Duke Energy Corporation (holding Company) · NYSE:DUK
Duke Energy Corporation (holding Company) — Corporate Update (September 2024)
80 slides from Duke Energy Corporation (holding Company)'s corporate update, Sep 12, 2024
Slide 1: Duke Energy Carolinas Collaborative Meeting
Duke Energy Carolinas Collaborative Meeting September 12, 2024
Slide 2: Agenda
Agenda Introductions and Safety Minute Regulatory Update Recovery filings Program filings Mechanism Status IRA Ongoing Discussion Mid-Year Portfolio Updates Wrap Up and Scheduling PLEASE NOTE: ALL SLIDES IN THIS PRESENTATION ARE FOR INTERNAL USE ONLY - NOT FOR DISTRIBUTION
Slide 3: Think Safety in Fall as Weather Changes
Mayo Clinic urges to “Think Safety in Fall as Weather Changes” Fireplace Safety Before lighting your first fire of the season, inspect your fireplace for soot and creosote. Keep area around fireplace clear and have a fire extinguisher nearby while fireplace is in use. Roadway Hazards Slow down
Slide 4: Regulatory Update
Regulatory Update North Carolina South Carolina Program filings DEC Filing - E-7 sub 1305 DEC Filing – 2024-97-E SC Battery DR Filed Feb 27 Filed March 15 ToB - SC Approved Aug 20 Ordered Sept 4 90-Day Program Modifications - NC Mechanism Review Status DEP Filing – E-2 sub 1342 DEP Filing
Slide 5: 2024 Priorities
2024 Priorities Add attorneys acting as legal counsel? Add to Collaborative distribution list and include in working groups Scoping strategies to deliver maximum impact to low-income communities Aid in IRA distributions with SEOs Revisit opportunities for MF pilot Potential to coordinate
Slide 6: IRA Ongoing Discussion Update
IRA Ongoing Discussion Update
Slide 7: Public Comments from NC Feedback Session
Public Comments from NC Feedback Session Priorities we heard in the public comments: Marketing and Covering the full cost awareness of all the Reliable and of the energy available rebates and knowledgeable efficiency upgrade for financing options in contractor networks. income-qualified North Caroli
Slide 8: Portfolio Performance
Portfolio Performance (= DUKE we
Slide 9: Mid-Year 2024 DEC Collaborative Report
Jurisdiction Mid-Year 2024 DEC Collaborative Report DEC 2024 Portfolio Summary Demand Energy Actual Performance Total Annual %ofEnergy UCT Score TRC Score (MW) Actual (MWh) Expenditures Incentives Energy Sales Sales 4,181.17 526,242 $77,952,212 $42,078,268 25,706,260 2% = 3.01 2.63, Company Statisti
Slide 10: DEC Collaborative Report: Expenditures by Program
Mid-Year 2024 DEC Collaborative Report Program Expenditures by Program Program Type Actual Costs Budget Costs Energy Education Program for Schools Energy Ffficient Appliances & Devices Income-Qualified Energy Efficiency and Weatherization Assistance Income-Qualified High-Energy Use Pilot Multi-Famil
Slide 11: DEP Collaborative Report
Mid-Year 2024 DEP Collaborative Report “ersletion DEP 2024 Portfolio Summary Demand Energy Actual Performance Total Annual %of Energy UCT Score TRC Score (MW) Actual = (MWh) Expenditures Incentives Energy Sales Sales 136.30 260,433 $44,906,810 $27,205,046 14,461,872 2% 1.45 1.49 Company Statistics P
Slide 12: DEP Collaborative Report: Expenditures by Program and Cost Type
Mid-Year 2024 DEP Collaborative Repo Jarscition DEP 2024 EE Portfolio Expenditures by Program 2024 EE Portfolio Expenditure Summary by Cost Type Program Program Type Actual Costs Budget Costs Cost Category % of Total Budget Costs Actual Costs % of Total Energy Efficiency Education Program Residentia
Slide 13: DEC Collaborative Report: Energy Savings
Mid-Year 2024 DEC Collaborative Repor “owes wees Residential Portfolio Energy Savings Non-Residential Portfolio Energy Savings ‘Actual Annual Savings | % of Total mance Incentive 109,038 100.00% 416,463 10.00%
Slide 14: DEP Collaborative Report: Energy Savings
