E-1Report
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Table 2: 2025 Plan as Approved, Year-End Forecast, Q3 and Year-to-date (YTD) Results 5 Plan as App proved 202 5 Year-End For ecast , 0 3 and YTD 2025 Resu ılts F rogram Status First-Year Energy Lifetime Energy Peak EE Demand Investment Ava...
AI summary Table 2 provides a comparison of the 2025 Plan as approved, year-end forecasts, and Q3 and YTD results for energy efficiency programs. It includes metrics such as energy savings, investment, and program status for various initiatives like Efficient Product Rebates and Appliance Retirement.
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.
6 Table 2: Residential Efficient Product Rebates Rate Class Results Residential Efficient Product Rebates (2025 YTD) First-Year Energy Savings (GWh) Lifetime Energy Savings (GWh) Peak Demand Savings (MW) Expenditures ($ million) Units Reba...
AI summary Table 2 presents the results of residential efficient product rebates for 2025, showing energy and demand savings across various rate classes, along with expenditures and units rebated. The data highlights the impact of rebate programs on energy efficiency and savings.
10 Table 6: Direct Installation Rate Class Results Direct Installation (2025 YTD) First-Year Energy Savings (GWh) Lifetime Energy Savings (GWh) Peak Demand Savings (MW) Expenditures ($ million) Products (#) Residential/Charitable (2,3,4) 0...
AI summary Table 6 presents the results of the Direct Installation Rate Class for 2025, showing energy and demand savings across various customer classes, along with expenditures and the number of products installed. The data indicates significant energy savings, particularly in the General (11) class, with total energy savings reaching 124.3 GWh and expenditures amounting to $5.5 million.