**Table 1. Net cumulative savings as a percent of sales (2017 - 2030)**

**2017 2018**  **2019 2020**  **2021 2022**  **2023 2024**  **2025 2026**  **2027 2028**  **2029 2030**  **Alabama** 0.06% 0.32% 0.75% 1.36% 2.11% 3.00% 4.01% 5.13% 6.19% 7.15% 8.01% 8.79% 9.48% 10.09% **Arizona** 1.48% 2.84% 4.09% 5.24% 6.28% 7.22% 8.07% 8.83% 9.50% 10.10% 10.61% 11.05% 11.42% 11.72% **Arkansas** 0.11% 0.41% 0.88% 1.52% 2.31% 3.24% 4.28% 5.42% 6.46% 7.41% 8.26% 9.03% 9.71% 10.31% **California** 1.17% 2.46% 3.75% 4.95% 6.04% 7.03% 7.93% 8.74% 9.46% 10.11% 10.67% 11.15% 11.56% 11.90% **Colorado** 0.79% 1.71% 2.76% 3.92% 5.08% 6.14% 7.09% 7.96% 8.73% 9.42% 10.03% 10.55% 11.01% 11.39% **Connecticut** 1.03% 2.19% 3.47% 4.71% 5.86% 6.92% 7.88% 8.76% 9.55% 10.25% 10.87% 11.42% 11.88% 12.27% **Delaware** 0.00% 0.20% 0.58% 1.14% 1.86% 2.73% 3.72% 4.83% 5.94% 6.96% 7.89% 8.72% 9.47% 10.14% **District of Columbia** 0.00% 0.20% 0.58% 1.14% 1.86% 2.73% 3.72% 4.83% 5.94% 6.96% 7.89% 8.72% 9.47% 10.14% **Florida** 0.25% 0.68% 1.28% 2.03% 2.91% 3.92% 5.03% 6.08% 7.04% 7.90% 8.68% 9.37% 9.98% 10.50% **Georgia** 0.17% 0.54% 1.07% 1.76% 2.60% 3.56% 4.63% 5.73% 6.74% 7.64% 8.46% 9.19% 9.83% 10.40% **Idaho** 0.75% 1.64% 2.67% 3.80% 4.98% 6.06% 7.04% 7.93% 8.73% 9.44% 10.07% 10.62% 11.10% 11.50% **Illinois** 0.90% 1.94% 3.10% 4.36% 5.53% 6.60% 7.57% 8.46% 9.26% 9.97% 10.61% 11.16% 11.63% 12.03% **Indiana** 0.57% 1.30% 2.18% 3.20% 4.33% 5.49% 6.56% 7.53% 8.42% 9.22% 9.93% 10.56% 11.11% 11.59% **Iowa** 1.01% 2.16% 3.41% 4.65% 5.78% 6.82% 7.77% 8.62% 9.39% 10.08% 10.69% 11.21% 11.66% 12.04% **Kansas** 0.02% 0.24% 0.64% 1.22% 1.95% 2.83% 3.83% 4.95% 6.05% 7.05% 7.96% 8.78% 9.52% 10.17% **Kentucky** 0.22% 0.61% 1.18% 1.91% 2.78% 3.77% 4.87% 5.96% 6.95% 7.85% 8.66% 9.38% 10.02% 10.57% **Louisiana** 0.00% 0.20% 0.58% 1.14% 1.85% 2.71% 3.69% 4.78% 5.88% 6.88% 7.78% 8.60% 9.33% 9.97% **Maine** 1.50% 2.89% 4.18% 5.37% 6.47% 7.48% 8.39% 9.22% 9.96% 10.62% 11.20% 11.70% 12.13% 12.48% **Maryland** 0.86% 1.85% 2.98% 4.21% 5.38% 6.45% 7.44% 8.33% 9.13% 9.85% 10.48% 11.04% 11.51% 11.92% **Massachusetts** 0.92% 1.98% 3.17% 4.43% 5.60% 6.68% 7.66% 8.56% 9.37% 10.09% 10.73% 11.29% 11.77% 12.18% **Michigan** 0.99% 2.11% 3.34% 4.59% 5.74% 6.80% 7.77% 8.64% 9.43% 10.14% 10.76% 11.30% 11.77% 12.16% **Minnesota** 1.07% 2.27% 3.58% 4.80% 5.92% 6.95% 7.89% 8.73% 9.49% 10.17% 10.76% 11.28% 11.72% 12.09% **Mississippi** 0.07% 0.34% 0.79% 1.40% 2.17% 3.07% 4.09% 5.22% 6.28% 7.24% 8.11% 8.89% 9.59% 10.20% **Missouri** 0.12% 0.43% 0.92% 1.58% 2.38% 3.33% 4.39% 5.54% 6.60% 7.56% 8.43% 9.22% 9.92% 10.53% **Montana** 0.62% 1.40% 2.32% 3.36% 4.51% 5.63% 6.65% 7.57% 8.41% 9.15% 