E-1Q2 2026 Demand Side Management Report
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5 2. 2026 RATE CLASS EXPENDITURES 6 Year-to-date actual expenditures are $30.3 million, or 48 percent of the 2026 Plan as Approved 7 expenditures. 8 9 Table 1 provides a breakdown of the 2026 expenditures by rate class for the 2026 Plan as...
AI summary The document discusses year-to-date actual expenditures of $30.3 million, which is 48 percent of the 2026 Plan as Approved expenditures. Table 1 provides a breakdown of 2026 expenditures by rate class, including mid-course adjusted and year-end forecast figures, as well as variances and percentages.
15 Table 1: 2026 Rate Class Allocations 2026 Expenditures by Rate Class Rate Class 2026 Plan as Approved ($ million) 2026 MCA ($ million) 2026 Year-end forecast ($ million) Variance (Year end forecast to Plan) YTD Actual 2026 Expenditures...
AI summary Table 1 provides a breakdown of 2026 expenditures by rate class, including approved plans, MCA, year-end forecasts, variances, and actual expenditures. The data shows significant variances between forecasts and actuals, with some rate classes underperforming and others overperforming.
10 2.2 Other rate class information - 11 For additional context on rate classes, the following tables are provided. - 13 Table 2 provides E1's spending by rate class as a percentage of the total 2026 Plan, the total 2026 - 14 mid-course ad...
AI summary This section provides context on rate classes by referencing tables that show E1's spending by rate class as a percentage of the total 2026 Plan, mid-course adjustment, and year-end forecast. The percentages are closely aligned proportionally across all rate classes.
17 Table 2: 2026 Rate Class Expenditures by % of Total Expenditures Rate Class 2026 Plan as Approved ($ million) 2026 MCA ($ million) 2026 Year end forecast ($ million) 2026 Plan Rate Class Spending as % of total 2026 MCA Rate Class Spendi...
AI summary Table 2 provides a breakdown of 2026 rate class expenditures by percentage of total expenditures, showing the distribution across various rate classes such as residential, general, industrial, and municipal. The data includes approved plans, MCA figures, and year-end forecasts.