<br /> ATMOS ENERGY CORP., MID-TEX DIVISION WPIBilled Gas Cost
<br /> ANNUAL GAS COST RECONCILIATION FILING Page 180120
<br /> FOR THE PERIOD ENDED JUNE 30, 2007
<br /> ALTERNATIVE PROPOSAL
<br /> GAS COST BILLED - BY MONTH
<br /> Rate R RaleC Ratel Total 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 /> Ca) (b) (e) (d) (e) (I) (g) (h) (I) U> (k) (I) (m)
<br />153 Mar-O? Mar-OJ 8,746,159.8 $ 7_7923 $ 66,152,701.17 5,276,799.6 $ 7.7923 $ 41,116,40545 339,559.0 $ 7.6097 $ 2,563,931.25 $ 111,855,037.86
<br />154 Feb-07 10,741.5 6.3656 66,592.94 (4,360.4) 6.3858 (27,972.42) 517,257.0 6.2361 3,225,663.35 3.266,303.87
<br />155 FebO? Rev (510,674.0) 6.2361 (3,165,676.11) (3,165,67611)
<br />156 Jan-07 (1,9206) 7.4003 (14,213.09) 13,619.2 7.4003 100,785.80 413.0 7.2269 2,984.69 89,557.40
<br />157 Dee-DB 6.1213 6.1213 53.0 7.9310 420.34 420.34
<br />156 Nov-06 (3,115.9) 8.1213 (25,304.92) 5,321.3 8.1213 43,215.95 (226.0) 7.9310 (1,606.26) 16,102.78
<br />159 Oct.06 (516.8) 6.1213 (4,197.09) 701.2 6.1213 5,694.66 7.9310 1,497.57
<br />160 Sep-06 6.8962 (121.0) 6.6962 (634.37) 6.7345 (6307)
<br />161 Aug-06 (4,147.6) 6.8962 (26,602.40) 6.6962 6.7345 (26,60240)
<br />162 Jul-06 59.4 6.6962 409.63 (166.4) 6.6962 (1,161.32) 6,7345 (751.69)
<br />163 Jun-06 54.4 5.2229 284.13 (42.1) 5.2229 (219.66) 5.1005 64.24
<br />164 May-06 5.2229 5.2229 51005
<br />165 Apr-06 86.7 5.2229 452.83 56.4 5.2229 294.57 5.1005 747.40
<br />166 Mar-06 43.5 6.5215 263.69 2,363.5 6.5215 15,413.57 63667 15,697.25
<br />167 Feb-06 1.6 7.9001 12.64 (452.6) 7.9001 (3,577.17) 7.7149 (3,56453)
<br />168 Jan-06 20.6 12.4916 257.33 (626.3) 12.4916 (7,646.47) 12.1966 (7,591.15)
<br />169 Dee-OS 20.0 12.6612 253.22 1.0 12.6612 12.66 12.3645 265.69
<br />170 Nov-05 15.7 15.1703 236.17 627.2 15.1703 12,546.67 14.6147 12,787,05
<br />171 Oct-Os 20.5 15.1703 310.99 15.1703 146147 310.99
<br />172 Aug.05 6.0603 6.0603
<br />173 Apr-05 5.4729
<br />174 Jan-05 7.9871
<br />175 Apr-07 45,7763 7.6216 346,697.73 33,192,4 7.6218 252,965.99 601,883.71
<br />176
<br />177 Total 8,793,299.2 $ 7.7901 $ 68,500,376.97 5,327,088.8 $ 7.7916 $ 41,507,743.67 346,160.0 $ 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 $ 76218 $ 34,954,612.89 3,523.678.1 $ 7.6216 $ 26,856,769.97 304,226.0 $ 74431 $ 2,264,399.43 $ 64,075.782.29
<br />160 Mar-07 154,404.7 7,7923 1,203,167.35 106,620.1 7.7923 630,616.04 345,546.0 7_6097 2,629,490.33 4,663,473.72
<br />181 Mar07 Rev (339,559.0) 76097 (2,563,931.25) (2,563,931.25)
<br />162 Feb-07 (14,510.3) 6.3658 (92,659.62) (61.6) 6.3856 (522.55) 5,264.0 62361 32,627.00 (60,355.17)
<br />163 Jan-07 (527.1) 7.4003 (3,900.40) 5,936.7 74003 43,932.99 7,006.0 7.2269 50,631.35 90,663.94
<br />164 Dee-06 6.1213 6.1213 5,177.0 7.9310 41,058.56 41,056.56
<br />165 Nov-06 (1,661.1) 6.1213 (13,652.66) 3,772.7 6.1213 30,639.15 2,130.0 7.9310 16,692.94 33,67921
<br />166 Oct-06 (991) 8.1213 (604.56) 469.7 8.1213 3,614.57 899.0 7.9310 7.129.93 10,139_93
<br />167 Sep-06 6.8962 26.2 6.6962 160.40 450.0 67345 3,030.53 3,210.93
<br />166 Aug-D6 6.3 6.6962 57.24 6.6962 403.0 6.7345 2,714.00 2.77124
<br />189 Jul-OB (0.3) 6.8962 (2.00) (10.2) 6.6962 (70.34) 527.0 6.7345 3,549.08 3.476.74
<br />190 Jun-06 (1.1) 52229 (5.64) (13.5) 5.2229 (70.51) 660.0 5.1005 3,366.33 3,290.16
<br />191 May-DB 52229 5.2229 5.1005
<br />192 Apr-06 (6.3) 5.2229 (32.90) (71.6) 5.2229 (37500) 5.1005 (407.91)
<br />193 Mar-06 0.2 6.5215 1.30 (196.6) 6.5215 (1,296.47) 6.3687 (1,295.17)
<br />194 Feb-06 (9.6) 7.9001 (75.64) (6.3) 7.9001 (65.57) 7.7149 (14141)
<br />195 Jan-06 5.6 12.4916 69.33 (552) 12.4916 (669.54) 12.1988 (62021)
<br />196 Dee-OS 6.4 12.6612 61.03 (65.2) 12.6612 (625.51) 12.3645 (744.46)
<br />197 Nov-05 15.1703 75.6 15.1703 1,146.67 14.8147 1,146.87
<br />196 Oct-OS (15.2) 15.1703 (231.04) 15.1703 14.6147 (23104)
<br />199 Aug-05 8.0603 8.0603
<br />200 Apr-05 5.4729
<br />201 Jan-05 7.9871
<br />202 May-07 75,466.2 7.6218 575,188.13 51,293.2 7.6218 390,946.44 966,134.57
<br />203
<br />204 Total 4,799,177.5 $ 7.6309 $ 36,621,612.37 3,691,367.4 $ 7.6271 $ 28,154,330,94 332,731.0 $ 7.4269 $ 2,471,156.23 $ 67,247,301.55 8,823.275.9
<br />
|