9.81% 10.39% 10.90% 11.33% **Nebraska** 0.29% 0.76% 1.40% 2.20% 3.13% 4.18% 5.34% 6.41% 7.38% 8.27% 9.06% 9.78% 10.40% 10.95% **Nevada** 0.51% 1.18% 2.00% 2.95% 4.02% 5.18% 6.24% 7.20% 8.07% 8.85% 9.54% 10.16% 10.69% 11.15% **New Hampshire** 0.47% 1.11% 1.90% 2.84% 3.90% 5.08% 6.19% 7.21% 8.14% 8.98% 9.74% 10.41% 11.00% 11.52% **New Jersey** 0.03% 0.25% 0.67% 1.25% 1.99% 2.87% 3.88% 5.00% 6.10% 7.11% 8.02% 8.84% 9.58% 10.23% **New Mexico** 0.56% 1.27% 2.12% 3.10% 4.19% 5.32% 6.35% 7.28% 8.11% 8.86% 9.52% 10.10% 10.60% 11.03% **New York** 0.92% 1.97% 3.15% 4.42% 5.59% 6.67% 7.65% 8.55% 9.35% 10.08% 10.72% 11.28% 11.76% 12.17% **North Carolina** 0.35% 0.87% 1.55% 2.37% 3.32% 4.39% 5.51% 6.53% 7.45% 8.28% 9.02% 9.68% 10.26% 10.76% **North Dakota** 0.07% 0.33% 0.78% 1.39% 2.16% 3.07% 4.10% 5.24% 6.32% 7.30% 8.19% 8.99% 9.71% 10.35% **Ohio** 0.84% 1.83% 2.94% 4.17% 5.35% 6.43% 7.42% 8.32% 9.13% 9.86% 10.51% 11.07% 11.56% 11.97% **Oklahoma** 0.20% 0.59% 1.14% 1.86% 2.71% 3.69% 4.79% 5.88% 6.88% 7.79% 8.60% 9.33% 9.97% 10.54% **Oregon** 1.03% 2.18% 3.44% 4.66% 5.77% 6.78% 7.69% 8.52% 9.26% 9.92% 10.49% 10.99% 11.41% 11.76% **Pennsylvania** 1.02% 2.17% 3.44% 4.67% 5.81% 6.85% 7.79% 8.65% 9.42% 10.11% 10.71% 11.24% 11.69% 12.07% **Rhode Island** 0.76% 1.68% 2.73% 3.90% 5.11% 6.22% 7.24% 8.17% 9.02% 9.78% 10.45% 11.04% 11.56% 12.00% **South Carolina** 0.33% 0.84% 1.51% 2.32% 3.26% 4.32% 5.45% 6.47% 7.40% 8.23% 8.98% 9.65% 10.23% 10.73% **South Dakota** 0.13% 0.44% 0.94% 1.60% 2.41% 3.36% 4.42% 5.57% 6.62% 7.57% 8.44% 9.21% 9.91% 10.52% **Tennessee** 0.30% 0.78% 1.42% 2.21% 3.14% 4.18% 5.33% 6.38% 7.33% 8.19% 8.97% 9.65% 10.26% 10.79% **Texas** 0.18% 0.55% 1.08% 1.78% 2.62% 3.59% 4.68% 5.78% 6.79% 7.70% 8.52% 9.26% 9.91% 10.48% **Utah** 0.70% 1.55% 2.53% 3.62% 4.82% 5.91% 6.91% 7.81% 8.62% 9.34% 9.98% 10.54% 11.03% 11.44% **Vermont** 1.50% 2.89% 4.18% 5.37% 6.47% 7.48% 8.39% 9.22% 9.96% 10.62% 11.20% 11.70% 12.13% 12.48% **Virginia** 0.03% 0.25% 0.65% 1.23% 1.96% 2.82% 3.81% 4.91% 5.98% 6.95% 7.83% 8.62% 9.33% 9.95% **Washington** 0.87% 1.88% 3.01% 4.24% 5.39% 6.43% 7.38% 8.24% 9.01% 9.69% 10.29% 10.81% 11.26% 11.64% **West Virginia** 0.17% 0.54% 1.07% 1.77% 2.62% 3.60% 4.70% 5.83% 6.86% 7.81% 8.66% 9.43% 10.11% 10.71% **Wisconsin** 1.02% 2.17% 3.43% 4.68% 5.82% 6.87% 7.83% 8.70% 9.48% 10.17% 10.79% 11.33% 11.79% 12.17% **Wyoming** 0.13% 0.45% 0.95% 1.61% 2.42% 3.35% 4.41% 5.53% 6.55% 7.48% 8.32% 9.07% 9.73% 10.32% **Continental US Total** 0.56% 1.27% 2.11% 3.05% 4.03% 5.04% 6.05% 7.03% 7.93% 8.74% 9.46% 10.10% 10.66% 11.14%

**Alaska** 0.02% 0.24% 0.65% 1.22% 1.95% 2.82% 3.82% 4.93% 6.02% 7.01% 7.91% 8.72% 9.45% 10.09% **Hawaii** 