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CUSTOMER SERVICE
P H O N E : 501 -784-2000
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ARKANSAS
_ _
OKLAHOMA
__
GAS CORPORATION
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O P E R A T I O N S
5030 SOUTH "S' STREET
FORT SMITH, AR 72903
FAX:
501 452-7602
EXECUTIVE OFFICES
115 NORTH 12th STREET
P.
0. BOX 17004
FORT SMITH, AR 72917
P H O N E : 501-783-3181
FAX.
501 -784-2095
January 2, 1998
Arkansas Public Service Commission
Secretary to Commission
P. 0. BOX C-400
Little Rock, AR 72203
RE :
Original Docket No. 86-151-TF
File Docket No. 86-033-A
Gentlemen:
We are enclosing fourteen
(14) sets of the cost-of-gas
computation of the rates to be added to our regular tariff rates
in preparing the billings to our industrial and non-industrial
customers for January, 1998.
Sincerely,
Mark Caldwell, CPA
Director, Gas Accounting
MC: lld
Enclosures
NATURAI, GAS - "The Environmental Protection Energy"
Ai -.ANSAS OKLAHOMA GAS CORPORATION
Page 1 of 6
Cost of Gas Purchased for the Arkansas Division
for the Month of November, 1997
For Application Under Costof-Gas Clause to Bills
Rendered During January, 1998
Line
No.
Industrial Gas Adjustment
Applicable to PSC Schedules:
WA-2
LIS
Industrial
Large Industrial Service
-
1
2
3
Lost-and-Unaccounted-For Gas (Page 5, Line 4)
Company-Use Gas (Page 6, Line 5)
Increase or (decrease) per MCF
4
Increase or (decrease) per MCF rounded
to nearest 1/10 cent (S0.001) to be added or
deducted from billings under schedule numbers
WA-2 and LIS
rendered during period
$
0.11860
g.0148Q
0.13340
S
0.13340
$
$
Non-Industrial Gas Adjustment
Applicable to PSC Schedules:
WA-1
WA-3
WA-4
WA-5
WA-6
WA-7
WA-8
Residential
Commercial
Federal Housing Authorities
Fort Chaffee, Arkansas
Arkansas Human Development Center
Large Commercial
Reserved Stand-By Service
5
6
7
8
9
Primary Unit Cost Change (Page 3 Line 16)
Secondary Adjustment Factor
Lost-and-Unaccounted-ForGas (Page 5, Line 12)
Company-Use Gas (Page 6, Line 14)
Increase or (decrease) per MCF
$
1.02772
(0.50000)
0.11860
9.01484
0.66112
10
Increase or (decrease) per MCF rounded
to nearest 1/10 cent ($0,001) to be added or
deducted from billings under schedule numbers
WA4, WA-5, WA-6, WA-7, and WA-8
rendered during period
$
0.66112
11
Increase or (decrease) per CCF rounded
to nearest 1/100 cent to be added or
deducted from billings under schedule numbers
WA-1 and WA-3
rendered during period
$
0.06610
-
On System Transportation
Applicable to PSC Schedules:
LIT
-
Large Industrial Transportation
12
13
Company-Use Gas (Page 6, Line 5)
Increase or (decrease) per MCF
$
$
0.01480
0.01480
14
Increase or (decrease) per MCF rounded
to nearest l/lOO cent to be added or
deducted from billings under schedule numbers
LIT
rendered during period
$
0.01480
The increase or (decrease) in the cost set out on lines 4, 10, 11 and 14 is applicable
to the referenced PSC Schedules which were first effective August 1, 1997.
ARG. ,AS OKLAHOMA GAS CORPORATION
Page 2 of 6
Cost of Gas Purchased for the Arkansas Division
for the Month of November, 1997
For Application Under Cost-of-Gas Clause to Bills
Rendered During January, 1998
MCF
Notwithstanding the fact that there may
be several owners in each property, only
one name is listed as the seller
Hanna Oil & Gas Co.
Stephens & Stephens
Kaiser-Francis
Stephens Production Co
Mitchell Energy Corp.
Sonat Exploration Co
Oxley Petroleum Co
MGF Oil Corp
Revere Corp.
