West Penn Power AMENDED Program Year 3 Final Annual Report

7.5 Financial Reporting
A breakdown of the program finances is presented in Table 7-5.
Table 7-5: Summary of Limited Income Energy Efficiency Program (LIEEP) Finances
IQ
($1,000)
PYTD
($1,000)
•i
CPITD
($1,000)
EDC Incentives to Participants $829 $4,152 $7,021
EDC Incentives to Trade Allies
Subtotal EDC Incentive Costs $829 $4,152 $7,021
Design & Development $5 $40
Administration' 11 $26 $89 $306
Management' 21
Marketing 131 $2 $6 $17
Technical Assistance $76 $349 $692
Subtotal EDC Implementation Costs $104 $449 $1,056
EDC Evaluation Costs $5 $17 $52
SWE Audit Costs
Total EDC Costs 1 " 1 $938 $4,618 $8,128
Participant Costs' 51 $829 $4,152 $7,021
Total TRC Costs' 61 $938 $4,618 $8,128 .
Total Lifetime Energy Benefits $357 $2,143 $4,512
Total Lifetime Capacity Benefits $24 $153 $307
Total TRC Benefits'" N/A $2,296 $4,819 ,
TRC Ratio' 81 N/A 0.50 0.59
NOTES
Per PUC direction, TRC inputs ond calculations-are required in the Annua! Report only and should comply with ihe 2012 Total Resource Cost Test
Order approved July 28, 2031. Please see the "Report Definitions" section of this report far more details.
[1| Indudes-the administrative CSP (rebate processing), tracking system, and general administration,and clerical cost.
|21 Inclucies'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 the 2011 Total Resource Cost Test Order, the Total EDC implementation Costs refer to EDC incurred expenses only.
[51 Per the 2011 Total Resource Cost Test Ordor, the net Participant Costs are the costs for the end-use customer.
[G] Total TRC Costs includes EDC Evaluation Costs, Total EDC Costs and Participant Costs.
[7] Total TRC Benefits.equal? the sum of Total Lifetime Energy.Benefits 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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