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WP J -4 <br />Page 3 of 3 <br />ATMOS ENERGY CORP., MID -TEX DIVISION <br />SUMMARY PROOF OF REVENUE AT PROPOSED RATES <br />TEST YEAR ENDING JUNE 30, 2007 <br />Line Description Total Reference <br />(a) (b) (c) <br />1 <br />2 <br />3 <br />4 <br />5 <br />6 <br />7 <br />8 <br />9 <br />10 <br />11 <br />12 <br />13 <br />14 <br />15 <br />16 <br />17 <br />18 <br />19 <br />20 <br />21 <br />22 <br />23 <br />24 <br />25 <br />26 <br />27 <br />28 <br />29 <br />30 <br />31 <br />32 <br />33 <br />34 <br />35 <br />36 <br />37 <br />38 <br />Rate I &T <br />Rate Characteristics: <br />11,542 <br />WP—J-1.3 <br />Customer Charge <br />$344.75 <br />CCS <br />Block 1 ($ /MMBTU) <br />$0.2200 <br />CCS <br />Block 2 ($ /MMBTU) <br />$0.1600 <br />CCS <br />Block 3 ($ /MMBTU) <br />$0.0493 <br />CCS <br />Rider GCR Part A <br />$7.5520 <br />Schedule H <br />Rider GCR Part B <br />$0.2804 <br />Schedule I <br />Consumption Characteristics: <br />Block 1 (First 1,500 MMBTU) <br />0.21691 <br />(1) <br />Block 2 (Next 3,500 MMBTU) <br />0.24651 <br />(1) <br />Block 3 (Over 5,000 MMBTU) <br />0.53657 <br />(1) <br />Billing Units (1): <br />Bills <br />11,542 <br />WP—J-1.3 <br />Block 1 <br />9,694,939 <br />WP—J-1.3 <br />Block 2 <br />11,018,084 <br />WP-J-1.3 <br />Block 3 <br />23,982,442 <br />WP—J-1.3 <br />Total MMBTU <br />44,695,465 <br />Sales Volumes <br />2,858,579 <br />WP—J-1.3 <br />Present Revenue: <br />Customer Charge <br />Block 1 <br />Block 2 <br />Block 3 <br />Base Revenue <br />Rider GCR Part A <br />Rider GCR Part B <br />Subtotal <br />Revenue Related Taxes <br />Total Proposed Revenue- Rate I &T <br />$ 3,979,105 <br />2,132,887 <br />1,762,893 <br />1,182,334 <br />$ 9,057,219 <br />21,082,128 <br />12,534,050 <br />$ 42,673, 397 <br />2,479,166 <br />$ 45,152,563 <br />Note 1: See Billing Determinants Study for details. <br />33 <br />