West Penn Power AMENDED Program Year 3 Final Annual Report
West Penn Power AMENDED Program Year 3 Final Annual Report
West Penn Power AMENDED Program Year 3 Final Annual Report
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14.5 Financial <strong>Report</strong>ing<br />
A breakdown of the program finances is presented in Table 14-5.<br />
Table 14-5: Summary of Distributed Generation <strong>Program</strong> Finances<br />
IQ<br />
'($1,000)<br />
PYTD<br />
($1,000)<br />
CPITD<br />
($1,000)<br />
EDC Incentives to Participants $0 $0 $0<br />
EDC Incentives to Trade Allies<br />
Subtotal EDC Incentive Costs $0 $o $0<br />
Design & Development $3 $5<br />
Administration' 11 $2 $6 $39<br />
Management^1<br />
Marketing' 31 $2 $2 $3<br />
Technical Assistance $2 $5" $27<br />
Subtotal EDC Implementation Costs $5 $17 $75<br />
EDC Evaluation Costs $1 $1 $1<br />
SWE Audit Costs<br />
Total EDC Costs'" 1 $6 $17 $76<br />
Participant Costs' 51<br />
Total TRC Costs' 61 $6 $17 $76<br />
Total Lifetime Energy Benefits<br />
Total Lifetime Capacity Benefits<br />
Total TRC Benefits' 71<br />
N/A<br />
TRC Ratio 181<br />
N/A<br />
NOTES<br />
Per PUC direction, TRC inputs and calculations are required in the <strong>Annual</strong> <strong>Report</strong> only and should comply with the 201.1 Total Resource Cost Test<br />
Order approved July 28, 2011. Please see the "<strong>Report</strong> Dejinitions" section ofthis report for more, details.<br />
[11 Includes the administrative CSP (rebate processing),.tracking system, and general administration and clerical cost.<br />
[2| Includes EDC program management, CSP program management, general management oversight, and major accounts.<br />
[31 Includes the marketing CSP and marketing costs by program CSPs.<br />
W Per the 2011 Total Resource Cost Test Order, the Total EDC Costs refer to EDC incurred expenses only.<br />
[5| Per the 2011 Total Resource Cost Test Order, the net Participant Costs are the costs for the end-use customer.<br />
[61 Total TRC Costs includes EDC Evaluation Costs, Total EDC Implementation Costs and Participant Costs.<br />
[71 Total TRC Benefits equals the sum of Total Lifetime Energy Benefits and Total Lifetime Capacity Benefits. Based upon verified gross kWh and ftW<br />
savings. Benefits include; avoided supply cosls, including the reduction in cosis of electric energy, generation, transmission, and distribution<br />
capacity, and natural gas valued at marginal cost for periods when there is a load reduction.<br />
[1QJ TRC Ratio equals Total TRC Benefits divided by Total TRC Costs.<br />
<strong>West</strong> <strong>Penn</strong> <strong>Power</strong> Company | Page 90