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<br /> ATMOS ENERGY CORP., MID-TEX DIVISION WP/BiUed Gas Cost
<br /> ANNUAL GAS COST RECONCILIATION FILING Page 15 of 20
<br /> FOR THE PERIOD ENDED JUNE 30, 2007
<br /> ALTERNATIVE PROPOSAL
<br /> GAS COST BILLED - BY MONTH
<br /> Rate R Rate C Rate I Total Billed
<br />line Billing
<br />No. Month-Yr Month-Vr Volume EGCF 1 Amount Volume EGCF 1 Amount Volume EGCF 1 Amount Amount Volume
<br /> (a) (b) (e) (d) (e) (f) (g) (h) (i) W (k) (I) (m)
<br />29
<br />30 Sep.-D6 Sep-06 1,782,8913 $ 6.8962 $ 12,295,175.12 2,196,707.0 $ 6.8962 $ 15,148,930.88 229,553.0 $ 6.7345 $ 1,545,924.68 $ 28,990,030.68
<br />31 Aug06 Rev (274,3230) 6.7345 (1,847,428.24) (1,847,428.24)
<br />32 Aug-06 6.8962 6.a962 286,125.0 6.7345 1,926,908.81 1,926,908.81
<br />33 Jul-06 (889.1) 6.8962 (8,131.07) 1,6928 68962 11,673 75 (1,697.0) 6.7345 (11,428.45) (5,885.76)
<br />34 Jun-06 328.7 5.2229 1,716.87 511.1 5.2229 2,66942 19.0 5.1005 96.91 4,483.21
<br />35 May-06 (1,909.4) 5.2229 (9,972.66) 1,617.5 5.2229 8,447.83 492.0 5.1005 2,509.45 984.62
<br />36 Apr-06 456.0 5.1005 2,325.83 2.325.83
<br />37 Mar-OO 37.0 6.5215 241.17 (9.2) 6.5215 (80.05) 526,0 6.3687 3,349.94 3,531.04
<br />38 Feb-06 288.0 7.9001 2,275.15 260.0 7.9001 2,054.03 353.0 7.7149 2,723.36 7,052.54
<br />39 Jan-06 388.5 12.4916 4,852.49 (94.5) 12.4916 (1,180.46) 12.1988 3,672.03
<br />40 Dee-OS 334.4 12.6612 4,234.29 (158.6) 12.6612 (2,008.D7) 12.3645 2,226.22
<br />41 Nav-OS 185.9 15.1703 2,819.55 (2.4) 15.1703 (37.02) 2.78254
<br />42 Oct-Os 30.7 15.1703 464.97 15.1703 464.97
<br />43 Aug-05 8.0603 97.3 8.0603 784.27 784.27
<br />44
<br />45 Total 1,781,686.0 $ 6.9011 $ 12,295,675.88 2,200,620.9 $ 6.8941 $ 15,171,27458 241,504.0 $ 6.7286 $ 1,624,982_28 $ 29,091,932.74 4,223,810,9
<br />46
<br />47 Oct-06 Oct-05 2,132,082.1 $ 8.1213 $ 17 ,315,278.28 2,459,566.8 $ 8.1213 $ 19,974,880.02 282,206.0 $ 7.9310 $ 2,238,163.66 $ 39,528,321.95
<br />48 SeptOO Rev (229,553.0) 67345 (1,545,92468) (1,545,924.68)
<br />49 Sep--06 (1,850.3) 6.8962 (11,380.80) 13,981.1 6.8962 96,416.53 244,200.0 6.7345 1,644,564.90 1,729,600.63
<br />50 Aug-06 407.0 6.7345 2,740.94 2,740.94
<br />51 Jul-06 (1,074.7) 6.8962 (7,411.00) 1,360.6 6.8962 9,383.11 (141.0) 6.7345 (949.56) 1,022.54
<br />52 Jun-06 (2,072.4) 52229 (10,824.04) 1,296.8 5.2229 6,772.90 270.0 5.1005 1,377.14 (2,674.01)
<br />53 May-06 (1,312.8) 5.2229 (6,856.68) 793.4 5.2229 4,143.80 (394.0) 5.1005 (2,00960) (4,722.48)
<br />54 Apr-06 (356.0) 5.1005 (1,815.78) (1,815.78)
<br />55 Mar-06 59.4- 6.5215 387.12 (1,266.2) 6.5215 (8,257.52) (417.0) 63687 (2,655.75) (10,52615)
<br />56 Feb-06 (69.3) 7.9001 (547.71) (1,341.4) 7.9001 (10,597.19) (2720) 7.7149 (2,098.46) (13,24337)
<br />57 Jan-06 245.2 12.4916 3,052.44 (1,849.1) 12.4916 (23,098.22) 107.0 12.1988 1,305.27 (18,730.51)
<br />58 Dee-OS 101.1 126812 1,280.30 (1,664.7) 12.6612 (21,077.61) 126.0 12.3645 1,557.93 (18,239.38)
<br />59 Nov-05 (158.6) 15.1703 (2,405.55) (2099) 15.1703 (3,184.70) 42.0 14.8147 622.22 (4,96804)
<br />60 Oct-OS 51.1 15.1703 775.20 15.1703 33.0 14.8147 488.89 1,26409
<br />61 Sep-05 22.0 8.8809 195.38 195.38
<br />62 Aug-OS 3.1 8.0503 2-4.99 8.0603 24.99
<br />63 Nov-06 54,470.7 8.1213 442,373.06 8.1213 442,373.06
<br />64
<br />65 Tolal 2,180,6746 $ 8.1276 $ 17,723,755.60 2,470,667.3 $ 8.1053 $ 20,025,381.11 296,280.0 $ 7.8830 $ 2,335,562.49 $ 40,084,699.19 4,947,621_9
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