comcast Cable Communications Report—2012 Data 4 14000, Unwired-Underground. Also mentioned previously, installation activity levels were not available for the three remaining installation related variables, VCR Same, VCR Separate, and Trouble Call Time, and estimates for these variables are provided based only on the average time per install for each sampled area. For the Trouble Call Time variable, inside wire service calls, customer-owned equipment calls, and customer education calls were averaged, assuming equal activity levels, to obtain an estimate and standard error for the combined average Trouble Call Time(per call). Primary Estimates and Precision The sample data, estimates, associated standard errors, and coefficients of variation are contained in the Appendix. The coefficient of variation (CV)reflects the relative precision of the estimate. For the two primary study variables, the CV values are 2.4% and 2.8% (Appendix, page A6). These values are quite satisfactory. The U.S. Bureau of the Census typically seeks a CV of 15%, while the Consumer Products Safety Commission requires a CV of 33%or less in its estimates of the number of accidents (Gastwirth, 1988, p. 494). The final estimates for the two primary variables and the HSC are: END AMOUNT: Estimated Total =$625,371,166 TOTAL HOURS: Estimated Total = 18,822,281 HOURLY SERVICE CHARGE: $33.23 Given Total Costs of$5,761,859,598, the estimated End Amount equates to a Customer Equipment and Installation Percentage of 10.9%. Combined Ratio Estimate and Margin of Errorfor Hourly Service Charge Hourly Service Charge(HSC)is the ratio of End Amount divided by Labor Hours. The estimate of the company-wide HSC derived in the Comcast sampling study($33.23) is a combined ratio estimator based on a stratified random sample. Formulas and other technical details regarding the calculation of this estimate and the associated margin of error are given in a separate section below entitled"Formulas and Calculations for the Combined Ratio Estimate of Hourly Service Charge and Associated Margin of Error." Margin of Error and Confidence for Estimated Rates The table below summarizes the 95%confidence level margins of error for the installation and equipment maximum permitted rates for 2013, based on the estimates from the 2012 Comcast data and sampling study. Two methods were used to estimate the margin of error for these rates, one based on the hourly service charges for each of the systems in the sample, the second based on the company-wide hourly service charge. The values listed below represent the conservative of the two resulting values from each of these methods. Comcast Cable Communications Report-2012 Data 5 '*.r' %of, Installation Type Estimated Permitted Rate' 95% Margin of Error Unwired $43.17 Pre-wired ± $1.69 $32.33 ±$1.06 Activate Pre-Existing Outlet Same $5.64 Activate Pre-Existing Outlet Separate ±$0.60 AO Same $22'06 ± $1.11 $13.35 ±$0.43 AO Separate $32.18 Move Outlet Same ±$1.06 $13.36 ±$0.43 Move Outlet Separate $28.59 Upgrade ±$1.69 $26.32 ±$1.41 Downgrade $12.09 VCR Same ±$0.83 $7.94 ±$0.81 VCR Separate $16.39 Combine Trouble Calls ±$1.34 $32.12 ±$1.94 1 Computed as(Combined Ratio Estimate of HSC x Estimated mean time per install). 'The 95%represents the confidence level associated with this margin error. The margin of error is equal to(1.96 x standard error). REFERENCES Cochran, W.G. (1977). Sampling Techniques, 3rd ed. New York: Wiley. Gastwirth, J.L. (1988). Statistical Reasoning in Law and Public Policy, Vol. It. San Diego, CA: Academic Press. Govindarajulu, Z. (1999). Elements of Sampling Theory and Methods. Upper Saddle River, NJ: Prentice Hall. Lohr, S.L. (1999). Sampling:Design and Analysis. Pacific Grove, CA: Duxbury(Brooks/Cole). Scheaffer, R.L., Mendenhall, W., and Ott, R.L. (2006). Elementary Survey Sampling, 6th ed. Belmont, CA: Duxbury(Thomson, Brooks/Cole). Comcast Cable Communications Report-2012 Data 6 FORMULAS FOR PRIMARY ESTIMATES AND STANDARD ERRORS Ni =size of stratum i(#of areas in stratum i) n; = sample size for stratum i N=YN; =population size(here N=44) n = n; =overall sample size(here n=20) y; =sample mean for stratum i s; =sample standard deviation for stratum i s? =sample variance for stratum i Estimated Population Total: Y= Ni yi Standard Error of Estimated Total: N;(Ni—n;)s? ni Estimated Population Mean: y= EN,yj N Standard Error of Estimated Mean: 1 E N;(N; —n;)s; NZ ni Allocation: ni =n N.S. where Sr=true standard deviation for stratum i N;Si Comcast Cable Communications Report—2012 Data 7 vrl` FORMULAS AND CALCULATIONS FOR THE COMBINED RATIO ESTIMATE OF HOURLY SERVICE CHARGE AND ASSOCIATED MARGIN OF ERROR Hourly Service Charge(HSC) is the ratio of End Amount divided by Labor Hours. The estimate of the company-wide HSC derived in the Comcast sampling study is a combined ratio estimator based on a stratified random sample and can be defined as follows. Let Y= End Amount X=Labor Hours ,u,=population mean End Amount ,uz=population mean Labor Hours N;=size of stratum i(#of areas in stratum i) n;=sample size for stratum i N=I Ni=population size(here N=44) n = I n; =overall sample size(here n=20) y;=sample mean End Amount for stratum i x;=sample mean Labor Hours for stratum i Y=IN;y; = estimated population total End Amount X=IN;x;=estimated population total Labor Hours _ IN;y; y— N =estimated population mean End Amount x= N` ` =estimated population mean Labor Hours R = ' =population ratio of mean End Amount to mean Labor Hours �s Then the combined ratio estimator of R and its estimated variance are given, respectively, by: rc = y x and (Ni)'(Ni —n i s V(rc)=� N n;N; x; Comcast Cable Communications Report—2012 Data 8 where sz. _ (Y—rcx) z Sri =sample variance of the (y—rcx) terms within stratum i. n; —1 To see the contribution from each stratum to the overall variance of the estimator rc, write the within-stratum variance component for stratum i as: )'S2—n. 1 n;N; x; The estimated variance of the combined ratio estimator can then be written as: z V(rc)=� N' V(rc) The following table summarizes the within-stratum components for the 2009 Comcast data: StratumW2 $42,167,772 Ni ; x. s V(rc) � rt 1 3,582 92,613 252,438 1.55 2 2,058 284,866 591,702 0.82 3 4,880 445,372 1,210,755 0.70 4 3,403 580,431 3,027,688 2.44 5 ,772 1,153,249 4,124,732 0.00 The combined ratio estimator is: 625,371,166 rc _ 18,822,281 — 33.23. The estimated variance of this estimator is: z z z z z �(rc) - (1.5s) + \44/ (0.82)+G-4 X0.70) +G-4 X2.44)+G74) X0.00) = 0.36. The estimated standard deviation of the combined ratio estimator is 0.36 = 0.60,providing a 95%confidence level margin of error of 1.96(0.60) = 1.17. In summary, the combined ratio estimate for the HSC is $33.23, with a 95%confidence level margin of error of±$1.17, yielding a 95% confidence interval of($32.05, $34.40). Comcast Cable Communications Report—2012 Data 9 Nkomo" Population of Comcast Systems (1212012) 10 9 ,, z 8 7 A 6 3 5 U- 4 3 3 32,ey :, � f 0 100 200 300 400 500 600 700 800 More Number of Basic Subscribers (thousands) Comcast Cable Communications Report-2012 Data,Appendix page Al s OWNS" GL NUMBER I SYSTEM NAME STRATA SUBS I End Amount Total Hours Converter Haas E000615 TUCSON,AZ 1 65,435 $ 1,506,018 41,957 19,575 E000760 SW WASHINGTON,OR1 93,503 $ 2,472,731 66,513 26,497 E000263 FRESNO,CA 1 155,302 $ 6,231,997 169,370 76,485 TOTAL MEAN(M) $ 3,403,582 92,fi13 40,852 ESTIMATED TOTAL SD $ 2,496,714 67,597 31,052 NUMBER OF SYSTEMS(N) 8IM-N) $ 27,228,656 740,905 326,820 E000845 UNIONIJERSEY CITY/NW, NJ 2 280,094 $ 9,003,350 248,515 80,583 E003702 JACKSON, MS 2 300,257 $ 9,398,394 295,419 75,285 E000631 CITY OF CHICAGO,IL 2 336,716 $ 10,674,429 310,664 101,011 TOTAL MEAN M $ 9,692,058 284,866 85,626 ESTIMATED TOTALSD $ 873,387 32,391 13,585 NUMBER OF SYSTEMS(N) 7 (M`N) $ 67,844,404 1,994,063 599,383 E003028 PALM REGIONAL OFFICE, FL 3 430,097 $ 13,919,680 426,167 182,420 E000261 SACRAMENTO VALLEY,CA 3 439,371 $ 14,311,379 389,537 173,654 E000420 KNOXVILLE,TN 3 462,216 $ 12,568,168 400,044 123,816 E000632 SOUTH CHICAGO,IL 3 517,228 $ 13,322,765 401,867 165,034 E000491 NASHVILLE,TN 3 520,866 $ 16,553,494 548,448 164,418 E000591 JACKSONVILLE,FL 3 565,053 $ 14,853,795 506,168 194,852 TOTAL MEAN(M) $ 14,254,880 445,372 167,366 ESTIMATED TOTAL SD $ 1,376,351 65,961 24,217 NUMBER OF SYSTEMS(N) 14 (M-N) $ 199,568,322 6,235,208 2,343,121 E000815 PHILLY CITY/DELCO/CHESTER, PA 4 629,068 $ 21,792,666 634,748 183,918 E000700 CHERRY HILLNINELAND/PLEASANTVILLEIWILDWOOD,NJ 4 644,527 $ 15,962,028 470,386 164,318 E000288 SOUTH BAY,CA 4 681,101 $ 19,547,897 498,468 267,031 E000287 EAST BAY,CA 4 718,106 $ 15,962,028 576,408 296,408 E000370 WESTERN NEW ENGLAND REGIONAL OFFICE 4 761,550 $ 21,068,722 574,937 320,931 E000168 SOUTH FLORIDA REGIONAL OFFICE,FL 4 769,757 $ 19,387,078 727,640 296,586 TOTAL MEAN M $ 18,953,403 580,431 254,865 SD $ 2,488,941 93,269 ESTIMATED TOTAL 65,133 NUMBER OF SYSTEMS(N) 13 (M'N) $ 246,394241 7,545,607 3,313,250 E000276 MICHIGAN REGIONAL OFFICE,MI 5 1,579,813 $ 43,458,989 1,279,896 611,093 E000314 NORTHERN NEW ENGLAND 5 1,633,994 $ 40,876,554 1,026,602 551,198 TOTAL MEAN(M) $ 42,167,772 1,153,249 581,146 ESTIMATED TOTAL SD $ 1,826,057 179,106 42,352 NUMBER OF SYSTEMS(N) 2 (M•N) $ 84,335,543 2,306,498 1,162,291 GRAND TOTAL 44 11,584,054 $ 625,371,166 18,822,281 7,744,864 Estimated HSC ; 333' Comcast Cable Cemm.nw t .Report-2012 Dela,APpendr pegs A2 K, .e me 411 kl,5"ww W'. -----j, "' eo=D I I 1n...W- TO T. = =7OL NUMBER SYSTEM NAME STRATASUBS ..-.-, - -, s , AD 9-.W upv.", VCR 5- VIR s s:.Co O-w EWP Ed1.' E000615 TUCSON,AZ 1 05,435 09370 0.1569 0.5923 04077 0.9321 0.415 0,0187 0.7819 0.3333 0.3333 0.5833 1,2500 1.2500 1.2500 1,2500 1 93,503 09667 0.1500 0.71117 0*40 0 0.9087 EOOO?W SW WASHINGTON,OR 1 12383,1 0,40060 0,9687 0.8333 0.4187 0.2000 0.4187 1.2500 1.2500 1.2500 1.2500 EOW263 FRESNO,CA 55,302 1.2344 0.9689 0,2500 0.5000 OAODO 0,9079 0.4000 0,8500 0.7500 0.2500 0.2333 0.4833 1.2500 0,11333 0.8500 0.0778 AL -0-OMMI 1.2949 0,9675 GAB50 0.9030 0.4026 0.0555 0.4052 0.8444 0.7884 0.3333 0,2556 0.4944 1.2500 1.1111 1.1107 so 01051 0.0118 OrK 0.0044 0.0203 2 1.1503 7LO2 2.0422 0.0833 0,0094 "01131, 1572 NUMBER OF SYSTEMS(N) a (M-N) 10,3690 7. I ESTIMATED TOTAL 40 !F41'3 0 2.0444 1. 10.9000 8.8889 8.9333 ::::19274M E000845 UNIONIJERSEY CITY/NW,NJ 2 280,094 1.4187 1,0000 0.1887 0.5833 0.4000 0.9807 0.4000 0.9667 0.8667 0.3333 0.3333 0.5833 1.0833 1.0000 0.6867 0.9107 E003702 JACKSON 2 300,257 1.2333 0.9667 D.1500 0.7167 0.4000 0.91187 0.4000 0.9607 0.7167 0.4667 0.2600 0.4687 1.0833 1.0833 1.0833 1.0833 E000631 CITY OF CHICAGO IL 2 338,716 1.3187 1.0000 0.1600 0.7187 0.4000 0.9887 0.4000 0.90157 1.0000 0.3333 0.1607 0.3833 1.1067 0.3333 0.3333 0.6111 11 U I AL MI 1.3222 0.98119 0.1656 0.6722 0.4000 0.9667 0.4000 0.980.2500 0.4778 E 5D 0.0018 Ol" 0.0770 O-DDOO - ODDOO 0.0000 0.1798 0,0770 00833 0.1005 plil a E .4111 0,3758 0.2395 STIMATED TOTAL NUMBER OF SYSTEMS(N) 7 (M•N) ltIft 8.9222 glZ..2 4.7056 2.0000 6.7067 2.6000 6.7667 &5611 2.8444 1.1500 3.3444 T.T77B 5.8389 4-96116.0926 E003028 PALM REGIONAL OFFICE,FL 3 430,097 1.3167 0.9867 0.1500 03187 0.4000 0.9607 