Customer Energy Solutions FY 25 Savings Report — original pdf

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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 MW Goal 2.50 0.90 0.70 0.30 1.75 0.65 1.00 6.00 2.00 15.80 MW Goal 6.40 2.00 8.40 MW Goal 0.35 1.48 1.34 4.41 4.60 1.71 13.89 MW To Date 1.09 0.22 0.66 0.09 0.80 2.27 1.15 1.82 0.43 8.53 MW To Date 3.33 3.33 MW To Date 0.20 1.05 1.72 3.38 1.86 1.10 9.31 Thermal Energy Storage TOTAL 0.00 0.00 Non-Public - AE# Customer Energy Solutions FY25 YTD MW Savings Report As of June 2025 Percentage 44% 24% 94% 29% 46% 350% 115% 30% 22% Participant Type Customers Customers Customers Products Products Apartments Apartments Customers Customers Participants To Date MWh To Date 1,598 223 820 2,043 127,072 5,299 4,751 75 40 14,849 2,223.21 310.71 1,239.94 458.57 6,494.81 4,660.31 2,918.83 5,601.78 925.02 24,833.18 Rebate Budget $ 1,200,000 $ 1,550,000 $ 5,450,000 $ 350,000 $ 1,250,000 $ 900,000 $ 1,800,000 $ 2,250,000 $ 1,100,000 $ 15,850,000 Spent to Date $ 682,049 $ 550,470 $ 7,438,654 $ 100,863 $ 670,723 $ 1,644,475 $ 1,591,626 $ 1,044,899 $ 277,576 $ 14,001,335 Percentage 52% 0% Participant Type Devices Customers Participants To Date MWh To Date 2,344 2,344 0 0.00 Rebate Budget $ 1,600,000 $ 2,000,000 $ 3,600,000 $ 254,230 $ 254,230 Percentage 58% 71% 128% 77% 41% 65% Participant Type Customers Customers Dwellings Dwellings 1,000 sf 1,000 sf Participants To Date MWh To Date Rebate Budget Spent to Date 260 1,341 4,117 6,593 2,802 4,036 12,311 0 235 1,450 3,625 3,910 5,288 3,590 18,098 $ - $ - $ - $ - 0 $ - $ - CES MW Savings Grand TOTAL Residential Totals Commercial Totals MW Goal 38.09 MW To Date 21.17 Percentage Participant Type Participants To Date MWh To Date 29,504 42,931.20 Rebate Budget $ 19,450,000 Spent to Date $ 14,255,565 16.03 14.06 10.86 16.07 68% 114% 145,751 17,548 19991.33 16528.07 $ $ 14,100,000 2,006,527 $ $ 12,933,090 3,350,000 8/13/2025 Unaudited data updated monthly, as reported by CES teams. 3  Non-Public - AE# Customer Energy Solutions FY25 YTD MW Savings Report As of June 2025 Customer Renewable Solutions Residential Commercial Unincentivized Solar Energy TOTAL GreenChoice Residential Commercial GreenChoice TOTAL Community Solar Market Rate CAP Community Solar TOTAL Energy Efficiency Programs Customer Renewable Solutions (Solar/Community Solar/GreenChoice) Green Building Participants To Date MWh To Date Incentive Budget $ 2,500,000 $ 2,750,000 6,031 7,442 Spent to Date $ 1,369,893 $ 5,649,581 13,473 $ 5,250,000 $ 7,019,474 399 37 624 1060 MW Goal 7.00 5.00 12.00 Participant Type Customers Customers Participant Type Customers Customers MW To Date 3.29 7.06 1.61 11.96 Participants 19,949 424 20,373 Participants 205 212 417 Percentage 47% 141% Participant Type Customers Customers MWh 20,560.57 56,347.02 76,907.59 MWh 224.62 234.07 458.69 Outreach 5/13 - 5/14 - Director Tim Harvey spoke as a panelist at the RE+ Conference in Houston 5/31 - Tabled the 2025 Austin Ahomebuyer Fair with Energy-Efficiency Services Through May, 66% Single Family homes and 12 multifamily developments (with a total of 2,186 units) receiving AEGB ratings are in SMART Housing developments in the AE service area. Notes: AE Weatherization budget excludes rollover. All numbers are unaudited and will be adjusted in line with financial updates. This report has historically been filtered by paid date per enrollment. Beginning June 2022 the EES data is filtered on payment authorization (approval) date. 8/13/2025 Unaudited data updated monthly, as reported by CES teams. 3  Non-Public - AE# Customer Energy Solutions FY25 YTD MW Savings Report As of June 2025 MW Saving Goal Tracking 21.17 18.35 16.10 13.97 14.96 8.69 10.21 7.10 40.00 35.00 30.00 25.00 20.00 15.00 10.00 5.00 0.00 Solar Goal Tracking 7.06 6.08 5.04 4.72 4.90 7.000 5.000 3.09 3.09 3.71 3.82 2.43 3.50 3.00 4.02 1.32 1.55 0.80 38.09 8.00 7.00 6.00 5.00 4.00 3.00 2.00 1.00 0.00 Oct Nov Dec Jan Feb Mar Actual Apr Goal May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Res Actual Com Actual Res Goal Com Goal 8/13/2025 Unaudited data updated monthly, as reported by CES teams. 3