West Penn Power AMENDED Program Year 3 Final Annual Report

9.5 Financial Reporting
A breakdown of the program finances is presented in Table 9-5.
Table 9-5: Summary of Commercial & Industrial Equipment Program - Small Finances
IQ
($1,000)
PYTD
($1,000)
CPITD
($1,000)
EDC Incentives to Participants $1,915 $2,797 $3,285
EDC Incentives to Trade Allies
Subtotal EDC Incentive Costs $1,915 $2,797 $3,285
Design & Development $16 $308
Administration 111 $7 $203 $861
Management 121
Marketing 131 $227 $376 $444
Technical Assistance $370 $791 $1,141
Subtotal EDC Implementation Costs $605 $1,386 $2,754
EDC Evaluation Costs $18 $153 $388
SWE Audit Costs
Total EDC Costs 1,11 $2,538 $4,336 $6,427
Participant Costs 15 ' $1,302 $4,762 $5,593
Total TRC Costs' 61 $1,926 $6,301 $8,735
Total Lifetime Energy Benefits $9,799 $18,437 $25,589
Total Lifetime Capacity Benefits $843 $1,326 $2,135
Total TRC Benefits" 1 N/A $19,762 $27,724
TRC Ratio' 81 N/A 3.14 3.17
NOTES
Per PUC direction, TRC inputs and calculations are required in the Annual'Report only.and should comply with the 201.1 Total Resource-Cost Test
Order approved My 28, 2011. Please see the"'Report Definitions" 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.
[3| Includes the marketing CSP and marketing costs by program CSPs.
14| 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 Costs 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 sunt of Total Lifetime Energy Benefits and Total Lifetime Capacity Benefits. Based upon verified gross kWh and kW
savings. Benefits include: avoided supply costs, incfuding the reduction if) costs of electric energy, generation, transmission, and disiribution
capacity, and natural gas valued at marginal cost for periods when there is a load reduction.
[10] TRC Ratio equals Total TRC Beneiits divided by Total tRC Costs.
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