West Penn Power AMENDED Program Year 3 Final Annual Report

4.5 Financial Reporting
A breakdown of the program finances is presented in Table 4-5.
Table 4-5: Summary of Residential Energy Efficient HVAC Equipment Program Finances
IQ
($1,000)
PYTD
($1,000)
CPITD
($1,000)
EDC Incentives to'Participants $126 $277 $631-
EDc Incentives to Trade Allies
Subtotal EDC Incentive Costs $126 $277 $631
Design & Development $4 $123 '
Administration 11 ' $3 $22 $133
Management' 21
Marketing' 31 $32 $49 $200
Technical Assistance $67 $123 $258
Subtotal EDC Implementation Costs $103 $198 $715
EDC Evaluation Costs ($4) $31 $99
SWE Audit Costs
Total EDC Costs' 41 $225 $506 $1,444
Participant Costs' 5 ' $338 $338 $1,017
Total TRC Costs' 6 ' $437 $567 $1,830
Total Lifetime Energy Benefits $745 $745 $2,008
Total Lifetime Capacity Benefits $81 $81 $327
Total TRC Benefits' 71 N/A $826 $2,335
TRC Ratio' 81 N/A 1.46 1.28
NOTES
Per f>uc direction, TRC inputs and 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 report for more details.
[11 Iridudes the administrative CSP (rebate processing), tracking system, and general administration and clerical cost.
[21 Includes EDGprogram management, CSP program management, general management oversight, and major accounts.
[3] Includes the marketing CSP and marketing costs by program CSPs.
[4] Per the 2011 Total 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 Cosls are the costs for the end-use customer.
[6] Total TRC Costs includes EDC Evaluation Costs, Total EDC Implementation Costs and Participant Costs.
[71 Total TRC Benefits equals the sum of Total Lifetime Energy Benefits and Total Lifetime Capacity Benefils. Based upon verified gross kWh and kW
savings. Benefits include: avoided supply costs, including the reduction in cosls of electric 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 TRC Benefits divided by Total TRC Costs.
West Penn Power Company | Page 44