West Penn Power AMENDED Program Year 3 Final Annual Report

13.4 Process Evaluation
This program was not implemented in PY3.
13.5 Financial Reporting
A breakdown of the program finances is presented in Table 13-5.
Table 13-5: Summary of Customer Resources Demand Response 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 $7
Administration' 1 ' $13 $51 $83
Management' 21
Marketing 131 $0 $47" * $49
Technical Assistance $3 $352 $374
Subtotal EDC Implementation Costs $17 $454 $512
EDC Evaluation Costs $4 $8 $20
SWE Audit Costs
Total EDC Costs'" 1 $22 $462 $533
Participant Costs' 51
Total TRC Costs' 6 ' $22 $462 $533
Total Lifetime Energy Benefits
Total Lifetime Capacity Benefits
Total TRC Benefits 171
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 Cast Test
Order approved July 28, 2011. Please see the "Report Definitions" section of this report for more details.
\1\ Includes the administrative CSP (tebate processing), tracking system, and general administration and clerical cost.
|2| Includes EDC program management, CSP program management, general management oversight, and major accounts.
|31 Includes the marketing CSP and marketing costs by program CSPs.
[41 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.
[7| Total TRC Benefits equals the sum of TotaLLifetime Energy Benefits and Total Lifetime Capacity Benefits. Based upon verified gross kWh and kW
savings. 'Benefits, inciude: 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.
[101 TRC Ratio equals Total TRC Benefits divided by Total TRC Costs.
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