Customer Energy Solutions FY 25 Savings Report — original pdf

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Energy Efficiency Services EES- Appliance Efficiency Program EES- Home Energy Savings - 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 MW Goal 2.50 0.90 0.70 0.30 1.75 0.65 1.00 6.00 2.00 15.80 MW Goal 6.40 2.00 8.40 MW Goal 0.35 1.48 1.34 4.41 4.60 1.71 13.89 MW To Date 0.84 0.17 0.59 0.09 0.80 1.61 0.77 0.90 0.38 6.15 MW To Date 3.33 3.33 MW To Date 0.20 0.92 1.56 3.30 1.83 1.07 8.87 Thermal Energy Storage TOTAL 0.00 0.00 Non-Public - AE# Customer Energy Solutions FY25 YTD MW Savings Report As of April 2025 Percentage 34% 19% 85% 29% 46% 247% 77% 15% 19% Percentage 52% 0% Percentage 56% 62% 116% 75% 40% 63% Participant Type Participants To Date MWh To Date Rebate Budget Customers Customers Customers Products Products Apartments Apartments Customers Customers 1,217 165 735 2,043 127,072 4,142 3,451 65 30 11,848 1,701.98 236.95 1,116.32 458.57 6,494.81 3,047.05 2,352.20 1,890.81 802.15 18,100.84 $ 1,200,000 $ 1,550,000 $ 5,450,000 $ 350,000 $ 1,250,000 $ 900,000 $ 1,800,000 $ 2,250,000 $ 1,100,000 $ 15,850,000 Spent to Date $ 541,863 $ 375,318 $ 6,672,807 $ 100,863 $ 670,723 $ 1,285,851 $ 1,096,222 $ 824,219 $ 238,338 $ 11,806,204 Participant Type Participants To Date MWh To Date Rebate Budget Devices Customers 2,344 2,344 0 0.00 $ 1,600,000 $ 2,000,000 $ 3,600,000 $ 254,230 $ 254,230 Participant Type Participants To Date MWh To Date Rebate Budget Spent to Date Customers Customers Dwellings Dwellings 1,000 sf 1,000 sf 253 1,180 3,495 6,353 2,713 3,974 11,281 0 229 1,279 3,614 3,705 5,107 3,466 17,398 $ - $ - $ - $ - 0 $ - $ - CES MW Savings Grand TOTAL Residential Totals Commercial Totals MW Goal 38.09 MW To Date 18.35 Percentage Participant Type Participants To Date MWh To Date Rebate Budget 25,473 35,499.15 $ 19,450,000 Spent to Date $ 12,060,434 16.03 14.06 9.32 15.75 58% 112% 142,602 16,534 16915.52 15985.67 $ $ 14,100,000 2,002,693 $ $ 10,997,877 3,350,000 6/11/2025 Unaudited data updated monthly, as reported by CES teams. 3  Non-Public - AE# Customer Energy Solutions FY25 YTD MW Savings Report As of April 2025 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 Customer Renewable Solutions (Solar/Community Solar/GreenChoice) Green Building Participant Type Participants To Date MWh To Date Incentive Budget Spent to Date 1,199,893 3,404,065 $ 2,500,000 $ 2,750,000 Customers Customers $ $ 3,838 3,658 7,496 $ 5,250,000 $ 4,603,958 361 36 543 940 MW Goal 7.00 5.00 12.00 Participant Type Customers Customers Participant Type Customers Customers MW To Date 2.22 2.50 4.72 9.44 Participants 20,333 346 20,679 Participants 210 195 405 Percentage 32% 50% MWh 11,039.28 54,572.18 65,611.46 MWh 115.40 129.43 244.83 Outreach 3/06/2024 - La Loma Solar Tour - Martina Clifton Homeschool Group 3/22/2024 - La Loma Solar Tour - Texas Public Interest Research Group 3/23/2024 - Sunset Valley Public Works Open House 3/27/2024 - UT Architecture Classroom Presentation Through April, 65% Single Family homes and 11 multifamily developments (with a total of 1,954 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 June 2022 the EES data is filtered on payment authorization (approval) date. 6/11/2025 Unaudited data updated monthly, as reported by CES teams. 3  Non-Public - AE# Customer Energy Solutions FY25 YTD MW Savings Report As of April 2025 MW Saving Goal Tracking Solar Goal Tracking 40.00 35.00 30.00 25.00 20.00 15.00 10.00 5.00 0.00 13.97 14.96 18.35 16.10 8.69 10.21 7.10 38.09 8.00 7.00 6.00 5.00 4.00 3.00 2.00 1.00 0.00 4.76 2.22 2.50 2.22 2.85 3.75 1.49 0.94 0.72 0.94 0.72 1.03 0.83 0.42 7.000 5.000 Oct Nov Dec Jan Feb Mar Actual Apr Goal 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 6/11/2025 Unaudited data updated monthly, as reported by CES teams. 3