0.4000 0.9687 0.8333 0.3833 0.1ee7 0.3833 1.0333 0,9333 0.9333 0.9667 E000281 SACRAMENTO VALLEY,CA 3 439,371 1.2333 0.9684 0.2500 0.5000 0.4000 0.9075 0,4000 0.6500 0.7500 0.2500 0,2333 0.4833 1.2500 0.8333 0.8500 0.9778 E000420KNOXVILLE,TN 3 46221 333 09687 0.150.7167 0.4000 0.9667 0.4000 0.9687 0.7`167 0,4687 0.2600 0,4067 1.0833 1.0833 1.0833 1,0833 E000632 SOUTH CHICAGO,IL 3 S17.22: ":,3187 1� 00 0000 0.1500 0.7107 0.4000 0.9667 OAOOO 0,9867 1.0000 0.3333 0.1867 0,3833 1.1867 0,3333 0,3333 0.5111 E000491 NASHVILLE'LLE3 520,860 1,2333 0.9667 0.1500 0.7107 0,4000 0.9887 0.4000 0.9687 0,7167 0.4867 0-2500 0.4867 1.0833 1.0833 1.0833 1.083E000591EOS:l JACKSONVILLE FL 3 565,053 1.3107 0.9667 0,1500 0.7187 0.4000 0.9687 0.4000 01111 0.8333 2 222 0.1087 0.3833 1.0333 0.9333 0.9333 0.96017 TO D ol AL MEAN(M) 1.2750 0,0726 0,1667 O.6wo 0.4000 0.91168 0.4000 0.913 SO., 0.2058 0.4276 1.1683 0.8007 0.8894 0.0481 , D�� 3.011 tIESTiMATED TOTAL NUMBER OF SYSTEMS(N) 14 so 0.0468 0.0135 0.0408 0.0885 0.0000 0.0003 0.0000 0.1293 0mI079 010826 0.0840 0.2787 0.2784 0.1742 im") 17.8500 13.6152 2.3333 9.6278 5.8000 13.5353 5.6000 12.7944 11.3167 5.3278 2.8778 5.9809 15.5167 12.1333 12.1722 13.2741 1 E000815 PHILLYCITY/DELCO/CHESTER,PA 4 e29,088 1AI07 1.0000 0.1007 0.5833 0.4000 0.9887OADOO 0.96e7 0.8087 0.3333 0.3333 0.5833 1.0833 1.0000 O.W67 0.9167 E000700 CHERRY HILL/VINELANDIPLEASANTVILLE 4 644,527 1.4107 1,0000 0.1867 0.5833 0.4000 09087 0.4000 0,9007 0.86117 0.3333 0.3333 0.5833 1.0833 7,0000 0.06(17 0.9167 E000288 SOUTH SAY,CA 4 681,101 1.2342 0.9882 0.2500 0.5000 0,4000 0.9072 0.4000 0.6500 0,7600 0.2500 0.2333 0.4833 1.2500 0.8333 0.8500 0.0778 E000287 EAST BAY,CA 4 718,10e 1,2341 O.Oe82 0.2500 0.5000 0.4000 0.9674 0.4000 04500 0.7500 0.2500 0.2333 0.4833 1.2500 0.8333 0.8600 0.9778 E000370 WESTERN NEW ENGLAND REGIONAL OF 4 701.560 1.3333 0.9107 0.1867 0.7500 0.4107 1,0000 0.4187 1.0000 0.8333 0.3333 0.2500 0.7500 110000 1.0000 0,0833 0.0944 E0001e8 SOUTH FLORIDA REGIONAL OFFICE,FL 4 769.757 1.3167 0.9887 _0A500 0.7107 0.4000 0.9087 0.4000 0.9607 0.8333 0.3833 0.1807 0.3833 1.0333 0.9333 0.9333 0.9087 MEAN(m) 1.3253 11 0.0056 0.4028 0.9724 0.4028 0.6087 0.7500 0.3131) 0.2583 0.5444 - 0.9333 0.0750 0.9083 DO N SD NEW 6 a.Z Nl0ll 0.108D 0.0510 0.3093 0.1086 Fm '22 2 2M 1�0131 1.0.6 0,113. O.OT45 0.0531 [ESTIMATED TOTAL NUMBER OF SYSTEMS(N) 13 (M-N) 17.2288 12.6095 2A917 7 12.6416 51361 11.2667 2.7500 4.0806 141157 I2.1333 53750 11.8083 1 E000276MICHIGAN REGIONAL OFFICE,MI 5 1,579,813 1.2333 0.0667 0.1500 0.7167 0.4000 0,9687 0.4000 0.9867 0.8867 0.3333 0.2333 0,8333 1.0833 1,0833 1.0833 1.0833 E00031 4 NORTHERN NEW ENGLAND 5 1.2500 1.0000 0.1887 0.5000 0.4187 110000 0.4107 0.8833 0.7500 0.3333 0,2500 0,5000 1.0000 1.0000 7.0000 1.0000 TO AL low., 1.207 0.9833 0.1583 6.8083 0.4083 0,9833 01083 0.9250 0.80 1.0417 1.0417 :::::1:.:0:4:1�? SD 0.0118 0.023 '!�lj2 .111 0.0116, , D211 is 0.0569 0,0826 103.01 1 a 0.2361 0.0580 0 Sag 0.316) 2 __r 9 .0 NUMBER OF SYSTEM(NJ 2 j , 9i2 l a 0.0580 0.0589 i I FSTIMATED TOTAL 2 (M-N) 2.4833 1.9 7 .2107 D.a �l 67 1.8500 1.8167 OA667 A 33 1.3333 1 2.0933 2.0833 2.0831 2.0833- GRAND TOTAL 44 11,594,054 1.2995 0.9721 0.1754 0.6397 OA017 0.9672 0.4021 0.8962 0.7853 0.3497 03190 0,493211 1.1340 0.9290 0.8362 0.966411 IWoiohNd~agoof�H-�C��InsW T� ~ .�� -qull ft.flAlyl-1.1. 2 �A,md Uftwk d AwW wd Unwtred UndwWound(pu-o.0") 3 Aq sp of Inekle W"lld&.Coh,C,,b -C-EqWPj C,%.r Cwb Edw.tlen Cos,qM­A­oft k,w.:h C-f Csbb C-ka-Reps-2012D.4,A­ mg,A3 �� �, ,A , ; 'ION ACTi1�iT`1J'°�Y-S�7`I�A'�!k'Mot1�(1► ) '�'` M"a' -.• :'� #of AaW t.Pre- #of Activate Pro- #of Urwiired #of Prewired Existing Outlet Existing Outlet #of AO Same #of AO Separate #of Move outlet #of Move OutM #of Upgrade #of Downgrade GL NUMBER SYSTEM NAME STRATA SUBS Instafts" lnatana' same' Separate' installs' Inatella' Same' Separate' Instena' Irurans' E000615 TUCSON,AZ 1 65,435 85.25 676.25 297.69 99.23 428.50 124.17 0.88 0.27 109.83 50.92 E000760 SW WASHINGTON,OR 1 93,503 94.33 873.42 1,462.56 487.52 876.75 159.08 29.75 9.92 138.42 61.58 E000263 FRESNO CA 1 155,302 218.33 3,348.42 2,495.38 831.79 2,783.58 568.83 157.19 52AO 529.67 15.75 TOTAL MEAN(M) 132.64 1 632.69 1 418.54 472.85 1,362.94 284.03 62.60 20.86- 259.31 42.75 SD 74.35 1489.13 1099.50 366.50 1250.56 247.27 83.17 27.73 234.58 23.98 ESTIMATED TOTAL NUMBER OF SYSTEMS(N) 8 (M-N) 1,061.11 13,061.56 11,348.33 3,782.78 10,903.56 2,272.22 500.93 166.89 2,074.44 342.00 E000845 UNIONIJERSEY CITY/NW, NJ 2 280,094 142.83 3,182.50 1,201.75 400.58 9,949.58 248.58 68.31 22.77 507.50 200.83 E003702 JACKSON, MS 2 300,257 279.33 6,305.83 7,058.31 2,352.77 5,729.33 1,513.75 0.13 0.00 1,011.58 78.33 E000631 CITY OF CHICAGO,IL 2 336,716 649.75 6,582.25 1,231.56 410.52 12,209.92 1,112.25 1.44 0.48 1,024.75 14.17 TO AL MEAN(M) 357.31 5,356.86 3,163.88 1,054.63 9,296.28 958.19 23.29 7.75 847.94 97.78 SD 262.30 1,888.12 3,372.71 1,124.24 3,289.32 646.50 38.99 13.01 294.91 94.84 ESTIMATED TOTAL NUMBER OF SYSTEMS(N) 7 (M-N) 2,501.14 37,498.03 22,147.13 7,382.36 65,073.94 6,707,36 163.04 54.25 5,935.61 684.44 E003028 PALM REGIONAL OFFICE, FL 3 430,097 301.92 4,868.67 10,309.25 3,436.42 9,485.83 1,129.67 0.00 0.00 782.50 91.00 E000261 SACRAMENTO VALLEY,CA 3 439,371 455.58 7,881.92 5,515.56 1,838.52 6,055.08 1,552.00 342.56 114.19 1,229.75 13.25 E000420 KNOXVILLE,TN 3 462,216 438.75 7,389.25 10,703.13 3,567.71 8,577.83 2,259.50 32.50 10.83 1,173.75 137.25 E000632 SOUTH CHICAGO,IL 3 517,228 466.33 8,017.33 1,090.13 363.38 12,558.67 1,357.42 1.75 0.58 1,267.08 17.92 E000491 NASHVILLE,TN 3 520,866 546.50 