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<br /> ATMOS ENERGY CORP., MID-TEX DIVISION WP/Billed Gas Cost
<br /> ANNUAL GAS COST RECONCILIATION FILING Page 16 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 Monlh~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) Ul (k) (I) (m)
<br />67 Nov-06 Nov-06 4,640,998,3 $ B.1213 $ 37.690,939.09 3,288,065.7 $ B.1213 $ 26,703,367.73 348,998.0 $ 7.9310 $ 2,767,8BB.14 $ 67,162,194.96
<br />68 Oct06 Rev (282,206.0) 7.9310 (2,238,163.66) (2,238,163.66)
<br />69 Oct-06 73,750.1 8.1213 598,946.61 149,279.3 8.1213 1,212.341.57 292,211.0 7.9310 2,317,512.89 4,128,801.06
<br />70 Sep-06 68962 6.8962 (2,786.0) 6.7345 (16,762.32) (18,762.32)
<br />71 Aug-06 (398.0) 6.8962 (2,744.96) 2,477.5 6.8962 17,085.40 (29.0) 6.7345 (195.30) 14,145.14
<br />72 Juf-06 (193.4) 6.8962 (1,33352) 762.1 6.8962 5,255.59 (645.0) 6.7345 (4,343.75) (42168)
<br />73 JUn-06 (1187) 5.2229 (620 17) 358.5 5.2229 1,872.41 (710.0) 5.1005 (3,621.36) (2,36911)
<br />74 May-06 5.2229 (2.8) 5.2229 (14.57) (630) 5.1005 (321.33) (335.90)
<br />75 Apr-06 80.2 5.2229 419.03 2,451.7 5.2229 12,805.14 (10.0) 5.1005 (51.01) 13,173.17
<br />76 Mar-06 (29.2) 6.5215 (190.30) 95.5 6.5215 622.80 6.3687 432.51
<br />77 Feb-06 40.6 7.9001 320.51 170.2 7.9001 1,344.60 7.7149 1,665.10
<br />76 Jan-06 (101.8) 12.4916 (1,271.77) (232.7) 12.4916 (2,906.80) 12.1988 (4,178.57)
<br />79 Dee-OS 24.6 12.6612 311.47 4.3 12.6612 54.44 12.3645 36591
<br />80 Nov-05 29.6 15.1703 448.28 (1.4) 15.1703 (21.24) 14.8147 427.04
<br />81 Oel-05 14.0 15.1703 212.38 15.1703 14.6147 212.38
<br />82
<br />63 Total 4,714,096.2 $ B.1215 $ 38,285,436.65 3,443,427.9 $ 8.1174 $ 27,951,807.09 354,760.0 $ 7.9489 $ 2,819,942.31 $ 69,057,186.04 8,512,284_0
<br />64
<br />65 Dec-06 Dee-OS 11,250,202.8 $ 8.1213 $ 91,366,271.76 5,971,471.4 $ 6.1213 $ 48,496,110.52 474,143.0 $ 7.9310 $ 3,760,407.76 $ 143,622,790.03
<br />66 Nov06 Rev (348,998.0) 7.9310 (2.767,88814) (2,767,68814)
<br />87 Nov-06 8_1213 6.1213 358,282.0 7.9310 2,841,519.15 2,841,519.15
<br />88 Oct-06 (988.4) 8.1213 (8,010.77) (8363) 8.1213 (6,791.92) 2,180.0 7.9310 17,289.49 2,486.79
<br />89 Sep-06 6.8962 6.8962 214.0 6_7345 1,441.18 1,441.18
<br />90 Aug-06 (666.6) 6.8962 (4,735.21) (1,234.6) 6.8962 (8,51391) 48.0 6.7345 323.26 (12,925.86)
<br />91 Jul-OS (201.8) 6.8962 (1,391.93) 597.8 6.8962 4,122.55 6.7345 2,730.62
<br />92 Jun-06 43.3 5.2229 226_15 386.1 5.2229 2,016.56 5.1005 2,242.71
<br />93 May-OS 5.2229 5.2229 5.1005
<br />94 Apr-06 77.3 5.2229 403.68 487.2 5.2229 2,544.70 5.1005 2,948.38
<br />95 Mar-06 14.2 6.5215 92.61 47.0 6.5215 306.51 6.3687 399.12
<br />96 Feb-06 53.1 79001 419.50 1,609.9 7.9001 12,718.37 7.7149 13,137.87
<br />97 Jan-06 40.5 12.4916 505.91 1,584.3 12.4916 19,790.44 12.1988 20,296.35
<br />98 Dee-OS 42.6 12.6612 541.77 1,824.2 126612 23,096.56 12.3645 23,638_33
<br />99 Nav-05 (2.1) 15.1703 (32.31) 189.1 15.1703 2,868.70 14.6147 2,836_39
<br />100 Oct-Os 5.6 15.1703 84.95 15.1703 14.6147 84.95
<br />101
<br />102 Tolal 11,248,602.6 $ 8.1214 $ 91,354,376.10 5,976,126.1 $ 6.1237 $ 48,548,269.08 485,869.0 $ 7.9303 $ 3,653,09269 $ 143,755,737.88 17.710,597.7
<br />103
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