Customer Energy Solutions FY 26 Savings Report — original pdf

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Customer Energy Solutions FY26 YTD MW Savings Report As of September 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 1.50 1.00 4.20 1.00 12.95 MW Goal 6.40 2.00 10.40 MW Goal 0.29 2.15 1.90 2.67 3.89 2.53 13.43 MW To Date 1.58 0.40 0.42 0.13 1.34 0.43 1.42 5.66 0.93 12.31 MW To Date 12.37 7.78 20.15 MW To Date 0.24 2.15 1.49 2.67 4.29 2.53 13.37 Thermal Energy Storage TOTAL 0.00 0.00 Percentage 79% 62% 76% 45% 77% 29% 142% 135% 93% Percentage 124% 389% Percentage 82% 100% 78% 100% 110% 100% Participant Type Participants To Date MWh To Date Rebate Budget Customers Customers Customers Products Products Apartments Apartments Customers Customers 2,338 374 491 3,127 112,242 1,566 4,817 122 79 12,914 3,256.15 574.02 802.70 701.88 9,747.26 1,225.59 4,389.32 15,673.28 1,570.31 37,940.51 $ 1,200,000 $ 1,550,000 $ 5,613,500 $ 350,000 $ 1,250,000 $ 1,280,000 $ 2,250,000 $ 2,575,000 $ 800,000 $ 16,868,500 Participant Type Participants To Date MWh To Date Rebate Budget Devices Customers 7,753 190 7,943 0 0 0.00 $ 2,497,600 $ 2,000,000 $ 4,497,600 Spent to Date $ 1,165,775 $ 1,212,050 $ 4,465,207 $ 83,470 $ 1,396,342 $ 702,102 $ 2,816,706 $ 2,467,488 $ 679,554 $ 14,988,694 Spent to Date $ 1,126,840 $ 1,002,885 $ 2,129,725 Participant Type Participants To Date MWh To Date Rebate Budget Spent to Date Customers Customers Dwellings Dwellings 1,000 sf 1,000 sf 356 2,631 3,765 5,899 6,683 6,582 12,651 0 243 2,613 4,047 3,943 6,324 8,353 25,523 $ - $ 30,000 $ 15,435 $ 30,000 $ 15,435 0 $ - $ - CES MW Savings Grand TOTAL Residential Totals Commercial Totals MW Goal 36.78 MW To Date 45.83 Percentage Participant Type Participants To Date MWh To Date Rebate Budget 33,508 63,463.40 $ 21,396,100 Spent to Date $ 17,133,854 18.59 18.19 20.48 25.35 110% 139% 135,695 23,320 23552.57 39910.82 $ $ 15,991,100 5,405,000 $ $ 12,968,492 4,165,362 11/9/2026 Unaudited data updated monthly, as reported by CES teams. 3 Customer Energy Solutions FY26 YTD MW Savings Report As of September 2026 Participant Type Participants To Date MWh To Date Incentive Budget Spent to Date Customers Customers 445 16 145 606 6,522 15,998 1,922 24,442 $ 2,500,000 $ 5,300,000 1,105,000 3,467,470 $ 7,800,000 $ 4,572,470 MW Goal 5.00 7.00 10.00 22.00 Participant Type Customers Customers Participant Type Customers Customers MW To Date 4.23 4.80 4.71 13.73 Sept Participants 21,535 428 21,963 Sept Participants 201 172 373 Percentage 85% 69% Sept MWh 29,226.09 63,168.77 92,394.86 Sept MWh 301.18 251.15 552.33 9/16/2026 - Austin Economic Development Office Hours (Tabled) 9/27/2026 - Sun Day Austin (Tabled) Through September, 32% Single Family homes and 13 multifamily developments (with a total of 3,000 units) receiving AEGB ratings are in SMART Housing developments in the AE service area. 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 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. 11/9/2026 Unaudited data updated monthly, as reported by CES teams. 3 Customer Energy Solutions FY26 YTD MW Savings Report As of September 2026 MW Saving Goal Tracking Solar Goal Tracking 50.00 45.00 40.00 35.00 30.00 25.00 20.00 15.00 10.00 5.00 0.00 31.08 28.67 24.83 20.52 18.43 13.47 11.87 14.82 9.42 39.17 37.08 45.83 36.781 8.00 7.00 6.00 5.00 4.00 3.00 2.00 1.00 0.00 7.000 3.96 4.05 3.32 4.14 3.51 4.12 3.92 4.23 4.80 5.000 3.71 3.46 2.83 2.88 2.89 2.90 2.26 2.64 1.64 1.79 0.88 0.52 0.45 0.17 0.19 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 11/9/2026 Unaudited data updated monthly, as reported by CES teams. 3