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Lone Star Gas-CS 880802 1 2 3 $ 6 7 8 9 10 11 12 13 14 15 16 Mcr Amount Amt./Mcr 19.270 000 ~ 52 $03 000 $ 2.7246 I &53 000 4 228 000 2.9098 200 000 624 000 3.1200 20 523 000 ~ 56 107 000 2.733v v .9754 Estimated Cas Purchases Plus Estimated Withdrawal From Storase Less Estimated Injection Into Store8e Estimated Net Gas Received Into System Ratio Volume Sold To Volume Received Estimated Weighted Average Cost of Cae Sold (EACOC) 2.8029 Plus Cas Cost Correction Factor (H~CCF) Based On June, 1988 .2726 Less Base Cost Of Gas Included In Base Rate 3.5195 Less Extracted Products Revenue Adjustment (MEPRA) Based on June, 1988 .0459 Plus Base Extracted Products Revenue Per Mcr .0890 Plus Out-of-Period Adjustment Per MCr (MOPA) Based On Junes 1988 .3742 Subtotal : X 1.0025 State utility Tax Recovery Factor . ~) Cas Cost Adjustment (MCCA) ' 4.0200 Plus Base City Cate Rate ~' City Gate Rate $ 3.9932 *Intracompany charge to the Company's distribution d~visons for sale to residential and co~nercial customers and for distribution company-used and unaccOunted-for Sas.