Customer Energy Solutions FY 24 Savings Report — original pdf

Energy Efficiency Services EES- Appliance Efficiency Program EES- Home Energy Savings - Rebate EES- AE Weatherization & CAP Weatherization - D.I. * EES- School Based Education * EES- Strategic Partnership Between Utilities & Retailers * EES- Multifamily Rebates EES- Multifamily WX-D.I.+ EES- Commercial Rebate EES- Small Business Energy Efficiency TOTAL Demand Response (DR) - Annual Incremental DR- Power Partner DR- Commercial Demand Response (frmly Load Coop) Demand Response (DR) TOTAL Green Building GB- Residential Ratings GB- Residential Energy Code GB- Multifamily Ratings GB- Multifamily Energy Code GB- Commercial Ratings GB- Commercial Energy Code Green Building TOTAL CES MW Savings Grand TOTAL Residential Totals Commercial Totals Non-Public - AE # Customer Energy Solutions FY24 YTD MW Savings Report As of August 2024 Participant Type Participants To Date MWh To Date MW Goal 2.60 0.90 0.44 0.30 1.75 0.65 1.00 6.00 2.00 15.64 MW Goal 6.40 2.00 8.40 MW Goal 0.26 1.63 3.00 6.00 4.20 3.90 19.00 MW To Date 2.00 0.28 0.44 0.07 1.01 2.21 0.76 2.64 0.64 10.05 MW To Date 3.33 3.33 MW To Date 0.36 1.53 1.50 5.54 5.27 3.86 18.05 Percentage 77% 32% 100% 23% 58% 341% 76% 44% 32% Percentage 52% 0% Percentage 138% 94% 50% 92% 125% 99% Customers Customers Customers Products Products Apartments Apartments Customers Customers Devices Customers Customers Customers Dwellings Dwellings 1,000 sf 1,000 sf 3,687.07 394.90 836.95 358.00 3,137.00 5,631.91 1,800.47 6,732.03 1,476.68 24,055.01 0 0.00 420 2,117 4,333 8,141 10,194 12,539 37,744 Rebate Budget $ 1,500,000 $ 1,600,000 $ 2,577,000 $ 350,000 $ 1,250,000 $ 900,000 $ 1,800,000 $ 2,250,000 $ 1,100,000 $ 13,327,000 Spent to Date $ 1,208,877 $ 562,388 $ 4,549,830 $ 88,403 $ 748,251 $ 3,379,364 $ 1,109,493 $ 1,607,267 $ 516,001 $ 13,769,874 Rebate Budget $ 1,600,000 $ 2,000,000 $ 3,600,000 $ 254,230 $ 254,230 $ 9,300 $ - $ 47,000 $ - $ 56,300.00 $ - 2,760 263 626 1,595 109,530 7,070 3,894 97 69 16,374 2,344 2,344 453 1,906 4,048 11,215 5,123 13,997 17,622 0 Participant Type Participants To Date MWh To Date Participant Type Participants To Date MWh To Date Rebate Budget Spent to Date MW Goal 43.04 MW To Date 31.43 Percentage Participant Type Participants To Date MWh To Date 36,340 61,798.90 Rebate Budget $ 16,983,300 Spent to Date $ 14,024,104 15.93 19.11 11.99 24.16 75% 126% 130,441 34,383 18383.11 35373.09 $ $ 11,577,000 2,064,509 $ $ 11,900,836 3,350,000 Thermal Energy Storage TOTAL …