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<br />'~"1 <br /> <br />ATMOS ENERGY CORP., MID-TEX DIVISION <br />STATEMENT OF RIDER GCR <br />JUNE 2007 (REVISED) <br />PREPARED IN ACCORDANCE WITH <br />GAS UTILITIES DOCKET NO. 9670 <br /> <br />Line Part (a) - Mid- Tex Commodity Costs <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 />$10.0680 <br />4,135,329 <br />$41,634,496 <br /> <br />4 <br />5 <br />6 <br /> <br />Lost and Unaccounted For Gas % <br />Estimated Lost and Unaccounted tor Gas <br />Total Estimated City Gate Gas Cost: <br /> <br />2.5932% <br />$1,079,660 <br />$42,714,156 <br /> <br />7 <br /> <br />Estimated Sales Volume: <br /> <br />4,881,638 <br /> <br />8 <br /> <br />Estimated Gas Cost Factor - (EGCF) <br /> <br />$8.7500 <br /> <br />9 <br />10 <br />11 <br /> <br />Reconciliation Factor - (RF): <br />Taxes (TXS): <br />Adjustment - (ADJ): <br /> <br />$!!JJOOOO <br />W 1(J)lJOO <br />rooooo <br /> <br />Btu Factor <br />1.024 <br /> <br />Per MMBtu <br />$8.5449 <br /> <br />12 <br /> <br />Gas Cost Recovery Factor - (GCRF) <br /> <br />$8.7500 per Met <br /> <br />Part (b) - Pipeline Services Costs <br /> <br /> Rate I - Industrial Service <br />Total Rate R - Residential Rate C - Commercial Rate T - Transportation I <br />100.0000% 62.7262% 29.7022% 7.5717% <br />$3,015,736 $1,891,656 $895,739 $228,342 <br />$0 $0 $0 $0 <br />$3,015,736 $1,891,656 $895,739 $228,342 <br />$1,679,268 $374,293 $462,871 $842,103 <br />($1.689.156) ($1.520.639) ($531.587) $363.070 <br />($9,888) ($1,146,346) ($68,716) $1,205,173 <br />$3,005,849 $745,310 $827,023 $1,433,516 <br /> 1,990,301 Mct 2,643,518 Mct 4,016,052 MMBtu <br /> $0.3745 Met $0.3128 Mct $0.3569 MMBtu <br /> $8.7500 Met $8.7500 Mct $8.5449 <br /> $9.1245 Mct $9.0628 Met Rate 1- $8.9018 MMBtu <br /> Rate T - $0.3569 MMBtu <br /> <br />Fixed Costs <br />13 Fixed Costs Allocation Factors [Set in GUD 9670] <br />14 a. Current Month Fixed Costs ot Pipeline Services <br />15 b. Plus: Second Prior Month Recovery Adjustment <br />16 Net Fixed Costs <br /> <br />Commoditv Costs <br />17 a. Estimated Commodity Cost ot Pipeline Services <br />18 b. Plus: Second Prior Month Recovery Adjustment <br />19 Net Commodity Cost ot Pipeline Services <br /> <br />20 Total Estimated Pipeline Costs (Line 16 + Line 19) <br /> <br />21 Estimated Billed Volumes <br /> <br />22 Pipeline Cost Factor (PCF) [Line 20/ Line 21] <br /> <br />23 Gas Cost Recovery Factor - (GCRF) [Line 12] <br />24 Rider GCR <br /> <br />1 Industrial Service and Transportation are reported in MMBtu. An MMBtu conversion tactor ot 1.024 is used. <br />