Topic:"Forecasting Methodology" in M11983

1 4. RESIDENTIAL SECTOR - 2 E1's Residential Sector offers the following two programs: - 3 Efficient Product Rebates; and - 4 Existing Residential. - 5 (Note: The New Residential program, featuring the New Home Construction program - 6 com...

AI summary EfficiencyOne's (E1) Residential Sector programs, including Efficient Product Rebates and Existing Residential, achieved 15.5 GWh energy savings and 3.1 MW peak demand savings in Q3. E1 expects to slightly miss 2024 mid-course adjusted targets of 61.0 GWh and 13.5 MW by year-end. The New Residential program ended in 2023, with its wind-up detailed in E1's 2023-2025 DSM Plan. Variations in program expenditures are explained where year-end forecasts differ by 25% or more.

BNI EFFICIENT PRODUCT REBATES (2024) • The forecast shows BNI Efficient Product Rebates is on track to achieve its mid-course adjusted demand savings target, while energy savings are expected to come in slightly below as savings were lower...

AI summary The BNI Efficient Product Rebates program is expected to meet its mid-course adjusted demand savings target, but energy savings are projected to be slightly below expectations, primarily due to underperformance in the Instant Rebates service during Q3. Spending is also lower than the adjusted target, linked to the lower energy savings.

Request IR-4: - The Residential Behaviour Program was initially forecast to achieve 29.8 GWh in savings at a cost of $2.2 million, but this was revised mid-year to 8 GWh at $2.7 million, and the year-end projection now shows 4.4 GWh at $2....

AI summary The Residential Behaviour Program's energy savings dropped from 29.8 GWh to 4.4 GWh, with costs rising from $2.2 million to $2.5 million. The request seeks explanations for the reduced savings, increased cost per GWh, and how participant engagement impacts program effectiveness.