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 2011 RATES Schedule 67
FOR THE YEAR ENDING DECEMBER 31, 2011
($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 3.066 68,578.9 $210,263 11.840 759,267 -1.20% $106,586 -
-
$0 316,848.9 316,838.8
4 Schedule 2 - Small Commercial 2.557 24,603.1 62,910 24.840 77,252 -4.54% 21,981 -
-
-
84,891.4 84,899.5
5 Schedule 3 - Large Commercial 2.197 17,168.5 37,719 132.520 5,126 -0.51% 8,110 -
-
-
45,828.8 45,820.9
6
7
Total Schedules 1 , 2 and 3 110,350.5 310,892
841,644
136,677
-
- 447,569.1 447,559.2
8 Schedule 4 - Seasonal Service 0.790
184.6
146 256.080
16
49 -
-
-
194.5
253.9
9
10
Schedule 5 - General Firm Service 0.611 3,184.3
1,946 587.000
281
1,979 15.134 207 3,132 7,056.8
7,061.3
11 Industrials
12
13
Schedule 7 - Interruptible 1.018
22.7
23 880.000
2
21 -
-
-
44.2
45.0
14
15
Schedule 6 - N G V Fuel - Stations 3.485
103.8
362 61.000
32
23 -
-
-
385.2
385.6
16
17
Total Industrials 103.8
362
32
23
-
-
385.2
385.6
18
19
Total Core Sales 113,845.9 313,345
841,975
138,728
207 3,132 455,249.7 455,305.0
20 Transportation Service
21 Schedule 22 - Firm Service 0.083 8,103.2
675 4,783.000
13
746 11.618 256 2,972 4,393.4
4,998.4
22 - Interruptible Service 0.757 11,080.5
8,384 3,742.000
22
988 1.702 15
25 9,396.3
9,288.6
23 Schedule 23 - Large Commercial 2.197 6,177.2 13,571 210.520 1,318
3,331 -
-
-
16,901.9 16,845.4
24 Schedule 25 - Firm Service 0.611 12,944.1
7,909 665.000
573
4,573 15.134 813 12,299 24,780.6 24,373.3
25
26
Schedule 27 - Interruptible Service 1.018 5,587.4
5,688 958.000
98
1,127 -
-
-
6,814.6
6,760.2
27
28
Total T-Service 43,892.4 36,227
2,024
10,764
1,083 15,296 62,286.9 62,265.9
29 Total Non-Bypass Sales & Transportation Service 157,738.3 349,572.8
843,999
149,492.1
1,290 18,427.5 517,536.6 517,570.9
30 (X-Ref - Tab C-13, Schedule 15) (X-Ref - Tab C-13, Schedule 24) (X-Ref - Tab C-13, Schedule 24 Columns 6 + 8, line 27)
APPENDIX A
to Order G-141-09
Page 88 of 110
10.1
(8.1)
7.9
9.9
(59.4)
(4.5)
(0.8)
(0.4)
(0.4)
(55.3)
(605.0)
107.7
56.5
407.3
54.4
21.0
(34.3)