Topic:"Forecasting Methodology" in M12438

1 4. RESIDENTIAL SECTOR - 2 E1's Residential sector consists of the following two programs: - 3 Efficient Product Rebates; and - 4 Existing Residential - 5 Note: The New Home Construction program component under the New Residential program...

AI summary E1's Residential sector includes Efficient Product Rebates and Existing Residential programs. The New Home Construction component ended in 2023. Q2 achieved 15.8 GWh energy savings and 3.9 MW peak demand savings, but E1 forecasts falling short of 2025 Plan targets, though expecting to meet three-year goals. Tables 5 and 6 detail program highlights and forecast adjustments.

1. 2025 RATE CLASS EXPENDITURES E1's 2025 year-end forecast expenditures by rate class is the sum of rate class allocations calculated by program component. For each program component, the spending by rate class percentages from the previo...

AI summary E1's 2025 rate class expenditures are forecast using historical spending trends from 2022–2024. Medium industrial and large industrial rate classes show higher-than-planned expenditures due to increased participation in Demand Response and Custom Incentives programs, while large general, small industrial, and municipal classes show lower forecasts due to reduced participation. Year-to-date expenditures are 53% of the 2025 Plan as Approved.