West Penn Power AMENDED Program Year 3 Final Annual Report

TRC COMPONENTS 1
Administration Costs
Includes the administrative CSP (rebate processing), tracking system, and general administration and
clerical costs.
EDC Costs
Per the 2011 Total Resource Cost Test Order, the Total EDC Costs refer to EDC incurred expenditures
only.
Management Costs
Includes the EDC program management, CSP program management, general management oversight and
major accounts.
Participant Costs
Per the 2011 Total Resource Cost Test Order, the net participant costs are the costs for the end use
customer.
Total TRC Costs
Total TRC Costs includes EDC Evaluation Costs, EDC Implementation Costs and Participant Costs.
Total TRC Benefits
Based upon verified gross kWh and kW savings. Benefits include: avoided supply costs, including the
reduction in costs of electric energy, generation, transmission, and distribution capacity, and natural gas
valued at marginal cost for periods when there is a load reduction.
1
All TRC definitions are subject to the 2011 Total Resource Cost Test Order.
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