Customer Energy Solutions FY 26 Savings Report — original pdf

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Customer Energy Solutions FY26 YTD MW Savings Report As of August 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 1.50 1.00 4.20 1.00 12.95 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 1.58 0.40 0.42 0.13 1.34 0.37 1.23 3.36 0.63 9.46 MW To Date 12.37 7.78 20.15 MW To Date 0.19 2.06 1.23 2.19 2.07 1.82 9.56 Thermal Energy Storage TOTAL 0.00 0.00 Percentage 79% 62% 76% 45% 77% 24% 123% 80% 63% Participant Type Customers Customers Customers Products Products Apartments Apartments Customers Customers Participants To Date MWh To Date 2,338 374 491 3,127 112,242 1,286 3,832 104 57 11,609 3,256.15 574.02 802.70 701.88 9,747.26 957.00 3,660.17 8,108.00 939.00 28,746.18 Rebate Budget $ 1,200,000 $ 1,550,000 $ 5,613,500 $ 350,000 $ 1,250,000 $ 1,280,000 $ 2,250,000 $ 2,325,000 $ 650,000 $ 16,468,500 Spent to Date $ 1,165,775 $ 1,212,050 $ 4,465,207 $ 83,470 $ 1,396,342 $ 560,822 $ 2,344,594 $ 1,608,465 $ 397,461 $ 13,234,186 Percentage 124% 389% Participant Type Devices Customers Participants To Date MWh To Date 7,753 190 7,943 0 0 0.00 Rebate Budget $ 2,497,600 $ 2,000,000 $ 4,497,600 Spent to Date $ 1,126,840 $ 1,002,885 $ 2,129,725 Percentage 67% 96% 65% 82% 53% 72% Participant Type Customers Customers Dwellings Dwellings 1,000 sf 1,000 sf Participants To Date MWh To Date Rebate Budget Spent to Date 288 2,494 3,399 4,847 3,884 5,007 11,028 0 200 2,499 3,303 3,241 4,014 6,150 19,408 $ - $ - $ - $ - 0 $ - $ - CES MW Savings Grand TOTAL Residential Totals Commercial Totals MW Goal 36.78 MW To Date 39.17 Percentage Participant Type Participants To Date MWh To Date 30,580 48,153.86 Rebate Budget $ 20,966,100 Spent to Date $ 15,363,911 18.59 18.19 20.09 19.08 108% 105% 134,225 17,488 22398.86 25755.00 $ $ 15,991,100 4,975,000 $ $ 12,355,100 3,008,811 10/12/2026 Unaudited data updated monthly, as reported by CES teams. 3 Customer Energy Solutions FY26 YTD MW Savings Report As of August 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 1,047,500 5,247,803 416 29 137 582 6,249 15,660 1,922 23,832 $ 7,800,000 $ 6,295,303 MW Goal 5.00 7.00 10.00 22.00 MW To Date 3.92 4.12 5.20 13.24 Percentage 78% 59% Participant Type Customers Customers Participant Type Customers Customers Participant Type Customers Customers August Participants 21,424 427 21,851 August Participants 196 178 374 August MWh 26,856.90 75,907.42 102,764.32 August MWh 276.44 244.93 521.37 8/03/2026 - Budget Town Hall - District 10 (Tabled) 8/10/2026 - Budget Town Hall - District 3 (Tabled) 8/11/2026 - Contact Center Popup (Tabled) 8/19/2026 - Austin Small Business Connections Conference (Tabled) 8/20/2026 - Texas Clean Energy Summit (Speaker) Through August, 39% Single Family homes and 9 multifamily developments (with a total of 2,634 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. 10/12/2026 Unaudited data updated monthly, as reported by CES teams. 3 Customer Energy Solutions FY26 YTD MW Savings Report As of August 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 13.47 11.87 14.82 9.42 39.17 37.08 36.781 31.08 28.67 24.83 20.52 18.43 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 4.14 3.51 4.12 3.92 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 10/12/2026 Unaudited data updated monthly, as reported by CES teams. 3