BILL COMPONENTS
November 1, 2015 Prices - Southern Zone
Rate D3 (Stable Service) – Monthly volume of 53,700 m³
Natural Gas Supply, Compressor Fuel and Transportation Services from Gaz Métro
NATURAL GAS SUPPLY
Natural gas supplied to the appliances at the service address
53 700 m³
TRANSPORTATION
=
$5 209
X
7,790 ¢/m³
=
$4 183
=
$555
=
$36
Management of variations between winter and summer loads
53 700 m³
INVENTORY-RELATED ADJUSTMENTS
9,700 ¢/m³
Transportation of natural gas up to Gaz Métro's territory
53 700 m³
LOAD-BALANCING
X
X
1,034 ¢/m³
Price fluctuations and costs incurred to maintain inventories
53 700 m³
X
0,067 ¢/m³
DISTRIBUTION
Transportation of natural gas through Gaz Métro's network up the the service address
53 700 m³
CAP-AND-TRADE EMISSION
ALLOWANCE SYSTEM
X
8,015 ¢/m³
=
$4 304
3,072 ¢/m³
=
$1 650
=
$15 937
Emission allowance cost for natural gas combustion
53 700 m³
X
53 700 m³
X
TOTAL
29,678 ¢/m³
NOTE :
A customer who supplies his natural gas without transfer of ownership will not be billed the supply of natural gas and compressor fuel.
A customer who supplies his natural gas with transfer of ownership will not be billed the compressor fuel.
LOAD-BALANCING SERVICE
November 1, 2015 Prices
Rate D3 (Stable Service) with Monthly Readings
Customers with Natural Gas Supply Service from Gaz Métro
CONSUMPTION HISTORY
PERIOD
WITHDRAWN VOLUMES
Number
of Days
31
30
31
31
28
31
30
31
30
31
31
30
Monthly
Volumes
(m³)
40 020
42 955
50 027
53 700
46 956
47 027
40 131
37 340
33 932
36 096
36 096
35 720
365
500 000
OCT 2014
NOV 2014
DEC 2014
JAN 2015
FEB 2015
MAR 2015
APR 2015
MAY 2015
JUN 2015
JUL 2015
AUG 2015
SEP 2015
ANNUAL TOTAL
WINTER VOLUMES
WINTER TOTAL
Number
of Days
Monthly
Volumes
(m³)
30
31
31
28
31
42 955
50 027
53 700
46 956
47 027
151
240 666
Average
Daily Volumes
(m³/day)
1
1
1
1
1
MAXIMUM AVERAGE DAILY VOLUME (ADV max)
432
614
732
677
517
1 732
CALCULATION OF PARAMETERS
m³
days
m³/day
A Annual Average Daily Load
=
500 000
/
365
=
1 370
W Winter Average Daily Load
=
240 666
/
151
=
1 594
P Daily Peak Load
=
ADV max
x
Multiplier
=
1,230
x
1,230
=
2 130
Multiplier
=
2,1 - ( 1,1
2,1 - ( 1,1
x
x
A
1 370
/
/
ADV max )
1 732
)
=
Daily Peak Load
1 732
CALCULATION OF THE LOAD-BALANCING PRICE, FROM OCTOBER 1, 2015 TO SEPTEMBER 30, 2016
293,5
¢/m³ x (
P
-
W
A
293,5
¢/m³ x (
2 130
-
1 594
) + 1 605,2
x
¢/m³ x (
W
-
A
)
1 594
-
1 370
)
# days of 12 months
) + 1 605,2
¢/m³ x (
=
1 370
x
365
¢ / m³
1,034
LOAD-BALANCING SERVICE
November 1, 2015 Prices
Rate D3 (Stable Service) with Monthly Readings
Customers with Natural Gas Supply Service from a Supplier Other than Gaz Métro
CONSUMPTION HISTORY
PERIOD
WITHDRAWN VOLUMES
Number
of Days
DELIVERED VOLUMES
TRANSPOSED VOLUMES
Monthly
Volumes
(m³)
DCV (1)
(m³)
1
40 020
42 955
50 027
