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<br /> ATMOS ENERGY CORP., MID-TEX DIVISION WP/Silled Gas Cosf
<br /> ANNUAL GAS COST RECONCILIATION FILING Page 14 of 20
<br /> FOR THE PERIOD ENDED JUNE 3D, 2007
<br /> ALTERNATIVE PROPOSAL
<br /> GAS COST BILLED - BY MONTH
<br /> Rate R Rate C Rate I T Dial Billed
<br />line Billing
<br />No. Month-Yr Month-Yr Volume EGCF 1 Amount Volume EGCF 1 Amount Volume EGCF 1 Amount Amount Volume
<br /> (a) (b) (e) (d) (e) m (9) (h) (i) OJ (k) (I) (m)
<br />1 Jul-06 Jul-06 1,640,937.3 $ 6.6962 $ 12,695,471.63 2,177,336.5 $ 6.8962 $ 15,015,361.86 272,291.0 $ 6.7345 $ 1,833,743.74 $ 29,544,577.42
<br />2 Jun06 Rev (279,842.0) 5.1005 (1,427,334.12) (1,427,334.12)
<br />3 Jun-06 37,216.5 5.2229 194,317.84 (154,459.9) 5.2229 (606,728.84) 289,444.0 5.1005 1,476,309.12 863,958.32
<br />4 May-06 1.485.7 5.2229 7,759.49 15,772.6 5.2229 82,378.50 266.0 5.1005 1,356.73 91.494.72
<br />5 Apr-06 (247.0) 5.1005 (1,259.82) (1,259.82)
<br />6 Mar-06 (404.4) 6.5215 (2,637.02) 5,037.1 6.5215 32,849.69 (105.0) 6.3687 (668.71) 29,543.96
<br />7 Feb-06 (126.5) 7.9001 (999.62) 12.700.0 7.9001 100,331.43 (108.0) 7.7149 (833.21) 98,498.60
<br />8 Jan-06 (202.7) 12.4916 (2.531.97) 11,607.2 12.4916 147,490.82 22.0 12.1988 268.37 145,227.22
<br />9 Dee-OS (7.8) 12.6612 (98.84) 15,004.0 12.6612 189,968.63 189,869.80
<br />10 Nav-OS (42.3) 15.1703 (641.76) 9,624.9 15.1703 146,012.12 145,370.37
<br />11 Oct-Os (1,017.6) 15.1703 (15,437.43) 15.1703 (15,437.43)
<br />12
<br />13 Talal 1,677,638.1 $ 6.8564 $ 12,875,262.52 2,092,824.4 $ 7.1232 $ 14,907,664.42 281,721.0 $ 6.6789 $ 1,881,582.10 $ 29,664,509.03 4,252,3835
<br />14
<br />15 Aug-06 Aug-06 1,783,234.9 $ 6.8962 $ 12,297,544.41 2,224,871.5 $ 6.6962 $ 15,343,158.84 274,323.0 $ 6.7345 $ 1,847,428.24 $ 29,.188,131.50
<br />16 Jul06 Rev (272,291.0) 6.7345 (1,833,743.74) (1,833,743.74)
<br />17 Jul-06 (6,255.0) 6.8962 (43,136.03) 6,626,9 6.8962 45,700.56 282,185.0 6.7345 1,900,374.88 1,902,939.41
<br />18 Jun-06 (1,684.3) 5.2229 (8,796.76) 3,752.1 5.2229 19,597.01 (11.0) 5.1005 (56.11) 10,744.15
<br />19 May-06 6182 5.2229 3,228.93 3,461.0 52229 18,076.71 (61.0) 5.1005 (311.13) 20,994.51
<br />20 Apr-06 (29.0) 5.1005 (147.91) (147.91)
<br />21 Mar-06 (255.8) 6.5215 (1,668.17) 128.4 6.5215 837.18 (5.0) 6.3687 (31.84) (862.84)
<br />22 Feb.-OS 164.5 7.9001 1,299.82 1,141.2 7.9001 9,015.61 (11.0) 7.7149 (84.86) 10,230.56
<br />23 Jan-06 (856.4) 12.4916 (8,199.47) (605.2) 12.4918 (7,559.92) (12.0) 12.1988 (146.39) (15,905.78)
<br />24 Dee-OS (211.2) 126612 (2,674.24) 92.7 12.6612 1,173.69 8.0 12.3645 98.92 (1,40163)
<br />25 Nav-OS 2.4 15.1703 36.00 (7.0) 15.1703 (106.29) (7029)
<br />26 Oct-Os (490.4) 15.1703 (7,439.72) 15.1703 (7,439.72)
<br />27
<br />28 Talal 1,774,466.9 $ 6.8923 $ 12,230,194.77 2,239,461.7 $ 6.8900 S 15,429,893.39 284,096.0 $ 6.73.'}0 $ 1,913,380.06 S ]Q,573,468.22 4,298,024.5
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