Customer Energy Solutions FY 25 Savings Report — original pdf
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Customer Energy Solutions FY25 YTD MW Savings Report As of September 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 1.70 0.34 0.71 0.13 1.18 2.60 1.53 2.61 0.94 11.74 MW To Date 11.17 7.78 18.95 MW To Date 0.26 1.48 2.05 4.41 2.49 1.71 12.40 Thermal Energy Storage TOTAL 0.00 0.00 Percentage 68% 37% 101% 43% 67% 400% 153% 44% 47% Percentage 175% 389% Percentage 74% 100% 153% 100% 54% 100% Participant Type Participants To Date MWh To Date Customers Customers Customers Products Products Apartments Apartments Customers Customers 2,439 332 889 4,005 159,525 6,324 6,151 115 72 20,327 3,423.95 479.54 1,344.10 556.43 9,175.87 5,323.45 4,129.18 9,148.71 1,699.97 35,281.20 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 $ 1,018,052 $ 889,246 $ 8,118,489 $ 150,697 $ 1,106,926 $ 2,005,965 $ 2,370,684 $ 1,474,128 $ 595,170 $ 17,729,356 Participant Type Participants To Date MWh To Date Devices Customers 8,214 190 8,404 0 0 0.00 Rebate Budget $ 1,600,000 $ 2,000,000 $ 3,600,000 $ $ $ 1,287,910 1,002,885 2,290,795 Participant Type Participants To Date MWh To Date Rebate Budget Spent to Date Customers Customers Dwellings Dwellings 1,000 sf 1,000 sf 332 1,904 5,802 8,691 4,552 5,996 16,729 0 302 2,049 4,133 5,186 6,590 5,630 23,890 $ - $ 7,420 $ - $ 7,420 0 $ - $ - CES MW Savings Grand TOTAL Residential Totals Commercial Totals MW Goal 38.09 MW To Date 43.09 Percentage Participant Type Participants To Date MWh To Date 45,460 59,171.04 Rebate Budget $ 19,450,000 Spent to Date $ 20,027,572 16.03 14.06 21.09 26.44 132% 188% 190,115 25,231 26783.20 21726.16 $ $ 14,100,000 2,010,849 $ $ 16,947,968 4,360,305 11/10/2025 Unaudited data updated monthly, as reported by CES teams. 3 Customer Energy Solutions FY25 YTD MW Savings Report As of September 2025 Participant Type Participants To Date MWh To Date Incentive Budget $ 2,500,000 $ 2,750,000 Customers Customers 6,713 23,788 Spent to Date 1,497,393 7,393,466 30,501 $ 5,250,000 $ 8,890,859 480 49 220 749 MW Goal 7.00 5.00 12.00 Participant Type Customers Customers Participant Type Customers Customers MW To Date 3.89 13.53 1.46 18.88 Participants 25,039 536 25,575 Participants 249 239 488 Percentage 56% 271% MWh 203,708.20 653,577.07 857,285.27 MWh 2,250.67 2,193.81 4,444.48 Through September, 65% Single Family homes and 19 multifamily developments (with a total of 3,646 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. 11/10/2025 Unaudited data updated monthly, as reported by CES teams. 3 Customer Energy Solutions FY25 YTD MW Savings Report As of September 2025 MW Saving Goal Tracking Solar Goal Tracking 50.00 45.00 40.00 35.00 30.00 25.00 20.00 15.00 10.00 5.00 0.00 13.97 14.96 16.10 18.35 19.55 21.17 8.69 10.21 7.10 43.09 35.02 38.09 31.31 16.00 14.00 12.00 10.00 8.00 6.00 4.00 2.00 0.00 13.53 12.83 7.06 7.06 7.93 4.85 4.90 5.77 5.51 5.35 7.000 5.000 6.08 4.02 4.72 5.04 3.50 3.00 3.09 3.09 3.71 3.82 2.43 1.32 1.55 0.80 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 11/10/2025 Unaudited data updated monthly, as reported by CES teams. 3