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ATTACHMENT B <br />ATMOS ENERGY CORP., MID-TEX DIVISION <br />SUMMARY PROOF OF REVENUE AT PROPOSED RATES <br />TEST YEAR ENDING DECEMBER 31, 2007 <br />Line Description Totai Reference <br />(a) (b) (c) <br />Rate I &T <br />1 Rate Characteristics: <br />2 <br />Customer Charge <br />$ <br />425.00 <br />Settlement Allocation <br />3 <br />4 <br />Block 1($/MMBTU) <br />$0.2352 <br />Settlement ANocation <br />5 <br />Block 2($/MMBTU) <br />$0.1715 <br />Settlement Allocation <br />6 <br />Block 3($/MMBTU) <br />$0.0367 <br />Settlement Allocation <br />7 <br />2007 RRM True-up ($/MMBTU): <br />Settlement Allocation <br />8 <br />Block 1 ($/MMBTU) <br />$0.0381 <br />9 <br />Block 2 ($/MMBTU) <br />$0.0278 <br />10 <br />Block 3 ($/MMBTU) <br />$0.0060 <br />11 <br />Rider GCR Part A <br />$8.1244 <br />Schedule H <br />12 <br />Rider GCR Part B <br />$0.2938 <br />Schedule I <br />13 <br />14 <br />Consumption Characteristics: <br />15 <br />Block 1(First 1,500 MMBTU) <br />0.23502 <br /> <br />16 <br />Block 2(Next 3,500 MMBTU ) <br />0.26655 <br />(1) <br />17 <br />Block 3(Over 5,000 MMBTU ) <br />0.49843 <br /> <br />18 <br />19 <br />Billinct Units (1): <br />20 <br />BIIIS <br />10,052 <br />WP_J_1 <br />21 <br />Block 1 <br />9,522,217 <br />WP J-1 <br />22 <br />Block 2 <br />10,799,921 <br />WP_J_1 <br />23 <br />Bâ–ºock 3 <br />20,195,218 <br />WP_J_1 <br />24 <br />Total MMBTU <br />40,517,356 <br />25 <br />26 <br />Sales Volumes <br />2,331,063 <br />WP_J_1 <br />27 <br />28 <br />Proposed Revenue: <br />29 <br />Customer Charge <br />$ <br />4,272,100 <br />30 <br />Block 1 <br />2,602,422 <br />31 <br />Block 2 <br />2,152,424 <br />32 <br />Block 3 <br />862,336 <br />33 <br />Base Revenue <br />$ <br />9,889,282 <br />34 <br />Rider GCR Part A <br />18,494,542 <br />35 <br />Rider GCR Part B <br />11,902,411 <br />36 <br />Subtotal <br />$ <br />40,286,235 <br />37 <br />Revenue Related Taxes <br />2,424,385 <br />38 <br />39 <br />Total Proposed Revenue- Rate I&T <br />$ <br />42,710,620 <br />40 <br />41 <br />Note 1: See Billing Determinants Stud <br />y for details. <br />^ <br />.oo00s5. <br />