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<br />ATMOS ENERGY CORP., MID-TEX DIVISION <br />STATEMENT OF RIDER GCR <br />AUGust. 2007 <br />PREPARED IN ACCORDANCE WITH <br />GAS UTILITIES DOCKET NO. 9670 <br /> <br />Line Part (a) - Mld- Tex Commodity Costs <br /> <br />9 <br />10 <br />11 <br /> <br />12 <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 />$8.8319 <br />4,038,137 <br />$35,664,419 <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 />$924,845 <br />$36,589,264 <br /> <br />7 <br /> <br />Estimated Sales Volume: <br /> <br />4,181,648 <br />$8.7500 <br /> <br />8 <br /> <br />Estimated Gas Cost Factor - (EGCF) <br /> <br />Reconciliation Factor - (RF): <br />Taxes (TXS): <br />Adjustment - (ADJ): <br /> <br />$0.0000 <br />$0.0000 <br />$0.0000 <br /> <br />Gas Cost Recovery Factor - (GCRF) <br /> <br />Btu Factor <br />1.024 <br /> <br />Per MMBtu <br />$8.5449 <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 />$3,012,702 $1.889,753 $894,838 $228,113 <br />$0 $0 $0 $0 <br />$3,012,702 $1,889,753 $894,838 $228,113 <br />$1,594,905 $363,637 $460,389 $770,879 <br />($137.103) ($316.078) ($161.649) $340.624 <br />$1,457,802 $47,559 $298,740 $1,111,504 <br />$4,470,506 $1,937,312 $1,193,578 $1,339,616 <br /> 1,751,095 Mct 2,218,915 Mct 3,665,617 MMBtu <br /> $1.1063 Mct $0.5379 Mct $0.3655 MMBtu <br /> $8.7500 Mct $8.7500 Mct $8.5449 <br /> $9.8563 Mct $9.2879 Mct Rate I - $8.9104 MMBtu <br /> Rate T - $0.3655 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 />Commodity 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 I 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 />