OUR SERVICES
Tier 1- Programming COGS -- The KEY
Maintain channel lineup and contract database - The KEY
Verify monthly adds and changes to the current programming database
Resolve billing issues with NCTC and programmers
Update any new contracts and the retro payments required
Monthly audit and payment of NCTC invoice
Monthly payment of direct pay vendors based on actual sub counts
Monthly electronic reporting of subscribers to vendors
Answer programming questions from vendors
BMI, SESEC and ASCAP reporting and payments
Review NCTC website: capture and report important information
Primary liaison between content programmers and MVPD
Tier 3 -Full service Accounting - Controller
Tier2 package plus:
Quarterly and annual
Resource for video strategy and business development
Budget preparation and import
Compile, review, or approve semi-annual copyrights
Annual financial statement audit liaison
Prepare lead scehdules for annual audit
Map the billing revenue reports to the GL and subscriber tiers
Bank compliance reports
Investor reporting package
Annual FCC 159, 477,498,499Q, 499A reporting
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Tier 2--Monthly Accounting review
Tier 1 package plus:
Prepare monthly financial statements - JE's through analysis
Cash management and planning
Manage lease schedules & tie to GL
Review monthly financial statements with management
Budget variance analysis - monthly
Monthly AR reconcilliation
Bad debt analysis
Balance sheet reviews
Track capital purchases for budget compliance
Franchise fees
Maintain prepaid and accrual spreadsheets
Other Services:
Accounting Roundtable
Circuit COGS -- Short Circuit --Coming 2023!
Set up a Broadband cost database -- The Short Circuit
Comprehensive list of all circuits and area/purpose they serve
Review circuits for redundancy
Monthly review of circuit costs
Contengency planning for outages
Trend analysis for usage if available