West Penn Power AMENDED Program Year 3 Final Annual Report

6.5 Financial Reporting
A breakdown of the program finances is presented in Table 6-5.
Table 6-5: Summary of Residential Critical Peak Rebate (CPR) Program Finances
IQ
($1,000)
PYTD
($1,000)
CPITD
($1,000)
EDC Incentives to Participants $0 $0 $0
EDC Incentives to Trade Allies
Subtotal EDC Incentive Costs $0 $0 $0
Design &. Development -$4 $6
Administration' 11 $8 $43 $72
Management 121
Marketing 131 $12 $126 $179
Technical Assistance $4 $11 $32
Subtotal EDC Implementation Costs $24 $184 $289
EDC Evaluation Costs $2 $10 $17
SWE Audit Costs
Total EDC Costs 141 $26 $195 $306
Participant Costs' 51
Total TRC Costs' 61
Total Lifetime Energy Benefits
Total Lifetime Capacity Benefits
Total TRC Benefits' 71
N/A
TRC Ratio' 81
NOTES
N/A
Per PUC direction, TRC inputs and cakulations.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 rnore.details.
[1] Inciudtjs the administrative CSP (rebcite;processing), tracking system, and general administration and clerical cost.
[2] InctuckiS'EDC program management,.CSP program management, general management oversight, and.major accounts.
[3] Includes the marketing CSP and'marketing costs by program CSPs.
[4]'Per thti 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 Costs are the costs for.the end-use customer.
[G] Total TRC CostS'includes EDC Evaluation Costs, Total EDC implementation Costs and^Partidpant.Costs.
[7j Total TRC Benefits equals the sum-of Totai Lifetime,Energy Benefits and Total Lifetime Capacity Benefits. Based upon verified gross'kWh ahd 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 Ratioiequals Total TRC Benefits divided.by Total TRC Costs.
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