Mid-Year 2024 DEP Collaborative Report Residential Portfolio Energy Savings Residential New Construct... [5.56% Energy Efficient Appliances | 3.01% Neighborhood Eneray Saver ff 1.42% Residential smart Saver® .. ff 1.56% J 2% Multi-Family Energy Efficien... | 1.01% Residential Energy Assessm. easier
Slide 15: Residential Program Update
Residential Program Update =, DUKE w
Slide 16: Programs that are free to Participants
Programs that are free to Participants
Slide 17: Multi-Family Energy Efficiency
Multi-Family Energy Efficiency DEC Vintage 2024 Vintage 2024 As YTD June 30, $ in millions, rounded Filed 2024 % of Target NPV of Avoided Cost $7.9 $3.0 38% 2024 Program Expenses $1.9 $1.0 52% Savings (MW) 1.4 1.0 75% Savings (MWH) 12,731 4,881 38% Units 182,940 56,371 31% DEP Vintage 2024 Vintage 2
Slide 18: DEC Multi-Family EE Products & Services
Mid-Year 2024 DEC Collaborative Report Produc “ersetion Multi-Family EE Products & Services Multi-Family EE Products & Services Program Budget, Savings & Number of Measures Expenditures Energy Savings Demand Savings Participants Budget ‘Actual Budget Actual Budget ‘Actual ml Budget Actual 2024 $1,89
Slide 19: DEP Multi-Family Energy Efficiency
Mid-Year 2024 DEP Collaborative Repo’ Produc “ursaetion Multi-Family Energy Efficiency Multi-Family Energy Efficiency Program Budget, Savings & Number of Measures Expenditures Energy Savings Demand Savings Participants Budget Actual Budget Actual Budget Actual = Budget Actual 2024 $1,222,605 $621,02
Slide 20: My Home Energy Reports (MyHER)
My Home Energy Reports (MyHER) DEC Vintage 2024 Vintage 2024 As YTD June 30, $ in millions, rounded Filed 2024 % of Target NPV of Avoided Cost $24.5 $12.1 50% 2024 Program Expenses $8.2 $3.6 44% Savings (MW) 69.1 69.6 101% Savings (MWH) 372,430 374,955 101% Units 1,472,252 1,477,515 100% DEP Vintage
Slide 21: DEC My Home Energy Report
Mid-Year 2024 DEC Collaborative Repo Produc “ursaetion My Home Energy Report DEC My Home Energy Report Program Budget, Savings & Number of Measures Expenditures Energy Savings Demand Savings Participants Budget Actual % Budget Actual % Budget Actual % | Budget Actual 2024 $8,168,321 $3,626,567 44% 3
Slide 22: DEP My Home Energy Report
Product Jurisdiction Mid-Year 2024 DEP Collaborative Repo My Home Energy Report My Home Energy Report Program Budget, Savings & Number of Measures Expenditures Energy Savings Demand Savings Participants Budget Actual Budget Actual % Budget Actual % | Budget Ac % 2024 $4,697,711 $2,370,920 195,503 19
Slide 23: My Home Energy Reports (MyHER) Participation
My Home Energy Reports (MyHER) DEC Total Participation 1,477,515 DEP Total Participation 842,232 NC Participation 1,131,449 SC Participation 346,066 NC Participation 759,138 SC Participation 83,094 Single Family 976,067 Single Family 318,657 Single Family 677,456 Single Family 74,829 Paper 940,179 P
Slide 24: EE in Education
EE in Education DEC Vintage 2024 Vintage 2024 As YTD June 30, $ in millions, rounded Filed 2024 % of Target NPV of Avoided Cost $2.8 $0.5 19% 2024 Program Expenses $2.3 $0.2 8% Savings (MW) (2.0) 0.1 -7% Savings (MWH) 11,893.8 847.9 7% Units 23,449 1,023 4% DEP Vintage 2024 Vintage 2024 As YTD June
Slide 25: DEC Energy Education Program for Schools
Mid-Year 2024 DEC Collaborative Report Product Hunsietion Energy Education Program for Schools Energy Education Program for Schools Program Budget, Savings & Number of Measures Expenditures Energy Savings Demand Savings Participants Budget Actual Budget Actual Budget Actual Budget Actual 2024 $2,323
Slide 26: DEP Energy Efficiency Education Program
Mid-Year 2024 DEP Collaborative Report Product Hunsetion Energy Efficiency Education Program Energy Efficiency Education Program Program Budget, Savings & Number of Measures Expenditures Energy Savings Demand Savings Participants Budget Actual Budget Actual Budget Actual Budget Actual 2024 $1,073,00
Slide 27: EE in Education
