Customer Energy Solutions FY21 Savings Report — original pdf

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Customer Energy Solutions FY21 YTD MW Savings Report As of March 2021 Percentage 39% 16% 70% 300% 42% 63% 24% 21% 17% Percentage 69% 256% 0% 44% 50% 19% 54% Participant Type Customers Customers Customers Participants Products Sold Apt Units Apt Units Customers Customers Participant Type Devices Devices Customers Customers Participant Type Customers Customers Customers Dwellings Dwellings 1,000 sf 1,000 sf Energy Efficiency Services EES- Appliance Efficiency Program EES- Home Performance ES - Rebate EES- AE Weatherization & CAP Weatherization - D.I. 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 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 Thermal Energy Storage TOTAL CES MW Savings Grand TOTAL Residential Totals Commercial Totals Customer Renewable Solutions Residential Commercial Unincentivized Solar Energy TOTAL MW Goal 2.60 1.30 0.53 0.01 1.75 0.75 1.20 7.00 2.50 17.64 MW Goal 6.40 0.20 2.00 MW Goal 0.56 4.92 0.00 1.45 7.86 8.00 20.45 43.24 0.00 MW Goal 69.48 20.22 49.26 MW Goal 7.00 5.00 12.00 MW To Date 1.03 0.21 0.37 0.03 0.73 0.47 0.29 1.48 0.42 5.01 MW To Date 4.43 0.51 0.64 3.94 1.56 11.02 20.07 0.00 10.98 19.04 MW To Date 2.959 0.237 1.138 4.33 8.60 4.94 MW To Date 0.19 2.73 Percentage 33% 56% Participants To Date MWh To Date Participants To Date MWh To Date 1,605 274 270 1,573 79,526 2,664 1,992 54 29 8,461 3,118 788 3,906 235 2,111 1,632 6,605 1,850 9,251 10,583 0 2,113.64 267.18 582.04 203.27 3,436.33 925.04 832.48 4,341.21 1,191.18 13,892.37 Rebate Budget $ 1,800,000 $ 1,500,000 $ 2,377,000 $ 200,000 $ 1,150,000 $ 900,000 $ 1,800,000 $ 2,250,000 $ 1,100,000 $ 13,077,000 Spent to Date $ $ $ $ $ $ $ $ $ $ 511,844 683,991 1,108,150 20,942 260,252 486,335 450,644 457,679 187,219 4,167,055 9 Rebate Budget $ 1,499,910 $ 200,000 $ 1,850,000 $ $ $ 401,235 206,047 253,860 8.67 $ 3,549,910 $ 861,142 289 3,574 1,849 10,294 3,962 29,492 49,460 Rebate Budget $ - $ - $ - $ - $ - $ - $ - $ - $ - 0 $ - $ - Participants To Date MWh To Date Spent to Date MW To Date 30.02 Percentage Participant Type Participants To Date MWh To Date 22,950 63,361.04 Rebate Budget $ 16,626,910 Spent to Date $ 5,028,197 94,156 19,421 12231.65 51129.39 $ $ 11,426,910 5,200,000 $ $ 4,129,440 898,757 Percentage 42% 5% Participant Type Customers Customers Participants To Date MWh To Date Incentive Budget $ 2,500,000 $ 2,750,000 Spent to Date $ $ 1,141,398 798,380 0 0.00 $ 5,250,000 $ 1,939,778 4/13/2021 Unaudited data that will be updated monthly. 2 Customer Energy Solutions FY21 YTD MW Savings Report As of March 2021 Participant Type Customers Customers Participants To Date MWh To Date 21,698 357 22,055 76,856.02 263,373.80 340,229.81 UPDATE GreenChoice Residential Commercial GreenChoice TOTAL Low Income Energy Efficiency Programs Solar Green Building Notes: AE Weatherization budget excludes rollover. 80.00 70.00 60.00 50.00 40.00 30.00 20.00 0.00 30.02 25.98 21.12 16.10 10.00 5.26 10.17 In March, 23 of 46 Single Family homes receiving an AEGB rating are in SMART Housing developments in the AE service area. Three Multifamily SMART housing developments received AEGB ratings: 27 unit development received a 4-star rating, 39 unit development received a 3-star rating, 90 unit development received a 1-star rating. MW Saving Goal Tracking Solar Goal Tracking 70.02 8.00 7.00 6.00 5.00 4.00 3.00 2.00 1.00 0.00 4.10 3.63 2.27 1.59 1.59 0.61 0.08 0.08 0.08 0.24 0.24 0.24 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 4/13/2021 Unaudited data that will be updated monthly. 2