Kevin R Sayre
Medallion Resources
Ross Explorations
Spring Resources
Arkansas Gas to Interstate
Company Produced Gas
Eastern Oklahoma Interstate
Transportation Received
Transportation Delivered
Pool Gas Received
Pool Gas Delivered
Arkansas Gas to Keota
Lost & Unaccounted for Gas provided by
On-System Transportation Customers
Exclude Gas Purchased Pursuant
To APSC Approved Sales Contracts
For Consumption On And
After June 20,1997
Off System Transportation Credit
(14.65)
Volumes
26,357 $
1,889
562
870,488
99
25,580
875
3,252
275
299
73
102
4,492
(3,090)
17,596
30,165
787,682
(748,665)
367,177
(363,398)
(2,530)
2.949017 $
3.1 17205
1.936619
3.977653
1.955960
1.922857
2.308914
1.970031
2.011164
1.994214
2.136986
2.232451
2.085274
2.756006
3.116663
2.742369
2.877907
3.0011 1 9
2.974243
3.007036
2.766802
cost of
Gas
Purchased
77,727.25
5,888.40
1,088.38
3,462,499.33
193.64
49,186.67
2,020.30
6,406.54
553.07
596.27
156.00
227.71
9,367.05
(8,516.06)
54,840.81
82,723.56
2,266,875.48
(2,246,832.58)
1,092,073.80
(1,092,751.03)
(7,000.01)
12,837
3.047208
39,117.01
(136,122)
2.176448
(296,262.46)
(37,036.10)
-
Total
895,995
Above total MCF converted to 14.73PSlA
891,130
Cost per MCF @ 14.73PSlA
Rates
Per MCF
3,463,143.03
3.886238
Natural Gas Clearinghouse Average Spot Market Price For Month
of November, 1997 Price ($/MMBtu)
$3.19
ARKANSAS OKLAHOMA GAS CORPORATION
Page 3 of 6
Primary Adder
Arkansas Cost-of-Gas Adjustment
Line
No. Month & Year
__
1
2
3
4
5
6
7
8
9
10
11
12
December, 1996
January, 1997
February
March
April
May
June
July
August
September
October
November, 1997
13 Total
14 Average Cost per MCF
Purchases Net of Company
Use and Special Contracts
MCF
(14.73)
Amount
1,348,8
1,334,6
668,5
372,3
497,4
293,7
202,8
189,4
227,9
221,o
415,l
882,9
$
5,445,719
7,035,911
1,787,931
637,767
1,119,394
621,879
417,079
518,810
595,826
629,674
1,185,275
3,431,357
6,655,O
$
23,426,622
$
3.520117
2.492400
15 Less Base Cost per MCF
16 Primary Unit Cost Change
~
$
1.027717
ARKANSAS OKLAHOMA GAS CORPORATION
Arkansas Purchase Gas Recovery
Page 4 of 6
Cost and Sales For Month Of:
1
Non-Industrial Gas
MCF Purchases
2
3
4
Cost Assigned
Less Base Cost
Recoverable Portion
5
__
November
1997
December
1997
January
1998
March
1998
February
1998
April
1998
~.
882,951
0
0
0
$3,431,357
2,200,667
$1,230,690
$0
0
$0
$0
0
$0
$0
0
$0
$0
$0
0
$0
0
$0
MCF Sales
607,448
0
0
0
0
0
6
7
8
Primary Unit Cost Change
Secondary Adjustment Factor
Recovered Per MCF
$0.9182
0.3945
$1.3127
$0.0000
0.0000
$0.0000
$0.0000
0.0000
$0.0000
$0.0000
0.0000
$0.0000
$0.0000
0.0000
$0.0000
9
Amt. Recovered(Refunded)
$797,397
$0
$0
$0
$0
10
(Over) Under Recovered
$433,293
$0
$0
$0
$0
11
Balance From Prior Mo.
($499,484:
$0
$0
$0
$0
$0
12
Current Balance
($66,191:
_-_
$0 1
$0
$0
$0
..
