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HomeMy WebLinkAbout2022 ANNUAL REPORT Comcast Annual Report 2022 – City of Bremerton 1 Subscriber Data: Revenue Source Subscriber Count Basic Service 3,863 Expanded Service 1,388 Digital 4,213 Cinemax 46 HBO 1,221 Showtime 1,080 Starz 282 The Movie Channel 328 Other Pay 716 Plant Miles: 8.63 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 2022. 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 96% 93% 94% 94% % Busy Signal 0% 0% 0% 0% Average Speed of Answer (seconds) 11 28 34 24 Comcast Annual Report 2022 – City of Bremerton 2 Type of Complaint Number of Calls Billing-Dispute 2 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 3 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 2022 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. Comcast Annual Report 2022 – City of Bremerton 3 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. • Launched the new Accessible Large Button Voice Remote • Launched Apple TV+ on X1 and Flex • Announced and launched XUMO Joint Venture with Charter Spectrum • Launched Xfinity Stream App on Apple TV and Apple AirPlay • Provided enhanced Winter Olympics experience on X1 and Flex including 4K coverage • Launched many new OTT applications and SVODs on our platforms, including options like Apple TV+ and Eros Now • Added new channels including: Caracol HD IP, Mexicanal HD IP, Kids Street HD IP, and Reelz • Moved Kids Street and Afro to a more widely available level of video service • Launched local Telemundo feed (available to all video customers) • Brought customers free sampling events like Watchathon and Free TV Week 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 2022. Revenue Category Amount Expanded Basic Video Service $489,923.78 Limited Basic Video Service $516,038.95 Digital Video Service $233,700.37 Pay $135,762.92 PPV / VOD $40,060.63 Digital Video Equipment $162,803.88 Video Installation / Activation $10,432.35 Franchise Fees $56,106.97 PEG Fees $3,502.97 Guide $250.16 Other $7,443.13 Late Fees $13,173.85 Write-offs / Recoveries ($5,988.61) Ad Sales $98,693.30 Home Shopping Commissions $8,268.41 Total $1,770,173.06 $61,956.21Franchise 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: 1062748 WA0003 8498-3600-0020 $61,956.21 Apr - Jun, 2022 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 PEG Fees $3,229.15 Write-offs / Recoveries ($11.81) Total $3,217.34 $3,217.34PEG Fee BREMERTON CITY OF WA TAX & LICENSE DIVISION 345 6TH ST STE 100 (6TH FLOOR) BREMERTON, WA, 98337 System Name: Email: Phone: Gregory_Josuweit@cable.comcast.com 610-665-2549 Statement Period: Statement Number: Payment Amount: System ID: CUID: 1150676 WA0003 8498-3600-0020 $3,217.34 Oct - Dec, 2022 149068Vendor ID: Contract Name:City of Bremerton - PEG To the best of my knowledge and belief, the above is a true and correct statement for the accounting of the gross revenues received by this corporation for the period. Gregory Josuweit Accountant PEG Fee %100.00 % This statement represents your payment for the period listed above. ***CONFIDENTIAL - Trade Secrets***