EE in Education DEP DEC NC- PMID 9054 NC- PMID 3627 Number of Schools 18 Number of Schools 24 Number of Performances 30 Number of Performances 48 Number of Kits 144 Number of Kits 889 SC- PMID 9055 SC- PMID 3629 Number of Schools - Number of Schools 4 Number of Performances - Number of Performances
Slide 28: Home Energy House Call
Home Energy House Call DEC Vintage 2024 Vintage 2024 As YTD June 30, $ in millions, rounded Filed 2024 % of Target NPV of Avoided Cost $8.8 $2.2 24% 2024 Program Expenses $7.2 $2.1 30% Savings (MW) 1.7 0.5 32% Savings (MWH) 15,374 2,998 19% Units 39,223 10,869 28% DEP Vintage 2024 Vintage 2024 As YT
Slide 29: DEC Residential Energy Assessments
Mid-Year 2024 DEC Collaborative Repo Produc “ursaetion Residential Energy Assessments Residential Energy Assessments Program Budget, Savings & Number of Measures Expenditures Energy Savings Demand Savings Participants Budget Actual Budget Actual Budget Actual = Budget Actual 2024 $7,187,986 $2,123,6
Slide 30: DEP Residential Energy Assessments
Mid-Year 2024 DEP Collaborative Report Product Hursetion Residential Energy Assessments Residential Energy Assessments Program Budget, Savings & Number of Measures Expenditures Energy Savings Demand Savings Participants Budget Actual Budget Actual Budget Actual Budget Actual 2024 $5,218,490 $1,570,0
Slide 31: Home Energy House Call
Home Energy House Call Sum of Measure Qty Column Labels Row Labels DEC (NC) DEC (SC) DEP (NC) DEP (SC) Grand Total HEHC - Smart Thermostat -Elec 110 39 163 10 322 HEHC - Smart Thermostat -Only CAC Fuel Htd 82 22 73 2 179 HEHC- Assess Kit w LEDs Blower Door 11 2 10 23 HEHC- Specialty Showerhead 51 14
Slide 32: Income-Qualified Programs
Income-Qualified Programs
Slide 33: Neighborhood Energy Savers
Neighborhood Energy Savers DEC Vintage 2024 Vintage 2024 As YTD June 30, $ in millions, rounded Filed 2024 % of Target NPV of Avoided Cost $4.0 $7.0 176% 2024 Program Expenses $5.5 $5.5 99% Savings (MW) 1.1 1.9 174% Savings (MWH) 2,726.2 5,275.3 193% Units 12,000 10,896 91% DEP Vintage 2024 Vintage
Slide 34: Showing only one year because previously combined with Weatherization
Showing only one year because previously this was combined with Weatherization for DEC
Slide 35: DEP Neighborhood Energy Saver
Mid-Year 2024 DEP Collaborative Report Produ “nsaevon Neighborhood Energy Saver Neighborhood Energy Saver Program Budget, Savings & Number of Measures Expenditures Energy Savings Demand Savings Participants Budget Actual % Budget Actual % Budget Actual % | Budget ‘Actual 2024 $2,981,738 $3,768,742 1
Slide 36: Neighborhood Energy Saver
Neighborhood Energy Saver NES Goal Actual NES Goal Actual DEC NC 5000 3135 DEP NC 3000 1252 DEC SC 2500 1245 DEP SC 1000 792 NES 2.0 Goal Actual NES 2.0 Goal Actual DEC NC DEP NC Air Sealing 800 1158 Air Sealing 480 846 Attic Installation 800 1197 Attic Installation 480 752 Duct Sealing 800 1620 Duc
Slide 37: Weatherization
Weatherization DEC Vintage 2024 Vintage 2024 As YTD June 30, $ in millions, rounded Filed 2024 % of Target NPV of Avoided Cost $1.7 $0.5 27% 2024 Program Expenses $3.3 $1.5 47% Savings (MW) 0.4 0.1 13% Savings (MWH) 2,743 411 15% Units 828 328 40% DEP Vintage 2024 Vintage 2024 As YTD June 30, $ in m
Slide 38: DEC Income-Qualified Energy Efficiency and Weatherization
Product Jurisdiction Mid-Year 2024 DEC Collaborative Report Income-Qualified Energy Efficiency and Weatherization Ass... V DEC Income-Qualified Energy Efficiency and Weatherization Assistance Program Budget, Savings & Number of Measures Expenditures Energy Savings Demand Savings Participants Budget
Slide 39: DEP Income-Qualified Energy Efficiency and Weatherization
Product Jurisdiction Mid-Year 2024 DEP Collaborative Report Income-Qualified Energy Efficiency and Weatherization Income-Qualified Energy Efficiency and Weatherization Program Budget, Savings & Number of Measures Expenditures Energy Savings Demand Savings iia 2024 $2,344,993 $661,573 28% 919 0.20 0.