0.04% 0.28% 0.70% 1.29% 2.04% 2.92% 3.93% 5.05% 6.13% 7.11% 8.00% 8.80% 9.52% 10.15% **US Total** 0.55% 1.26% 2.10% 3.04% 4.02% 5.03% 6.04% 7.02% 7.92% 8.73% 9.45% 10.09% 10.65% 11.13%Table 3. Incremental savings as percent of previous year sales (2017 - 2030)

**2017 2018**  **2019 2020**  **2021 2022**  **2023 2024**  **2025 2026**  **2027 2028**  **2029 2030**  **Alabama** 0.06% 0.26% 0.46% 0.66% 0.86% 1.06% 1.26% 1.46% 1.50% 1.50% 1.50% 1.50% 1.50% 1.50% **Arizona** 1.50% 1.50% 1.50% 1.50% 1.50% 1.50% 1.50% 1.50% 1.50% 1.50% 1.50% 1.50% 1.50% 1.50% **Arkansas** 0.11% 0.31% 0.51% 0.71% 0.91% 1.11% 1.31% 1.50% 1.50% 1.50% 1.50% 1.50% 1.50% 1.50% **California** 1.18% 1.38% 1.50% 1.50% 1.50% 1.50% 1.50% 1.50% 1.50% 1.50% 1.50% 1.50% 1.50% 1.50% **Colorado** 0.80% 1.00% 1.20% 1.40% 1.50% 1.50% 1.50% 1.50% 1.50% 1.50% 1.50% 1.50% 1.50% 1.50% **Connecticut** 1.03% 1.23% 1.43% 1.50% 1.50% 1.50% 1.50% 1.50% 1.50% 1.50% 1.50% 1.50% 1.50% 1.50% **Delaware** 0.00% 0.20% 0.40% 0.60% 0.80% 1.00% 1.20% 1.40% 1.50% 1.50% 1.50% 1.50% 1.50% 1.50% **District of Columbia** 0.00% 0.20% 0.40% 0.60% 0.80% 1.00% 1.20% 1.40% 1.50% 1.50% 1.50% 1.50% 1.50% 1.50% **Florida** 0.25% 0.45% 0.65% 0.85% 1.05% 1.25% 1.45% 1.50% 1.50% 1.50% 1.50% 1.50% 1.50% 1.50% **Georgia** 0.18% 0.38% 0.58% 0.78% 0.98% 1.18% 1.38% 1.50% 1.50% 1.50% 1.50% 1.50% 1.50% 1.50% **Idaho** 0.76% 0.96% 1.16% 1.36% 1.50% 1.50% 1.50% 1.50% 1.50% 1.50% 1.50% 1.50% 1.50% 1.50% **Illinois** 0.90% 1.10% 1.30% 1.50% 1.50% 1.50% 1.50% 1.50% 1.50% 1.50% 1.50% 1.50% 1.50% 1.50% **Indiana** 0.57% 0.77% 0.97% 1.17% 1.37% 1.50% 1.50% 1.50% 1.50% 1.50% 1.50% 1.50% 1.50% 1.50% **Iowa** 1.02% 1.22% 1.42% 1.50% 1.50% 1.50% 1.50% 1.50% 1.50% 1.50% 1.50% 1.50% 1.50% 1.50% **Kansas** 0.02% 0.22% 0.42% 0.62% 0.82% 1.02% 1.22% 1.42% 1.50% 1.50% 1.50% 1.50% 1.50% 1.50% **Kentucky** 0.22% 0.42% 0.62% 0.82% 1.02% 1.22% 1.42% 1.50% 1.50% 1.50% 1.50% 1.50% 1.50% 1.50% **Louisiana** 0.00% 0.20% 0.40% 0.60% 0.80% 1.00% 1.20% 1.40% 1.50% 1.50% 1.50% 1.50% 1.50% 1.50% **Maine** 1.50% 1.50% 1.50% 1.50% 1.50% 1.50% 1.50% 1.50% 1.50% 1.50% 1.50% 1.50% 1.50% 1.50% **Maryland** 0.86% 1.06% 1.26% 1.46% 1.50% 1.50% 1.50% 1.50% 1.50% 1.50% 1.50% 1.50% 1.50% 1.50% **Massachusetts** 0.92% 1.12% 1.32% 1.50% 1.50% 1.50% 1.50% 1.50% 1.50% 1.50% 1.50% 1.50% 1.50% 1.50% **Michigan** 0.99% 1.19% 1.39% 1.50% 1.50% 1.50% 1.50% 1.50% 1.50% 1.50% 1.50% 1.50% 1.50% 1.50% **Minnesota** 1.08% 1.28% 1.48% 1.50% 1.50% 1.50% 1.50% 1.50% 1.50% 1.50% 1.50% 1.50% 1.50% 1.50% **Mississippi** 0.07% 0.27% 0.47% 0.67% 0.87% 1.07% 1.27% 1.47% 1.50% 1.50% 1.50% 1.50% 1.50% 1.50% **Missouri** 0.12% 0.32% 0.52% 0.72% 0.92% 1.12% 