|
<br /> ATMOS ENERGY CORP., MID-TEX DIVISION WPIBllled Gas Cost
<br /> ANNUAL GAS COST RECONCILIATION FILING Page 17 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 r Total Billed
<br />Line Billing
<br />No. Monlh~Yr Monlh-Yr Volume EGCF 1 Amount Volume EGCF 1 Amount Volume EGCF 1 Amount Amounl Volume
<br /> (a) (b) (e) (d) (e) (I) (g) (h) (I) (j) (k) (I) (m)
<br />104 Jan-07 Jan-07 14.435.3966 $ 74003 $ 106,826.265.46 7.228.430.3 $ 7.4003 $ 53.492.552.97 826.3240 $ 7.2269 $ 4.526,35302 $ 164.845.171.45
<br />105 Dec06 Rev (474,143.0) 7.9310 (3.760.407.76) (3.760,407.76)
<br />106 Dee-06 8.1213 8.1213 495,974.0 7.9310 3,933,548.48 3,933,548.48
<br />107 Nov-06 22,566.8 8.1213 183,271.43 35.437.9 8.1213 287,802.06 365.0 7.9310 2,894.80 473,968.29
<br />108 Oct-06 (8659) 8.1213 (7,031.83) 4.1225 8.1213 33,480.14 23.0 7.9310 182.41 26,630.72
<br />109 Sep-06 6.8962 6.8962 20.0 6.7345 134.69 134.69
<br />110 Aug-06 (1.4923) 6.8962 (10.290.85) 8,464.8 6.8962 58,374.95 19.0 6.7345 12796 48,212.05
<br />111 Jul-06 32.4 6.6962 223.30 3,561.7 6,8962 24.562.20 12.0 6.7345 BO.81 24,866.31
<br />112 Jun-06 21.8 5.2229 112.81 295.5 5.2229 1.543.31 5.1005 1,656.13
<br />113 May-06 5.2229 5.2229 4.0 5.1005 20.40 20.40
<br />114 Apr-06 306.6 5.2229 1,601.34 (776,1) 5.2229 (4,05349) 5.1005 (2.452.15)
<br />115 Mar-06 299.7 6.5215 1,954.49 (1.800.2) 8.5215 (10.435.70) 6.3687 (8,481.21)
<br />116 Feb-06 566.2 7.9001 4,473.04 (29.4) 7.9001 (232.26) 7.7149 4,240.77
<br />117 Jan-06 632.3 12.4916 7,898.44 580.7 12.4916 7.253.87 12.1988 15,152.31
<br />118 Dee-OS 48,7 12.6612 616.60 96.9 12.6612 1,228.87 12.3645 1,843.47
<br />119 Noy-OS 404,6 15.1703 6,137.14 (14.8) 15.1703 (224.52) 14.8147 5,912.62
<br />120 Oct-OS 431.1 15.1703 6,539.92 15.1703 14.8147 6,539.92
<br />121 Aug-OS 05 8.0603 4.03 8.0603 4.03
<br />122 Apr-05 12.0 54729 65.68 65.60
<br />123 Jan-05 1.882.0 7.9871 15,031.74 15.031.74
<br />124 Feb-07 2.244,219.5 8.3858 14.331.136.76 947,9284 6.3858 6,053.281.43 20.384,41819
<br />125
<br />126 Total 16,702.568.4 $ 7.2655 $ 121.352.912.08 8,226,498.3 $ 7.2868 $ 59.945.131.83 650.492,0 $ 7.2530 $ 4,718,032.24 $ 186,016,076.14 25,579,558.7
<br />127
<br />128 Feb-07 Feb--07 17,989,854.9 $ 6.3858 $ 114,879,615.48 8,893,702.6 $ 6.3858 $ 56,793,406.25 510,874.0 $ 8.2381 $ 3,185,878.11 $ 174,858,89985
<br />129 Jan07 Rey (628.324.0) 7.2269 (4.526,35302) (4,526.353.02)
<br />130 Jan-07 7,016_0 7.4003 51,920.13 12,078.6 7.4003 89,385.49 652,877.0 7.2269 4,718,247.72 4.859,553.34
<br />131 Dee-06 8.1213 8.1213 1,170.0 7.9310 9,279.22 9,279.22
<br />132 NoY-06 (7.299.5) 8.1213 (59.281.67) 12,400.4 8.1213 100,707.45 58.0 7.9310 460.00 41,885.77
<br />133 Oct-06 (1.6920) 8.1213 (13.741.08) 2,445.3 8.1213 19,858.93 11.0 7.9310 87.24 6,205.10
<br />134 Sep-06 6.8962 1,906.1 6.8962 13,144.92 2.0 6.7345 13.47 13,158.38
<br />135 Aug-06 2.9525 6.8962 20,361.03 6.8962 1.0 6.7345 6.73 20.367.77
<br />136 Jut-DB (77.9) 6.8962 (537.15) 154.8 6.8962 1.067.19 3.0 6.7345 20.20 550,25
<br />137 Jun-06 25.8 5.2229 134.75 53.2 5.2229 277_86 5.1005 412.61
<br />138 MaY-06 5.2229 5.2229 (4.0) 5.1005 (20.40) (20.40)
<br />139 Apr-06 (187.6) 5.2229 (875.36) 202.6 5.2229 1,058.16 51005 182.80
<br />140 Mar-06 (257.2) 6.5215 (1.677.33) 220.5 6.5215 1,437.99 6.3687 (23934)
<br />141 Feb--06 (450.5) 7.9001 (3.558.78) 165.7 7.9001 1,309.05 7.7149 (2.249,71)
<br />142 Jan-06 (515.0) 124916 (8.433.17) 12.4 12.4916 154.90 12.1988 (6.27828)
<br />143 Dee-OS (92.9) 12.6612 (1.176.23) 25.4 12.6612 321.59 12.3645 (854.63)
<br />144 Nay-OS (4050) 15.1703 (6.143,97) (9146) 15.1703 (13.874.30) 14.8147 (20,018.27)
<br />145 Oct-Os (388.9) 15.1703 (5.899 73) 15.1703 14.8147 (5.899.73)
<br />146 Aug-05 8.0603 8.0603
<br />147 Apr-05 (12.0) 5.4729 (65.68) (65.68)
<br />148 Jan-05 (1.8820) 7.9871 (15.03174) (15,031.74)
<br />149 Mar-O? 261.2666 7.7923 2,035.86773 203.020.6 7.7923 1.581.997.27 3,617.864.99
<br />150
<br />151 Tolal 18.249,7693 $ 6.4049 $ 116.888,574.69 9.125,473.6 $ 6.4205 $ '",590.252.74 536.774.0 $ 6.2829 $ 3.372,521.85 $ 178,851,349.28 27.912,016.9
<br />152
<br />
|