West Penn Power AMENDED Program Year 3 Final Annual Report

12.5 Financial Reporting
A breakdown of the program finances is presented in Table 12-5.
Table 12-5: Summary of Customer Load Response Program Finances
IQ
($1,000)
PYTD
($1,000)
CPITD
($1,000)
EDC Incentives to Participants $0 $15 $15
EOC Incentives to Trade Allies
Subtotal EDC Incentive Costs $0 $15 $15
Design & Development $4 $88
Administration 111 $6 $41 $78
Management' 21
Marketing' 31 $0 $1 $2
Technical Assistance $5 $18 $41
Subtotal EDC Implementation Costs $11 $63 $209
EDC Evaluation Costs $2 $5 $14
SWE Audit Costs
Total EDC Costs 1 ' 11 $13 $83 $238
Participant Costs' 51
Total TRC Costs 161 $13 $68 $238
Total Lifetime Energy Benefits
Total Lifetime Capacity Benefits
Total TRC Benefits" 1
N/A
TRC Ratio' 81
N/A
NOTES
Per PUC direction, TRC inputs and 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.
[11 Includes the administrative CSP (rebate processing), tracking system, and general administration and clerical cost.
[2| fndudes EDC program management, CSP program management, general management oversf'gfit, and major accounts.
[3|. Includes the marketing CSP and marketing costs by program CSPs.
HrPor the 2011 Total Resource Cost Test Order, the Total EDC Costs refer to EDC incurred expenses only.
|5| F>er 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 Cosls.
[7| Total TRC Benefits equals the 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
capiicity, 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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