Spreadsheet: richard_shapiro__32126__Tariffs Approved & Sensitivities
Sheet: Sheet1

 |  |  |  |  |  |  | Sensitivities. Cumulative effects.
 | Tariffs with IVA |  |  |  |  |  | D/E | Interest | Gas Exp | Gas Exp | Gas Exp | Opex | Opex | Capex | Capx Liq
 |  |  |  |  |  |  |  | Rate |  | Delete | Add. Vols. | Allocation | Dir & Indir | Ct. of Svc. | Expansion
 |  |  |  |  |  |  |  | New Debt | [NAME] | Rio Grande | Not by TR | Assets | Additional | Additional | -20%, and
 |  |  |  | Proposed | Approved |  | 70/30 | Int. 10% | [NAME] | Comp. | 5mmcmd | Based | Efficieny | Efficieny | OCC '04
 |  |  |  |  |  |  |  |  |  |  | 2003 - |  | -5% /yr | -5% /yr
 | Gas Export
 | Base Tariff |  |  | 0.2265659776868995 | 0.1635 |  | 0.2188376357921818 | 0.210692352383061 | 0.1851058211678194 | 0.1595686865301965 | 0.1558869959305432 | 0.1837182388814748 | 0.1715876464533336 | 0.1693841926655756 | 0.1693841926655756
 | TEMIN |  |  | 0.03448275862068965 | 0.0257 |  | 0.03448275862068965 | 0.03448275862068965 | 0.03448275862068965 | 0.03448275862068965 | 0.03448275862068965 | 0.03448275862068965 | 0.02991107015579205 | 0.02842716404877716 | 0.02842716404877716
 | SCD |  |  | 0.03794500111839059 | 0.0313 |  | 0.03640316098413938 | 0.03564785437092891 | 0.0343566322557779 | 0.0343566322557779 | 0.03134706720970062 | 0.03134706720970062 | 0.03134706720970062 | 0.03134706720970062 | 0.03134706720970062
 | Total
 | TEMIN (producers subsidy) |  |  | 0.03448275862068965 | 0.0257 |  | 0.03448275862068965 | 0.03448275862068965 | 0.03448275862068965 | 0.03448275862068965 | 0.03448275862068965 | 0.03448275862068965 | 0.02991107015579205 | 0.02842716404877716 | 0.02842716404877716
 | TEMI-TEMIN (Transporters) |  |  | 0.009190888759213112 | 0 |  | 0.006722970708115595 | 0.004862834621487046 | 0.004681905252947797 | 0.004681905252947797 | 0.0003643466083451318 | 0.002535212234056198 | 0 | 0 | 0
 | TEMI (Total Subsidy) |  |  | 0.04367364737990276 | 0.0257 |  | 0.04120572932880525 | 0.0393455932421767 | 0.03916466387363745 | 0.03916466387363745 | 0.03484710522903479 | 0.03701797085474585 | 0.02991107015579205 | 0.02842716404877716 | 0.02842716404877716
 | Gas Domestic
 | TMI net of SCD |  |  | 0.3720549988816094 | 0.3787 |  | 0.3735968390158606 | 0.3743521456290711 | 0.3756433677442221 | 0.3756433677442221 | 0.3786529327902994 | 0.3786529327902994 | 0.3786529327902994 | 0.3786529327902993 | 0.3786529327902993
 | SCD |  |  | 0.03794500111839059 | 0.0313 |  | 0.03640316098413938 | 0.03564785437092891 | 0.0343566322557779 | 0.0343566322557779 | 0.03134706720970062 | 0.03134706720970062 | 0.03134706720970062 | 0.03134706720970062 | 0.03134706720970062
 | Total |  |  | 0.41 | 0.41 |  | 0.41 | 0.41 | 0.41 | 0.41 | 0.41 | 0.41 | 0.41 | 0.41 | 0.41
 | Liquids Export |  |  | 3.350600006467637 | 2.31 |  | 3.267234207626822 | 3.181377466386437 | 3.181377466386437 | 3.181377466386438 | 3.181377466386438 | 3.148688268347733 | 2.829065886855471 | 2.675775071558541 | 2.675775071558541
 | Liquids Domestic |  |  | 3.244839333904802 | 2.46 |  | 3.183872079408039 | 3.095226457700391 | 3.095226457700391 | 3.095226495586588 | 3.095226495586588 | 2.912738628600569 | 2.721898288760067 | 2.645562819287762 | 2.535598614878356