10,061.58 5,955.75 1,985.25 18,177.83 1,782.25 129.44 43.15 1,609.25 219.00 E000591 JACKSONVILLE,FL 3 565,053 829.33 10,791.00 9,561.88 3,187.29 8,734.75 1,368.00 46.81 15.60 1,686.33 125.75 TOTAL MEANM 506.40 8168.29 7189.28 2396.43 10,598.33 1,574.81 92.18 30.73 1,291.44 100.69 SD 176.90 2100.59 3,721.11 1240.37 4,259.72 400.13 131.43 43.81 326.87 78.17 ESTIMATED TOTAL NUMBER OF SYSTEMS(N) 14 M'N 7,089.64 114,356.08 100,649.94 33,549.98 148,376.67 22,047.28 1,290.48 430.16 18,080.22 1,409.72 E000815 PHILLYCITY/DELCO/CHESTER, PA 4 629,068 596.58 8,804.67 5,064.25 1,688.08 26,665.00 1,064.08 201.19 67.06 1,409.33 224.83 E000700 CHERRY HILL/VINELAND/PLEASANTVILLE 4 644,527 334.58 5,636.75 4,724.75 1,574.92 16,108.92 369.67 256.50 85.50 893.25 263.00 E000288 SOUTH BAY,CA 4 681,101 245.50 7,254.17 4,237.50 1,412.50 6,795.75 2,356.92 147.19 49.06 1,109.75 66.83 E000287 EAST BAY,CA 4 718,106 362.25 8,430.42 6,745.06 2,248.35 9,233.00 2,623.75 144.19 48.06 1,312.83 66.08 E000370 WESTERN NEW ENGLAND REGIONAL OFI 4 761,550 445.92 10,429.83 0.00 0.00 13,737.00 679.58 173.06 57.69 1,466.25 286.50 E000168 SOUTH FLORIDA REGIONAL OFFICE,FL 4 769,757 513.00 13,124.17 19,339.94 6,446.65 12,091.25 1,207.25 0.00 0.00 1,986.25 130.25 TOTAL MEAN(M) 416.31 8,946.67 6685.25 2,228.42 14105.15 1383.54 153.69 51.23 1,362.94 172.92 SD 127.67 2,598.39 6,592.42 2,197.47 6,973.11 910.19 85.97 28.66 371.10 98.18 ESTIMATED TOTAL NUMBER OF SYSTEMS(N) 13 (M-N) 5,411.97 116,306.67 86,908.25 28,969.42 183,366.99 17,986.04 1,997.94 665.98 17,718.28 2,247.92 E000276 MICHIGAN REGIONAL OFFICE,MI 5 1,579,813 1,478.08. 26,259.75 19,911.44 6,637.15 26,933.67 1,426.25 1,371.94 457.31 4,036.58 106.33 E000314 NORTHERN NEW ENGLAND 5 1,633,994 590.25 22,342.17 0.00 0.00 22,272.42 1,301.50 333.75 111.25 3.073.50 381.67 TOTAL MEAN(M) 1,034.17 24,300.96 9,9 5.72 318.57 24 603.04 1,363,88 852.84 284.28 3,555.04 244.00 SD 627.79 2,770.15 14 079.51 4,693.17 3,296.00 88.21 734.11 244.70 681.00 194.69 ESTIMATED TOTAL NUMBER OF SYSTEMS(N) 2 (M-N) 2,068.33 48,601,92 19,911.44 6,637.15 49,206.08 2,727.75 1,705.69 568.56 7,110.08 488.00 GRAND TOTAL 44 11,584,054 412.10 7,496.01 5,476.48 1,825A9 10 384.71 __1,175.92- 128.59 42.86 1,157.24 117.5-11 1 Sum of In+iouse and Coreractor instans. 2 Sum of Umvired Aerial Installs and Umired Underground Installs. Comcasf Cable Cornmuniea#one Report-2012 Del,,Appendix papa A4 Act-,.Pra A -,a PW Existing Outlet E�tlstin.Outlet Move Outlet Mow Outlet GL NUMBER SYSTEM NAME STRATA SU B$ U nvl ed'' Prewired' Same' Separate' AO Same' AO Separate' Same' Separate' I Upgrade' Downgrade' E000615 TUCSON,AZ 1 65,435 112.02 633.65 46.71 58.78 174.68 115.74 0.36 0.25 85.88 16.97 E000760 SW WASHINGTON,OR 1 93,503 111.58 844.30 219.38 349.39 350.70 153.78 11,90 9.59 115.35 25.66 E000263 FRESNO,CA 1 155,302 260.93 3,244.17 623.84 415.90 1,113.43 550.56 62.88 34.06 397.25 3.94 TOTAL MEAN M 161.51 1,574.04 296.65 274.69 546.27 273.36 25.05 14.63 199.49 15.52 SO 86.10 1450.21 296.22 189.92 499.00 240.82 33.26 17.46 171.90 10.93 ESTIMATED TOTAL NUMBER OF SYSTEMS(N) 8 (M-N) 1,292.06 12,592.32 2,373.17 2,197.50 4,370.17 2,186.87 200.37 117.04 1,595.93 124.19 E000845 UNION/JERSEY CITY/NW, NJ 2 280,094 202.35 3,182.50 200.29 233.67 3,979.83 240.30 27.33 22.01 338.33 66.94 E003702 JACKSON, MS 2 300,257 354.18 6,095.64 1,058.75 1,686.15 2,291.73 1,463.29 0.05 0.00 724.97 36.56 ` E000631 CITY OF CHICAGO,IL 2 336,716 855.50 6,582.25 184.73 294.21 4,883.97 1,075.18 0.58 0.46 1,024.75 4.72 T TAL MEAN(M) 470.68 5,286.80 481.26 738.01 3,718.51 926.25 9.32 7.49 696.02 36.07 SD 341.81 1,838.54 500.18 821.67 1,315.73 624.95 15.60 12.58 344.12 31.11 ESTIMATED TOTAL NUMBER OF SYSTEMS(N) 7 (M-N) 3,294.73 37,007.57 3,368.80 5,166.08 26,029.58 6,483.78 65.22 52.44 4,872.12 252.52 E003026 PALM REGIONAL OFFICE, FL 3 430,097 397.52 4,706.38 1,546.39 2,462.77 3,794.33 1,092.01 0.00 0.00 652.08 34.88 E000261 SACRAMENTO VALLEY,CA 3 439,371 550.71 7,632.95 1,378.89 919.26 2,422.03 1,501.59 137.03 74.22 922.31 3.31 E000420 KNOXVILLE,TN 3 462,216 562.49 7,142.94 1,605.47 2,556.86 3,431.13 2,184.18 13.00 10.47 841.19 64.05 E000632 SOUTH CHICAGO,IL 3 517,228 614.01 8,017.33 163.52 260.42 5,023.47 1,312.17 0.70 0.56 1,267.08 5.97 E000491 NASHVILLE,TN 3 520,866 676.59 9,726.20 893.36 1,422.76 7,271.13 1,722.84 51.78 41.71 1,153.30 102.20 E000591 JACKSONVILLE,FL 3 565,053 1,091.96 10,431.30 1,434.28 2,284.23 3,493.90 1,322.40 18.73 15.08 1,405,28 48.20 TOTAL MEANJM) 648.88 7,942.85 17770.32-1,65109 4239.33 1,522.53 36.87 23.67 1'040.21 43.10 SD 236,04 2,029.23 553.95 938.27 1703.89 386.78 52.57 29.06 283.44 37.38 ESTIMATED TOTAL NUMBER OF SYSTEMS(N) 14 (M-N) 9,084.31 111,199.91 16,384.46 23,114.68 59,350,67 21,315.46 516.19 331AS 14,562.89 603.45 E000815 PHILLY CITY/DELCO/CHESTER, PA 4 629,068 845.16 8,804,67 844.04 984.72 10,666.00 1,028.61 80.48 64.83 939.56 74.94 E000700 CHERRY HILL/VINELAND/PLEASANTVILLE 4 644,527 473.99 5,636.75 787.46 918.70 6,443.57 357.34 102.60 82.65 595.50 87.67 E000288 SOUTH BAY,CA 4 681,101 309.49 7,023.44 1,059.38 706.25 2,718.30 2,279.57 58.88 31.89 832.31 16.71 E000287 EAST BAY,CA 4 718,106 445.18 8,162.54 1,686.27 1,124.18 3,693.20 2,538.20 57.68 31.24 984.63 16.52 E000370 WESTERN NEW ENGLAND REGIONAL OF 4 761,550 594.56 9,560.68 0.00 0.00 5,723.75 679.58 72.11 57.69 1,221.88 95.50 E000168 SOUTH FLORIDA REGIONAL OFFICE,FL 4 769,757 675.45 12,686.69 2,900.99 4,620.10 4,836.50 1,167.01 0.00 0.00 1,655.21 49.93 TOTAL MEAN(M) 557.30 8,645.80 1,213.02 1,392.32 5,680.22 1,341.72 61.96 44.72 1,038.18 56.88 SD 189.28 2,412.93 988.48 1,630.35 