1.32% 1.50% 1.50% 1.50% 1.50% 1.50% 1.50% 1.50% **Montana** 0.63% 0.83% 1.03% 1.23% 1.43% 1.50% 1.50% 1.50% 1.50% 1.50% 1.50% 1.50% 1.50% 1.50% **Nebraska** 0.29% 0.49% 0.69% 0.89% 1.09% 1.29% 1.49% 1.50% 1.50% 1.50% 1.50% 1.50% 1.50% 1.50% **Nevada** 0.51% 0.71% 0.91% 1.11% 1.31% 1.50% 1.50% 1.50% 1.50% 1.50% 1.50% 1.50% 1.50% 1.50% **New Hampshire** 0.47% 0.67% 0.87% 1.07% 1.27% 1.47% 1.50% 1.50% 1.50% 1.50% 1.50% 1.50% 1.50% 1.50% **New Jersey** 0.03% 0.23% 0.43% 0.63% 0.83% 1.03% 1.23% 1.43% 1.50% 1.50% 1.50% 1.50% 1.50% 1.50% **New Mexico** 0.56% 0.76% 0.96% 1.16% 1.36% 1.50% 1.50% 1.50% 1.50% 1.50% 1.50% 1.50% 1.50% 1.50% **New York** 0.92% 1.12% 1.32% 1.50% 1.50% 1.50% 1.50% 1.50% 1.50% 1.50% 1.50% 1.50% 1.50% 1.50% **North Carolina** 0.35% 0.55% 0.75% 0.95% 1.15% 1.35% 1.50% 1.50% 1.50% 1.50% 1.50% 1.50% 1.50% 1.50% **North Dakota** 0.07% 0.27% 0.47% 0.67% 0.87% 1.07% 1.27% 1.47% 1.50% 1.50% 1.50% 1.50% 1.50% 1.50% **Ohio** 0.85% 1.05% 1.25% 1.45% 1.50% 1.50% 1.50% 1.50% 1.50% 1.50% 1.50% 1.50% 1.50% 1.50% **Oklahoma** 0.20% 0.40% 0.60% 0.80% 1.00% 1.20% 1.40% 1.50% 1.50% 1.50% 1.50% 1.50% 1.50% 1.50% **Oregon** 1.04% 1.24% 1.44% 1.50% 1.50% 1.50% 1.50% 1.50% 1.50% 1.50% 1.50% 1.50% 1.50% 1.50% **Pennsylvania** 1.03% 1.23% 1.43% 1.50% 1.50% 1.50% 1.50% 1.50% 1.50% 1.50% 1.50% 1.50% 1.50% 1.50% **Rhode Island** 0.77% 0.97% 1.17% 1.37% 1.50% 1.50% 1.50% 1.50% 1.50% 1.50% 1.50% 1.50% 1.50% 1.50% **South Carolina** 0.34% 0.54% 0.74% 0.94% 1.14% 1.34% 1.50% 1.50% 1.50% 1.50% 1.50% 1.50% 1.50% 1.50% **South Dakota** 0.13% 0.33% 0.53% 0.73% 0.93% 1.13% 1.33% 1.50% 1.50% 1.50% 1.50% 1.50% 1.50% 1.50% **Tennessee** 0.30% 0.50% 0.70% 0.90% 1.10% 1.30% 1.50% 1.50% 1.50% 1.50% 1.50% 1.50% 1.50% 1.50% **Texas** 0.18% 0.38% 0.58% 0.78% 0.98% 1.18% 1.38% 1.50% 1.50% 1.50% 1.50% 1.50% 1.50% 1.50% **Utah** 0.71% 0.91% 1.11% 1.31% 1.50% 1.50% 1.50% 1.50% 1.50% 1.50% 1.50% 1.50% 1.50% 1.50% **Vermont** 1.50% 1.50% 1.50% 1.50% 1.50% 1.50% 1.50% 1.50% 1.50% 1.50% 1.50% 1.50% 1.50% 1.50% **Virginia** 0.03% 0.23% 0.43% 0.63% 0.83% 1.03% 1.23% 1.43% 1.50% 1.50% 1.50% 1.50% 1.50% 1.50% **Washington** 0.88% 1.08% 1.28% 1.48% 1.50% 1.50% 1.50% 1.50% 1.50% 1.50% 1.50% 1.50% 1.50% 1.50% **West Virginia** 0.17% 0.37% 0.57% 0.77% 0.97% 1.17% 1.37% 1.50% 1.50% 1.50% 1.50% 1.50% 1.50% 1.50% **Wisconsin** 1.02% 1.22% 1.42% 1.50% 1.50% 1.50% 1.50% 1.50% 1.50% 1.50% 1.50% 1.50% 1.50% 1.50% **Wyoming** 0.13% 0.33% 0.53% 0.73% 0.93% 1.13% 1.33% 1.50% 1.50% 1.50% 1.50% 1.50% 1.50% 1.50% **Continental US Total** 0.56% 0.75% 0.94% 1.10% 1.22% 1.33% 1.43% 1.49% 1.50% 1.50% 1.50% 1.50% 1.50% 1.50%

**Alaska** 0.02% 0.22% 0.42% 0.62% 0.82% 1.02% 