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 (Bypass)
FOR THE YEAR ENDING DECEMBER 31, 2010
($000s)
Schedule 23
to Order G-141-09
Page 44 of 110
Revenue Gross Margin 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 ($000) $/GJ ($000s) $/GJ ($000) Customers $/GJ ($000)
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)
1 BYPASS AND SPECIAL RATES
2 Bypass and Special Rates Transportation Service
3 Schedule 22 - Firm Service 7,795.6 0.163 1,270 0.159 1,239
-
-
8
4 - Interruptible Service -
-
-
-
-
-
-
1
5 Byron Creek (aka Fording Coal Mountain) 137.5 0.386
53 0.338
46
-
-
1
6 Burrard Thermal - Firm 1,719.4 5.814 9,996 5.794 9,962
-
-
1
7 TGVI - Firm 36,368.3
-
-
-
-
-
-
1
8 Schedule 23 - Large Commercial -
-
-
-
-
9 Schedule 25 - Firm Service 873.1 0.887
775 0.871
761
-
-
7
10 Schedule 27 - Interruptible Service -
-
-
-
-
11
12
Total Bypass and Spec. Rates T-Svc 46,893.9
12,094
12,008
-
19
13 Total Bypass Sales and
14
15
Transportation Service 46,893.9
12,094
12,008
-
19
16 TOTAL NON-BYPASS AND BYPASS SALES AND
17 TRANSPORTATION SERVICE 204,606.3
$1,504,300 $517,063 $0 837,998
18 (X-Ref - Tab C-13, Schedule 14) (X-Ref - Tab C-13, Schedule 16) (X-Ref - Tab C-13, Schedule 2)
0.163
-
0.386
-
-
0.887
-
1,270
-
53
9,996
-
-
775
-
12,094
12,094
$1,504,300