2,788.39 877.17 34,54 29.52 364.80 34.80 ESTIMATED TOTAL NUMBER OF SYSTEMS(N) 13 (M-N) 7,244.96 112,395.34 15,769.28 18,100.20 73,842.85 17,442.37 805.42 581.31 13,496.33 739.42 E000276 MICHIGAN REGIONAL OFFICE,MI 5 1,579,813 1,859.25 25,384.43 2,986.72 4,756.62 10,773.47 1,378.71 548.78 442.07 3,498.37 35.44 E000314 NORTHERN NEW ENGLAND 5 1,633,994 782.69 22,342.17 0.00 0.00 9,280.17 1,301.50 139.06 98.27 2,305.13 127.22 TOTAL MEAN M 1,320.97 23 863.30 1,493.36 2,378.31 10 026.82 1,340.10 343.92 270.17 2,901.75 81.33 SD 761.24 2151.20 2,111.93 3,363.44 1055.92 54.59 289.71 243.10 843.75 64.90 ESTIMATED TOTAL NUMBER OF SYSTEMS(N) 2 (M-N) 2,641.95 47,726.59 2,986.72 4,756.62 20,053.64 2,680.21 687.84 540.34 5,803.50 162.67 GRAND TOTAL 44 11,584,054 535.41 7,293.68 929.15 1,212.16 4,173.79 1,138.83 51.71 36.88 916.61 42.78 1 Weighted average of In-Howe and Contractor install Times. 2 Based on the weighted average of Aerial and Underground Install Times,with weights equal to Activity Levels for each install time type. Comcast Cable Corrm-kall'ons Report•20f2 Data.Appendix page A5 PRIMARY VARIABLE 1: END AMOUNT(CUSTOMER EQUIP.&INSTALL COSTS) rr:.00 Mean N'Mean s N(N-n)s2/n 03,582.00 27,228,656 2,496,714 83,114,427,536,813 92,057.67 67,844,404 873,387 7,119,513,500,403 54,880.17 199,568,322 1,376,351 35,361,059,699,059 3,403.17 246,394,241 2,488,941 93,954,875,432,118 7,771.50 84,335,543 1,826,057 44 20 625,371,166 219,549,876,168,393 ONn. F< f i��,V. Std.Error= $ 14,817,215.53 Estimated Mean= $ 14,212,981.05 Std.Error= $ 336,754.90 COEFFICIENT OF VARIATION= 2.4% PRIMARY VARIABLE 2: TOTAL HOURS(RE:CUSTOMER EQUIP.8,INSTALL) r�: N n Mean N'Mean s N(N-n)s2/n 8 3 92,613.16 740,905 67,59760,925,506,184 7 3 284,866.12 1,994,06332,391 9,792,067,846 14 6 445,371.98 6,235,208 65,861 13 81,217,063,736 6 580,431.33 7,545,607 93,269 131,935,098,107 2 2 1,153,248.94 2,306,498 179,106 44 20 18,822,281 283,869,735,873 Std.Error= 532,794.271 Estimated Mean= 427,779.11 Std.Error= 12,108 96 COEFFICIENT OF VARIATION= 2.81/6 SECONDARY VARIABLE: CONVERTER HOURS n52 Mean N'Mean s N(N-n)s2/n 40.852.46 326,820 31,052712,856,554,309 85,626.12 599,383 13,585 ,722,376,720167,365.78 2,343,121 24,217 ,947,351,479 254,865.37 3,313,250 65,133 ,340,903,474 581,145.63 1,162,291 42,352 44 20 7,744,864 89,867,185,982 Std.Error= 299,778.56 Estimated Mean= 176,019.65 Std.Error= 6,813.15 COEFFICIENT OF VARIATION= 3.9%1 Comcast Cable Communications Report-2012 Data,Appendix page A6 ? a card`E�dbrs :i ' AVG.INSTALL TIME-UNWIRED' INSTALL ACTIVITY-UNWIRED' INSTALL TOTAL HOURS-UNWIRED' Stratum N n Mean N•Mean s N(N-n)s'/n Stratum N n Mean N'Mean s N(N-n)s'/n Stratum N n Mean N'Mean s N(N-n)s'/n 1 8 3 1.2949 10.36 0.1057 0.15 1 8 3 132.64 1,061.11 74.35 73,710.40 1 8 3 161.51 1,292.06 86.10 98,841.97 2 7 3 1.3222 9.26 0.0918 0.08 2 7 3 357.31 2,501.14 262.30 642,141.52 2 7 3 470.68 3,294.73 341.81 1,090,436.14 3 14 6 1.2750 17.85 0.0456 0.04 3 14 6 506.40 7,089.64 176.90 584,160.55 3 14 6 648.88 9,084.31 236.04 1,040,031.59 4 13 6 1.3253 17.23 0.0818 0.10 4 13 6 416.31 5,411.97 127.67 247,222.05 4 13 6 557.30 7,244.96 189.28 543,364.65 5 2 2 1.2417 2.48 0.0118 5 2 2 1,034.17 2,068.33 627.79 1 5 2 2 1,320.97 2,641.95 761.24 44 20 57.18 0.37 44 20 18,132.19 1547234.52 44 20 23,558.01 2772674.34 Estimated Total= 57.18 Estimated Total= 18.132.19 Estimated Total= 23,558.01 Std.Error- 0.61 Std.Error= 1,243.88 Std.Error= 1,665.13 \( Estimated Mean= 1.2995 Estimated Mean= 412.10 Estimated Mean• 535.41 Std.Error= 0.0138 Std.Error= 26.27 Std.Error- 37.84 COEFFICIENT OF VARIATION= 1.1% COEFFICIENT OF VARIATION= 6.9% COEFFICIENT OF VARIATION= 7.1 'Average of Aerial and Underground(equal weights). 'Aerial and Underground combined. UNWIRED ;Eltl to"p,"`r1 A dr1.M`a _ mx: >itaf Weighted average of Aerial and Underground(weights=activity levels). AVG.INSTALL TIME-PREWIRED INSTALL ACTIVITY-PREWIRED INSTALL TOTAL HOURS-PREWIRED Stratum N n Mean N•Mean s N(N-n)s'/n Stratum N n Mean N'Mean s N(N-n)s'/n Stratum N n Mean N'Mean s N(N-n)s'/n 1 8 3 0.9575 7.66 0.0178 0.00 1 8 3 1,632.69 13,061.56 1,489.13 29,566,609.75 1 8 3 1,574.04 12,592.32 1,450.21 28,041,272.61 2 7 3 0.9889 6.92 0.0192 0.00 2 7 3 5,356.86 37,498.03 1,888.12 33,273,204.76 2 7 3 5,286.80 37,007.57 1,838.54 31,648,951.19 3 14 6 0.9725 13.62 0.0135 0.00 3 14 6 8,168.29 114,356.08 2,100.59 82,366,227.83 3 14 6 7,942.85 111,199.91 2,029.23 76,865,225.54 4 13 6 0.9700 12.61 0.0305 0.01 4 13 6 8,946.67 116,306.67 2,598.39 102,399,485.87 4 13 6 8,645.80 112,395.34 2,412.93 88,303,519.83 5 2 2 0.9833 1.97 0.0236 5 2 2 24,300.96 48,601.92 2,770.15 5 2 2 23,863.30 47,726.59 2,15120 44 20 42.77 0.03 44 20 329,824.25 247605528.21 44 20 320,921.73 224758969.17 Estimated Total- 42.77 Estimated Total= 329,824.25 Estimated Total= 320,921.73 Std.Error= 0.16 Std.Error= 15,735.49 Std.Error= 14,991.96 Estimated Mean= 0.9721 Estimated Mean= 7,496.01 Estimated Mean= 7,293.68 Std.Error= 0.0036 Std.Error= 357.62 Std.Error= 340.73 COEFFICIENT OF VARIATION= 0.4% COEFFICIENT OF VARIATION- 4.8% COEFFICIENT OF VARIATION= 4.7% PREWIRED Comcast Cable Communications Report-2012 Date,Appendix page A7 $ 1� ,'k, � l.ry .)r`wr,, x ti'w 1 �y,43:,1,`r4 ,•., IJ��lal l0 V: 7� r 'ZM s'A'x�' _2;4 e r"arl �' �4,v': ky'� ..7" ¢`•Fn. '�t +/ F.� .