1.22% 1.42% 1.50% 1.50% 1.50% 1.50% 1.50% 1.50% **Hawaii** 0.04% 0.24% 0.44% 0.64% 0.84% 1.04% 1.24% 1.44% 1.50% 1.50% 1.50% 1.50% 1.50% 1.50% **US Total** 0.56% 0.75% 0.94% 1.10% 1.22% 1.33% 1.43% 1.49% 1.50% 1.50% 1.50% 1.50% 1.50% 1.50%Table 1. Net cumulative savings as a percent of sales (2017 - 2030)

**2017 2018**  **2019 2020**  **2021 2022**  **2023 2024**  **2025 2026**  **2027 2028**  **2029 2030**  **Alabama** 0.06% 0.27% 0.61% 1.07% 1.65% 2.34% 3.11% 3.86% 4.54% 5.17% 5.73% 6.24% 6.69% 7.09% **Arizona** 0.99% 1.90% 2.74% 3.52% 4.23% 4.87% 5.46% 5.98% 6.45% 6.87% 7.24% 7.55% 7.82% 8.04% **Arkansas** 0.11% 0.36% 0.74% 1.24% 1.86% 2.57% 3.37% 4.10% 4.77% 5.39% 5.94% 6.44% 6.88% 7.27% **California** 0.99% 1.91% 2.76% 3.55% 4.27% 4.94% 5.54% 6.08% 6.57% 7.00% 7.39% 7.72% 8.00% 8.23% **Colorado** 0.79% 1.67% 2.53% 3.32% 4.05% 4.72% 5.32% 5.87% 6.35% 6.79% 7.17% 7.50% 7.78% 8.02% **Connecticut** 1.00% 1.93% 2.80% 3.61% 4.36% 5.05% 5.68% 6.25% 6.77% 7.23% 7.64% 8.00% 8.31% 8.56% **Delaware** 0.00% 0.15% 0.44% 0.86% 1.40% 2.05% 2.80% 3.59% 4.32% 5.00% 5.61% 6.16% 6.66% 7.10% **District of Columbia** 0.00% 0.15% 0.44% 0.86% 1.40% 2.05% 2.80% 3.59% 4.32% 5.00% 5.61% 6.16% 6.66% 7.10% **Florida** 0.25% 0.63% 1.13% 1.75% 2.46% 3.25% 3.99% 4.65% 5.26% 5.81% 6.30% 6.74% 7.12% 7.45% **Georgia** 0.17% 0.49% 0.93% 1.48% 2.14% 2.90% 3.66% 4.36% 5.01% 5.59% 6.11% 6.58% 6.99% 7.36% **Idaho** 0.75% 1.59% 2.47% 3.28% 4.02% 4.70% 5.32% 5.88% 6.38% 6.83% 7.22% 7.57% 7.86% 8.11% **Illinois** 0.90% 1.83% 2.71% 3.52% 4.26% 4.95% 5.58% 6.15% 6.66% 7.12% 7.53% 7.89% 8.19% 8.44% **Indiana** 0.57% 1.25% 2.04% 2.89% 3.69% 4.42% 5.09% 5.70% 6.26% 6.76% 7.21% 7.60% 7.94% 8.24% **Iowa** 0.99% 1.92% 2.78% 3.58% 4.32% 4.99% 5.61% 6.17% 6.67% 7.12% 7.52% 7.86% 8.16% 8.40% **Kansas** 0.02% 0.19% 0.50% 0.94% 1.49% 2.16% 2.92% 3.70% 4.42% 5.07% 5.67% 6.22% 6.70% 7.14% **Kentucky** 0.22% 0.56% 1.04% 1.63% 2.32% 3.11% 3.86% 4.55% 5.18% 5.76% 6.27% 6.73% 7.14% 7.50% **Louisiana** 0.00% 0.15% 0.44% 0.85% 1.39% 2.04% 2.78% 3.56% 4.28% 4.93% 5.53% 6.07% 6.55% 6.98% **Maine** 1.00% 1.93% 2.80% 3.61% 4.36% 5.05% 5.68% 6.25% 6.77% 7.23% 7.64% 8.00% 8.31% 8.56% **Maryland** 0.86% 1.79% 2.67% 3.47% 4.22% 4.90% 5.53% 6.10% 6.61% 7.07% 7.48% 7.83% 8.13% 8.38% **Massachusetts** 0.92% 1.86% 2.73% 3.55% 4.30% 4.99% 5.63% 6.21% 6.73% 7.20% 7.61% 7.97% 8.29% 8.54% **Michigan** 0.99% 1.92% 2.79% 3.59% 4.34% 5.02% 5.65% 6.22% 6.73% 7.19% 7.60% 7.95% 8.25% 8.51% **Minnesota** 0.99% 1.92% 2.78% 3.58% 4.32% 4.99% 5.61% 6.17% 6.67% 7.12% 7.52% 7.86% 8.16% 8.40% **Mississippi** 0.07% 0.29% 0.64% 1.12% 1.71% 2.40% 3.18% 3.93% 4.62% 5.25% 5.81% 6.32% 6.78% 7.18% **Missouri** 