Customer Energy Solutions FY22 Savings Report — original pdf

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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 Customer Energy Solutions FY22 YTD MW Savings Report As of February 2022 Participant Type Participants To Date MWh To Date MW Goal 2.60 1.30 0.53 0.01 1.75 0.65 1.00 6.00 2.00 15.84 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 0.95 0.26 0.28 0.03 0.55 0.23 0.73 2.86 0.55 6.44 MW To Date 2.43 2.43 MW To Date 0.10 2.36 0.00 0.46 1.90 2.94 7.36 15.12 Percentage 37% 20% 48% 28% 31% 35% 73% 48% 28% Percentage 38% 0% Percentage 20% 38% 0% 30% 27% 37% 50% Customers Customers Customers Products Products Apartments Apartments Customers Customers Devices Customers Customers Customers Customers Dwellings Dwellings 1,000 sf 1,000 sf Participant Type Participants To Date MWh To Date Participant Type Participants To Date MWh To Date 1,811.30 360.48 450.21 196.92 2,724.73 508.55 1,898.71 2,131.62 1,148.55 11,231.07 0 0.00 164 3,085 0 790 4,788 5,777 19,845 34,449 Rebate Budget Spent to Date 436,645 460,079 930,990 55,882 236,833 170,301 1,025,975 500,608 301,312 4,118,625 $ 1,500,000 $ 1,300,000 $ 2,577,000 $ 200,000 $ 900,000 $ 900,000 $ 1,800,000 $ 2,250,000 $ 1,100,000 $ 12,527,000 $ $ $ $ $ $ $ $ $ $ Rebate Budget $ 1,499,910 $ 2,000,000 $ 3,499,910 $ 193,505 $ 193,505 Rebate Budget Spent to Date $ - $ - $ 50,000 $ - $ - $ - $ - $ $ - $ - 50,000.00 1,391 196 202 1,523 48,580 531 1,785 25 37 5,690 1,712 1,712 133 1,822 0 1,016 3,328 2,124 6,928 6,299 0 MW Goal 62.81 MW To Date 23.99 Percentage Participant Type Participants To Date MWh To Date 13,701 45,679.65 Rebate Budget Spent to Date 4,312,130 $ 16,076,910 $ 20.95 41.31 7.92 16.07 57,875 13,458 11199.58 34480.08 $ $ 10,676,910 5,350,000 $ $ 3,510,210 801,920 Thermal Energy Storage TOTAL 0.00 0.00 0 $ - $ - 4/11/2022 Unaudited data updated monthly, as reported by CES teams. 3 Customer Energy Solutions FY22 YTD MW Savings Report As of February 2022 Percentage 34% 7% Participant Type Participants To Date MWh To Date Incentive Budget Spent to Date 1,082,084 652,863 $ 2,500,000 $ 2,750,000 Customers Customers $ $ 4,071 575 4,645.64 $ 5,250,000 $ 1,734,947 307 6 163 476 Participant Type Participants To Date MW Goal 7.00 5.00 12.00 Customers Customers Customers Customers MW To Date 2.38 0.33 1.00 3.71 23,242 422 23,664 246 161 407 Participant Type Participants To Date MWh To Date 70,878.89 232,475.19 303,354.08 MWh To Date 857.04 643.12 1,500.16 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. This report has historically been filtered by paid date per enrollment, starting June 2022 we will be filtering on payment authorization (approval) date Through February, 54% of Single Family homes and 6 Multifamily developments (with a total of 662 units) receiving AEGB ratings are in SMART Housing developments in the AE service area. 4/11/2022 Unaudited data updated monthly, as reported by CES teams. 3 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 23.99 15.85 11.49 8.29 3.22 Oct Nov Dec Jan Feb Mar May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Apr Goal Actual Res Actual Com Actual Res Goal Com Goal Customer Energy Solutions FY22 YTD MW Savings Report As of February 2022 62.812 8.00 7.00 6.00 5.00 4.00 3.00 2.00 1.00 0.00 2.12 2.38 1.55 1.10 0.30 0.00 0.06 0.12 0.33 0.33 4/11/2022 Unaudited data updated monthly, as reported by CES teams. 3