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 0.94 0.19 0.63 0.09 0.80 1.95 0.94 0.99 0.38 6.91 MW To Date 3.33 3.33 MW To Date 0.20 1.05 1.72 3.38 1.86 1.10 9.31 Thermal Energy Storage TOTAL 0.00 0.00 Non-Public - AE# Customer Energy Solutions FY25 YTD MW Savings Report As of May 2025 Percentage 38% 21% 89% 29% 46% 300% 94% 17% 19% Participant Type Customers Customers Customers Products Products Apartments Apartments Customers Customers Participants To Date MWh To Date 1,360 187 785 2,043 127,072 4,406 4,147 68 34 13,030 1,905.99 266.08 1,183.08 458.57 6,494.81 3,883.66 2,503.61 2,109.24 831.78 19,636.82 Rebate Budget $ 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 $ 598,144 $ 438,519 $ 7,113,887 $ 100,863 $ 670,723 $ 1,545,750 $ 1,373,933 $ 645,430 $ 245,771 $ 12,733,020 Percentage 52% 0% Participant Type Devices Customers Participants To Date MWh To Date 2,344 2,344 0 0.00 Rebate Budget $ 1,600,000 $ 2,000,000 $ 3,600,000 $ 254,230 $ 254,230 Percentage 58% 71% 128% 77% 41% 65% Participant Type Customers Customers Dwellings Dwellings 1,000 sf 1,000 sf Participants To Date MWh To Date Rebate Budget Spent to Date 260 1,341 4,117 6,593 2,802 4,036 12,311 0 235 1,450 3,625 3,910 5,288 3,590 18,098 $ - $ - $ - $ - 0 $ - $ - CES MW Savings Grand TOTAL Residential Totals Commercial Totals MW Goal 38.09 MW To Date 19.55 Percentage Participant Type Participants To Date MWh To Date 27,685 37,734.84 Rebate Budget $ 19,450,000 Spent to Date $ 12,987,250 16.03 14.06 10.12 16.07 63% 114% 143,945 17,548 18380.75 16515.07 $ $ 14,100,000 2,002,941 $ $ 12,096,049 3,350,000 7/10/2025 Unaudited data updated monthly, as reported by CES teams. 3  Non-Public - AE# Customer Energy Solutions FY25 YTD MW Savings Report As of May 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 Participants To Date MWh To Date Incentive Budget $ 2,500,000 $ 2,750,000 5,598 7,220 Spent to Date $ 1,279,893 $ 5,290,044 12,818 $ 5,250,000 $ 6,569,937 393 37 620 1050 MW Goal 7.00 5.00 12.00 Participant Type Customers Customers Participant Type Customers Customers MW To Date 3.24 7.06 1.61 11.91 Participants 19,920 423 20,343 Participants 209 179 388 Percentage 46% 141% Participant Type Customers Customers MWh 15,122.07 52,818.67 67,940.74 MWh 163.49 153.84 317.33 Outreach 5/13 - 5/14 - Director Tim Harvey spoke as a panelist at the RE+ Conference in Houston 5/31 - Tabled the 2025 Austin Ahomebuyer Fair with Energy-Efficiency Services Through May, 66% Single Family homes and 12 multifamily developments (with a total of 2,186 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. 7/10/2025 Unaudited data updated monthly, as reported by CES teams. 3  Non-Public - AE# Customer Energy Solutions FY25 YTD MW Savings Report As of May 2025 MW Saving Goal Tracking 13.97 14.96 16.10 18.35 19.55 8.69 10.21 7.10 40.00 35.00 30.00 25.00 20.00 15.00 10.00 5.00 0.00 Solar Goal Tracking 7.06 6.08 5.04 4.72 4.85 7.000 5.000 3.09 3.09 3.71 3.82 2.43 3.50 3.00 4.02 1.32 1.55 0.80 38.09 8.00 7.00 6.00 5.00 4.00 3.00 2.00 1.00 0.00 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 7/10/2025 Unaudited data updated monthly, as reported by CES teams. 3