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<br /> ATMOS ENERGY CORP., M/D-TEX DIVISION WPIBilled Gas Cosl
<br /> ANNUAL GAS COST RECONCILIATION FILING Page 18 of 20
<br /> FOR THE PERIOD ENDED JUNE 30, 2007
<br /> ALTERNATIVE PROPOSAL
<br /> GAS COST BILLED - BY MONTH
<br /> Rale R Rale C Rate I T olal Billed
<br />Line Billing
<br />No. Month-Vr Month-Yr Volume EGCF 1 Amount Volume EGCF 1 Amount Volume EGCF 1 Amount Amount Volume
<br /> (a) (b) (e) (d) (e) (f) (g) (h) (i) (j) (k) (I) (m)
<br />153 Mar-07 MAr-OJ 8,748,1598 $ 7.7923 $ 68,152.701.17 5,278.7996 $ 7.7923 $ 41,118,405.45 339,559.0 $ 7.6097 $ 2,583.93125 $ 111,855,037.86
<br />154 Feb-07 10,741.5 6_3858 68,592.94 (4,3604) 6.3858 (27,97242) 517,257.0 6.2361 3,225,683.35 3,266,303.87
<br />155 Feb07 Rev (510,874.0) 6.2361 (3,185,878.11) (3,185,87811)
<br />156 Jfln-07 (1,920.6) 7.4003 (14.21309) 13.619_2 74003 100,785.80 413.0 72269 2,984.69 89,557.40
<br />157 Dec-06 6.1213 8.1213 53.0 7.9310 420.34 420.34
<br />156 Nav-OO (3,115.9) 6.1213 (25,304.92) 5,321.3 8.1213 43,215.95 (228.0) 7.9310 (1,806.26) 16,102.78
<br />159 Oct-06 (516.8) 8.1213 (4,197.09) 701.2 8.1213 5,694.66 7.9310 1,497.57
<br />160 Sep--06 6.8982 (121.0) 6.8962 (834.37) 6.7345 (834.37)
<br />161 Aug-06 (4,1476) 6.8962 (28,602.40) 6.8962 6.7345 (28,60240)
<br />162 Jul.06 59.4 6.8982 409.63 (168.4) 6.8962 (1,161.32) 6.7345 (751.69)
<br />163 Jun-06 544 5.2229 284.13 (42.1) 5.2229 (219.88) 5.1005 64.24
<br />164 May-06 5.2229 5.2229 5.1005
<br />165 Apr-06 867 5.2229 452.83 584 5.2229 294.57 5.1005 747.40
<br />166 Mar-06 43.5 6_5215 283.69 2,363.5 6.5215 15,413.57 6.3687 15,697.25
<br />167 Feb-06 1.8 7.9001 12.64 (452.8) 7.9001 (3,577.17) 7.7149 (3,56453)
<br />168 Jan-06 20.6 12_4916 257.33 (628.3) 12.4916 (7,84847) 12.1988 (7,591.15)
<br />169 Dee-OS 20_0 126612 253.22 1.0 12.6612 12.66 12.3645 265.89
<br />170 NOli-OS 15.7 15.1703 238.17 627.2 15.1703 12,546.87 14.8147 12,787.05
<br />171 Oct-Os 20_5 15.1703 310.99 15.1703 14.8147 31099
<br />172 Aug-05 8.0603 8.0603
<br />173 Apr-05 5.4729
<br />174 Jan-05 7_9871
<br />175 Apr-07 45,776_3 76216 348,897.73 33.192.4 7.6218 252,985.99 601,683.71
<br />176
<br />177 Tolal 8,793,299.2 $ 7.7901 $ 68,500,376.97 5,327,088.8 $ 7.7918 $ 41,507,743.87 346,180.0 $ 7.5837 $ 2,625,333.26 $ 112,633,454.09 14,466,567.9
<br />178
<br />179 Apr-07 Apr-07 4,586,136.2 $ 7.6218 $ 34,954,612.89 3,523,676_1 $ 7.6218 $ 26,856,769.97 304,228.0 $ 7.4431 $ 2,264,399.43 $ 64,075,782.29
<br />180 Mar-07 154,404.7 7.7923 1,203,167.35 106,6201 7.7923 830,816.04 345,546.0 7.6097 2,629,490.33 4,663,473_72
<br />181 Mar07 Rev (339,5590) 7.6097 (2,583,931.25) (2,563.931.25)
<br />182 Feb-07 (14,5103) 6.3858 (92,659.62) (81.8) 6.3858 (522.55) 5,264.0 6.2361 32,827.00 (60,355.17)
<br />183 Jan-07 (527.1) 7.4003 (3,900.40) 5,9367 7.4003 43,932.99 7,006.0 7.2289 50.631.35 90,663_94
<br />184 Dee-06 6.1213 8.1213 5,177.0 7.9310 41.058.56 41,056_56
<br />185 NOII-06 (1,681.1) 8.1213 (13,65288) 3,772.7 6.1213 30,639.15 2,130.0 7.9310 16,892.94 33,879.21
<br />186 Ocl-06 (99.1) 8.1213 (804.58) 4697 8.1213 3,814.57 899.0 7.9310 7,129.93 10,139.93
<br />187 SfJp-06 6.8962 26.2 6.8962 180.40 450.0 6.7345 3,030.53 3,210_93
<br />188 Aug-06 8.3 6.8982 57.24 6.8962 403.0 6.7345 2,714.00 2,771.24
<br />169 Jul-06 (0.3) 6.6962 (2.00) (10.2) 6.8962 (70.34) 527.0 6.7345 3,549.08 3.476.74
<br />190 JUn-06 (1.1) 5.2229 (5.64) (13.5) 5.2229 (70.51) 660.0 5.1005 3,366.33 3,290.18
<br />191 May-06 5.2229 5.2229 5.1005
<br />192 Apr-06 (6.3) 5.2229 (32.90) (71.8) 5.2229 (375.00) 5.1005 (407.91)
<br />193 Mar-06 0.2 6.5215 1.30 (198.8) 6.5215 (1,298.47) 6.3667 (1.295.17)
<br />194 Feb-06 (9.6) 7.9001 (75.84) (8.3) 7.9001 (65.57) 7.7149 (141.41)
<br />195 Jan-06 5.6 12.4916 69_33 (55.2) 12.4916 (689.54) 12.1988 (620.21)
<br />198 Dee-OS 6.4 12.6612 81.03 (65.2) 12.6612 (825.51) 12.3645 (744.48)
<br />197 Nov-OS 15_1703 75.6 15.1703 1.146.87 14.8147 1,146_87
<br />198 Oct-Os (152) 15.1703 (231.04) 15.1703 148147 (231.04)
<br />199 Aug-05 8.0603 8.0603
<br />200 Apr-05 5.04729
<br />201 Jan-05 7.9871
<br />202 May-07 75.466.2 7.6218 575,188.13 51,2932 7.6218 390,946.44 966.134_57
<br />203
<br />204 Total 4,799,177.5 $ 7.6309 $ '",621,812.37 3,691,3674 $ 7.6271 $ 28,154,330.94 33],731.0 $ 7.4269 $ 2,471,158.23 $ 67.247,301_55 8,823,2759
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