Customer Energy Solutions FY 26 Savings Report — original pdf

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Customer Energy Solutions FY26 YTD MW Savings Report As of May 2026 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 1.03 0.27 0.27 0.07 0.77 0.31 0.85 1.87 0.42 5.86 MW To Date 7.91 7.78 15.69 MW To Date 0.07 1.56 0.97 1.98 0.97 1.57 7.13 Thermal Energy Storage TOTAL 0.00 0.00 Percentage 52% 41% 49% 23% 44% 48% 85% 31% 21% Participant Type Customers Customers Customers Products Products Apartments Apartments Customers Customers Participants To Date MWh To Date 1,557 260 306 1,627 71,452 1,639 3,905 66 34 9,394 2,179.86 386.92 502.35 365.19 6,373.57 710.36 2,064.04 4,827.30 694.24 18,103.83 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 $ 739,950 $ 823,626 $ 2,782,360 $ 83,367 $ 769,589 $ 425,419 $ 1,498,639 $ 961,204 $ 290,811 $ 8,374,965 Percentage 124% 389% Participant Type Devices Customers Participants To Date MWh To Date 5,572 190 5,762 0 0 0.00 Rebate Budget $ 2,497,600 $ 2,000,000 $ 4,497,600 Spent to Date $ 712,710 $ 1,002,885 $ 1,715,595 Percentage 24% 72% 51% 74% 25% 62% Participant Type Customers Customers Dwellings Dwellings 1,000 sf 1,000 sf Participants To Date MWh To Date Rebate Budget Spent to Date 104 1,877 2,683 4,362 2,036 4,274 9,026 0 69 1,895 2,622 2,901 1,707 5,267 14,460 $ - $ - $ - $ - 0 $ - $ - CES MW Savings Grand TOTAL Residential Totals Commercial Totals MW Goal 36.73 MW To Date 28.67 Percentage Participant Type Participants To Date MWh To Date 24,182 32,564.09 Rebate Budget $ 20,511,100 Spent to Date $ 10,090,560 15.74 20.99 13.11 15.57 83% 74% 88,299 13,644 14546.31 18017.78 $ $ 15,161,100 5,350,000 $ $ 7,835,660 2,254,900 7/13/2026 Unaudited data updated monthly, as reported by CES teams. 3 Customer Energy Solutions FY26 YTD MW Savings Report As of May 2026 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 $ 5,300,000 Spent to Date 852,500 2,078,891 341 24 79 444 5,082 6,997 1,922 12,079 $ 7,800,000 $ 2,931,391 MW Goal 5.00 7.00 10.00 22.00 Participant Type Customers Customers Participant Type Customers Customers MW To Date 2.88 3.96 4.64 11.48 May Participants 20,781 436 21,217 May Participants 203 180 383 Percentage 58% 57% Participant Type Customers Customers May MWh 14,887.21 53,023.27 67,910.48 May MWh 150.35 142.54 292.89 5/02/26 - KUT Festival (tabled) 5/20/26 - Solar Summit #2: T.A. Brown Elementary School (presentations) 5/21/26 - ATXplained (tabled) Through May, 64% Single Family homes and 5 multifamily development (with a total of 1,450 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. 7/13/2026 Unaudited data updated monthly, as reported by CES teams. 3 Customer Energy Solutions FY26 YTD MW Savings Report As of May 2026 MW Saving Goal Tracking Solar Goal Tracking 40.00 35.00 30.00 25.00 20.00 15.00 10.00 5.00 0.00 28.67 24.83 20.52 18.43 13.47 11.87 14.82 9.42 36.731 8.00 7.00 6.00 5.00 4.00 3.00 2.00 1.00 0.00 3.71 3.46 3.96 2.89 2.90 2.26 2.64 2.83 2.88 1.64 1.79 0.88 0.52 0.45 0.17 0.19 7.000 5.000 Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Actual Goal Res Actual Com Actual Res Goal Com Goal 7/13/2026 Unaudited data updated monthly, as reported by CES teams. 3