Customer Energy Solutions FY 26 Savings Report — original pdf
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Customer Energy Solutions FY26 YTD MW Savings Report As of November 2025 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 2.00 0.65 0.55 0.30 1.75 0.65 1.00 6.00 2.00 14.90 MW Goal 6.40 2.00 8.40 MW Goal 0.29 2.15 1.90 2.67 3.89 2.53 13.43 MW To Date 0.31 0.06 0.07 0.02 0.24 0.04 0.05 0.29 0.07 1.15 MW To Date 1.40 7.78 9.18 MW To Date 0.00 0.14 0.13 0.27 0.00 0.14 0.67 Thermal Energy Storage TOTAL 0.00 0.00 Percentage 16% 9% 14% 8% 14% 5% 5% 5% 4% Participant Type Customers Customers Customers Products Products Apartments Apartments Customers Customers Participants To Date MWh To Date 446 55 93 574 289 256 273 16 8 1,721 621.22 80.61 143.93 128.84 2,247.21 111.50 120.77 913.27 102.19 4,469.54 Rebate Budget $ 1,200,000 $ 1,550,000 $ 5,613,500 $ 350,000 $ 1,250,000 $ 900,000 $ 1,800,000 $ 2,250,000 $ 1,100,000 $ 16,013,500 Spent to Date $ 177,843 $ 178,453 $ 829,156 $ 141,176 $ 596,114 $ 49,866 $ 78,673 $ 197,209 $ 61,993 $ 2,310,484 Percentage 22% 389% Participant Type Devices Customers Participants To Date MWh To Date 986 190 1,176 0 0 0.00 Rebate Budget $ 2,497,600 $ 2,000,000 $ 4,497,600 $ $ $ 51,220 1,002,885 1,054,105 Percentage 0% 6% 7% 10% 0% 6% Participant Type Customers Customers Dwellings Dwellings 1,000 sf 1,000 sf Participants To Date MWh To Date Rebate Budget Spent to Date 0 163 666 714 0 861 1,543 0 0 165 536 572 0 500 1,773 0 $ - $ - $ - $ - $ - $ - CES MW Savings Grand TOTAL Residential Totals Commercial Totals MW Goal 36.73 MW To Date 11.01 Percentage Participant Type Participants To Date MWh To Date 4,440 6,242.79 Rebate Budget $ 20,511,100 Spent to Date $ 3,364,589 15.74 20.99 2.33 8.68 15% 41% 3,135 2,455 3619.08 2623.72 $ $ 15,161,100 5,350,000 $ $ 2,102,502 1,262,087 1/12/2026 Unaudited data updated monthly, as reported by CES teams. 3 Customer Energy Solutions FY26 YTD MW Savings Report As of November 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 Spent to Date 142,500 454,409 68 9 1 78 1,006 777 0.37 1,783 $ 5,250,000 $ 596,909 MW Goal 5.00 7.00 10.00 22.00 Participant Type Customers Customers Participant Type Customers Customers MW To Date 0.62 0.51 0.37 1.50 Participants 20,010 429 20,439 Participants 198 203 401 Percentage 12% 7% Participant Type Customers Customers MWh 15,160.19 55,742.36 70,902.55 MWh 155.24 162.63 317.87 November Outreach: 11/1 - EcoFest; 11/8-9 - Texas Book Festival; 11/12 - La Loma Tour - AE Utility School; 11/13 - La Loma Tour - EnergyHub Marketing Team; 11/15 - Community Connections; 11/30 - Zilker Tree Lighting Ceremony Through October, 0% Single Family homes and 1 multifamily developments (with a total of 288 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. 1/12/2026 Unaudited data updated monthly, as reported by CES teams. 3 Customer Energy Solutions FY26 YTD MW Savings Report As of November 2025 MW Saving Goal Tracking Solar Goal Tracking 40.00 35.00 30.00 25.00 20.00 15.00 13.47 11.01 10.00 5.00 0.00 36.731 7.00 6.00 5.00 4.00 3.00 2.00 1.00 0.00 0.99 0.51 0.31 0.20 5.833 5.000 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 1/12/2026 Unaudited data updated monthly, as reported by CES teams. 3