Topic:"Revenue Requirement" in M12290

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 Unit cost calculations for E1's programs are influenced by participation levels, measure mix, and changes in savings/costs. The 2025 year-end forecast unit cost increased to $0.44/kWh compared to the approved plan's $0.38/kWh, attributed to shifting focus from low-cost lighting to complex markets. Residential programs saw higher costs, while BNI programs decreased slightly. The analysis references E1's 2026 DSM Extension application.

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 across different rate classes. The Residential/Charitable class contributes the most in terms of energy savings, while other classes show minimal or no contributions. Expenditures are reported as unaudited, and numbers may not sum due to rounding.