16-C ATMOS Rate Filing Info
ATMOS
energy
Charles R. Yarbrough, II
Vice President
Rates & Reaulatorv Affairs
July 23, 2007
City Official
Re: Rider GCR - Rate Filing under Docket No. 9670
Enclosed is Atmos Energy Corp., Mid-Tex Divisionis Statement of Rider GCR
applicable for the August 2007 billing periods. This Statement details the gas cost
component of the residential, commercial, and industrial sales rates for customers
within your city. This filing is for informative proposes only and no action is required on
your city's part.
Should you have any questions, please let me know.
Sincerely,
Attachment
Atmos Energy Corporation
5420 LBJ Freeway, Suite 1800
Dallas, TX 75240
P 214-206-2809 F 214-206-2126 charles.yarbrough@atmosenergy.com
ATMOS ENERGY CORP., MID-TEX DIVISION
STATEMENT OF RIDER GCR
AUGust. 2007
PREPARED IN ACCORDANCE WITH
GAS UTILITIES DOCKET NO. 9670
Line Part (a) - Mld- Tex Commodity Costs
9
10
11
12
1
2
3
Estimated Gas Cost per Unit:
Estimated City Gate Deliveries:
Estimated Gas Cost:
$8.8319
4,038,137
$35,664,419
4
5
6
Lost and Unaccounted For Gas %
Estimated Lost and Unaccounted tor Gas
Total Estimated City Gate Gas Cost:
2.5932%
$924,845
$36,589,264
7
Estimated Sales Volume:
4,181,648
$8.7500
8
Estimated Gas Cost Factor - (EGCF)
Reconciliation Factor - (RF):
Taxes (TXS):
Adjustment - (ADJ):
$0.0000
$0.0000
$0.0000
Gas Cost Recovery Factor - (GCRF)
Btu Factor
1.024
Per MMBtu
$8.5449
$8.7500 per Met
Part (b) - Pipeline Services Costs
Rate I - Industrial Service
Total Rate R - Residential Rate C - Commercial Rate T - Transportation I
100.0000% 62.7262% 29.7022% 7.5717%
$3,012,702 $1.889,753 $894,838 $228,113
$0 $0 $0 $0
$3,012,702 $1,889,753 $894,838 $228,113
$1,594,905 $363,637 $460,389 $770,879
($137.103) ($316.078) ($161.649) $340.624
$1,457,802 $47,559 $298,740 $1,111,504
$4,470,506 $1,937,312 $1,193,578 $1,339,616
1,751,095 Mct 2,218,915 Mct 3,665,617 MMBtu
$1.1063 Mct $0.5379 Mct $0.3655 MMBtu
$8.7500 Mct $8.7500 Mct $8.5449
$9.8563 Mct $9.2879 Mct Rate I - $8.9104 MMBtu
Rate T - $0.3655 MMBtu
Fixed Costs
13 Fixed Costs Allocation Factors [Set in GUD 9670]
14 a. Current Month Fixed Costs ot Pipeline Services
15 b. Plus: Second Prior Month Recovery Adjustment
16 Net Fixed Costs
Commodity Costs
17 a. Estimated Commodity Cost ot Pipeline Services
18 b. Plus: Second Prior Month Recovery Adjustment
19 Net Commodity Cost ot Pipeline Services
20 Total Estimated Pipeline Costs (Line 16 + Line 19)
21 Estimated Billed Volumes
22 Pipeline Cost Factor (PCF) [Line 20 I Line 21]
23 Gas Cost Recovery Factor - (GCRF) [Line 12]
24 Rider GCR
1 Industrial Service and Transportation are reported in MMBtu. An MMBtu conversion tactor ot 1.024 is used.