Slide 40: Weatherization
Weatherization Weatherization Goal Actual DEC NC 470 247 DEC SC 65 40 DEP NC 381 154 DEP SC 91 () Refrigerator Replacement DEP NC DEP SC 70 12 DEP NC 44 6 DEP SC 55 0 Total Project and costs DEC Wx Project Type Refrigerator Replacement Weatherization Tier 1 Weatherization Tier 2 HVAC Replacement Tot
Slide 41: Income-Qualified High-Energy Use Pilot
Income-Qualified High-Energy Use Pilot DEC Vintage 2024 Vintage 2024 As YTD June 30, $ in millions, rounded Filed 2024 % of Target NPV of Avoided Cost $0.0 $0.5 N/A 2024 Program Expenses $0.0 $1.5 N/A Savings (MW) 0.0 0.1 N/A Savings (MWH) 0 362.5 N/A Units 0 498 N/A 41
Slide 42: DEC Income-Qualified High-Energy Use Pilot
Product Jurisdiction Mid-Year 2024 DEC Collaborative Repo Income-Qualified High-Energy Use Pilot Income-Qualified High-Energy Use Pilot Program Budget, Savings & Number of Measures Expenditures Energy Savings Demand Savings Participants Budget Actual Budget Actual Budget Actual Budget Actual 2024 $1
Slide 43: High Energy Use Pilot
High Energy Use Pilot 7 . 024 Goal .,| 2024 Goal- ae High Energy Use Producti Actual-Participants DEC NC Mecklenbu 370 65 350 45 30 51,270 197 113,275 162 213,192 insulation 169 73.008 199 47,760 0 0 1 1,616 758 500,121 kWh
Slide 44: Programs with Participant Costs
Programs with Participant Costs
Slide 45: Energy Efficient Appliances and Devices
Energy Efficient Appliances and Devices DEC Vintage 2024 Vintage 2024 As YTD June 30, $ in millions, rounded Filed 2024 % of Target NPV of Avoided Cost $20.1 $8.3 41% 2024 Program Expenses $4.5 $1.9 42% Savings (MW) 3.9 1.4 36% Savings (MWH) 30,907.4 12,484.0 40% Units 488,998 325,341 67% DEP Vintag
Slide 46: DEC Energy Efficient Appliances & Devices
Mid-Year 2024 DEC Collaborative Report Produ “rslaton Energy Efficient Appliances & Devices Energy Efficient Appliances & Devices Program Budget, Savings & Number of Measures Expenditures Energy Savings Demand Savings Participants 2024 $4,452,044 $1,865,885 30,907 12,484 3.92 1.42 488,998 325,341 20
Slide 47: DEP Energy Efficient Appliances and Devices
Product Jurisdiction Mid-Year 2024 DEP Collaborative Report Energy Efficient Appliances and Devices Energy Efficient Appliances and Devices Program Budget, Savings & Number of Measures Expenditures Energy Savings Demand Savings ila 2024 ‘$2,367,768 $936,021 15,618 6,929 2.20 087 40% 211,767 142,482
Slide 48: Smart $aver Residential
Smart $aver Residential DEC Vintage 2024 Vintage 2024 As YTD June 30, $ in millions, rounded Filed 2024 % of Target NPV of Avoided Cost $8.1 $5.4 68% 2024 Program Expenses $6.6 $2.1 31% Savings (MW) 1.8 1.3 72% Savings (MWH) 7,041 6,525 93% Units 21,657 7,799 36% DEP Vintage 2024 Vintage 2024 As YTD
Slide 49: DEC Residential Smart $aver
Mid-Year 2024 DEC Collaborative Repo! Produc “rslaton Residential Smart $aver® Residential Smart $aver® Program Budget, Savings & Number of Measures Expenditures Energy Savings Demand Savings Participants Budget Actual Budget Actual Budget Actual Budget Actual 2024 $6,624,441 $2,085,408 31% 7,041 6,
Slide 50: DEP Residential Smart $aver Energy Efficiency