0.12% 0.38% 0.77% 1.29% 1.92% 2.65% 3.46% 4.20% 4.88% 5.51% 6.07% 6.58% 7.04% 7.44% **Montana** 0.62% 1.35% 2.18% 3.01% 3.77% 4.47% 5.11% 5.69% 6.21% 6.68% 7.09% 7.45% 7.76% 8.02% **Nebraska** 0.29% 0.72% 1.26% 1.91% 2.67% 3.47% 4.21% 4.89% 5.51% 6.07% 6.58% 7.03% 7.43% 7.78% **Nevada** 0.51% 1.13% 1.86% 2.67% 3.46% 4.19% 4.85% 5.45% 6.00% 6.49% 6.92% 7.30% 7.63% 7.91% **New Hampshire** 0.47% 1.06% 1.76% 2.56% 3.38% 4.14% 4.84% 5.49% 6.08% 6.61% 7.09% 7.51% 7.88% 8.20% **New Jersey** 0.03% 0.20% 0.52% 0.96% 1.52% 2.20% 2.96% 3.74% 4.46% 5.12% 5.72% 6.26% 6.75% 7.19% **New Mexico** 0.56% 1.22% 1.98% 2.81% 3.58% 4.28% 4.92% 5.50% 6.02% 6.48% 6.89% 7.25% 7.56% 7.82% **New York** 0.92% 1.85% 2.73% 3.54% 4.30% 4.99% 5.62% 6.20% 6.73% 7.19% 7.61% 7.97% 8.28% 8.54% **North Carolina** 0.35% 0.82% 1.40% 2.09% 2.87% 3.64% 4.34% 4.98% 5.56% 6.09% 6.55% 6.97% 7.33% 7.64% **North Dakota** 0.07% 0.28% 0.63% 1.11% 1.70% 2.39% 3.18% 3.95% 4.65% 5.29% 5.87% 6.40% 6.87% 7.28% **Ohio** 0.84% 1.78% 2.66% 3.47% 4.22% 4.91% 5.54% 6.12% 6.63% 7.10% 7.51% 7.87% 8.17% 8.43% **Oklahoma** 0.20% 0.54% 1.00% 1.57% 2.26% 3.03% 3.79% 4.49% 5.13% 5.71% 6.23% 6.69% 7.11% 7.47% **Oregon** 0.99% 1.91% 2.76% 3.55% 4.27% 4.92% 5.52% 6.06% 6.55% 6.98% 7.36% 7.68% 7.96% 8.19% **Pennsylvania** 0.99% 1.92% 2.79% 3.58% 4.32% 5.00% 5.62% 6.18% 6.68% 7.13% 7.53% 7.88% 8.17% 8.42% **Rhode Island** 0.76% 1.63% 2.52% 3.35% 4.11% 4.82% 5.47% 6.06% 6.60% 7.08% 7.51% 7.88% 8.21% 8.48% **South Carolina** 0.33% 0.79% 1.36% 2.04% 2.81% 3.58% 4.29% 4.94% 5.52% 6.05% 6.52% 6.94% 7.30% 7.62% **South Dakota** 0.13% 0.39% 0.79% 1.32% 1.95% 2.69% 3.49% 4.22% 4.90% 5.52% 6.08% 6.58% 7.03% 7.43% **Tennessee** 0.30% 0.73% 1.28% 1.93% 2.68% 3.47% 4.20% 4.86% 5.47% 6.01% 6.50% 6.94% 7.32% 7.65% **Texas** 0.18% 0.50% 0.94% 1.50% 2.17% 2.93% 3.70% 4.40% 5.05% 5.63% 6.16% 6.63% 7.05% 7.42% **Utah** 0.70% 1.50% 2.38% 3.19% 3.94% 4.63% 5.25% 5.82% 6.33% 6.78% 7.18% 7.53% 7.83% 8.08% **Vermont** 1.00% 1.93% 2.80% 3.61% 4.36% 5.05% 5.68% 6.25% 6.77% 7.23% 7.64% 8.00% 8.31% 8.56% **Virginia** 0.03% 0.20% 0.51% 0.95% 1.50% 2.16% 2.91% 3.67% 4.37% 5.00% 5.58% 6.10% 6.56% 6.97% **Washington** 0.87% 1.80% 2.66% 3.45% 4.18% 4.85% 5.45% 6.00% 6.49% 6.93% 7.31% 7.65% 7.93% 8.16% **West Virginia** 0.17% 0.49% 0.93% 1.49% 2.16% 2.93% 3.71% 4.44% 5.11% 5.71% 6.26% 6.76% 7.20% 7.59% **Wisconsin** 1.00% 1.93% 2.79% 3.60% 4.34% 5.02% 5.65% 6.22% 6.73% 7.19% 7.59% 7.94% 8.25% 8.50% **Wyoming** 0.13% 0.40% 0.81% 1.33% 1.96% 2.69% 3.47% 4.19% 4.85% 5.45% 5.99% 6.48% 6.91% 7.28% **Continental US Total** 0.53% 1.12% 1.76% 2.44% 3.14% 3.85% 4.54% 5.18% 5.76% 6.28% 6.75% 7.16% 7.52% 7.83%

**Alaska** 