Customer Energy Solutions FY 24 Savings Report — original pdf

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Non-Public - AE# Customer Energy Solutions FY24 YTD MW Savings Report As of November 2023 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- Commercial Demand Response (frmly Load Coop) Demand Response (DR) TOTAL Green Building GB- Residential Ratings GB- Residential Energy Code 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 12 Participant Type Participants To Date MWh To Date MW Goal 2.60 0.90 0.44 0.30 1.75 0.65 1.00 6.00 2.00 15.64 MW Goal 6.40 2.00 8.40 MW Goal 0.26 1.63 3.00 6.00 4.20 3.90 19.00 MW To Date 0.36 0.06 0.04 0.04 0.32 0.36 0.44 0.83 0.02 2.47 MW To Date 3.33 3.33 MW To Date 0.07 0.31 0.44 1.01 1.70 0.86 4.39 Percentage 14% 6% 9% 14% 18% 56% 44% 14% 1% Percentage 52% 0% Percentage 27% 19% 15% 17% 41% 22% Customers Customers Customers Products Products Apartments Apartments Customers Customers Devices 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 Rebate Budget Spent to Date 677.78 78.22 70.09 225.13 1,141.76 891.86 2,078.89 46.56 5,210.29 0 0.00 82 430 505 1,292 2,172 2,786 7,266 508 56 55 1,003 32,238 1,461 1,292 22 2 4,399 2,344 2,344 85 397 948 1,852 1,098 2,491 3,282 0 Rebate Budget $ 1,500,000 $ 1,600,000 $ 2,577,000 $ 350,000 $ 1,250,000 $ 900,000 $ 1,800,000 $ 2,250,000 $ 1,100,000 $ 13,327,000 Spent to Date $ 220,234 $ 96,065 $ 364,599 $ 49,518 $ 150,316 $ 662,819 $ 518,306 $ 536,929 $ 11,989 $ 2,610,775 Rebate Budget $ 1,600,000 $ 2,000,000 $ 3,600,000 $ 254,230 $ 254,230 $ 9,300 $ 47,000 $ 56,300.00 $ - 0 $ - $ - MW Goal 43.04 MW To Date 10.20 Percentage Participant Type Participants To Date MWh To Date 10,025 12,476.44 Rebate Budget $ 16,983,300 Spent to Date $ 2,865,005 15.93 19.11 5.33 12.01 33% 63% 39,439 6,389 3596.66 6778.33 $ $ 11,577,000 2,058,425 $ $ 2,316,087 3,350,000 Thermal Energy Storage TOTAL 0.00 0.00 1/10/2024 Unaudited data updated monthly, as reported by CES teams. 3  Non-Public - AE# Customer Energy Solutions FY24 YTD MW Savings Report As of November 2023 Percentage 12% 0% Participant Type Participants To Date MWh To Date Incentive Budget $ 2,500,000 $ 2,750,000 Customers Customers 1,419 0 Spent to Date $ 280,000 $ 263,576 1,419 $ 5,250,000 $ 543,576 112 0 95 207 MW Goal 7.00 5.00 12.00 Participant Type Customers Customers Participant Type Customers Customers MW To Date 0.82 0.00 0.59 1.41 Participants 21,115 295 21,410 Participants 222 215 437 MWh 29,647.92 58,205.99 87,853.91 MWh 356.46 337.32 693.78 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. Beginning June 2022 the EES data is filtered on payment authorization (approval) date. Through November, 51% Single Family homes and 1 multifamily development (with a total of 202 units) receiving AEGB ratings are in SMART Housing developments in the AE service area. 1/10/2024 Unaudited data updated monthly, as reported by CES teams. 3 MW Saving Goal Tracking Solar Goal Tracking 7.000 5.000 50.00 45.00 40.00 35.00 30.00 25.00 20.00 15.00 10.00 5.00 0.00 10.20 6.40 Oct Nov Dec Jan Feb May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Mar Actual Apr Goal Res Actual Com Actual Res Goal Com Goal Non-Public - AE# Customer Energy Solutions FY24 YTD MW Savings Report As of November 2023 43.039 8.00 7.00 6.00 5.00 4.00 3.00 2.00 1.00 0.00 0.46 0.13 0.82 0.00 1/10/2024 Unaudited data updated monthly, as reported by CES teams. 3