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 April 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 1.31 0.35 0.44 0.03 0.80 0.23 2.24 3.96 1.20 10.56 MW To Date 3.85 3.85 MW To Date 0.16 3.61 0.00 0.54 3.10 3.59 9.68 20.67 Percentage 51% 27% 84% 277% 46% 35% 224% 66% 60% Percentage 60% 0% Percentage 33% 58% 0% 35% 44% 45% 66% 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 2,476.26 496.19 714.26 196.92 3,862.46 514.79 4,507.82 4,621.53 2,909.00 20,299.23 0 0.00 262 4,718 0 984 7,889 7,996 26,141 47,990 Rebate Budget Spent to Date 611,045 645,478 1,582,778 55,882 346,502 173,348 1,891,578 863,315 576,974 6,746,900 $ 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 $ 306,120 $ 306,120 Rebate Budget Spent to Date $ - $ - $ 50,000 $ - $ - $ - $ - $ $ - $ - 50,000.00 1,874 275 331 1,523 68,819 543 3,376 42 54 8,018 2,716 2,716 214 2,786 0 1,418 5,337 2,648 9,639 9,755 0 MW Goal 62.81 MW To Date 35.08 Percentage Participant Type Participants To Date MWh To Date 20,489 68,288.82 Rebate Budget Spent to Date 7,053,020 $ 16,076,910 $ 20.95 41.31 13.02 22.06 82,457 19,137 17748.85 50539.97 $ $ 10,676,910 5,350,000 $ $ 5,612,731 1,440,289 Thermal Energy Storage TOTAL 0.00 0.00 0 $ - $ - 6/13/2022 Unaudited data updated monthly, as reported by CES teams. 3 Customer Energy Solutions FY22 YTD MW Savings Report As of April 2022 Percentage 42% 16% Participant Type Participants To Date MWh To Date Incentive Budget Spent to Date 1,302,356 999,243 $ 2,500,000 $ 2,750,000 Customers Customers $ $ 5,087 1,171 6,258.00 $ 5,250,000 $ 2,301,599 395 14 275 684 Participant Type Participants To Date MW Goal 7.00 5.00 12.00 Customers Customers Customers Customers MW To Date 2.97 0.78 2.23 5.98 24,188 431 24,619 247 162 409 Participant Type Participants To Date MWh To Date 98,353.27 317,096.45 415,449.72 MWh To Date 1,173.66 847.92 2,021.58 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 Our limited run CBI has spent $108,990 FYTD on nonprofit and small commercial solar installations Through April, 47% of Single Family homes and 8 Multifamily developments (with a total of 1064 units) receiving AEGB ratings are in SMART Housing developments in the AE service area. 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.Beginning this month (June 2022) the EES data is filtered on payment authorization (approval) date 6/13/2022 Unaudited data updated monthly, as reported by CES teams. 3 Customer Energy Solutions FY22 YTD MW Savings Report As of April 2022 MW Saving Goal Tracking Solar Goal Tracking 70.00 60.00 50.00 40.00 30.00 20.00 10.00 0.00 8.29 11.49 15.85 3.22 35.08 29.35 23.99 Apr Goal Actual 62.812 8.00 7.00 6.00 5.00 4.00 3.00 2.00 1.00 0.00 2.38 2.53 2.12 2.97 1.55 1.10 0.30 0.00 0.06 0.12 0.33 0.33 0.70 0.78 7.000 5.000 Oct Nov Dec Jan Feb Mar May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Res Actual Com Actual Res Goal Com Goal 6/13/2022 Unaudited data updated monthly, as reported by CES teams. 3