12 Affaires D1_ 10-2015 - anglais [Mode de compatibilité]

12 Affaires D1_ 10-2015 - anglais [Mode de compatibilité]

BILL COMPONENTS
November 1, 2015, Prices - Southern Zone
Rate D1 (General Service) - For a Monthly Volume of 47,000 m³
NATURAL GAS SUPPLY
Natural gas supplied to the appliances at the service address
47 000 m³
TRANSPORTATION
9,700 ¢/m³
=
$4 559
=
$3 661
=
$1 115
=
$171
Transportation of natural gas up to Gaz Métro's territory
47 000 m³
LOAD-BALANCING
X
X
7,790 ¢/m³
Management of variations between winter and summer loads
D1 General Distribution Service Customers
47 000 m³
X
2,372 ¢/m³
D1 General Distribution Service with Transitional Rebate Customers
Two information sheets describe load-balancing for these customers.
INVENTORY-RELATED ADJUSTMENTS
Price fluctuations and costs incurred to maintain inventories
D1 General Distribution Service Customers
An average price, varying monthly, is applicable for all D1 customers.
47 000 m³
X
0,363 ¢/m³
D1 General Distribution Service with Transitional Rebate Customers
An information sheet describes calculations of inventory-related adjustments
for these customers.
DISTRIBUTION
Transportation of natural gas through Gaz Métro's network up the the service address
An information sheet describes calculations at Rate D1 without and with a transitional rebate.
For illustration purposes, the result of the calculation without the transitional rebate is stated below:
47 000 m³
CAP-AND-TRADE EMISSION
ALLOWANCE SYSTEM
X
12,145 ¢/m³
=
$5 708
=
$1 444
Emission allowance cost for natural gas combustion
47 000 m³
X
3,072 ¢/m³
TOTAL
D1 General Distribution Service Customers
47 000 m³
X
35,442 ¢/m³
=
16 658 $
LOAD-BALANCING SERVICE
November 1, 2015, Prices
Rate D1 (General Service) with Transitional Rebate
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WITHDRAWN VOLUMES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)
24 000
37 000
47 000
49 000
43 000
38 000
30 000
20 000
20 000
20 000
20 000
22 000
365
370 000
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)
Average
Daily Volumes
(m³/day)
30
31
31
28
31
37 000
47 000
49 000
43 000
38 000
1 233
1 516
1 581
1 536
1 226
151
214 000
MAXIMUM AVERAGE DAILY VOLUME (ADV max)
1 581
CALCULATION OF PARAMETERS
m³
days
m³/day
A Annual Average Daily Load
=
370 000
/
365
=
1 014
W Winter Average Daily Load
=
214 000
/
151
=
1 417
P Daily Peak Load
=
ADV max
x
Multiplier
=
1,394
x
1,394
=
2 204
Multiplier
=
2,1 - ( 1,1
2,1 - ( 1,1
x
x
A
1 014
/
/
ADV max )
1 581
)
=
Daily Peak Load
1 581
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 (
2 204
-
1 417
) + 1 605,2
x
¢/m³ x (
W
-
A
)
1 417
-
1 014
)
# days of 12 months
) + 1 605,2
¢/m³ x (
¢ / m³
=
1 014
x
365
2,372
LOAD-BALANCING SERVICE
November 1, 2015, Prices
Rate D1 (General Service) with Transitional Rebate
Customers with Natural Gas Supply Service from a Supplier Other than Gaz Métro
HISTORIQUE DE CONSOMMATION
PÉRIODE
VOLUMES CONSOMMÉS
Nombre
de jours
31
30
31
31
28
31
30
31
30
31
31
30
OCT 2014
NOV 2014
DEC 2014
JAN 2015
FÉV 2015
MAR 2015
AVR 2015
MAI 2015
JUIN 2015
JUIL 2015
AOU 2015
SEP 2015
TOTAL ANNUEL
365
TOTAL HIVER
151
VOLUMES LIVRÉS
VOLUMES TRANSPOSÉS
Volumes
mensuels
(m³)
VJC (1)
(m³)
LTU (2)
(m³)
1
2
3
000
000
000
000
000
000
000
000
000
000
000
000
30 000
22 000
20 000
20 000
20 000
20 000
24 000
43 000
49 000
47 000
38 000
37 000
31 425
30 411
31 425
31 425
28 384
31 425
30 411
31 425
30 411
31 424
31 424
30 411
25 425
45 411
58 425
60 425
51 384
49 425
36 411
8 425
1 411
4 424
13 424
15 411
370 000
370 000
370 001
ARRONDIS !