53 700
46 956
47 027
40 131
37 340
33 932
36 096
36 096
35 720
2
3
31
30
31
31
28
31
30
31
30
31
31
30
42 500
41 600
41 500
41 600
41 600
41 600
42 500
42 400
41 500
41 100
41 100
41 000
42 466
41 096
42 466
42 466
38 356
42 466
41 096
42 466
41 096
42 465
42 465
41 095
39 986
42 451
50 993
54 566
43 712
47 893
38 727
37 406
33 528
37 461
37 461
35 815
ANNUAL TOTAL
365
500 000
500 000
499 999
ROUNDED VALUE
499 999
WINTER TOTAL
151
OCT 2014
NOV 2014
DEC 2014
JAN 2015
FEB 2015
MAR 2015
APR 2015
MAY 2015
JUN 2015
JUL 2015
AUG 2015
SEP 2015
Monthly
Volumes
(m³)
TUD (2)
(m³)
1
Average Daily
Volumes
(m³/day)
- 2 + 3
1 415
1 645
1 760
1 561
1 545
239 616
MAXIMUM AVERAGE DAILY VOLUME (ADV max)
(1)
(2)
1 760
Daily Contract Volume
Theoretical Uniform Delivery = Sum of DCVs / Number of days with DCVs X Number of days of the month
CALCULATION OF PARAMETERS (according to transposed volumes)
m³
days
m³/day
A Annual Average Daily Load
=
500 000
/
365
=
1 370
W Winter Average Daily Load
=
239 616
/
151
=
1 587
P Daily Peak Load
=
ADV max
x
Multiplier
=
1,244
x
1,244
Multiplier
=
2,1 - ( 1,1
2,1 - ( 1,1
x
x
A
1 370
/
/
ADV max
1 760
)
)
=
Daily Peak Load
1 760
=
2 190
CALCULATION OF THE LOAD-BALANCING PRICE, FROM OCTOBER 1, 2015 TO SEPTEMBER 30, 2016
293,5
293,5
¢/m³ x (
¢/m³ x (
P
2 190
-
-
W
) +
A
x
1 587
) +
1 605,2
¢/m³ x (
W
-
A
)
1 587
-
1 370
)
# days of 12 months
1 605,2
¢/m³ x (
=
1 370
x
365
¢ / m³
1,051
INVENTORY-RELATED ADJUSTMENTS
November 1, 2015 Prices
Rate D3 (Stable Service)
Natural Gas Supply, Compressor Fuel and Transportation Services from Gaz Métro
CALCULATION HYPOTHESIS
CALCULATION OF CUSTOMER'S INVENTORY VOLUME
CUSTOMER'S DATA
WINTER VOLUME
Customer's
winter volume
Customer's
annual volume
240 666
151
m³
Number of
winter days
x
151
Number of days
in the year
240 666
m³
500 000
m³
-
365
Number of
winter
days
days
ANNUAL VOLUME
500 000
x
m³
151
days
365
days
=
33 816
m³
days
days
CALCULATION OF INVENTORY-RELATED ADJUSTMENTS RATES
GAZ MÉTRO'S DATA
SUPPLIED GAS
Customer's
inventory volume
Gaz Métro's total
inventory amount
x
TOTAL INVENTORY AMOUNT
7 221 000
$
Customer's
annual volume
TOTAL INVENTORY VOLUME
659 886 284 m³
SUPPLIED GAS INVENTORY
33 816
Gaz Métro's total
inventory volume
m³
7 221 000
$
659 886 284
m³
x
TRANSPORTATION
500 000
m³
=
0,074
¢/m³
TOTAL INVENTORY AMOUNT
(930 000)
$
TRANSPORTATION INVENTORY
TOTAL INVENTORY VOLUME
950 871 883 m³
33 816
m³
(930 000)
$
950 871 883
m³
x
500 000
m³
=
TOTAL OF THE INVENTORY-RELATED ADJUSTMENT RATES
NOTE :
A customer who supplies his natural gas without transfer of ownership will not be billed the inventory price of supplied gas and compressor fuel.
A customer who supplies his natural gas with transfer of ownership will not be billed the inventory price of compressor fuel.
