West Penn Power AMENDED Program Year 3 Final Annual Report

2.5 Financial Reporting
A breakdown of the program finances is presented in Table 2-5.
Table 2-5: Summary of Residential Appliance Turn-In Program Finances
IQ
($1,000)
PYTD
($1,000)
CPITD
($1,000)
EDC Incentives to Participants $102 $221 $417
EDC Incentives to Trade Allies
Subtotal EDC Incentive Costs $102 $221 $417
Design & Development
Administration' 11 ($18) $28 $128
Management 121
Marketing' 3 ' $67 $276 $831
Technical Assistance $165 $492 $943
Subtotal EDC Implementation Costs $213 $796 $1,902
EDC Evaluation Costs $5 $23 $84
SWE Audit Costs
Total EDC Costs 141 $321 $1,040 $2,403
Participant Costs' 5 ' $102 $221 $417
Total TRC Costs' 61 $321 $1,040 $2,403
Total Lifetime Energy Benefits $132 $1,893 $3,255
Total Lifetime Capacity Benefits $9 $131 $262
Total TRC Benefits' 71 N/A $2,024 $3,516
TRC Ratio E8i N/A 1.95 1.46
NOTES
Par PUCdirection, TRC inputs ond calculations are required in the Annual Report only and should comply with the 2011 Total Resource Cost Test
Order approved July 28, 2011. Please see the "Report Definitions" section of this repon for more details.
[1] Includes the administrative'CSP (rebiite processing), tracking system, and general administration and clerical.cost.
[2j Includes EOC program management, CSP program management, general management oversight, and major accounts.
[3] Includes the marketing CSP and marketing costs by program CSPs.
U] Per the 2011 Totai Resource Cost Test Order, the Total EDC Costs refer to EDC incurred expenses only.
[5] Per the 2011 Total Resource Cost Test Order, the net Participant Costs are die costs for the end-use cuslomer.
(6] Total TRC Costs includes EDC Evaluation.Costs, Total EDC Implementation Costs and Participant Costs.
[7] Total TRC Benefits equals the sum of Total Lifetime Energy Benefits and Total Lifetime Capacity Benefits. Based upon verified gross kWh and kW
savings. Benefils include; avoided supply cosls, including the reduction in costs of electnc energy, generation, transmission, and distribution
capacity, and natural gas valued at marginal cost for periods when there is a load reduction.
[10] TRC Ratio equals Total TRCBenefits divided by Total TRC Costs.
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