E-1Report
4 passages
3.2 Unit Cost - Unit cost data is a calculation output of E1's investment and savings over a defined time period. - Factors that influence unit cost results typically include: - the level of participation in a program or program component;...
AI summary This section discusses unit cost data for E1's programs, highlighting a projected increase in unit costs due to factors like reduced energy savings in the Residential Behaviour program and increased Enabling Strategies costs. The 2025 Plan as Approved unit cost is compared to the year-end forecast and year-to-date results.
1.2 Results E1 provides explanations of changes of 25 percent or more in the year-end forecast expenditures within rate classes, as compared to the 2025 Plan as Approved. Like in Q1 and Q2, this applies to the large general, small industri...
AI summary E1 explains changes in year-end forecast expenditures for various rate classes, noting higher-than-expected participation in programs like Demand Response and Custom Incentives for certain classes, while others show lower-than-expected participation. Year-to-date actual expenditures are 76% of the 2025 Plan as Approved.
Table 3: Existing Residential Rate Class Results Existing Residential (2025 YTD) First-Year Energy Savings (GWh) Lifetime Energy Savings (GWh) Peak Demand Savings (MW) Expenditures ($ million) Housing Units / Products (#) Residential/Chari...
AI summary Table 3 presents the existing residential rate class results for 2025, showing energy and demand savings, expenditures, and the number of housing units or products across various rate classes. The data includes savings metrics and financial expenditures related to energy efficiency programs.
11 Table 4: BNI Efficient Product Rebates Rate Class Results BNI Efficient Product Rebates (2025 YTD) First-Year Energy Savings (GWh) Lifetime Energy Savings (GWh) Peak Demand Savings (MW) Expenditures ($ million) Units Rebated (#) Residen...
AI summary Table 4 presents the results of the BNI Efficient Product Rebates program for 2025, showing energy and demand savings across various rate classes, along with expenditures and the number of units rebated. The data highlights the impact of the program on different customer segments, including residential, commercial, and industrial users.