(0,007) ¢/m³
0,067
¢/m³
DISTRIBUTION SERVICE
November 1, 2015 Prices
Rate D3 (Stable Service)
CALCULATION HYPOTHESIS AND CONTRACTUAL PARAMETERS
STABLE SERVICE - D 3 CALCULATION
MINIMUM DAILY OBLIGATION (MDO)
VOLUME WITHDRAWN IN NOVEMBER 2015
53 700
m³
m³/day of SV
333 first
667 next
2 000 next
7 000 next
20 000 next
70 000 next
200 000 next
700 000 next
1 000 000 and over
NUMBER OF DAYS IN NOVEMBER
31
days
SUBSCRIBED VOLUME
1 150
m³/day
CONTRACTUAL TERM
60
months
m³/day
333
667
150
0
0
0
0
0
0
=
=
=
=
=
=
=
=
=
MDO
x
x
x
x
x
x
x
x
x
¢/m³/day
9,837
7,948
5,389
4,468
3,250
2,541
1,807
1,464
0,971
=
=
=
=
=
=
=
=
=
1 150
$
32,76
53,01
8,08
0,00
0,00
0,00
0,00
0,00
0,00
93,85
VOLUME CALCULATION - Breakdown of November volume *
days
MDO OF NOVEMBER
VOLUME WITHDRAWN UP TO 100% OF SUBSCRIBED VOLUME
Minimum of Volume withdrawn and (SV x Number of days of month)
m³/day
days
m³
Min ( 590,000
35 650
, ( 1 150
x 31 ) ) =
PEAK SHAVING (over 100% of SV x 31 days)
m³
m³/day
days
53 700 (
1 150
x 31 x 100%
31
x
$
93,85
=
2 909,35
PRICE BY VOLUME WITHDRAWN
m³
¢/m³
Volume withdrawn up to subscribed volume
35 650
0,350
x
$
=
Subtotal
124,78
3 034,13
m³
)
=
18 050
REDUCTION
TERM
UNAUTHORIZED WITHDRAWALS (over 150% of SV x 31 days)
m³
m³/day
days
m³
53 700 225
(
1 150
x 31 x 150% )
=
576,48 CR
19,0%
SUBTOTAL BEFORE SUPPLEMENTS
m³
x
53 700
¢/m³
4,577
$
2 457,65
* A daily follow-up of consumption is required under Tariff D 4
SUPPLEMENTS
18 050
x
9,324
=
1 682,93
Unauthorized Withdrawals
Penalty
225
x
50,000
=
112,58
Natural Gas Supply
225
x
22,722
=
51,16
m³
53 700
x
¢/m³
8,015
=
$
4 304,32
Peak shaving
CALCULATION OF REDUCTION
CONTRACTUAL TERM
19,0% x
12 months
60 months 48 months
=
19,0%
TOTAL D3 DISTRIBUTION PRICE
TOTAL REDUCTION
19,0%
( )
* The peak shaving price is determined according to the breakdown of the sum of the subscribed volume and the average monthly volume in excess of the
subscribed volume among the prices levels of D1 Tariff considering only the m³ in excess of the subscribed volume.
Subscribed Volume
Average Monthly Volume up to Subscribed Volume
=
=
1 150
582
(18 050 m³ / 31 days)
DISTRIBUTION SERVICE
November 1, 2015 Prices
Rate D3 (Stable Service)
Peak shaving average rate calculations
VOLUME EXCEDING 100% OF SUBSCRIBED VOLUME
PEAK SHAVING VOLUME
TOTAL VOLUME
Monthly
53 700
Daily
1 732
SUBCRIBED VOLUME
35 650
1 150
PEAK SHAVING
VOLUME
18 050
582
VOLUME EXCEDING 100% OF SUBCRIBED VOLUME
m³/day of SV
333 first
667 next
2 000 next
7 000 next
20 000 next
70 000 next
200 000 next
700 000 next
1 000 000 and over
EXCEDING DAILY
VOLUME
m³/day
0
0
582
0
0
0
0
0
0
=
=
=
=
=
=
=
=
=
x
x
x
x
x
x
x
x
x
¢/m³ /day
15,995
12,115
8,973
6,295
5,071
4,204
3,486
3,486
3,486
$
=
=
=
=
=
=
=
=
=
0,00
0,00
52,25
0,00
0,00
0,00
0,00
0,00
0,00
582
52,25
days
EXCEEDING VOLUME
OF NOVEMBER
31
$
x
52,25
=
1 619,75
PRICE BY VOLUME WITHDRAWN
m³
¢/m³
VOLUME WITHDRAWN EXCEDING 100% OF SUBSCRIBED VOLUME
18 050
0,350
x
=
Subtotal
18 050
x
9,324
$
63,18
1 682,93