�,� , AVG.INSTALL TIME-ACTIVATE PRE-EXISTING OUTLET SAME INSTALL ACTIVITY-ACTIVATE PRE-EXISTING OUTLET SAME INSTALL TOTAL HOURS-ACTIVATE PRE-EXISTING OUTLET SAME Stratum N n Mean N•Mean a N(N-n)32/n Stratum N n Mean N'Mean s N(N-n)s'/n Stratum N n Mean N'Mesn s N(N-n)s2/n 1 8 3 0.1856 1.49 0.0558 0.04 1 8 3 1,418.54 11,348.33 1,099.50 16,118,812.83 1 8 3 296.65 2,373.17 296.22 1,169,973.62 2 7 3 0.1556 1.09 0.0096 0.00 2 7 3 3,163.88 22,147.13 3,372.71 106,168,577.92 2 7 3 481.26 3,368.80 500.18 2,335,021.46 3 14 6 0.1667 2.33 0.0408 0.03 3 14 6 7,189.28 100,649.94 3,721.11 258,470,407.12 3 14 6 1,170.32 16,384.46 553.95 5,728,100.60 4 13 6 0.1917 2.49 0.0456 0.03 4 13 6 6,685.25 86,908.25 6,592.42 659,143,157.13 4 13 6 1,213.02 15,769.28 988.48 14,819,284.16 5 2 2 0.1583 0.32 0.0118 5 2 2 9,955.72 19,911.44 14,079.51 5 2 2 1,493.36 2,986.72 2,111.93 44 20 7.72 0.11 44 20 240,965.08 1039900955.00 44 20 40,882.43 24052379.84 Estimated Total- 7.72 Estimated Total= 240,965.08 Estimated Total= 40,882.43 Std.Error= 0.32 Std.Error= 32,247.50 Std.Error= 4,904.32 Estimated Mean= 0.1754 Estimated Mean= 5,476.48 Estimated Mean- 929.15 Std.Error= 0.0074 Std.Error= 732.90 Std.Error= 111.46 COEFFICIENT OF VARIATION- 4.2% 1 COEFFICIENT OF VARIATION= 13.4% COEFFICIENT OF VARIATION- 12.0% ACTIVATE PRE-EXISTING OUTLET SAME AVG.INSTALL TIME-ACTIVATE PRE-EXISTING OUTLET SEPARATE INSTALL ACTIVITY-ACTIVATE PRE-EXISTING OUTLET SEPARATE INSTALL TOTAL HOURS-ACTIVATE PRE-EXISTING OUTLET SEPARATE Stratum N n Mean N'Mean s N(N-n)s/n Stratum N n Mean N'Mean s N(N-n)s/n Stratum N n Mean N•Mean s N(N-n)s/n 1 8 3 0.6030 4.82 0.1087 0.16 1 8 3 472.85 3,782.78 366.50 1,790,979.20 1 8 3 274.69 2,197.50 189.92 480,918.03 2 7 3 0.6722 4.71 0.0770 0.06 2 7 3 1,064.63 7,382.38 1,124.24 11,796,508.66 2 7 3 738.01 5,166.08 821.67 6,301,356.70 3 14 6 0.6806 9.53 0.0885 0.15 3 14 6 2,396.43 33,549.98 1,240.37 28,718,934.12 3 14 6 1,651.05 23,114.68 938.27 16,433,263.77 4 13 6 0.6056 7.87 0.1063 0.17 4 13 6 2,228.42 28,969.42 2,197.47 73,238,128.42 4 13 6 1,392.32 18,100.20 1,630.35 40.313,433.42 5 2 2 0.6083 122 0.1532 5 2 2 3,318.57 6,637.15 4,693.17 5 2 2 2,378.31 4,756.62 3,363.44 44 20 28.15 0.53 44 20 80,321.69 115544560.40 44 20 53,335.08 63528971.92 Estimated Total= 28.15 Estimated Total= 80,321.69 Estimated Total= 53,335.08 Std.Error= 0.73 Std.Error= 10,749.17 Std.Error= 7,970.51 Estimated Mean= 0.6397 Estimated Mean- 1,825.49 Estimated Mean= 1,212.16 Std.Error= 0.0166 Std.Error= 244.30 Std.Error= 181.15 COEFFICIENT OF VARIATION= 2.6% COEFFICIENT OF VARIATION- 13.4% COEFFICIENT OF VARIATION= 14.9% ACTIVATE PRE-EXISTING OUTLET SEPARATE Comcast Cable Communications Report-2012 Data,Appendix page A8 arand r `krrors AVG.INSTALL TIME-AO SAME INSTALL ACTIVITY-AO SAME INSTALL TOTAL HOURS-AO SAME Stratum N n Mean N'Mean s N(N-n)s2/n Stratum N n Mean N'Mean s N(N-n)szln Stratum N n Mean N'Mean s N(N-n)s2/n 1 8 3 0.4026 3.22 0.0044 0.00 1 8 3 1,362.94 10,903.66 1,250.56 20,851,908.73 1 8 3 546.27 4,370.17 499.00 3,320,010.79 2 7 3 0.4000 2.80 0.0000 0.00 2 7 3 9,296.28 65,073.94 3,289.32 100,982,897.84 2 7 3 3,718.51 26,029.58 1,315.73 16,157,263.65 3 14 6 0.4000 5.60 0.0000 0.00 3 14 6 10,596.33 148,376.67 4,259.72 338,709,903.21 3 14 6 4,239.33 59,350.67 1,703.89 54,193,584.51 4 13 6 0.4028 5.24 0.0068 0.00 4 13 6 14,105.15 183,366.99 6,973.11 737,468,290.63 4 13 6 5,680.22 73,842.85 2,788.39 117,922,887.53 5 2 2 0.4083 0.82 0.0118 - 5 2 2 24,603.04 49,206.08 3,296.00 5 2 2 10,026.82 20,053.64 1,055.92 44 20 17.67 0.00 44 20 456,927.24 1198013000.40 44 20 183,646.90 191593746.49 Estimated Total= 17.67 Estimated Total= 456,927.24 Estimated Total= 183,646.90 Std.Error- 0.03 Std.Error= 34,612.32 Std.Error= 13,841.74 Estimated Mean= 0.4017 Estimated Mean= 10,384.71 Estimated Mean= 4,173.79 Std.Error= 0.0007 Std.Error= 786.64 Std.Error= 314.58 COEFFICIENT OF VARIATION- 0.2% COEFFICIENT OF VARIATION= 7.6% COEFFICIENT OF VARIATION= 7.5% AO SAME f;.^�"r •�£a ImeYarf�Po anon! e8 r'rliriea eY';Ifilt>ytl. �"' �",�.IF"�Q;4D19 AVG.INSTALL TIME-AO SEPARATE INSTALL ACTIVITY-AO SEPARATE INSTALL TOTAL HOURS-AO SEPARATE Stratum N n Mean N•Mean s N(N-n)s'/n Stratum N n Mean N'Mean s N(N-n)s�/n Stratum N in Mean N'Mean s N(N-n)s'/n 1 8 3 0.9555 7.64 0.0203 0.01 1 8 3 284.03 2,272.22 247.27 815,205.96 1 8 3 273.36 2,186.87 240.82 773,234.29 2 7 3 0.9667 6.77 - - 2 7 3 958.19 6,707.36 646.50 3,900,974.09 2 7 3 926.25 6,483.78 624.95 3,645,243.56 3 14 6 0.9668 13.54 0.0003 0.00 3 14 6 1,574.81 22,047.28 400.13 2,988,663.52 3 14 6 1,522.53 21,315.46 386.78 2,792,527.42 4 13 6 0.9724 12.64 0.0135 0.00 4 13 6 1,383.64 17,986.04 910.19 12,564,697.08 4 13 6 1,341.72 17,442.37 877,17 11,669,596.36 5 2 2 0.9833 1.97 0.0236 5 2 2 1,363.88 2,727.75 88.21 5 2 2 1,340.10 2,680.21 54.59 44 20 42.55 0.01 44 20 51,740.65 20269540.64 44 20 50,108.70 18880601.64 Estimated Total= 42.55 Estimated Total= 51,740.65 Estimated Total= 50,108.70 Std.Error= 0.09 Std.Error- 4,502.17 Std.Error= 4,345.18 Estimated Mean= 0.9672 Estimated Mean- 1,175.92 Estimated Mean= 1,138.83 Std.Error- 0.0021 Std.Error- 102.32 Std.Error= 98.75 COEFFICIENT OF VARIATION= 0.2% COEFFICIENT OF VARIATION= 8.7% COEFFICIENT OF VARIATION= 8.7% AO SEPARATE EBHmetetf:' 'Ulat oW II "u7,777W9$8s Comcast Cable Communications Report-2012 Data,Appendix page A9 k .z ' r'r# >- t#i:ijf 5.,"� '' I } �#`hw"` ' €M:'a N rc"4a v r•; sd -,h 1 £x� ,. a . . ,� ... ?1,', }rsg 5 f ....