370 001
24
37
47
49
43
38
30
20
20
20
20
22
Volumes
mensuels
(m³)
1
-
2
Volumes quotidiens
moyens
(m³/jour)
+ 3
1 514
1 885
1 949
1 835
1 594
265 070
VOLUME QUOTIDIEN MOYEN MAXIMUM (VQM max)
(1)
(2)
1 949
Volumes Journaliers Contractuels
Livraison Théorique Uniforme = Somme des VJCs / Nombre de jours où il y a eu VJC X Nombre de jours du mois
CALCUL DES PARAMÈTRES (selon les volumes transposés)
m³
jours
m³/jour
A Consommation journalière moyenne annuelle
=
370 000
/
365
=
1 014
H Consommation journalière moyenne d'hiver
=
265 070
/
151
=
1 755
P Consommation journalière de pointe
=
VQM max
x
Mulitplicateur
=
1,528
x
1,528
Multiplicateur
=
2,1 - ( 1,1
2,1 - ( 1,1
x
x
A
1 014
/
/
VQM max )
1 949
)
=
Consommation journalière de pointe
1 949
=
2 978
CALCUL DU PRIX DE L'ÉQUILIBRAGE DU 1er OCTOBRE 2015 AU 30 SEPTEMBRE 2016
293,5
¢/m³ x (
P
-
H
A
293,5
¢/m³ x (
2 978
-
1 755
) + 1 605,2
x
¢/m³ x (
H
-
A
)
1 755
-
1 014
)
# jours des 12 mois
) + 1 605,2
¢/m³ x (
=
1 014
x
365
¢ / m³
4,184
INVENTORY-RELATED ADJUSTMENTS
November 1, 2015, Prices
Rate D1 (General Service) with Transitional Rebate
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
214 000
151
m³
Number of
winter days
x
151
Number of days
in the year
214 000
m³
370 000
m³
-
365
Number of
winter
days
days
ANNUAL VOLUME
370 000
x
m³
151
days
365
days
=
60 932
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
60 932
m³
370 000
TOTAL INVENTORY VOLUME
950 871 883 m³
7 221 000
$
659 886 284
m³
x
TRANSPORTATION
TOTAL INVENTORY AMOUNT
(930 000)
$
Gaz Métro's total
inventory volume
m³
=
0,180 ¢/m³
=
(0,016) ¢/m³
TRANSPORTATION INVENTORY
60 932
m³
(930 000)
$
950 871 883
m³
x
370 000
m³
TOTAL OF THE INVENTORY-RELATED ADJUSTMENT RATES
0,164 ¢/m³
DISTRIBUTION SERVICE
November 1, 2015, Prices
Rate D1 (General Service)
Rate D1 (General Service) with Transitional Rebate
CALCULATION HYPOTHESIS
GENERAL SERVICE - CALCULATION
BASIC FEE
metering device
1
CUSTOMER
Commercial
NUMBER OF METERING DEVICES
1
x
days
30
PRICE BY VOLUME WITHDRAWN
m³/day
days
30 first
30
x
70 next
30
x
200 next
30
x
700 next
30
x
2 000 next
30
x
7 000 next
30
x
20 000 next
30
x
70 000 next
30
x
1 000 000 and over
30
x
VOLUME WITHDRAWN IN NOVEMBER 2015
47 000
m³
NUMBER OF DAYS IN NOVEMBER
30
days
TRANSITIONAL REBATE CALCULATION
=
=
=
=
=
=
=
=
=
m³
900
2 100
6 000
21 000
17 000
0
0
0
0
x
¢/metering
device/day
179,803
x
x
x
x
x
x
x
x
x
¢/m³
26,744
18,287
15,995
12,115
8,973
6,295
5,071
4,204
3,486
$
53,94
=
=
=
=
=
=
=
=
=
$
240,70
384,03
959,70
2 544,15
1 525,41
0,00
0,00
0,00
0,00
5 653,99
Subtotal Price of Withdrawals
CONTRACTUAL PARAMETERS AT RATE DM
MINIMUM ANNUAL OBLIGATION AT SEPTEMBER 30, 2011
90
%
TOTAL DISTRIBUTION PRICE
m³
47 000
x
CONTRACTUAL TERM AT SEPTEMBER 30, 2011
60
months
¢/m³
12,145
=
$
5 707,93
MINIMUM ANNUAL OBLIGATION (MAO)
GENERAL SERVICE - CALCULATION WITH TRANSITIONAL REBATE
15,5%
x
90 %
CONTRACTUAL TERM
15,5% x 60 months
30
48
60 %
%
12 months
months
TOTAL REDUCTION
REBATE REDUCTION January 1 2012
REBATE REDUCTION August 1 2013
REBATE REDUCTION June 1 2014
REBATE REDUCTION January 1 2015
TRANSITIONAL REBATE
=
=
15,5%
15,5%
TARIFF D1 DISTRIBUTION PRICE
m³
47 000
x
¢/m³
12,145
=
TRANSITIONAL REBATE
10,32%
47 000
x
1,253
=
$
5 707,93
589,06 CR
31,0%
-5,17%
-5,17%
-5,17%
-5,17%
10,32%
TOTAL DISTRIBUTION PRICE WITH TRANSITIONAL REBATE
m³
¢/m³
47 000
10,891 =
x
$
5 118,87