Annual E-Marketing Budget by ruw15304

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									PG&E
2006-2008 Monthly Energy Efficiency Program Data Report
Report Month: March 2006
Table 1.1 - Monthly Summary Table

                                                                                                  Budget & Expenditures ($)                                                             Demand Reduction (Summer Peak kW)                                                                  Energy Savings (Net Annual kWh)                                                          Gas Savings (Net Annual Therms)                                           Incentives ( $$$)                               Paid from Previous Month




                                                                                                                                                              Total Commitments




                                                                                                                                                                                                                                                    Total Commitments




                                                                                                                                                                                                                                                                                                                                              Total Commitments




                                                                                                                                                                                                                                                                                                                                                                                                                                     Total Commitments




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        Total Commitments
                                                                                                                                                                                    (Compliance Filing)




                                                                                                                                                                                                                                                                            (Compliance Filing)




                                                                                                                                                                                                                                                                                                                                                                     (Compliance Filing)




                                                                                                                                                                                                                                                                                                                                                                                                                                                              Installed Incentives
                                                                                                                    (Inception-To-Date)




                                                                                                                                                                                                          (Inception-To-Date)




                                                                                                                                                                                                                                                                                                   (Inception-To-Date)




                                                                                                                                                                                                                                                                                                                                                                                           (Inception-To-Date)




                                                                                                                                                                                                                                                                                                                                                                                                                                                              (Inception-To-Date)
                                                                                                Program Operating




                                                                                                                                                              (Inception-to-Date)




                                                                                                                                                                                                                                                    (Inception-to-Date)




                                                                                                                                                                                                                                                                                                                                              (Inception-to-Date)




                                                                                                                                                                                                                                                                                                                                                                                                                                     (Inception-to-Date)




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        (Inception-to-Date)
                                                                                                                                                                                    Program Projected




                                                                                                                                                                                                                                                                            Program Projected




                                                                                                                                                                                                                                                                                                                                                                     Program Projected
                                                                              Adopted Program




                                                                                                                                                                                                          Installed Savings




                                                                                                                                                                                                                                Installed Savings




                                                                                                                                                                                                                                                                                                   Installed Savings




                                                                                                                                                                                                                                                                                                                         Installed Savings




                                                                                                                                                                                                                                                                                                                                                                                           Installed Savings




                                                                                                                                                                                                                                                                                                                                                                                                                 Installed Savings
                                                                                                                                          (Report Month)




                                                                                                                                                                                                                                (Report Month)




                                                                                                                                                                                                                                                                                                                         (Report Month)




                                                                                                                                                                                                                                                                                                                                                                                                                 (Report Month)
                                                                                                                    Expenditures




                                                                                                                                          Expenditures
                                                                                                                    Program




                                                                                                                                          Program
                                                                              Budget




                                                                                                Budget
                                                                              (3 - Yr)




                                                                                                (3 - Yr)




