Customer ID | 1791 | Customer Name | KTLA-DT | Rank | 2 |
Market | LOS ANGELES, CA | Group Name | TRIBUNE BROADCASTING CO. |
Days |
|||||||||
---|---|---|---|---|---|---|---|---|---|
Total Contract($) Outstanding |
Future Billing($) |
Pre Billed($) |
Total Due($) |
1-30 |
31-60 |
61-90 |
91-120 |
Over 120 |
|
Invoice Aging ($) |
518,700.00 | 398,666.66 | 0.00 | 120,033.34 | 866.67 | 8666.67 | 110,500.00 | 0.00 | 0.00 |
POA Aging ($) |
0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
Total Outstanding($) |
518,700.00 | 398,666.66 | 0.00 | 120,033.34 | 866.67 | 8666.67 | 110,500.00 | 0.00 | 0.00 |
Total Outstanding |
100.00% | 0.71% | 7.23% | 92.06% | 0.00% | 0.00% |
Days | |||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Contract ID | Contract Name | Contract Value($) | Revenue Recognized($) | Amount Paid($) | Total Contract($) Outstanding | Future Billing($) | Pre Billed($) | Total Due($) | 1-30 | 31-60 | 61-90 | 91-120 | Over 120 |
120888 | Family Guy 2011/2015 | 5,304,000.00 | 5,304,000.00 | 5,193,650.00 | 110,500.00 | 0.00 | 0.00 | 110,500.00 | 0.00 | 0.00 | 110,500.00 | 0.00 | 0.00 |
154845 | Family Guy 2015/2019 | 416,000.00 | 10,000.00 | 7,800.00 | 408,200.00 | 398,666.66 | 0.00 | 9,533.34 | 866.67 | 8666.67 | 0.00 | 0.00 | 0.00 |
Total($) | 5,720,000.00 | 5,314,000.00 | 5,201,450.00 | 518,700.00 | 398,666.66 | 0.00 | 120,033.34 | 866.67 | 8666.67 | 110,500.00 | 0.00 | 0.00 | |
Total Percentage | 100.00% | 0.71% | 7.23% | 92.06% | 0.00% | 0.00% | |||||||
Grand Total($) | 5,720,000.00 | 5,314,000.00 | 5,201,450.00 | 518,700.00 | 398,666.66 | 0.00 | 120,033.34 | 866.67 | 8666.67 | 110,500.00 | 0.00 | 0.00 | |
Grand Percentage | 100.00% | 0.71% | 7.23% | 92.06% | 0.00% | 0.00% |
Days | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Contract ID | Contract Name | Invoice | Invoice Due($) | Contract Value($) | Pre Billed($) | Total Due($) | 1-30 | 31-60 | 61-90 | 91-120 | Over 120 | Days in Arrears |
120888 | Family Guy 2011/2015 | 473201 | 08/01/2015 | 5,304,000.00 | 0.00 | 110,500.00 | 0.00 | 0.00 | 110,500.00 | 0.00 | 0.00 | 62 |
Subtotal($) | 5,304,000.00 | 0.00 | 110,500.00 | 0.00 | 0.00 | 110,500.00 | 0.00 | 0.00 | ||||
154845 | Family Guy 2011/2019 | 474919 | 10/01/2015 | 416,000.00 | 0.00 | 866.67 | 866.67 | 0.00 | 0.00 | 0.00 | 0.00 | 0 |
154845 | Family Guy 2011/2019 | 474251 | 09/01/2015 | 0.00 | 8666.67 | 0.00 | 8666.67 | 0.00 | 0.00 | 0.00 | 31 | |
Subtotal($) | 416,000.00 | 0.00 | 9533.34 | 866.67 | 8666.67 | 0.00 | 0.00 | 0.00 | ||||
Total($) | 5,720,000.00 | 0.00 | 120,033.34 | 866.67 | 8666.67 | 110,500.00 | 0.00 | 0.00 | ||||
Total Percentage | 100.00% | 0.71% | 7.23% | 92.06% | 0.00% | 0.00% |