Customer Energy Solutions FY 26 Savings Report — original pdf

Customer Energy Solutions FY26 YTD MW Savings Report As of April 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 0.91 0.24 0.25 0.07 0.77 0.31 0.58 1.45 0.42 5.00 MW To Date 7.01 7.78 14.79 MW To Date 0.05 1.00 0.88 1.41 0.84 0.86 5.04 Thermal Energy Storage TOTAL 0.00 0.00 Percentage 45% 37% 45% 23% 44% 48% 58% 24% 21% Percentage 110% 389% Percentage 18% 46% 46% 53% 22% 34% Participant Type Participants To Date MWh To Date Customers Customers Customers Products Products Apartments Apartments Customers Customers 1,366 230 284 1,627 71,452 1,639 2,425 60 34 7,665 1,930.94 343.94 464.40 365.19 6,373.57 710.36 1,010.59 3,736.91 694.24 15,630.14 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 $ 641,000 $ 719,084 $ 2,583,390 $ 83,367 $ 769,589 $ 425,419 $ 889,784 $ 791,148 $ 290,811 $ 7,193,592 Participant Type Participants To Date MWh To Date Devices Customers 4,938 190 5,128 0 0 0.00 Rebate Budget $ 2,497,600 $ 2,000,000 $ 4,497,600 Spent to Date $ 665,160 $ 1,002,885 $ 1,668,045 Participant Type Participants To Date MWh To Date Rebate Budget Spent to Date Customers Customers Dwellings Dwellings 1,000 sf 1,000 sf 80 1,204 2,460 3,221 1,574 2,887 6,965 0 54 1,215 2,275 2,237 1,273 3,057 10,113 $ - $ - $ - $ - 0 $ - $ - CES MW Savings Grand TOTAL Residential Totals Commercial Totals MW Goal 36.73 MW To Date 24.83 Percentage Participant Type Participants To Date MWh To Date 19,758 25,743.44 Rebate Budget $ 20,511,100 Spent to Date $ 8,861,637 15.74 20.99 11.19 13.63 71% 65% 85,245 10,425 12468.56 13274.88 $ …