Loading...
HomeMy WebLinkAbout2021 ANNUAL REPORT Comcast Annual Report 2021 – City of Bremerton 1 Subscriber Data: Revenue Source Subscriber Count Basic Service 4,804 Expanded Service 1,844 Digital 5,149 Cinemax 59 HBO 1,470 Showtime 1,403 Starz 292 The Movie Channel 431 Other Pay 900 Plant Miles: 3.41 Telephone Performance Summary The Franchisee measured its telephone performance against FCC Customer Service standards as well as Franchise requirements. The Franchisee met or Exceeded FCC and Franchise telephone performance standards for all quarters in 2021. If you have any questions, please don’t hesitate to contact us. Performance Standards 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter % of Calls Answered within 30 seconds 97% 98% 98% 98% % Busy Signal 0% 0% 0% 0% Average Speed of Answer (seconds) 13 8 6 7 Comcast Annual Report 2021 – City of Bremerton 2 Type of Complaint Number of Calls Billing-Dispute 0 Billing-Other 0 Cable Repair 0 Collection 0 Compensation 0 Customer Service 0 Disconnection 0 Online Repair 0 Programming 0 Sales/Marketing 0 Service Requests 1 Total 1 Average Response Time Per Service Call: As a due course of business, all service interruptions are reported to our technical operations team electronically in real time and therefore are always responded to within 24 hours. Changes, Additions or Deletions made to the Cable System There were no system deletions made in 2021. Comprehensive maps of the cable system architecture were provided to the City on an on-going basis during construction of the cable system. Maps of any subsequent change to the system architecture have been provided to the City via the City’s permitting process and are not included in this report. New Technology Comcast continued our investment in making our cable system more reliable, with the increased deployment of neighborhood nodes that are closer to the home in order to reduce the number of active devices running the network. Significant Reports There were no known petitions, applications, communications or reports affecting the cable system submitted to the FCC, SEC, or any other Federal or State regulatory agency in 2020. Revenue Category Amount Expanded Basic Video Service $393,914.43 Limited Basic Video Service $578,445.99 Digital Video Service $314,211.18 Pay $155,276.29 PPV / VOD $47,920.00 Digital Video Equipment $125,491.77 Video Installation / Activation $11,631.01 Franchise Fees $58,900.86 PEG Fees $4,275.24 Guide $308.40 Other $9,468.06 Late Fees $15,877.67 Write-offs / Recoveries ($4,473.63) Ad Sales $83,414.13 Home Shopping Commissions $11,700.27 Total $1,806,361.66 $63,222.61Franchise Fee BREMERTON CITY OF WA TAX & LICENSE DIVISION 345 6TH ST STE 100 (6TH FLOOR) BREMERTON, WA, 98337 System Name: Email: Phone: Comcast Cable Communications Management, LLC Gregory_Josuweit@cable.comcast.com 610-665-2549 Statement Period: Statement Number: Payment Amount: System ID: CUID: 774552 WA0003 8498-3600-0020 $63,222.61 Jan - Mar, 2021 149068Vendor ID: Contract Name:CITY OF BREMERTON - FF Franchise Fee %3.50 % This statement represents your payment for the period listed above. ***CONFIDENTIAL - Trade Secrets*** Revenue Category Amount Expanded Basic Video Service $482,283.30 Limited Basic Video Service $529,542.27 Digital Video Service $299,017.98 Pay $143,797.36 PPV / VOD $48,492.67 Digital Video Equipment $119,647.39 Video Installation / Activation $11,959.49 Franchise Fees $56,069.20 PEG Fees $3,819.47 Guide $323.37 Other $7,947.93 Late Fees $14,175.84 Write-offs / Recoveries ($6,366.64) Ad Sales $125,333.20 Home Shopping Commissions $13,775.76 Total $1,849,818.59 $64,743.83Franchise Fee BREMERTON CITY OF WA TAX & LICENSE DIVISION 345 6TH ST STE 100 (6TH FLOOR) BREMERTON, WA, 98337 System Name: Email: Phone: Comcast Cable Communications Management, LLC Gregory_Josuweit@cable.comcast.com 610-665-2549 Statement Period: Statement Number: Payment Amount: System ID: CUID: 920515 WA0003 8498-3600-0020 $64,743.83 Oct - Dec, 2021 149068Vendor ID: Contract Name:CITY OF BREMERTON - FF Franchise Fee %3.50 % This statement represents your payment for the period listed above. ***CONFIDENTIAL - Trade Secrets***