Customer Energy Solutions FY 26 Savings Report — original pdf

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Customer Energy Solutions FY26 YTD MW Savings Report As of June 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 10.40 MW Goal 0.29 2.15 1.90 2.67 3.89 2.53 13.43 MW To Date 1.19 0.32 0.30 0.07 0.77 0.31 0.86 2.68 0.52 7.02 MW To Date 7.95 7.78 15.73 MW To Date 0.08 1.75 0.99 2.07 1.70 1.74 8.33 Thermal Energy Storage TOTAL 0.00 0.00 Percentage 59% 49% 54% 23% 44% 48% 86% 45% 26% Participant Type Customers Customers Customers Products Products Apartments Apartments Customers Customers Participants To Date MWh To Date 1,783 305 343 1,627 71,452 1,639 4,289 83 40 10,109 2,491.10 458.76 561.84 365.19 6,373.57 710.36 2,072.83 6,987.79 751.01 20,772.45 Rebate Budget $ 1,200,000 $ 1,550,000 $ 5,613,500 $ 350,000 $ 1,250,000 $ 1,280,000 $ 2,250,000 $ 2,575,000 $ 800,000 $ 16,868,500 Spent to Date $ 739,950 $ 823,626 $ 2,782,360 $ 83,367 $ 769,589 $ 425,419 $ 1,498,639 $ 961,204 $ 290,811 $ 8,374,965 Percentage 124% 389% Participant Type Devices Customers Participants To Date MWh To Date 5,598 190 5,788 0 0 0.00 Rebate Budget $ 2,497,600 $ 2,000,000 $ 4,497,600 Spent to Date $ 712,710 $ 1,002,885 $ 1,715,595 Percentage 28% 81% 52% 77% 44% 69% Participant Type Customers Customers Dwellings Dwellings 1,000 sf 1,000 sf Participants To Date MWh To Date Rebate Budget Spent to Date 124 2,109 3,096 4,602 2,759 4,628 9,931 0 82 2,129 2,715 3,105 3,360 5,845 17,236 $ - $ - $ - $ - 0 $ - $ - CES MW Savings Grand TOTAL Residential Totals Commercial Totals MW Goal 38.73 MW To Date 31.08 Percentage Participant Type Participants To Date MWh To Date 25,828 38,008.92 Rebate Budget $ 21,366,100 Spent to Date $ 10,090,560 17.74 20.99 13.60 17.48 77% 83% 89,269 15,398 15244.33 22764.59 $ $ 15,991,100 5,375,000 $ $ 7,835,660 2,254,900 8/10/2026 Unaudited data updated monthly, as reported by CES teams. 3 Customer Energy Solutions FY26 YTD MW Savings Report As of June 2026 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 $ 5,300,000 Spent to Date 977,500 13,064,673 391 25 100 516 5,825 15,186 1,922 21,011 $ 7,800,000 $ 14,042,173 MW Goal 5.00 7.00 10.00 22.00 Participant Type Customers Customers Participant Type Customers Customers MW To Date 3.32 4.05 4.80 12.17 June Participants 20,979 433 21,412 June Participants 203 179 382 Percentage 66% 58% Participant Type Customers Customers June MWh 19,623.33 56,737.26 76,360.59 June MWh 198.26 186.97 385.23 6/10/26 - Presented at 'Career Day' at the Texas NeuroRehab Center 6/15/26 - Presented at the Clean Energy States Alliance (CESA) June meeting Through June, 55% Single Family homes and 7 multifamily development (with a total of 1,863 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. 8/10/2026 Unaudited data updated monthly, as reported by CES teams. 3 Customer Energy Solutions FY26 YTD MW Savings Report As of June 2026 MW Saving Goal Tracking Solar Goal Tracking 45.00 40.00 35.00 30.00 25.00 20.00 15.00 10.00 5.00 0.00 31.08 28.67 24.83 20.52 18.43 13.47 11.87 14.82 9.42 38.731 8.00 7.00 6.00 5.00 4.00 3.00 2.00 1.00 0.00 7.000 5.000 3.96 4.05 3.32 3.71 3.46 2.83 2.88 2.89 2.90 2.26 2.64 1.64 1.79 0.88 0.52 0.45 0.17 0.19 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 8/10/2026 Unaudited data updated monthly, as reported by CES teams. 3