Customer Energy Solutions FY 25 Savings Report — original pdf

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Non-Public - AE# Customer Energy Solutions FY25 YTD MW Savings Report As of July 2025 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 1.29 0.27 0.66 0.09 0.89 2.43 1.22 2.01 0.46 9.32 MW To Date 8.96 3.08 12.04 MW To Date 0.21 1.15 1.73 3.49 1.91 1.46 9.96 Thermal Energy Storage TOTAL 0.00 0.00 Percentage 52% 30% 95% 29% 51% 375% 122% 34% 23% Percentage 140% 154% Percentage 59% 78% 129% 79% 42% 85% Participant Type Participants To Date MWh To Date Customers Customers Customers Products Products Apartments Apartments Customers Customers 1,862 268 830 2,043 133,683 6,104 4,946 84 45 16,182 2,607.79 386.68 1,253.23 458.57 7,188.35 4,983.88 3,141.26 6,340.26 971.30 27,331.32 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 $ 792,317 $ 700,631 $ 7,545,266 $ 100,863 $ 852,379 $ 1,861,019 $ 1,730,087 $ 1,149,974 $ 304,887 $ 15,037,423 Participant Type Participants To Date MWh To Date Devices Customers 6,309 190 6,499 0 0 0.00 Rebate Budget $ 1,600,000 $ 2,000,000 $ 3,600,000 $ $ $ 830,253 1,008,776 1,839,029 Participant Type Participants To Date MWh To Date Rebate Budget Spent to Date Customers Customers Dwellings Dwellings 1,000 sf 1,000 sf 264 1,459 4,117 6,653 3,171 5,226 12,493 0 240 1,584 3,629 4,000 5,455 4,688 9,955 0 $ - $ - $ - $ - $ - $ - CES MW Savings Grand TOTAL Residential Totals Commercial Totals MW Goal 38.09 MW To Date 31.31 Percentage Participant Type Participants To Date MWh To Date 35,174 37,286.70 Rebate Budget $ 19,450,000 Spent to Date $ 16,876,453 16.03 14.06 17.17 19.67 107% 140% 157,768 19,357 21842.97 17901.38 $ $ 14,100,000 2,007,312 $ $ 14,412,815 4,358,776 9/8/2025 Unaudited data updated monthly, as reported by CES teams. 3  Non-Public - AE# Customer Energy Solutions FY25 YTD MW Savings Report As of July 2025 Participant Type Participants To Date MWh To Date Incentive Budget $ 2,500,000 $ 2,750,000 Customers Customers 6,240 8,012 Spent to Date $ 1,407,393 $ 6,323,338 14,252 $ 5,250,000 $ 7,730,731 444 41 212 697 MW Goal 7.00 5.00 12.00 Participant Type Customers Customers Participant Type Customers Customers MW To Date 3.61 7.93 2.16 13.70 Participants 20,028 424 20,452 Participants 205 209 417 Percentage 52% 159% MWh 21,203.41 56,004.92 77,208.33 MWh 233.40 238.56 471.96 Outreach 7/09 - La Loma Tour for Austin Energy interns 7/22 - Tabled the District 7 Budget Town Hall Through June, 65% 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. 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 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. 9/8/2025 Unaudited data updated monthly, as reported by CES teams. 3  Non-Public - AE# Customer Energy Solutions FY25 YTD MW Savings Report As of July 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 18.35 19.55 21.17 13.97 14.96 16.10 10.21 8.69 7.10 38.09 31.31 9.00 8.00 7.00 6.00 5.00 4.00 3.00 2.00 1.00 0.00 5.04 4.72 3.50 3.00 3.09 3.09 3.71 3.82 2.43 1.32 1.55 0.80 7.93 5.77 7.06 7.06 4.85 4.90 6.08 4.02 7.000 5.000 Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Actual Goal Res Actual Com Actual Res Goal Com Goal 9/8/2025 Unaudited data updated monthly, as reported by CES teams. 3