Mid-Year 2024 DEP Collaborative Report Produ “rslaton Residential Smart $aver® Energy Efficiency Residential Smart $aver® Energy Efficiency Program Budget, Savings & Number of Measures Expenditures Energy Savings Demand Savings Participants Budget Actual Budget Actual Budget Actual | Budget Actual 2
Slide 51: Smart $aver Residential – Early Replacement and Retrofit
Smart $aver Residential – Early Replacement and Retrofit DEC Vintage 2024 Vintage 2024 As YTD June 30, $ in millions, rounded Filed 2024 % of Target NPV of Avoided Cost $0.0 $1.8 0% 2024 Program Expenses $0.0 $1.6 0% Savings (MW) 0.0 0.5 0% Savings (MWH) 0 1,694 0% Units 0 1,364 0% DEP Vintage 2024
Slide 52: DEC Residential Smart $aver Early Replacement and Retrofit
Product Jurisdiction Mid-Year 2024 DEC Collaborative Report Residential Smart $aver® - Early Replacement and Retrofit V DEC Residential Smart $aver® - Early Replacement and Retrofit Program Budget, Savings & Number of Measures Expenditures Energy Savings Demand Savings Participants Budget ‘Actual Bu
Slide 53: DEP Residential Smart $aver Early Replacement and Retrofit
Product Jurisdiction Mid-Year 2024 DEP Collaborative Repor Residential Smart $aver® - Early Replacement and Retrofit “ DEP Residential Smart $aver® - Early Replacement and Retrofit Program Budget, Savings & Number of Measures Expenditures Energy Savings Demand Savings Participants 2024 $0 $1,607,911
Slide 54: Residential New Construction
Residential New Construction DEC Vintage 2024 Vintage 2024 As YTD June 30, $ in millions, rounded Filed 2024 % of Target NPV of Avoided Cost $25.4 $9.0 35% 2024 Program Expenses $12.9 $4.2 33% Savings (MW) 4.7 1.6 35% Savings (MWH) 17,649 6,029 34% Units 15,502,060 5,149,393 33% DEP Vintage 2024 Vin
Slide 55: Residential New Construction
Residential New Construction DEP NC Participants kWh Savings Incentives Equipment 266 45,170 $ 79,800 Whole House 4,536 13,790,633 $ 11,550,961 TOTAL 4,802 13,835,803 $ 11,630,761 DEP SC Equipment - - $ - Whole House 14 28,383 $ 24,202 TOTAL 14 28,383 $ 24,202 DEC NC Equipment 96 26,274 $ 28,800 Who
Slide 56: DEC Residential New Construction
Mid-Year 2024 DEC Collaborative Report Produc Residential New Construction Jurisdiction Residential New Construction Program Budget, Savings & Number of Measures Expenditures Energy Savings Demand Savings Participants Budget Actual % Budget Actual % Budget Actual % 2024 $12,879,538 $4,225,819 33% 17
Slide 57: DEP Residential New Construction
Mid-Year 2024 DEP Collaborative Repo Product “unsdieton Residential New Construction Residential New Construction Program Budget, Savings & Number of Measures Expenditures Energy Savings Demand Savings Participants Budget Actual Budget Actual Budget Actual % Budget Actual 2024 $17,176,097 $13,617,99
Slide 58: Demand Response
Demand Response
Slide 59: Power Manager and Energy Wise Home
Power Manager and Energy Wise Home DEC Vintage 2024 Vintage 2024 As YTD June 30, $ in millions, rounded Filed 2024 % of Target NPV of Avoided Cost $101.3 $40.8 40% 2024 Program Expenses $24.9 $6.6 27% Savings (MW) 593.6 595.5 100% Savings (MWH) 0 0 - Units 582,839 568,056 97% DEP Vintage 2024 Vintag
Slide 60: DEC Power Manager
