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Item 4G - Exhibit B
Line No. DescriptionPension Account PlanPost-Employment Benefit PlanPension Account PlanPost-Employment Benefit PlanSupplemental Executive Benefit PlanAdjustment Total(a) (b) (c) (d) (e) (f) (g)1Proposed Benefits Benchmark - Fiscal Year 2024 Willis Towers Watson Report as adjusted1,402,365$ (1,146,665)$ 2,186,549$ (4,070,086)$ 278,107$ 2 Allocation Factor 45.93% 45.93% 82.00% 82.00% 100.00%3Proposed Benefits Benchmark Costs Allocated to Mid-Tex (Ln 1 x Ln 2)644,172$ (526,717)$ 1,792,929$ (3,337,394)$ 278,107$ 4 O&M and Capital Allocation Factor100.00% 100.00% 100.00% 100.00% 100.00%5Proposed Benefits Benchmark Costs to Approve (Ln 3 x Ln 4)644,172$ (526,717)$ 1,792,929$ (3,337,394)$ 278,107$ (1,148,903)$ 67 O&M Expense Factor (WP_F-2.3, Ln 2)81.70% 81.70% 38.85% 38.85%11.24%89Summary of Costs to Approve:10Total Pension Account Plan526,315$ 696,536$ 1,222,851$ 11Total Post-Employment Benefit Plan(430,349)$ (1,296,547)$ (1,726,896) 12Total Supplemental Executive Benefit Plan31,256$ 31,256 13Total (Ln 10 + Ln 11 + Ln 12)526,315$ (430,349)$ 696,536$ (1,296,547)$ 31,256$ (472,789)$ ATMOS ENERGY CORP., MID-TEX DIVISIONMID-TEX RATE REVIEW MECHANISMPENSIONS AND RETIREE MEDICAL BENEFITS FOR CITIES APPROVALTEST YEAR ENDING DECEMBER 31, 2023Shared ServicesMid-Tex DirectAttachment 2