20170215Darrington Exhibit 44.pdf

Ronald L. Williams,ISB No.3034
Williams Bradbury, P.C.
1015 W. Hays St.
Boise,ID 83702
Telephone: [phone]
Email: [e-mail]
Attorneys for Intermountain Gas Company
BEFORE TIIE IDAHO PUBLIC UTILITES COMMISSION
IN THE MATTER OF THE APPLICATION OF
INTERMOUNTAIN GAS COMPANY FOR
THE AUTHORITY TO CHANGE ITS RATES
AND CHARGES FOR NATURAL GAS
SERVICE TO NATURAL GAS CUSTOMERS
IN THE STATE OF IDAHO
Case No. INT-G-16-02
EXHIBIT 44
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Line
lntermountain Gas Company
Adjustment to Staff Exhibit 1 10
For the Test Year Ending December 31,2016
Description Per Exhibit 110 Per Company DifferenceNo.
1
2
3
4
5
6
7
8
9
10
(a)
T-3 Therms
Block 1
Block 2
Block 3
Total
T-3 Revenue per Therm
Block 1
Block 2
Block 3
T-3 Cost of Gas per Therm (All Blocks)
TotalT-3 Revenue
Total T-3 Cost of Gas
TotalT-3 Margin
44,776,251 39,909,287 4,866,964
(b)
8,308,080
3,419,023
33,049,148
(c)(d)
7,613,251
3,000,000
29,296,036
694,829
419,023
3,753,112
$0.05465 $
0.02205
0.00792
791,175
(42,5371
0.05465 $
0.02205
0.00792
714,239
(37,914\
76,936
(4,623\
(0.000e5) (0.000e5)
11
12
13 $ 833,712 $ 752,153 $ 81,559
Exhibit No.44
Case No. INT-G-16-02
J. Darrington Reb.
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Line
No.
Intermountain Gas Company
Adjustment to Staff Exhibit 110
For the Test Year Ending December 31,2016
Description Per Exhibit 110 Per Company Difference
1
2
3
4
5
o
7
8I
(a)
T4 Therms
Block 1
Block 2
Block 3
Total
T4 Revenue perTherm
Block 1
Block 2
Block 3
10 T4 Cost of Gas per Therm (All Blocks)
264,636,672 264,636,672
(b)
110,747,535
85,960,760
67,928,377
(c)
105,648,906
88,916,768
70,070,998
(d)
5,098,629
(2,956,008)
(2,142,621)
$0.05777 $
0.01928
0.00455
0.05777 $
0.01928
0.00455
11
12
13
Total T4 Revenue
Total T4 Cost of Gas
TotalT-4 Margin
(0.00206) (0.00206)
8,364,283 8,136,476
(545,152)
227,807
(545,152)
$ 8,909,435 $ 8,681,628 $ 227,807
Exhibit No. 44
Case No. INT-G-16-02
J. Darrington Reb.
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