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<br />ATMOS ENERGY CORP., MID-TEX DIVISION <br />STATEMENT OF RIDER GCR <br />MAY, 2007 <br />PREPARED IN ACCORDANCE WITH <br />GAS UTILITIES DOCKET NO. 9670 <br /> <br />Line Part (a) - Mid- rex Commodity Costs <br /> <br />9 <br />10 <br />11 <br /> <br />12 <br /> <br />13 <br /> <br />14 <br /> <br />15 <br />16 <br />17 <br /> <br />18 <br /> <br />19 <br />20 <br /> <br />1 <br />2 <br />3 <br /> <br />Estimated Gas Cost per Unit: <br />Estimated City Gate Deliveries: <br />Estimated Gas Cost: <br /> <br />$84694 <br />5,467,249 <br />$46,304,319 <br /> <br />Btu Factor <br />1.024 <br /> <br />Per MMBtu <br />$74432 <br /> <br />4 <br />5 <br />6 <br /> <br />Lost and Unaccounted For Gas % <br />Estimated Lost and Unaccounted for Gas <br />Total Estimated City Gate Gas Cost: <br /> <br />2.5932% <br />$1,200,757 <br />$47,505,076 <br /> <br />Total <br /> <br />Rate R - Residential <br /> <br />29.7022% <br /> <br />Rate C - Commercial <br /> <br />62.7262% <br /> <br />$1,788,173 <br /> <br />$846,738 <br /> <br />7 <br /> <br />Estimated Sales Volume <br /> <br />6,232,770 <br /> <br />3,028,434 Mcf <br />$622,040 /Mcf <br /> <br />2,943,158 Mcf <br />$604,525 /Mcf <br /> <br />8 <br /> <br />Estimated Gas Cost Factor - (EGCF) <br /> <br />$7.6218 <br /> <br />$0.7959 Mcf <br /> <br />$04931 Mcf <br /> <br />$7.6218 Mcf <br />$84177 Mcf <br /> <br />$7.6218 Mcf <br />$8.1149 Mcf Rate i- <br />Rate T - <br /> <br />Reconciliation Factor - (RF): <br />Taxes (TXS) <br />Adjustment - (ADJ): <br /> <br />$0.0000 <br />$0.0000 <br />$0.0000 <br /> <br />Rate I - Industrial Service <br />Rate T - Transportation I <br /> <br />7.5717% <br /> <br />$215,851 <br /> <br />4,199,268 MMBtu <br />4,100,848 Mcf <br />$883,106 /MMBtu <br /> <br />$0.2617 MMBtu <br /> <br />$74432 <br /> <br />$77049 MMBtu <br /> <br />$02617 MMBtu <br /> <br />1 Industrial Service and Transportation are reported in MMBtu. An MMBtu conversion factor of 1.024 is used. <br /> <br />2 The Company received approval to use an accelerated methodology in refunding gas cost over-collections per a letter from Mr. Stephen Pitner, Director, <br />RRC Gas Services Division dated September 6, 2006 <br /> <br />-, <br /> <br />Gas Cost Recovery Factor - (GCRF) <br /> <br />$7.6218 per Mcf <br /> <br />Part (b) - Pipeline Services Costs <br /> <br />Fixed Costs Allocation Factors [Set in GUD 9670] <br /> <br />100.0000% <br /> <br />Allocated Fixed Costs of Pipeline Services <br /> <br />$2,850,760 <br /> <br />Commodity Cost of Pipeline Services <br />a. Estimated Billed Volumes <br />b. Commodity @21.03 cents/MMBtu or 20.54cents/Mcf <br /> <br />10,072,440 Mcf <br />$2,109,671 <br /> <br />Pipeline Cost Factor (PCF) [(Line 14 + Line17)/Line 16] <br /> <br />Gas Cost Recovery Factor - (GCRF) [Line 12] <br />Rider GCR <br />