•. :(; a en ST�darjrr¢rs. ge AVG.INSTALL TIME•MOVE OUTLET SAME INSTALL ACTIVITY-MOVE OUTLET SAME INSTALL TOTAL HOURS•MOVE OUTLET SAME Stratum N n Mean N•Mean s N(N-n)sZ/n Stratum N n Mean N•Mean s N(N-n)sZ/n Stratum N n Mean N•Mean s N(N-n)sz/n 1 8 3 0.4052 3.24 0.0089 0.00 1 8 3 62.60 500.83 83.17 92,239.29 1 8 3 25.05 200.37 33.26 14,753.83 2 7 3 0.4000 2.80 0.0000 0.00 2 7 3 23.29 163.04 38.99 14,192.15 2 7 3 9.32 65.22 15.60 2,270.74 3 14 6 0.4000 5.60 0.0000 0.00 3 14 6 92.18 1,290.48 131.43 322,463.55 3 14 6 36.87 516.19 52.57 51,594.17 4 13 6 0.4028 5.24 0.0068 0.00 4 13 6 153.69 1,997.94 85.97 112,094.99 4 13 6 61.96 805.42 34.54 18,091.84 5 2 2 0.4083 0.82 0.0118 5 2 2 852.84 1,705.69 734.11 5 2 2 343.92 687.84 289.71 44 20 17.69 0.00 44 20 5,657.98 540989.97 44 20 2,275.04 86710.58 Estimated Total= 17.69 Estimated Total- 5,657.98 Estimated Total- 2,275.04 Std.Error= 0.04 Std.Error- 735.52 Std.Error= 294.47 Estimated Mean- 0.4021 Estimated Mean= 128.59 Estimated Mean- 51.71 Std.Error= 0.0010 Std.Error= 16.72 Std.Error= 6.69 COEFFICIENT OF VARIATION= 0.2% COEFFICIENT OF VARIATION- 13.0% COEFFICIENT OF VARIATION= 12.9% MOVE OUTLET SAME 7 d. EailiintedB'tfiNlfo Mliarl ifi ,SIAiht Ili,7,777`12-D AVG.INSTALL TIME-MOVE OUTLET SEPARATE INSTALL ACTIVITY-MOVE OUTLET SEPARATE INSTALL TOTAL HOURS-MOVE OUTLET SEPARATE Stratum N n Mean N'Mean s N(N-n)s'In Stratum N n Mean N•Mean S N(N-n)s'In Stratum N n Mean N•Mean s N(N-n)s2ln 1 8 3 0.8444 6.76 0.1702 0.39 1 8 3 20.86 166.89 27.73 10,254.53 1 8 3 14.63 117.04 17.46 4,064.63 2 7 3 0.9667 6.77 0.0000 0.00 2 7 3 7.75 54.25 13.01 1,579.91 2 7 3 7.49 52.44 12.58 1,476.34 3 14 6 0.9139 12.79 0.1293 0.31 3 14 6 30.73 430.16 43.81 35,829.28 3 14 6 23.67 331.45 29.06 15,765.53 4 13 6 0.8667 11.27 0.1683 0.43 4 13 6 51.23 665.98 28.66 12,455.00 4 13 6 44.72 581.31 29.52 13,217.14 5 2 2 0.9250 1.85 0.0589 5 2 2 284.28 568.56 244.70 5 2 2 270.17 540.34 243.10 44 20 39.43 1.13 44 20 1,885.84 60118.72 44 20 1,622.58 34623.64 Estimated Total= 39.43 Estimated Total= 1,885.84 Estimated Total= 1,622.58 Std.Error- 1.06 Std.Error= 245.19 Std.Error= 185.81 Estimated Mean- 0.8962 Estimated Mean= 42.86 Estimated Mean= 36.88 Std.Error= 0.0241 Std.Error= 5.57 Std.Error= 4.22 COEFFICIENT OF VARIATION- 2.7% COEFFICIENT OF VARIATION= 13.0% 1 COEFFICIENT OF VARIATION= 11.5% MOVE OUTLET SEPARATE r�rNf1 B-tNd'P-. G.(a :.„_ Comcast Cable Communications Report-2012 Data,Appendix page A10 AVG.INSTALL TIME-UPGRADE INSTALL ACTIVITY-UPGRADE INSTALL TOTAL HOURS-UPGRADE Stratum N n Mean N'Mean s N(N-n)s2/n Stratum N n Mean N'Mean s N(N-n)32/n Stratum N n Mean N•Mean s N(N-n)s'/n 1 8 3 0.7884 6.31 0.0420 0.02 1 8 3 259.31 2,074.44 234.58 733,674.66 1 8 3 199.49 1,595.93 171.90 393,978.41 2 7 3 0.7944 5.56 0.1798 0.30 2 7 3 847.94 5,935.61 294.91 811,721.45 2 7 3 696.02 4,872.12 344.12 1,105,256.72 3 14 6 0.8083 11.32 0.1079 0.22 3 14 6 1,291.44 18,080.22 326.87 1,994,397.83 3 14 6 1,040.21 14,562.89 283.44 1,499,629.54 4 13 6 0.7500 9.75 0.0745 0.08 4 13 6 1,362.94 17,718.28 371.10 2,088,647.78 4 13 6 1,038.18 13,496.33 364.80 2,018,409.56 5 2 2 0.8083 1.62 0.0825 5 2 2 3,555.04 7,110.08 681.00 5 2 2 2,901.75 5,803.50 843.75 44 20 34.55 0.63 44 20 50,918.64 5628441.72 44 20 40,330.78 5017276.23 Estimated Total= 34.55 Estimated Total= 50,918.64 Estimated Total= 40,330.78 Std.Error- 0.79 Std.Error= 2,372.43 Std.Error= 2,239.93 l Estimated Mean= 0.7853 Estimated Mean= 1,157.24 Estimated Mean- 916.61 Std.Error- 0.0180 Std.Error- 53.92 Std.Error= 50.91 COEFFICIENT OF VARIATION= 2.3% COEFFICIENT OF VARIATION= 4.7% COEFFICIENT OF VARIATION= 5.6% UPGRADE N , , Ed n4ate !?d G7e'tlnrilAe6 1 "`9 `"retl w c"".`;;° ?Y ai AVG.INSTALL TIME-DOWNGRADE INSTALL ACTIVITY-DOWNGRADE INSTALL TOTAL HOURS-DOWNGRADE Stratum N n Mean N'Mean s N(N-n)s/n Stratum N n Mean N'Mean s N(N-n)s/n Stratum N ni Mean N'Mean s N(N-n)s/n 1 8 3 0.3333 2.67 0.0833 0.09 1 e 3 42.75 342.00 23.98 7,669.26 1 8 3 15.52 124.19 10.93 1,593.85 2 7 3 0.3778 2.64 0.0770 0.06 2 7 3 97.78 684.44 94.84 83,950.31 2 7 3 36.07 252.52 31.11 9,035.37 3 14 6 0.3806 5.33 0.0826 0.13 3 14 6 100.69 1,409.72 78.17 114,064.41 3 14 6 43.10 603.45 37.38 26,084.04 4 13 6 0.3139 4.08 0.0531 0.04 4 13 6 172.92 2,247.92 98.18 146,203.63 4 13 6 56.88 739.42 34.80 18,371.65 5 2 2 0.3333 0.67 5 2 2 244.00 488.00 194.69 - 5 2 2 81.33 162.67 64.90 44 20 15.39 0.32 44 20 5,172.08 351887.61 44 20 1,882.24 55084.90 Estimated Total= 15.39 Estimated Total= 5,172.08 Estimated Total= 1,882.24 Variance= 0.32 Variance= 351,887.61 Variance= 55,084.90 Std.Error= 0.56 Std.Error- 593.20 Std.Error= 234.70 Estimated Mean= 0.3497 Estimated Mean= 117.55 Estimated Mean= 42.78 Std.Error= 0.0128 Std.Error= 13.48 Std.Error= 5.33 COEFFICIENT OF VARIATION- 3.7%1 1 COEFFICIENT OF VARIATION= 11,5% COEFFICIENT OF VARIATION= 12.5% DOWNGRADE Comcast Cable Communications Report-2012 Data,Appendix page A11 �q's{ '`�k'L`" zt`lte. "F �•.''.` aid s .. d'�7 r r"�Y r�y^ •3�r `'^vx-t� ''x n.F?t--0.`i', 9�4 :u� `",.7• St�tLllit88 S� � CCI ETCOY�, AVG.INSTALL TIME-VCR SAME AVG.INSTALL TIME-VCR SEPARATE AVG.INSTALL TIME-TROUBLE CALLS` Stratum N n Mean N'Mean s N(N-n)s In Stratum N n Mean N'Mean s N(N-(N /n Stratum N n Mean N'Mean s N(N n)s In 1 8 3 0.2556 2.04 0.0694 0.06 1 8 3 0.4944 3.96 0.0839 0.09 1 8 3 1.1593 9.27 0.1572 0.33 2 7 3 0.2500 1.75 0.0833 0.06 2 7 3 0.4778 3.34 0.1005 0.09 2 7 3 0.8704 6.09 0.2395 0.54 3 14 6 0.2056 2.88 0.0430 0.03 3 14 6 0.4278 5.99 0.0491 0.04 3 14 6 0.9481 13.27 0.1742 0.57 4 13 6 0.2583 3.36 0.0648 0.06 4 13 6 0.5444 7.08 0.1255 0.24 4 13 6 0.9083 11.81 0.1086 0.18 5 2 2 0.2417 0.48 0.0118 5 2 2 0.6667 1.33 0.2357 - 5 2 2 1.0417 2.08 0.0589 44 20 10.51 0.23 44 20 21.70 0.47 44 20 42.53 1.61 Estimated Total s 10.51 Estimated Total= 21.70 Estimated Total= 42.53 Variance- 0.23 Variance- 0.47 Variance= 1.61 Std.Error- 0.48 Std.Error= 0.69 Std.Error= 1.27 amr E eCklyd "idearl;+r���. '4,984)_ )h `,akbtlitleted iFerea*.. , x,K,i,��32)`. ;�,.%w�;Eitlrtlrid"d=1NeaR[+!v,.,``:. .