0.02% 0.19% 0.50% 0.94% 1.49% 2.15% 2.91% 3.69% 4.40% 5.05% 5.64% 6.17% 6.65% 7.08% **Hawaii** 0.04% 0.23% 0.56% 1.01% 1.58% 2.25% 3.02% 3.79% 4.49% 5.13% 5.72% 6.24% 6.71% 7.13% **US Total** 0.52% 1.12% 1.76% 2.43% 3.13% 3.85% 4.53% 5.17% 5.75% 6.27% 6.74% 7.16% 7.52% 7.83%**2017 2018**  **2019 2020**  **2021 2022**  **2023 2024**  **2025 2026**  **2027 2028**  **2029 2030**  **Alabama** 0.06% 0.21% 0.36% 0.51% 0.66% 0.81% 0.96% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% **Arizona** 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% **Arkansas** 0.11% 0.26% 0.41% 0.56% 0.71% 0.86% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% **California** 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% **Colorado** 0.80% 0.95% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% **Connecticut** 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% **Delaware** 0.00% 0.15% 0.30% 0.45% 0.60% 0.75% 0.90% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% **District of Columbia** 0.00% 0.15% 0.30% 0.45% 0.60% 0.75% 0.90% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% **Florida** 0.25% 0.40% 0.55% 0.70% 0.85% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% **Georgia** 0.18% 0.33% 0.48% 0.63% 0.78% 0.93% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% **Idaho** 0.76% 0.91% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% **Illinois** 0.90% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% **Indiana** 0.57% 0.72% 0.87% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% **Iowa** 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% **Kansas** 0.02% 0.17% 0.32% 0.47% 0.62% 0.77% 0.92% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% **Kentucky** 0.22% 0.37% 0.52% 0.67% 0.82% 0.97% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% **Louisiana** 0.00% 0.15% 0.30% 0.45% 0.60% 0.75% 0.90% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% **Maine** 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% **Maryland** 0.86% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% **Massachusetts** 0.92% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% **Michigan** 0.99% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% **Minnesota** 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% **Mississippi** 0.07% 0.22% 0.37% 0.52% 0.67% 0.82% 0.97% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% **Missouri** 0.12% 0.27% 0.42% 0.57% 0.72% 0.87% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% **Montana** 0.63% 0.78% 0.93% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% **Nebraska** 0.29% 0.44% 0.59% 0.74% 0.89% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% **Nevada** 