Customer Energy Solutions FY21 Savings Report — original pdf

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Customer Energy Solutions FY21 YTD MW Savings Report As of August 2021 MW To Date 2.34 0.67 0.68 0.03 1.17 0.75 0.83 3.22 1.48 11.15 MW To Date 9.04 0.51 0.00 MW To Date 0.25 4.73 0.00 0.69 7.23 3.55 19.49 35.94 Percentage 90% 52% 127% 26% 67% 100% 69% 46% 59% Percentage 141% 256% 0% Percentage 45% 96% 47% 92% 44% 95% 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 MW Goal 2.60 1.30 0.53 0.10 1.75 0.75 1.20 7.00 2.50 17.73 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 Participants To Date MWh To Date Participants To Date MWh To Date 4,516.61 930.29 1,070.41 186.31 7,489.18 1,611.67 2,554.93 10,851.09 3,903.21 33,113.69 Rebate Budget $ 1,800,000 $ 1,000,000 $ 2,377,000 $ 200,000 $ 1,150,000 $ 900,000 $ 1,800,000 $ 2,250,000 $ 1,100,000 $ 12,577,000 Spent to Date $ $ $ $ $ $ $ $ $ $ 1,155,611 1,250,845 2,285,897 52,869 825,705 737,469 1,232,225 1,020,904 775,533 9,337,058 0 9 0 Rebate Budget $ 1,499,910 $ 200,000 $ 1,850,000 $ $ $ 824,450 458,992 663,103 8.67 $ 3,549,910 $ 1,946,545 389 6,183 0 2,118 18,642 9,104 52,910 89,347 Rebate Budget $ - $ - $ - $ - $ - $ - $ - $ - $ - 3,402 525 521 1,445 192,719 3,219 4,112 103 111 13,438 6,366 788 0 7,154 317 3,652 0 1,890 12,324 4,961 17,217 18,183 0 8.60 9.55 Participants To Date MWh To Date Spent to Date 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 CES MW Savings Grand TOTAL Residential Totals Commercial Totals Thermal Energy Storage TOTAL 0.00 0.00 0 $ - $ - MW Goal 69.57 MW To Date 56.65 Percentage Participant Type Participants To Date MWh To Date 38,775 122,469.16 Rebate Budget $ 16,126,910 Spent to Date $ 11,283,603 20.31 49.26 20.99 35.66 217,066 36,606 24940.81 97528.35 $ $ 10,926,910 5,200,000 $ $ 8,824,063 2,459,540 9/13/2021 Unaudited data that will be updated monthly. 3 Customer Energy Solutions FY21 YTD MW Savings Report As of August 2021 MW Goal 7.00 5.00 12.00 MW To Date 6.12 2.59 3.05 11.76 Percentage 87% 52% Participant Type Customers Customers Participants To Date MWh To Date 10,366 4,224 Incentive Budget $ 2,500,000 $ 2,750,000 Spent to Date $ $ 2,314,438 1,641,682 14,590.17 $ 5,250,000 $ 3,956,120 925 16 460 1401 Participant Type Customers Customers Participant Type Customers Customers Participants To Date MWh To Date 25,430 372 25,802 263 181 444 158,719 505,914 664,633.30 1,552 1,508 3,060.11 Participants To Date MWh To Date 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 Solar Green Building In August, none of the single family or multifamily units receiving an AEGB rating are in SMART Housing developments in the AE service area. Notes: AE Weatherization budget excludes rollover. EES School-based education goal has been updated from 0.01 MW to 0.10 MW. Solar fluctuations from June through August are a function of unincentivized solar tracking. Solar unincentivized data was unavailable at the time of the RMC. It will be reported in next month's report. Unincentivized numbers are reported as July amounts. All numbers are unaudited and will be adjusted in line with financial updates. 9/13/2021 Unaudited data that will be updated monthly. 3 Customer Energy Solutions FY21 YTD MW Savings Report As of August 2021 MW Saving Goal Tracking Solar Goal Tracking 80.00 70.00 60.00 50.00 40.00 30.00 20.00 0.00 10.00 5.26 10.17 41.99 38.11 34.24 30.02 25.98 21.12 16.10 70.02 56.65 51.08 10.00 9.00 8.00 7.00 6.00 5.00 4.00 3.00 2.00 1.00 0.00 5.92 4.81 4.10 3.63 9.07 9.17 8.28 7.000 5.000 2.64 2.59 2.27 1.59 1.59 0.61 0.08 0.08 0.08 0.24 0.24 0.24 0.24 0.24 0.24 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 9/13/2021 Unaudited data that will be updated monthly. 3