~~
~~
$0.0000
0.0000
$0.0000
$0
-
~
$0 _
_
ARKANSAS OKLAHOMA GAS CORPORATION
Arkansas Lost-And-Unaccounted-For Gas Recovery
Page 5 of 6
Line
--
__
Calculation of Current Balance
August
September
October
November
December
January
1997
1997
1997
1997
1997
1997
1 1 7,544
1 13,960
128,557
2.6135
2.8485
2.8551
Industrial
1
Sales
2
Average Cost of Gas
0
135,383
3.8862
0
0.0000
0.0000
$0
$0
I
3
Recoverable Amount for LUFG
$10,740
$1 1,349
$12,832
$1 8,394
4
Rate Billed per MCF
$0.1186
$0.1186
$0.1186
$0.1186
$0.0000
$0.0000
5
Amount Recovered (Line 1 x Line 4)
$13,941
$13,516
$15,247
$16,056
$0
$0
6
Amount (Over)/Under Recovered
($3,201)
($2,167
($2,41
5
$2,338
$0
$0
7
Balance From Prior Month
($3,201
($5,367
($7,782)
$0
$0
8
Current Balance
($7,782
($51444)
$0
$0
155,208
216,288
607,448
0
0
2.61351
2.8485
2.8551
3.8862
0.0000
0.0000
$0
$0
$0.0000
$0.0000
$0
Non - Industrial
9
Sales
157,940
I
10 Average Cost of Gas
i
11
Recoverable Amount for LUFG
$14,431
$15,457
$21,589
$82,532
12
Rate Billed per MCF
$0.1186
$0.1186
$0.1186
$0.1186
13
Amount Recovered (Line 1 x Line 4)
$1 8,408
$25,652
$72,043
$0
$0
14
Amount (0ver)lUnder Recovered
($2,951
($4,062
$10,489
$0
$0
15
Balance From Prior Month
($4,301
($7,252
($11,314:
$0
$0
16
Current -Balance
($11,314
($826:
$0
$0
~~-
~
-
__
~
- -
~
-
~
($4,301)
Note 1 : Schedule corrected from original filing for Line 2 - Average Cost of Gas
ARKANSAS OKLAHOMA GAS CORPORATION
Arkansas Company - Use Gas Recovery
Page 6 of 6
Line
No.
Calculation of Current Balance
August
1997
Industrial
September
1997
October
1997
November December
1997
1997
-~
January
1998
- - _-
(Note 1)
117,544
113,960
128,557
135,383
0
0
Average Cost of Gas
2.6135
2.8485
2.8551
3.8862
0.0000
0.0000
3
Base Cost of Gas
2.4924
2.4924
2.4924
2.4924
0.0000
0.0000
4
Recoverable Amount for Company-Use
$1,824
$1,928
$2,180
$3,124
$0
$0
5
Rate Billed per MCF
$0.0148
$0.0148
$0.0148
$0.0148
$0.0000
$0.0000
6
Amount Recovered (Line 1 x Line 5)
$1,740
$1,687
$1,903
$2,004
$0
$0
7
Amount (Over)/Under Recovered
$85
$241
$277
$1,121
$0
$0
8
Balance From Prior Month
$0
$85
$326
$602
$0
$0
9
Current Balance
$85
$326
$602
$1,723
$0
$0
10
Sales
157,940
155,208
216,288
607,448
0
0
11
Average Cost of Gas
2.6135
2.8485
2.8551
3.8862
0.0000
0.0000
12
Base Cost of Gas
2.4924
2.4924
2.4924
2.4924
0.0000
0.0000
13
Recoverable Amount for Company-Use
$2,451
$2,625
$3,667
$14,018
$0
$0
14
Rate Billed per MCF
$0.0148
$0.0148
$0.0148
$0.0148
$0.0000
$0.0000
15
Amount Recovered (Line 1 x Line 5)
$2,338
$2,297
$3,201
$8,990
$0
$0
16
Amount (Over)/Under Recovered
$1 14
$328
$466
$5,028
$0
$0
17
Balance From Prior Month
$0
$1 14
$442
$908
$0
$0
$1 14
$442
- -
___
1
Sales
2
~
-
~
_
_
_
.-
Non Industrial
~
_18
_
Current Balance
~~
$908
$5,935
.
Note 1: Schedule corrected from original filing for Line 2 Average Cost of Gas
~~~~~
~
$0
.
$0