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         kwh




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    thm
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              kw
Program ID        Program Name
                  Mass Market                                                       450,928,125  450,928,125 $ 3,593,818 $ 2,040,309                       $ 2,895,254                 334,054             3,654.27              3,038.25            1,704.42             ##########              11,003,075             6,434,263            9,074,291             15,871,657                     98,178               93,911          190,071            $ 1,203,777               $ 2,895,254              616.02   4,568,812         4,267
                  Ag & Food Processing                                               47,523,132   47,523,132 $     568,016 $     213,267                   $    39,388                  22,797                  -                     -              1,439.20             164,346,861                    -                     -                 78,702              3,082,952                        -                    -             23,807            $       -                 $    39,388                 -           -             -
                  Schools & Colleges                                                 18,391,870   18,391,870 $     434,362 $     182,919                   $       -                    28,892                  -                     -                   -               128,046,826                    -                     -                    -                2,635,794                        -                    -                -              $       -                 $       -                   -           -             -
                  Retail Stores                                                      18,868,783   18,868,783 $     232,854 $      78,952                   $     2,685                  21,272                  -                     -                  8.85             125,946,107                    -                     -                 37,592                 17,584                        -                    -                -              $       -                 $     2,685                 -           -             -
                  Fab, Prcss & Hvy Indl Mfg                                         121,840,378  121,840,378 $     556,313 $     227,700                   $    12,204                  69,225                  -                     -                   -               475,376,401                    -                     -                 80,242             18,198,035                        -                    -              2,684            $       -                 $    12,204                 -           -             -
                  Hi-Tech Facilities                                                 19,337,223   19,337,223 $     261,316 $      92,879                   $    93,329                   6,532                  -                     -                 38.71              44,364,927                    -                     -                417,748                 25,524                        -                    -             39,857            $       -                 $    93,329                 -           -             -
                  Medical Facilities                                                 28,419,024   28,419,024 $     142,758 $      46,676                   $       -                    27,753                  -                     -                   -                68,661,112                    -                     -                    -                  494,605                        -                    -                -              $       -                 $       -                   -           -             -
                  Large Commercial                                                   36,899,055   36,899,055 $     678,954 $     261,923                   $   173,477                  73,838                  -                     -                213.74             219,609,296                    -                     -              1,358,072              2,224,825                        -                    -                -              $       -                 $   173,477                 -           -             -
                  Hospitality Facilities                                              5,975,473     5,975,473 $    263,774 $      93,911                   $     3,956                   7,577                  -                     -                   -                37,330,060                    -                     -                 76,315                 33,302                        -                    -                -              $       -                 $     3,956                 -           -             -
                  Res New Construction                                               36,046,066   36,046,066 $     193,217 $      84,124                   $   110,185                   9,015                  -                     -                   -                13,357,136                    -                     -                 26,399              2,454,487                        -                    -             63,305            $       -                 $   110,185                 -           -             -
                  Education & Training                                               40,394,601   40,394,601 $ 1,519,899 $       804,686                           N/A                     N/A                 N/A                   N/A                 N/A                      N/A                    N/A                   N/A                  N/A                    N/A                        N/A                  N/A              N/A                    N/A                       N/A                N/A          N/A           N/A
                  Codes & Standards                                                   4,635,754     4,635,754 $    117,189 $      67,794                           N/A                     N/A                 N/A                   N/A                 N/A                      N/A                    N/A                   N/A                  N/A                    N/A                        N/A                  N/A              N/A                    N/A                       N/A                N/A          N/A           N/A
                  Emerging Technologies                                              11,260,377   11,260,377 $     114,973 $      50,517                           N/A                     N/A                 N/A                   N/A                 N/A                      N/A                    N/A                   N/A                  N/A                    N/A                        N/A                  N/A              N/A                    N/A                       N/A                N/A          N/A           N/A
                  Statewide Marketing & Info                                         26,948,382   26,948,382 $        2,480 $       1,106                          N/A                     N/A                 N/A                   N/A                 N/A                      N/A                    N/A                   N/A                  N/A                    N/A                        N/A                  N/A              N/A                    N/A                       N/A                N/A          N/A           N/A
                  Undefined**                                                               -             -    $        -    $         -                   $   454,355                     -                    -                     -                830.56                     -                      -                     -              6,664,800                    -                          -                    -             58,842            $       -                 $   454,355                 -           -             -
                                                         Total Portfolio        $ 867,468,243    ########## $ 8,679,924 $ 4,246,764                        $ 3,784,835                 600,956             3,654.27              3,038.25            4,235.48             ##########              11,003,075             6,434,263           17,814,162             45,038,765                     98,178               93,911          378,565            $ 1,203,777               $ 3,784,835              616.02   4,568,812         4,267
1
  Footnote 9 on page A-3 of Attachment A of the ALJ Ruling on Reporting Requirements issued on February 21, 2006, states " The monthly
  reports therefore, are not expected to be completely precise, reconciled, or trued-up."
2
  Reflects a reduction of $_____ in Program Name budget.
3
  Includes incentive commitments only. These commitments were derived from PG&E's Marketing Decision Support System database.
4
  Does Not Include Low Income
5
  **Undefined refers to records in MDSS that do not contain a specific mapping to one of the Market Segments from above.
PG&E
2006-2008 Monthly Energy Efficiency Program Data Report
Report Month: March 2006

