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Customer Energy Solutions FY21 MW Savings Report As of 11/30/2020 MW Goal MW To Date Percentage Participant Type MWh To Date Rebate Budget Spent to Date Participants To Energy Efficiency Services EES- Appliance Efficiency Program EES- Home Performance ES - Rebate EES- AE Weatherization & CAP Weatherization - D.I. EES-Direct Install -Other EES-School Based Education EES- Strategic Partnership Between Utilities and 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 (Comm & Muni) DR- Water Heater Timers DR- Load Coop DR- ERS (AE only) Demand Response (DR) TOTAL Green Building GB- Residential Ratings GB- Residential Energy Code GB- Integrated Modeling Incentive GB- Multifamily Ratings GB- Multifamily Energy Code GB- Commercial Ratings GB- Commercial Energy Code Green Building TOTAL 2.60 1.30 0.52 0.56 1.75 0.75 1.20 7.00 2.50 18.18 6.40 0.20 2.00 8.60 0.56 4.92 0.00 1.45 7.86 8.00 20.45 43.24 0.35 0.11 0.11 0.37 0.10 0.11 0.30 0.11 1.56 1.21 0.16 1.37 0.08 0.89 0.00 0.05 0.87 0.68 4.67 7.25 14% 9% 21% 0% 21% 13% 9% 4% 4% 9% 19% 78% 0% 16% 14% 18% 4% 11% 8% 23% 17% Customers Customers Customers Houses Participants Products Sold Apt Units Apt Units Customers Customers Devices Devices Customers Customers Customers Customers Customers Dwellings Dwellings 1,000 sf 1,000 sf Date 507 97 69 35,114 773 644 19 6 37,229 Date 853 240 Date 97 690 0 263 1,458 980 2,844 2,508 Participants To Participants To 676.35 152.47 164.43 1,388.24 359.30 427.26 1,337.13 356.96 4,862.14 $ 1,600,000 $ 1,500,000 $ 1,277,000 $ 100,000 $ 200,000 $ 1,150,000 $ 900,000 $ 1,800,000 $ 2,250,000 $ 1,100,000 $ 11,877,000 164,150 225,989 352,226 $ $ $ $ - $ - $ $ $ $ $ $ 105,871 150,785 212,451 92,498 47,845 1,351,815 0 3 $ 1,499,910 $ 200,000 $ 1,850,000 $ $ - $ 72,550 17,875 1,093 2.64 $ 3,549,910 $ 90,425 124.83 1,168.24 0.00 168.73 2,296.08 1,925.32 12,023.59 17,706.79 $ - $ - $ - $ - $ - $ - $ - - $ Spent to Date $ - $ - $ - - $ $ - $ - $ - - $ MW Goal MW To Date Percentage Participant Type MWh To Date Rebate Budget Spent to Date MW Goal MW To Date Percentage Participant Type MWh To Date Rebate Budget 12/10/2020 Unaudited data that will be updated monthly. 3 Customer Energy Solutions FY21 MW Savings Report As of 11/30/2020 MW Goal MW To Date Percentage Participant Type 15% Date 40,830 MWh To Date Rebate Budget Spent to Date 22,571.58 $ 15,426,910 $ 1,442,240 Participants To 70.02 20.76 49.26 7.00 5.00 12.00 10.17 3.48 6.69 1.20 0.08 0.40 1.67 MW Goal MW To Date Percentage Participant Type 17% 2% Customers Customers 39,084 5,569 4463.76 18107.82 $ $ 10,226,910 5,200,000 $ $ 1,301,897 140,343 Participants To Date 190 2 82 192 MWh To Date 2011.31 127.79 Incentive Budget $ 2,500,000 $ 2,750,000 Spent to Date $ $ 473,428 315,214 2,139.10 $ 5,250,000 $ 788,642 Participant Participants Type Customers Customers To Date 19,621 351 MWh To Date 26,789.38 140,219.77 19,972 167,009.16 UPDATE CES MW Savings Grand TOTAL Residential Totals Commercial Totals Customer Renewable Solutions Residential Commercial Unincentivized Solar Energy TOTAL GreenChoice Residential Commercial GreenChoice TOTAL Low Income Energy Efficiency Programs Solar Green Building In November, 39 of 48 Single Family homes receiving an AE Green Building rating are in SMART Housing developments in the AE service area. 12/10/2020 Unaudited data that will be updated monthly. 3 Customer Energy Solutions FY21 MW Savings Report As of 11/30/2020 8.00 7.00 6.00 5.00 4.00 3.00 2.00 0.00 1.60 1.00 0.61 0.08 0.08 DSM MW Tracking Solar MW Tracking 70.02 Residential Solar tracking includes non- incentivized YTD metrics. 7.000 5.000 80.00 70.00 60.00 50.00 40.00 30.00 20.00 0.00 10.00 5.26 10.17 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 12/10/2020 Unaudited data that will be updated monthly. 3