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

TERASEN GAS INC. Nov 5, 2009 NSP Agreement Section C
Tab 13
GROSS MARGIN RECONCILIATION WITH 2010 RATES Schedule 66
FOR THE YEAR ENDING DECEMBER 31, 2010
($000s)
Line Proposed Base Delivery Rate Approved Basic Charge & Admin Fee Proposed Demand Charge
Collected Required Margin
No. Particulars Rate Terajoules ($000) Rate Customers Adj Factor ($000) Rate Terajoules ($000) Margin Margin Difference
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
1 NON-BYPASS
2 Core Sales
3 Schedule 1 - Residential 2.961 69,174.3 $204,825 11.840 754,076 -1.20% $105,858 -
-
$0 $310,683 $310,678 $5
4 Schedule 2 - Small Commercial 2.479 24,374.3 60,424 24.840 76,536 -4.54% 21,777
-
-
- 82,201.3 82,199.7
1.6
5 Schedule 3 - Large Commercial 2.136 16,818.6 35,925 132.520 5,022 -0.50% 7,945
-
-
- 43,869.8 43,869.5
0.3
6
7
Total Schedules 1 , 2 and 3 110,367.2 301,174
835,633
135,580
-
- 436,753.7 436,747.0
6.7
8 Schedule 4 - Seasonal Service 0.762 184.6
141 439.000
16
83
-
-
-
224.1 247.9
(23.8)
9
10
Schedule 5 - General Firm Service 0.593 3,184.6 1,888 587.000
281
1,979 14.655
207 3,033 6,900.5 6,900.5
0.0
11 Industrials
12
13
Schedule 7 - Interruptible 0.990
22.7
22 880.000
2
21
-
-
-
43.6
44.0
(0.4)
14
15
Schedule 6 - N G V Fuel - Stations 3.398 103.8
353 61.000
32
23
-
-
-
376.1 376.6
(0.5)
16
17
Total Industrials 103.8
353
32
23
-
-
376.1 376.6
(0.5)
18
19
Total Core Sales 113,862.9 303,578
835,964
137,666
207 3,033 444,298.0 444,316.0
(18.0)
20 Transportation Service
21 Schedule 22 - Firm Service 0.081 8,103.2 659.3 4,783.000
13
746 11.174 255.8 2,858.3 4,263.7 4,885.4 (621.7)
22 - Interruptible Service 0.739 11,080.5 8,190.3 3,742.000
22
988
-
14.5
- 9,178.2 9,078.6
99.5
23 Schedule 23 - Large Commercial 2.136 6,134.0 13,102 210.520 1,309
3,308
-
-
- 16,410.1 16,348.0
62.1
24 Schedule 25 - Firm Service 0.593 12,944.4 7,676 665.000
573
4,573 14.655
813 11,910 24,158.5 23,819.5 339.0
25
26
Schedule 27 - Interruptible Service 0.990 5,587.4 5,532 958.000
98
1,127
-
-
- 6,658.1 6,607.2
50.9
27
28
Total T-Service 43,849.5 35,159
2,015
10,741
1,083 14,768 60,668.7 60,738.7
(70.0)
29 Total Non-Bypass Sales & Transportation Service 157,712.4 338,737.2
837,979
148,407.4
1,290 17,800.9 504,966.7 505,054.7
(88.0)
30 (X-Ref - Tab C-13, Schedule 14) (X-Ref - Tab C-13, Schedule 22) (X-Ref - Tab C-13, Schedule 22 Columns 6 + 8, line 27)
APPENDIX A
to Order G-141-09
Page 87 of 110