Customer Energy Solutions FY 26 Savings Report — original pdf
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Customer Energy Solutions FY26 YTD MW Savings Report As of March 2026 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 2.00 0.65 0.55 0.30 1.75 0.65 1.00 6.00 2.00 14.90 MW Goal 6.40 2.00 8.40 MW Goal 0.29 2.15 1.90 2.67 3.89 2.53 13.43 MW To Date 0.63 0.15 0.22 0.06 0.41 0.23 0.37 0.81 0.32 3.20 MW To Date 4.50 7.78 12.28 MW To Date 0.03 0.67 0.83 0.95 0.51 0.71 3.70 Thermal Energy Storage TOTAL 0.00 0.00 Percentage 32% 23% 39% 20% 23% 36% 37% 14% 16% Percentage 70% 389% Percentage 12% 31% 44% 35% 13% 28% Participant Type Participants To Date MWh To Date Customers Customers Customers Products Products Apartments Apartments Customers Customers 981 145 249 1,309 461 1,291 1,630 43 29 5,677 1,361.69 222.28 409.23 293.85 3,458.91 672.77 654.50 1,832.39 468.00 9,373.62 Rebate Budget $ 1,200,000 $ 1,550,000 $ 5,613,500 $ 350,000 $ 1,250,000 $ 900,000 $ 1,800,000 $ 2,250,000 $ 1,100,000 $ 16,013,500 Spent to Date $ 425,309 $ 457,171 $ 2,297,808 $ 67,073 $ 456,089 $ 321,638 $ 598,195 $ 511,836 $ 255,290 $ 5,390,409 Participant Type Participants To Date MWh To Date Devices Customers 3,446 190 3,636 0 0 0.00 Rebate Budget $ 2,497,600 $ 2,000,000 $ 4,497,600 Spent to Date $ 201,045 $ 1,002,885 $ 1,203,930 Participant Type Participants To Date MWh To Date Rebate Budget Spent to Date Customers Customers Dwellings Dwellings 1,000 sf 1,000 sf 50 813 2,107 2,001 1,574 2,251 4,971 0 35 821 2,117 1,272 639 2,467 7,351 $ - $ - $ - $ - 0 $ - $ - CES MW Savings Grand TOTAL Residential Totals Commercial Totals MW Goal 36.73 MW To Date 19.18 Percentage Participant Type Participants To Date MWh To Date 14,284 16,724.19 Rebate Budget $ 20,511,100 Spent to Date $ 6,594,339 15.74 20.99 7.28 11.90 46% 57% 10,375 8,194 7928.72 8795.46 $ $ 15,161,100 5,350,000 $ $ 4,824,328 1,770,011 5/12/2026 Unaudited data updated monthly, as reported by CES teams. 3 Customer Energy Solutions FY26 YTD MW Savings Report As of March 2026 Participant Type Participants To Date MWh To Date Incentive Budget $ 2,500,000 $ 2,750,000 Customers Customers Spent to Date 787,500 1,692,104 315 20 68 403 4,678 6,569 1,992 11,247 $ 5,250,000 $ 2,479,604 MW Goal 5.00 7.00 10.00 22.00 MW To Date 2.64 3.71 4.49 10.84 Participant Type March Participants Customers Customers 20,561 431 20,992 Participant Type March Participants Customers Customers 207 184 391 Percentage 53% 53% March MWh 11,668.13 47,897.09 59,565.22 March MWh 120.37 115.30 235.67 3/11/26 - Spoke on panel ('Built to Last: How Solar and Storage are Keeping the Lights On') at 'RE+' conference 3/29/26 - Tabled at Wells Branch Earth Festival Through February, 76% Single Family homes and 2 multifamily development (with a total of 594 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. 5/12/2026 Unaudited data updated monthly, as reported by CES teams. 3 Customer Energy Solutions FY26 YTD MW Savings Report As of March 2026 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 13.47 11.87 14.82 9.42 18.43 19.18 36.731 8.00 7.00 6.00 5.00 4.00 3.00 2.00 1.00 0.00 3.71 2.64 2.89 2.90 2.26 1.64 1.79 0.88 0.52 0.45 0.17 0.19 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 5/12/2026 Unaudited data updated monthly, as reported by CES teams. 3