�F��;�g49fi8B' Std.Error- 0.0108 Std.Error- 0.0156 Std.Error- 0.0288 COEFFICIENT OF VARIATION- 4.5% COEFFICIENT OF VARIATION- 3.2% 1 COEFFICIENT OF VARIATION- 3.0% Average of Inside Wire Sance Calls,Customer-Owned Equipment Calls, and Customer Education Calls,assuming equal activity weights. i Comcast Cable Communications Report-2012 Data,Appendix page Al2 �..✓ STRATUMCONVERTER END AMOUNT TOTAL HOURS (Total n=20) HOURS 1 MEAN $ 3,403,582.00 92,613.16 40,852.46 (n=3) SD $ 2,496,714.25 67,597.43 31,052.24 2 MEAN $ 9,692,057.67 284,866.12 85,626.12 (n=3) SD $ 873,387.10 32,390.59 13,584.56 3 MEAN $ 14,254,880.17 445,371.98 167,365.78 (n=6) SD $ 1,376,351.15 65,961.46 24,217.04 4 MEAN $ 18,953,403.17 580,431.33 254,865.37 (n=6) SD $ 2,488,940.93 93,268.52 65,132.61 5 MEAN $ 42,167—.771.50 1,153,248.94 581,145.63 (n=2) SD $ 1,826,057.30 179,105.53 42,351.76 Overall Estimate $ 625,371,166.17 18,822,281.04 7,744,864.39 HSCII, k sem. ' Comcast Cable Communications Report-2012 Data,Appendix page A13 raltl* TIM M-7 WIN Mme Wmw." Average Installation Times Actiwte Pre- de, Existing Ousbt Mow Outlet Mow Outlet 7r . Unwaed''' Prow 1 Sema Separate' AOS-' [AOS.P-ar, Same' Separate UPgrado' Downgrade' VCR Same VCR Combned (Total n-20) SeParab Troubb Cris' 1 MEAN 1.2949 0.9575 0.1856 0.6030 0.4026 0.9555 0.4052 0.8444 0.7884 0.3333 0.2556 0.4944 1.1593 n=3 SO 0.1057 0.0178 0.0558 0.1087 0.0044 0.0203 0.0089 0.1702 0.0420 0.0833 0.0694 0.0839 0.1572 2 MEAN 1.3222 0.9889 0.1556 0.6722 0.4000 0.9667 0.4000 0.9667 0.7944 0.3778 0.2500 0.4778 0.8704 n=3 SD 0.0918 0.0192 0.0096 0.0771 0.0000 0.0000 0.0000 0.1798 0.0770 0.0833 0.1005 0.2395 3 MEAN 1.2750 0.9725 0.1667 0.6806 0.4000 0.9668 0.4000 0.9139 0.8083 0.3806 02056 0.4278 0.9487 n=6) SD 0.0456 0.0135 0.0408 0.0885 0.0000 0.0003 0.0000 0.7293 0.1079 0.0826 0.0430 0.0491 0.1742 4 MEAN 1.3253 0.9700 0.1917 0.6056 0.4028 0.9724 0.4028 0.8667 0.7500 0.3139 0.2583 0.5444 0.9083 n� SO 0.0818 0.0305 0.0456 0.7063 0.0068 0.0135 0.0068 0.1683 0.0745 0.0531 0.0648 0.1255 0.1086 5 MEAN 1.2417 0.9833 0.1583 0.6083 0.4083 0.9033 0.4083 0.9250 0.8083 0.3333 0.2417 0.6667 1.0417 n=2 SO 0.0118 0.0236 0.0118 0.1532 0.0118 0.0236 0.0118 0.0589 0.0825 0.0118 0.2357 0.0589 Overall Estimate' 1.2995 0.9721 0.1754 0.6397 0.4017 0.9672 0.4021 0.8962 0.7853 0.3497 0.2390 0.4932 0.9666 1 Weighted swap of"MW and Contractor Insal Tsoaa.with weight:equal to a bvfty levels for each type. 2 Average of Unwied Aerial and Unwisd UndergrourM,w th equal weights for each type. 3 Average of Inside Wire Se Mce Calls,Customer-Owned Equipment Cass,and Customer Ed-bon Cats,with equal weights for each ripe. 1 Sewrate Ratio Easiness=weighted average of strata estimates. Install Aetivily(Average#Of installs per month) Actiwte Pro- A,1-1,Pro- Existing Outlet E-ling Oxdel Mow Outlet Mow Ousel STRATUM Unwiredss Prew+eds Same' Separates AO Sanies AO SeparatesSanas Separates Upgrades Downgrades (Total n=20) 1 MEAN 132.641632.69 1418.54 472.85 1362.94 284.03 62.60 20.86 259.31 42.75 n=3 SD 74.35 1,489.73 1,099.50 366.50 1,250.56 247.27 03.17 27.73 234.58 23.98 2 MEAN 357.31 53 .86 3 163.88 1 054.63 9 296.28 958.19 2329 7.75 847.94 97.78 n=3 SO 262.30 VIM.12 3,372.71 1,124.24 3,289.32 646.50 38.99 13.01 294.97 94.84 3 MEAN 506.408168.29 7189.28 2396.43 10598.33 1,574.81 92.18 30.73 1,291.44 100.69 n� SO 176.90 2,100.59 3,721.11 1,240.37 4,259.72 400.13 131.43 43.81 326.87 78.17 4 MEAN 416.31 8.946.67 6,685.25 2 228.42 14 105.15 1,383.54 153.69 51.23 1136294 172.92 n=6 SD 127.67 2,598.39 6,592.42 2,197.47 6,973.11 910.19 85.97 28.66 371.70 96.18 5 MEAN 1,534,17 24 300.96 9,955-72 3.31 .57 24 603.04 1.363.88 852.84 284.28 3 555.04 244.00 n=2 SO 627.79 2,770.15 14,079.51 4,693.17 3,296.00 88.21 734.11 244.70 681.00 194.69 Overall Estimate 412.10 7,496.01 5,476.48 1,825.49 10,384.71 1,175.92 128.59 42.86 1,157.24 117.55 5 Combined(sum of)b44ouae and Ccnbactor Inch. 8 Average of a of Unwvad Aerial Installs and k of Unwired Underground nstalls.with equal Weights for each type. Total Install Hours(per month) Actlwss Prr Activate Pre- Eeating Outlet Esbting Outlet Mow Outlet Mow Wtlet STRATUM Unwiad''0 Prewved' Samar Separate' AO Same' AO Separate' Samar Sapmte' Upgrade' Downgrade' (Total n=20) 1 MEAN 161.51 1574.04 296.65 274.69 546.27 273.36 25.05 14.63 199.49 75.52 n=3 SD 86.10 1,450.21 296.22 189.92 499.00 240.82 33.26 17.46 171.90 10.93 2 MEAN 470.68 5.2;8;6 80 48126 738.01 3,718.551 926.25 9.32 7.49 696.02 36.07 n=3 - SO 341.81 1,854 500.18 821.67 1,315.73 624.95 15.60 12.58 344.12 31.11 3 MEAN 648.88 7942.85 1.170.32 1657.05 4,23 9.33 1 522.53 36.87 23.67 1040.21 43.10 n� SO 236.04 2,02923 553.95 938.27 1,703.89 386.78 52.57 29.06 283.44 37.38 4 MEAN557.30 8,645.80 1,213.02-1,3-92.32 213.021 392.32 5680.22 1341.72 61.96 44.72 1,038718 56.88 n=6 SO 18928 2,412.93 988.48 1,630.35 2,788.39 877.17 34.54 29.52 364.80 34.80 5 MEAN 1 320.97 23 863.30 1.4 93.36 2 378.31 10,026-82 1 340.70 343.92 270.17 2 901.75 81.33 n=2 $D 761.24 2,151.20 2.111.93 3,363.44 7,055.92 54.59 289.71 243.10 843.75 64.90 Overall Estimate 635.41 7 93.68 929.15 1,212.16 4,173.79 1,138.83 51.71 36.88 916.61 42.78 7 Weighted average of Idn4i-a and Contraetor Install Tmes. 8 Based on tlw weighted average of Aerial and Underground Instal Tones,with we0b equal W Achty levels for each instal torn type. Estimated Pooulation Averagia Time Install° B Combined Ratio Fatinab= etinated Natal Flours wmontlh Number of Nauta Par month,where W"baab re awiabb all but VCR Same,VCR Separate.aM Combined P.M.Cass. 2012 Maximum Permitted Rates HSC $33.23ame n _ Comeast Ca We Conrrrrr�tons Repvx-20120afa,AppeMix pita A19