| Incremental Annual Savings - Energy Savings (MWh) |
| 2013 |
11,031,419 |
10,478,997 |
3,141,213 |
29,894 |
24,681,523 |
| 2014 |
11,442,191 |
11,928,895 |
3,074,819 |
19,316 |
26,465,221 |
| 2015 |
11,015,779 |
12,288,889 |
2,871,418 |
13,414 |
26,189,500 |
| Incremental Annual Savings - Peak Demand Savings (MW) |
| 2013 |
6,812 |
11,319 |
1,463 |
5 |
19,599 |
| 2014 |
3,031 |
2,920 |
564 |
2 |
6,517 |
| 2015 |
2,683 |
2,965 |
407 |
-- |
6,055 |
| Incremental Costs - Customer Incentive (thousand dollars) |
| 2013 |
1,252,085 |
1,274,406 |
345,676 |
5 |
2,872,171 |
| 2014 |
1,522,335 |
1,561,408 |
327,227 |
64 |
3,411,034 |
| 2015 |
1,488,796 |
1,617,816 |
342,753 |
20 |
3,449,385 |
| Incremental Costs - All Other Costs (thousand dollars) |
| 2013 |
1,015,842 |
750,299 |
179,719 |
33 |
1,945,877 |
| 2014 |
1,088,970 |
911,968 |
208,096 |
122 |
2,209,148 |
| 2015 |
1,152,713 |
935,435 |
193,015 |
40 |
2,281,188 |