Mid-Year 2024 DEC Collaborative Report Produc Zanscevon Power Manager® Power Manager® Program Budget, Savings & Number of Measures Expenditures Energy Savings Demand Savings Participants Budget Actual Budget Actual Budget ‘Actual | Budget Actual 2024 $24,875,563 $6,624,061 593.57 595.53 100% 582,839
Slide 61: DEP EnergyWise Home
Mid-Year 2024 DEP Collaborative Repo Product “unsicton EnergyWise Home EnergyWise Home Program Budget, Savings & Number of Measures Expenditures Energy Savings Demand Savings Participants Program Year Budget Actual Budget Actual Budget Actual % Budget Actual 2024 $16,385,108 $7,969,013 69.63 46.82 4
Slide 62: Nonresidential Program Update
Nonresidential Program Update
Slide 63: Business Energy Saver
Business Energy Saver DEC Vintage 2024 Vintage 2024 As YTD June 30, $ in millions, rounded Filed 2024 % of Target NPV of Avoided Cost $37.7 $15.9 42% 2024 Program Expenses $13.8 $5.3 39% Savings (MW) 10.5 5.1 49% Savings (MWH) 58,826.6 20,544.0 35% Units 59,288,570 21,889,834 37% DEP Vintage 2024 Vi
Slide 64: DEC Business Energy Saver
Product Jurisdiction Mid-Year 2024 DEC Collaborative Report Business Energy Saver Business Energy Saver Program Budget, Savings & Number of Measures Expenditures Energy Savings Demand Savings Participants 2024 $13,763,928 $5,329,312 58,827 20,544 10.54 5.14 59,288,570 21,889,834 2023 $13,027,318 $11
Slide 65: DEP Business Energy Saver
Mid-Year 2024 DEP Collaborative Report Produ asaevon Business Energy Saver Business Energy Saver Program Budget, Savings & Number of Measures Expenditures Energy Savings Demand Savings Participants Budget Actual Budget Actual Budget Actual | Budget ‘Actual 2024 $8,879,537 $2,330,896 36,343 6497 18%
Slide 66: Smart $aver Products and Assessments
Smart $aver Products and Assessments DEC Vintage 2024 Vintage 2024 As YTD June 30, $ in millions, rounded Filed 2024 % of Target NPV of Avoided Cost $172.6 $43.5 25% 2024 Program Expenses $47.3 $16.7 35% Savings (MW) 39.5 10.4 26% Savings (MWH) 243,474 55,357 23% Units 13,517,272 4,046,493 30% DEP V
Slide 67: DEC Non Residential Smart $aver
Mid-Year 2024 DEC Collaborative Report Produ “anscevon Non Residential Smart $aver® Non Residential Smart $aver® Program Budget, Savings & Number of Measures Expenditures Energy Savings Demand Savings Participants Budget Actual Budget Actual Budget Actual | Budget ‘Actual 2024 $47,345,463 $16,748,66
Slide 68: DEP Smart $aver Non Residential Products and Assessments
Mid-Year 2024 DEP Collaborative Repo! Produc “nsletion Smart $aver® Non Residential Products and Assessments “ DEP Smart $aver® Non Residential Products and Assessments Program Budget, Savings & Number of Measures Expenditures Energy Savings Demand Savings Participants Budget Actual Budget Actual Bu
Slide 69: Performance Incentive
Performance Incentive DEC Vintage 2024 Vintage 2024 As YTD June 30, $ in millions, rounded Filed 2024 % of Target NPV of Avoided Cost $17.2 $17.8 104% 2024 Program Expenses $3.6 $3.9 107% Savings (MW) 3.6 1.9 54% Savings (MWH) 31,619.1 33,137.7 105% Units 35,409,576 8 0% 1) Values are reflective of
Slide 70: DEC Smart $aver Energy Efficient Performance Incentive
