FEI-FEVI 2010 EEC Report filed March 31, 2011 - FortisBC

TERASEN GAS INC. Nov 5, 2009 NSP Agreement Section C
APPENDIX A
Tab 13
REVENUE UNDER EXISTING 2009 RATES AND REVISED 2010 RATES (Non-Bypass)
FOR THE YEAR ENDING DECEMBER 31, 2010
($000s)
Schedule 22
to Order G-141-09
Page 43 of 110
Revenue Gross Margin Effective Increase / (Decrease)
Revenue
-- At Existing 2009 Rates -- -- At Existing 2009 Rates -- 0.00% of Margin Average ---- Revised Rates ----
Line Average Revenue Average Margin Revenue Number of Average Revenue
No. Particulars Terajoules $/GJ ($000s) $/GJ ($000s) $/GJ ($000s) Customers $/GJ ($000s)
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)
1 NON-BYPASS
2 Core Sales
3 Schedule 1 - Residential 69,174.3 $13.196 $912,822 $4.491 $310,678 $0.000 $0 754,076 $13.196 $912,822
4 Schedule 2 - Small Commercial 24,374.3 12.208 297,556 3.372 82,200 -
0 76,536 12.208 297,556
5 Schedule 3 - Large Commercial 16,818.6 11.273 189,604 2.608 43,870 -
0 5,022 11.273 189,604
6
7
Total Schedules 1 , 2 and 3 110,367.2
1,399,982
436,747
0 835,633 1,399,982
8 Schedule 4 - Seasonal Service 184.6 8.003 1,477 1.343
248 -
0 16 8.003 1,477
9
10
Schedule 5 - General Firm Service 3,184.6 8.796 28,012 2.167 6,901 -
0 281 8.796 28,012
11 Industrials
12
13
Schedule 7 - Interruptible 22.7 8.542
194 1.938
44 -
0 2 8.542
194
14
15
Schedule 6 - N G V Fuel - Stations 103.8 10.062 1,044 3.628
377 -
0 32 10.062 1,044
16
17
Total Core Sales 113,862.9
1,430,710 444,316 0 835,964 1,430,710
18 Transportation Service
19 Schedule 22 - Firm Service 8,103.2 0.640 5,189 0.603 4,885 -
0 13 0.640 5,189
20 - Interruptible Service 11,080.5 0.837 9,270 0.819 9,079 -
0 22 0.837 9,270
21 Schedule 23 - Large Commercial 6,134.0 2.675 16,411 2.665 16,348 -
0 1,309 2.675 16,411
22 Schedule 25 - Firm Service 12,944.4 1.852 23,970 1.840 23,820 -
0 573 1.852 23,970
23
24
Schedule 27 - Interruptible Service 5,587.4 1.192 6,658 1.183 6,607 -
0 98 1.192 6,658
25
26
Total T-Service 43,849.5
61,497
60,739
0 2,015
61,497
27 Total Non-Bypass Sales & Transportation Service 157,712.4
$1,492,207 $505,055 $0 837,979
$1,492,207
28 (X-Ref - Tab C-13, Schedule 14) (X-Ref - Tab C-13, Schedule 16) (X-Ref - Tab C-13, Schedule 2)