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 2011 RATES (Non-Bypass)
FOR THE YEAR ENDING DECEMBER 31, 2011
($000s)
Schedule 24
to Order G-141-09
Page 45 of 110
Revenue Gross Margin Effective Increase / (Decrease)
Revenue
-- At Existing 2009 Rates -- -- At Existing 2009 Rates -- 2.32% 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 ($000s)
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)
1 NON-BYPASS
2 Core Sales
3 Schedule 1 - Residential 68,578.9 $13.236 $907,735 $4.515 $309,643 $0.105 $7,196 759,267 $13.341 $914,931
4 Schedule 2 - Small Commercial 24,603.1 12.227 300,831 3.372 82,972 0.078 1,928 77,252 12.305 302,759
5 Schedule 3 - Large Commercial 17,168.5 11.283 193,720 2.608 44,781 0.061 1,040 5,126 11.344 194,760
6
7
Total Schedules 1 , 2 and 3 110,350.5
1,402,286
437,395
10,164 841,644 1,412,450
8 Schedule 4 - Seasonal Service 184.6 8.0030 1,477 1.3430
248 0.0330
6 16 8.036 1,483
9
10
Schedule 5 - General Firm Service 3,184.3 8.7960 28,009 2.1670 6,900 0.0510
161 281 8.847 28,170
11 Industrials
12
13
Schedule 7 - Interruptible 22.7 8.5420
194 1.9380
44 0.0440
1 2 8.586
195
14
15
Schedule 6 - N G V Fuel - Stations 103.8 10.0620 1,044 3.6280
377 0.0870
9 32 10.149 1,053
16
17
Total Core Sales 113,845.9
1,433,011 444,964 10,341 841,975 1,443,352
18 Transportation Service
19 Schedule 22 - Firm Service 8,103.2 0.6400 5,189 0.6030 4,885 0.0140
113 13 0.654 5,302
20 - Interruptible Service 11,080.5 0.8370 9,270 0.8190 9,079 0.0190
210 22 0.856 9,480
21 Schedule 23 - Large Commercial 6,177.2 2.6750 16,525 2.6650 16,462 0.0620
383 1,318 2.737 16,908
22 Schedule 25 - Firm Service 12,944.1 1.8520 23,969 1.8400 23,819 0.0430
554 573 1.895 24,523
23
24
Schedule 27 - Interruptible Service 5,587.4 1.1920 6,658 1.1830 6,607 0.0270
153 98 1.219 6,811
25
26
Total T-Service 43,892.4
61,612
60,853
1,413 2,024
63,025
27 Total Non-Bypass Sales & Transportation Service 157,738.3
$1,494,622 $505,817 $11,754 843,999
$1,506,376
28 (X-Ref - Tab C-13, Schedule 15) (X-Ref - Tab C-13, Schedule 17) (X-Ref - Tab C-13, Schedule 3)