Mid-Year 2024 DEC Collaborative Report Produc “ersaeton ‘Smart $aver® Energy Efficient Performance Incentive Smart $aver® Energy Efficient Performance Incentive Program Budget, Savings & Number of Measures Expenditures Energy Savings Demand Savings Participants Budget ‘Actual Budget Actual Budget ‘A
Slide 71: DEP Smart $aver Non Residential Performance Incentive
Mid-Year 2024 DEP Collaborative Report Produ “rslevon Smart $aver® Non Residential Performance Incentive Prog... “ DEP Smart $aver® Non Residential Performance Incentive Program Program Budget, Savings & Number of Measures Expenditures Energy Savings Demand Savings Poa 2024 $407,498 $64,476 16% 2,24
Slide 72: Demand Response
Demand Response
Slide 73: EnergyWise Business
EnergyWise Business DEC Vintage 2024 Vintage 2024 As YTD June 30, $ in millions, rounded Filed 2024 % of Target NPV of Avoided Cost $2.9 $0.9 30% 2024 Program Expenses $2.5 $1.4 58% Savings (MW) 12.2 7.8 63% Savings (MWH) 762.2 740.3 97% Units 203,773 8,319 4% DEP Vintage 2024 Vintage 2024 As YTD Ju
Slide 74: DEC EnergyWise for Business
Mid-Year 2024 DEC Collaborative Repo! Produc “ersaevon EnergyWise for Business EnergyWise for Business Program Budget, Savings & Number of Measures Expenditures Energy Savings Demand Savings Participants Budget Actual Budget Actual Budget Actual Budget Actual 2024 $2,461,251 $1,417,836 97% 12.22 775
Slide 75: DEP EnergyWise for Business
Mid-Year 2024 DEP Collaborative Repor Produc “rslaton EnergyWise for Business EnergyWise for Business Program Budget, Savings & Number of Measures Expenditures Energy Savings Demand Savings Participants Budget Actual Budget Actual Budget ‘Actual Budget ‘Actual 2024 $1,383,604 $771,785 118 192 163% 4
Slide 76: PowerShare
PowerShare DEC Vintage 2024 Vintage 2024 As YTD June 30, $ in millions, rounded Filed 2024 % of Target NPV of Avoided Cost $71.5 $39.4 55% 2024 Program Expenses $17.5 $10.1 58% Savings (MW) 438.4 482.1 110% Savings (MWH) 0.0 0.0 0% Units 411,000 451,664 110% 1) Values are reflected at the system lev
Slide 77: DEC PowerShare
Product Jurisdiction Mid-Year 2024 DEC Collaborative Report PowerShare® PowerShare® Program Budget, Savings & Number of Measures Expenditures Energy Savings Demand Savings Participants Budget lal Budget Actual Budget ‘Actual | Budget Actual 2024 $17,502,126 $10,140,637 438.35 482.09 110% 411,000 451
Slide 78: CIG DRA
CIG DRA DEP Vintage 2024 Vintage 2024 As YTD June 30, $ in millions, rounded Filed 2024 % of Target NPV of Avoided Cost $8,383 $1,376 16% 2024 Program Expenses $2,679 $1,111 41% Savings (MW) 40.79 34.96 86% Savings (MWH) Units 39,400 33,774 86% 1) Values are reflected at the system level. 2) Units a
Slide 79: DEP Commercial, Industrial, Governmental Demand Response
Mid-Year 2024 DEP Collaborative Repo Produc Zasaievon Commercial, Industrial, Governmental Demand Response ~~ DEP Commercial, Industrial, Governmental Demand Response Program Budget, Savings & Number of Measures Expenditures Energy Savings Demand Savings Participants Budget Actual Budget Actual ¥ Bu
Slide 80: Wrap Up, Scheduling, Topics for Future Collaborative Meetings
Wrap Up, Scheduling, Topics for Future Collaborative Meetings Carolinas DSM/EE Collaborative - Duke Energy (duke-energy.com)