BILL COMPONENTS November 1, 2015 Prices - Southern Zone

Transcription

1 BILL COMPONENTS - Southern Zone volume of 590,000 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 m³ X 9,700 /m³ = $57 2 TRANSPORTATION Transportation of natural gas up to Gaz Métro's territory m³ X 7,790 /m³ = $ LOAD-BALANCING Management of variations between winter and summer loads m³ X 4,046 /m³ = $ INVENTORY-RELATED ADJUSTMENTS Price fluctuations and costs incurred to maintain inventories m³ X 0,1 /m³ = $1 776 DISTRIBUTION Transportation of natural gas through Gaz Métro's network up the the service address m³ X 5,626 /m³ = $ CAP-AND-TRADE EMISSION ALLOWANCE SYSTEM Emission allowance cost for natural gas combustion m³ X 3,072 /m³ = $ TOTAL m³ X,535 /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.

2 LOAD-BALANCING SERVICE with Daily Readings Customers with Natural Gas Supply Service from a Supplier Other than Gaz Métro CONSUMPTION HISTORY (1) PERIOD OCT 2014 NOV 2014 DEC 2014 JAN 2015 FEB 2015 MAR 2015 APR 2015 MAY 2015 JUN 2015 JUL 2015 AUG 2015 SEP 2015 Number of Days 28 WITHDRAWN VOLUMES Volumes DELIVERED VOLUMES DCV (2) TUD (3) TRANSPOSED VOLUMES Volumes ANNUAL TOTAL ROUNDED VALUE WINTER TOTAL (1) For each month, calculations are the result of the sum of daily data. (2) Daily Contract Volume (3) 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 A Annual Average Daily Load = / 365 = m³/day W Winter Average Daily Load = / 151 = P Daily Peak Load (maximum daily volume of winter) CALCULATION OF THE LOAD-BALANCING PRICE, FROM OCTOBER 1, 2015 TO SEPTEMBER, ,5 /m³ x ( P - W ) ,2 /m³ x ( W - A ) A x # days of 12 months 293,5 /m³ x ( ) ,2 /m³ x ( ) x 365 / m³ = 4,046

3 INVENTORY-RELATED ADJUSTMENTS Natural Gas Supply, Compressor Fuel and Transportation Services from Gaz Métro CALCULATION HYPOTHESIS CALCULATION OF CUSTOMER'S INVENTORY VOLUME CUSTOMER'S DATA WINTER VOLUME winter volume annual volume Number of - x winter m³ Number of Number of days days winter days in the year 151 days ANNUAL VOLUME m³ m³ - x 151 days = m³ m³ 151 days 365 days 365 days CALCULATION OF INVENTORY-RELATED ADJUSTMENTS RATES GAZ MÉTRO'S DATA SUPPLIED GAS TOTAL INVENTORY AMOUNT $ inventory volume annual volume x Gaz Métro's total inventory amount Gaz Métro's total inventory volume TOTAL INVENTORY VOLUME m³ SUPPLIED GAS INVENTORY m³ $ TRANSPORTATION x = 0,3 /m³ m³ m³ TOTAL INVENTORY AMOUNT (9 000) $ TRANSPORTATION INVENTORY TOTAL INVENTORY VOLUME m³ m³ (9 000) $ x = (0,0) /m³ m³ m³ TOTAL OF THE INVENTORY-RELATED ADJUSTMENT RATES 0,1 /m³ 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.

4 DISTRIBUTION SERVICE CALCULATION HYPOTHESIS AND CONTRACTUAL PARAMETERS STABLE SERVICE - D 3 CALCULATION MINIMUM DAILY OBLIGATION (MDO) VOLUME WITHDRAWN IN NOVEMBER m³ m³/day of SV m³/day /m³/day $ 333 first = 333 x 9,837 = 32,76 NUMBER OF DAYS IN NOVEMBER 667 next = 667 x 7,948 = 53,01 days next = x 5,389 = 107, next = x 4,468 = 2,76 SUBSCRIBED VOLUME next = x 3,250 = 81, m³/day next = 0 x 2,541 = 0,00 next = 0 x 1,807 = 0,00 CONTRACTUAL TERM next = 0 x 1,464 = 0,00 60 months and over = 0 x 0,971 = 0,00 MDO ,56 VOLUME CALCULATION - Breakdown of November volume * days $ MDO OF NOVEMBER x 587,56 = ,36 VOLUME WITHDRAWN UP TO 100% OF SUBSCRIBED VOLUME Minimum of Volume withdrawn and (SV x Number of days of month) PRICE BY VOLUME WITHDRAWN m³/day days m³ m³ /m³ $ Min ( , ( x ) ) = Volume withdrawn up to subscribed volume x 0,350 = 1 356,25 PEAK SHAVING (over 100% of SV x days) Subtotal ,61 m³ m³/day days m³ ( x x 100% ) = REDUCTION TERM 19,0% 3 718,42 CR UNAUTHORIZED WITHDRAWALS (over 150% of SV x days) SUBTOTAL BEFORE SUPPLEMENTS m³ m³/day days m³ m³ /m³ $ ( x x 150% ) = x 2, ,19 * A daily follow-up of consumption is required under Tariff D4 SUPPLEMENTS CALCULATION OF REDUCTION Peak shaving x 5,421 = ,53 Unauthorized Withdrawals Penalty x 50,000 = 4 375,00 CONTRACTUAL TERM 19,0% x 60 months - 12 months = 19,0% Natural Gas Supply ( * ) x 22,722 = 1 988,18 48 months *Price traded at Iroquois less gas supply, compressor fuel and transportation prices already billed, as the case may be. TOTAL D 3 DISTRIBUTION PRICE TOTAL REDUCTION 19,0% m³ /m³ $ x 5,626 = ,90 ( * ) 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 D 1 Tariff considering only the m³ in excess of the subscribed volume. Subscribed Volume = Average Volume up to Subscribed Volume = ( m³ / days)

5 DISTRIBUTION SERVICE Peak shaving average rate calculations VOLUME EXCEDING 100% OF SUBSCRIBED VOLUME PEAK SHAVING VOLUME TOTAL VOLUME SUBCRIBED VOLUME Daily Average PEAK SHAVING VOLUME VOLUME EXCEDING 100% OF SUBCRIBED VOLUME m³/day of SV m³/day /m³ /day $ 333 first = 0 x 15,995 = 0, next = 0 x 12,115 = 0, next = 0 x 8,973 = 0, next = 0 x 6,295 = 0, next = x 5,071 = 3, next = 0 x 4,204 = 0,00 next = 0 x 3,486 = 0, next = 0 x 3,486 = 0, and over = 0 x 3,486 = 0,00 AVERAGE EXCEDING DAILY VOLUME ( * ) EXCEEDING VOLUME OF NOVEMBER ,25 days $ x 3,25 = ,75 PRICE BY VOLUME WITHDRAWN m³ /m³ $ Volume withdrawn price x 0,350 = 708,75 Subtotal ( * ) x 5, ,50 ( * ) Assuming the customer wtihdraws at least his daily subscribed volume for all the days of the month.