West Penn Power AMENDED Program Year 3 Final Annual Report

5.5 Financial Reporting
A breakdown of the program finances is presented in Table 5-5.
Table 5-5: Summary of Residential Home Performance Program Finances
IQ
($1,000)
PYTD
($1,000)
CPITD
($1,000)
EDC Incentives to Participants $365 $5,198 $5,744
EDC Incentives to Trade Allies
Subtotal EDC Incentive Costs- $365 $5,198 $5,744
Design & Development $8 $135
Administration' 11 $31 $112 $229
Management' 2 '
Marketing' 31 $121 $125 $847'
Technical Assistance $2,010 $3,773 $3,979
Subtotal EDC Implementation Costs $2,162 $4,019 $5,191
EDC Evaluation Costs $11 $72 $155
SWE Audit Costs
Total EDC Costs'" $2,538 $9,290 $11,089
Participant Costs 151 $365 $5,198 $5,744
Total TRC Costs' 61 $2,538 $9,290 $11,089
Total Lifetime Energy Benefits $3,785 $37,654 $41,618
Total Lifetime Capacity Benefits $75 $706 $811
Total TRC Benefits' 71 N/A $38,360 $42,429
TRC Ratio' 81 N/A 4.13 3.83
NOTES
Per PUC direction, TRC inputs and calculations ore 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 Dejinitions" section of this report for more details.
[1] Includes.the administrative CSP (rebate processing), tracking system, and general administration and clerical cost.
[2] Includes EDC program management, CSP program management, general management oversight, and major accounts.
13) 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 Cost;, are the costs for die end-use customer.
[6] Total TRC Costs includes EDC Evaluation Costs, Total EDC Implementation Costs and Participant Costs.
[7] Total TRC Benefits equal;; tho sum of Total Lifetime Energy Benefils and Total Lifetime Capacity 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.
[10] TRC Ratio equals Total TRC Benefits divided by Total TRC Costs. —'
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