GAZIFÈRE INC.
TABLEAU COMPARATIF DES COÛTS DES APPROVISIONNEMENTS GAZIERS POUR L'ANNÉE TÉMOIN 2011
AVEC UNE DEMANDE POUR LE TARIF 9 DE 8 674 300 m 3 ET 32 962 000 m3
CAUSE TARIFAIRE 2011 (Phase IV)
1
Scénario 1
Scénario 2
Coût des approvisionnements gaziers
Coût des approvisionnements gaziers
Variation des coûts
avec une demande pour le tarif 9
avec une demande pour le tarif 9
(000)$
de 8 674.3 103m3
de 32 962.0 103m3
(1)
(2)
CONTRACT DEMAND
1,111.2
Comments
(3) = (2) - (1)
1,111.2
0
2
3
TOTAL DELIVERIES
157,343.4
181,984.3
4
TOTAL SALES
123,654.5
123,878.8
24,640.9 (1) Change in total deliveries equals the sum of the changes in Sales and T-service volumes.
224.3
5
T-SERVICE RECEIPTS
33,688.8
58,105.5
24,416.6
Sales volumes change slightly due to increase in UUF volumes.
All of Rate 9 customers use T-service arrangements.
6
7
8
GAS COST CALCULATION
9
10
11
12
13
The allocation of EGD's costs to its customer classes, including Rate 200, is primarily driven by
14
Demand Charge
1,960.2
1,960.2
0.0
peak day demand of each class and the number of customers in each class. Neither of these two drivers
15
Delivery Charge
1,765.1
1,765.1
0.0
change with an increase in Rate 9 annual volumes. Therefore, the allocation of EGD's costs
3,725.3
3,725.3
0.0
to Rate 200 does not change materially with an increase in Rate 9 annual volume.
0.5180
815.0
942.7
127.7
16
17
18
19
Load balancing costs are volumetric in nature. While the load balancing unit rate would not change materially
Load Balancing
the total load balancing cost would increase with an increase in Rate 9 annual volume.
20
Transportation
5.1042
6,311.6
6,323.0
11.4
Slight change due to UUF volume only. All of Rate 9 customers use T-service arrangements.
21
Gas supply (buy/sell)
15.2613
377.4
378.1
0.7
Slight change due to UUF volume only. All of Rate 9 customers use T-service arrangements.
22
Gas supply (system)
15.2837
18,521.0
18,554.6
33.6
Slight change due to UUF volume only. All of Rate 9 customers use T-service arrangements.
23
CURTAILMENT
-1.1000
29,750.3
29,923.7
173.4
29,750.3
29,923.7
173.4
1,421.8
1,421.8
0.0
31,172.1
31,345.5
173.4
24
25
TOTAL
26
27
28
29
Niagara Gas Transmission
30
Gazifère pays for Niagara Gas Transmission service through fixed monthly charges.
Change in Rate 9 annual volumes does not impact the level of this cost.
31
Coût total des approvisionnements gaziers
Note : (1)
Variation des volumes
(103 m3)
Scénario 2
32,962.0
Scénario 1
(8,674.3)
Variation des volumes de vente
24,287.7
Conversion des volumes de 37.89 MJ/m 3 à 37.69 MJ/m3
24,416.6
Ajout du gaz perdu de 0,9184%
Variation des volumes d'achat
224.3
24,640.9
GI-41
Document 2.1
Original : 2010-10-27
Page 1 de 1
Requête 3724-2010