Customer Energy Solutions FY 26 Savings Report — original pdf

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 …