West Penn Power AMENDED Program Year 3 Final Annual Report

11.5 Financial Reporting
A breakdown of the program finances is presented in Table 11-5.
Table 11-5: Summary of Commercial & Industrial Equipment Program - Large Finances
i
IQ
($1,000)
PYTD
($1,000)
CPITD
($1,000)
EDC Incentives to Participants $21 " $1,495 $1,898
EDC Incentives to Trade Allies
Subtotal EDC Incentive Costs $21 $1,495 $1,898
Design & Development $6 $667
Administration' 1 ' $2 $122 $567
Management' 2 '
Marketing' 31 $64 $155 $184
Technical Assistance $190 $533 $1,258
Subtotal EDC Implementation Costs $255 $815 $2,676
EDC Evaluation Costs $9 $49 $88
SWE Audit Costs
Total EDC Costs 1 "' $285 $2,359 $4,611
Participant Costs' 51 $0 $4,066 $4,662
Total TRC Costs' 61 $264 $4,930 $7,426
Total Lifetime Energy Benefits $644 $10,245 $12,825
Total Lifetime Capacity Benefits $50- $1,162 $1,471
Total TRC Benefits" 1 N/A $11,407 $14,296
TRC Ratio 18 '
N/A
1.93
2.31
NOTES
Per PUC direction, TRC inputs ond 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.
[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.
[4] Per the 2011 Total Resource Cost Test Order, the Total EDC Costs refer to EDC incurred expenses only.
[5] Per the 2011 Total Rtisource Cost Test Order, the net Participant Costs are the cosls for the end-use customer.
16] Total TRC-Costs includes EDC Evaluation Costs, Total EDCImplcmentntion Costs and Participant Costs.
[7] Total TRG Benefits equals 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.
110] TRC Ratio equals Total TRC Benefits divided by Total TRC Costs.
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