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ATTACHMENT B
<br />ATMOS ENERGY CORP., MID-TEX DIVISION
<br />PROOF OFREVENUES
<br />TEST YEAR ENDING DECEMBER 31, 2008
<br />(2009 RRM SETTLEMENT PROPOSAL)
<br />Line
<br />No
<br />Description
<br />Prospective
<br />Rate increase
<br />2008 True-up
<br />Total change from
<br />current rates
<br />(a)
<br />(b)
<br />(c)
<br />(d)
<br />1
<br />Rate R
<br />2
<br />Consumption Charge per MCF
<br />3
<br />Change from Current Rate
<br />$0.1047
<br />$0.0060
<br />$0.0297
<br />4
<br />Billing Units for Specified Period
<br />82,321,960
<br />82,321,960
<br />82,321,960
<br />5
<br />Total Change in Base Revenue
<br />$8,619,109
<br />$493,932
<br />$2,444,962
<br />6
<br />Associated Revenue Taxes
<br />532 144
<br />30 495
<br />150 952
<br />7
<br />Total Rate Impact
<br />$9,151,253
<br />$524,427
<br />$2,595,914
<br />8
<br />Number of Bills for Specified Period
<br />17,244,058
<br />17,244,058
<br />17,244,058
<br />9
<br />Average Impact per Bill
<br />$0.53
<br />$0.03
<br />$0.15
<br />10
<br />Rate C
<br />11
<br />Consumption Charge per MCF
<br />12
<br />Change from Current Rate
<br />$0.0383
<br />$0.0052
<br />$0.0068
<br />13
<br />Billing Units for Specified Period
<br />52,439,100
<br />52,439,100
<br />52,439,100
<br />14
<br />"Total Change in Base Revenue
<br />$2,008,418
<br />$272,683
<br />$356,586
<br />15
<br />Associated Revenue Taxes
<br />124 000
<br />16 835
<br />22 016
<br />16
<br />Total Rate Impact
<br />$2,132,417
<br />$289,519
<br />$378,601
<br />17
<br />Number of Bills for Specified Period
<br />1,452,943
<br />1,452,943
<br />1,452,943
<br />18
<br />Average Impact per Bill
<br />$1.47
<br />$0.20
<br />$0.26
<br />19
<br />Rates I&T -1st block
<br />20
<br />Consumption Charge per MCF
<br />21
<br />Change from Current Rate
<br />$0.0144
<br />$0.0087
<br />($0.0150)
<br />22
<br />Billing Units for Specified Period
<br />9,681,181
<br />9,681,181
<br />9,681,181
<br />23
<br />Total Change in Base Revenue
<br />$139,409
<br />$84,226
<br />($145,218)
<br />24
<br />Associated Revenue Taxes
<br />8 607
<br />5 200
<br />8 966
<br />25
<br />Total Rate Impact
<br />$148,016
<br />$89,426
<br />($154,183)
<br />26
<br />Rates 1&T - 2nd block
<br />27
<br />Consumption Charge per MCF
<br />28
<br />Change from Current Rate
<br />$0.0105
<br />$0.0064
<br />($0.0109)
<br />29
<br />Billing Units for Specified Period
<br />10,782,882
<br />10,782,882
<br />10,782,882
<br />30
<br />Total Change in Base Revenue
<br />$113,220
<br />$69,010
<br />($117,533)
<br />31
<br />Associated Revenue Taxes
<br />6 990
<br />4 261
<br />7 257
<br />32
<br />Total Rate Impact
<br />$120,210
<br />$73,271
<br />($124,790)
<br />33
<br />Rates I&T - 3rd block
<br />34
<br />Consumption Charge per MCF
<br />35
<br />Change from Current Rate
<br />$0.0023
<br />$0.0014
<br />($0.0023)
<br />36
<br />Billing Units for Specified Period
<br />19,798,632
<br />19,798,632
<br />19,798,632
<br />37
<br />Total Change in Base Revenue
<br />$45,537
<br />$27,718
<br />($45,537)
<br />38
<br />Associated Revenue Taxes
<br />2 811
<br />1 711
<br />2 811
<br />39
<br />Total Rate Impact
<br />$48,348
<br />$29,429
<br />($48,348)
<br />40
<br />Rates t&T - Total
<br />41
<br />Total Rate Impact
<br />$316,575
<br />$192,127
<br />($327,322)
<br />42
<br />Number of Bills for Specified Period
<br />11,571
<br />11,571
<br />11,571
<br />43
<br />Average Impact per Bill
<br />$12.79
<br />$7.73
<br />($13.32)
<br />44
<br />45
<br />Total Change in Base Revenue
<br />$10,925,693
<br />$947,570
<br />$2,493,260
<br />46
<br />Total Rate Impact (Inc. Rev. Taxes)
<br />$11,600,245
<br />$1,006,073
<br />$2,647,194
<br />10
<br />
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