Customer Energy Solutions FY22 Savings Report — original pdf

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Customer Energy Solutions FY22 YTD MW Savings Report As of October 2021 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 & 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- Load Coop 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 MW Goal 2.60 1.30 0.57 0.01 1.75 0.65 1.00 6.00 2.00 15.88 MW Goal 6.40 2.00 8.40 MW Goal 0.50 6.21 0.56 1.55 7.04 8.00 14.72 38.57 MW To Date 0.17 0.05 0.09 0.02 0.22 0.02 0.15 0.71 0.34 MW To Date 0.34 MW To Date 0.01 0.54 0.00 0.22 0.46 0.11 0.85 2.17 Percentage 7% 4% 15% 180% 12% 0% 0% 0% 8% Percentage 5% 0% Percentage 1% 9% 0% 14% 7% 1% 6% Participant Type Participants To Date MWh To Date 209 38 47 984 19,691 285.77 70.67 139.61 127.27 1,212.31 Customers Customers Customers Participants Products Sold Apt Units Apt Units Customers Customers 3 6 1,287 33.95 246.95 2,116.53 Rebate Budget $ 1,500,000 $ 1,600,000 $ 2,577,000 $ 200,000 $ 1,000,000 $ 900,000 $ 1,800,000 $ 2,250,000 $ 1,100,000 $ 12,927,000 Spent to Date $ 130,141 $ 101,729.92 $ 1,396.28 $ 99,969.54 $ - $ $ $ 94,810.80 158,945.74 586,993 Participant Type Participants To Date MWh To Date 239 Devices Customers 239 0.00 Rebate Budget $ 1,499,910 $ 2,000,000 $ 3,499,910 $ $ $ 20,775 2,913 23,688 Participant Type Participants To Date MWh To Date 9 414 0 146 805 134 1,334 1,374 Customers Customers Customers Dwellings Dwellings 1,000 sf 1,000 sf 10 701 0 332 1,149 370 2,639 5,200 Rebate Budget $ - $ - $ 80,360 $ - $ - $ - $ - $ 80,360.00 Spent to Date $ - $ - MW Goal 62.85 MW To Date 3.22 Percentage Participant Type Participants To Date MWh To Date 2,900 7,316.94 Rebate Budget $ 16,507,270 Spent to Date $ 610,681 20.99 41.31 1.42 1.80 21,631 2,428 2546.82 4770.12 $ $ 11,076,910 5,350,000 $ $ 354,011 256,670 Thermal Energy Storage TOTAL 0.00 0.00 0 0 $ - $ - 11/8/2021 Unaudited data that will be updated monthly. 3 Customer Energy Solutions FY22 YTD MW Savings Report As of October 2021 MW To Date 0.30 Percentage 4% 0% Participant Type Participants To Date MWh To Date Incentive Budget Spent to Date 97,500 171,375 $ 2,500,000 $ 2,750,000 Customers Customers $ $ 39 0 29 68 516 0 n/a 515.64 $ 5,250,000 $ 268,875 MW Goal 7.00 5.00 12.00 Customers Customers Customers Customers 0.13 0.43 21,260 361 21,621 231 154 385 Participant Type Participants To Date Participant Type Participants To Date MWh To Date 18,212.28 49,330.88 67,543.16 MWh To Date 216.40 149.51 365.92 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 Notes: AE Weatherization budget excludes rollover. All numbers are unaudited and will be adjusted in line with financial updates. In Oct 5 of 9 Single Family homes receiving an AEGB rating are in SMART Housing developments in the AE service area. A Multifamily SMART housing development with 146 units received a 1- star AEGB rating. 11/8/2021 Unaudited data that will be updated monthly. 3 Customer Energy Solutions FY22 YTD MW Savings Report As of October 2021 62.852 8.00 7.00 6.00 5.00 4.00 3.00 2.00 1.00 0.00 0.30 0.00 MW Saving Goal Tracking Solar Goal Tracking 7.000 5.000 70.00 60.00 50.00 40.00 30.00 20.00 10.00 0.00 3.22 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 11/8/2021 Unaudited data that will be updated monthly. 3