Table 1.2: Portfolio Costs
Adopted Portfolio Budget (3-Yr. Cumulative)                               $   867,468,243.00
Portfolio Expenditures (Inception-To-Date)                                $     8,679,923.78
Portfolio Expenditures (Report Month)                                     $     4,246,763.66
Portfolio Commitments (Inception-To-Date)                                 $     3,784,834.73


Table 1.3: Portfolio Impacts - Monthly
Portfolio Installed kW (Report Month)                                                 3,038
Portfolio Installed KWh (Report Month)                                            6,434,263
Portfolio Installed Therms (Report Month)                                            93,911
Total Portfolio kW Commitments (Inception-To-Date)                                    4,235
Total Portfolio KWh Commitments (Inception-To-Date)                              17,814,162
Total Portfolio Therms Commitments (Inception-To-Date)                              378,565


Table 1.4: Portfolio Impacts - Annual
                                                                                            Annual Goals                        Annual Program Administrators Projections                     Installed Savings                           Installed Savings
                                                                                            (D.04-09-060)                            (Compliance Filing or as Revised)                      (Annual, Year-to-Date)                       (% of Annual Goals)
                                                                                2006              2007            2008           2006             2007                2008         2006              2007            2008       2006             2007                2008
Net Summer Peak kW                                                                  180,000         205,000         228,000        127,255            219,002           254,408        3,654                -               -          3%                0%                 0%
Net Annual kWh                                                                  829,000,000     944,000,000   1,053,000,000    658,467,641    1,106,129,361       1,242,705,190   11,003,075                -               -          2%                0%                 0%
Net Annual Therms                                                                12,600,000      14,900,000      17,400,000      9,317,427       17,059,209          18,635,855       98,178                -               -          1%                0%                 0%


Table 1.5: Portfolio Impacts - Aggregated End Use
                                                                                Net              Net              Net
                                                                               Annual          Smr Peak          Annual
                                                                              kWh (YTD)        kW (YTD)       Therms (YTD)
Residential                                                                           1,128      7,182,556           97,974
  Appliances                                                                            -              -                -
  Consumer Electronics                                                                  -              -                -
  Cooking Appliances                                                                    -              -                -
  HVAC                                                                                    49       213,194           11,475
  Lighting                                                                              361      2,911,254              -
  Pool Pump                                                                                7        29,008              -
  Refrigeration                                                                         331      2,148,992              -
  Water Heating                                                                         235      1,521,973            1,024
  Other                                                                                 145        358,135           85,475
Nonresidential                                                                        2,527      3,820,519              204
  HVAC                                                                                    45        91,259                34
  Lighting                                                                              174        715,670              (38)
  Office                                                                                -              -                -
  Process                                                                                  6        45,222              -
  Refrigeration                                                                           40       339,673              -
  Other                                                                               2,262      2,628,695              209
                                                         TOTAL                        3,654     11,003,075           98,178

Table 1.6: Portfolio Impacts - Market Sector
                                                                                Net              Net              Net
                                                                               Annual          Smr Peak          Annual
                                                                              kWh (YTD)        kW (YTD)       Therms (YTD)
Residential                                                                             183        600,367           97,958
  Single Family                                                                         165        395,714           70,682
  Multi Family                                                                            18       204,653           27,276
  Mobile Homes                                                                          -              -                -
Nonresidential                                                                        2,527      3,820,519              204
  Commercial                                                                          2,480      3,597,458              204
  Industrial                                                                              42       210,680              -
  Agricultural                                                                             4        12,381              -
Unknown                                                                                 945      6,582,189                16
                                                         TOTAL                        3,654     11,003,075           98,178




     77148118-3a34-4e74-bfdb-1cd54a54c4b2.xls/Portfolio Costs & Impacts                                                                   2/2                                                                                                   11/21/2010/7:25 PM

								
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