0.51% 0.66% 0.81% 0.96% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% **New Hampshire** 0.47% 0.62% 0.77% 0.92% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% **New Jersey** 0.03% 0.18% 0.33% 0.48% 0.63% 0.78% 0.93% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% **New Mexico** 0.56% 0.71% 0.86% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% **New York** 0.92% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% **North Carolina** 0.35% 0.50% 0.65% 0.80% 0.95% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% **North Dakota** 0.07% 0.22% 0.37% 0.52% 0.67% 0.82% 0.97% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% **Ohio** 0.85% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% **Oklahoma** 0.20% 0.35% 0.50% 0.65% 0.80% 0.95% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% **Oregon** 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% **Pennsylvania** 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% **Rhode Island** 0.77% 0.92% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% **South Carolina** 0.34% 0.49% 0.64% 0.79% 0.94% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% **South Dakota** 0.13% 0.28% 0.43% 0.58% 0.73% 0.88% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% **Tennessee** 0.30% 0.45% 0.60% 0.75% 0.90% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% **Texas** 0.18% 0.33% 0.48% 0.63% 0.78% 0.93% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% **Utah** 0.71% 0.86% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% **Vermont** 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% **Virginia** 0.03% 0.18% 0.33% 0.48% 0.63% 0.78% 0.93% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% **Washington** 0.88% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% **West Virginia** 0.17% 0.32% 0.47% 0.62% 0.77% 0.92% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% **Wisconsin** 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% **Wyoming** 0.13% 0.28% 0.43% 0.58% 0.73% 0.88% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% **Continental US Total** 0.53% 0.64% 0.72% 0.81% 0.88% 0.95% 0.99% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00%

**Alaska** 0.02% 0.17% 0.32% 0.47% 0.62% 0.77% 0.92% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% **Hawaii** 0.04% 0.19% 0.34% 0.49% 0.64% 0.79% 0.94% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% **US Total** 0.53% 0.64% 0.72% 0.80% 0.88% 0.95% 0.99% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 1.00% 

### Table 3. Incremental savings as percent of previous year sales (2017 - 2030)

# 2017 **2018 2019**  **2020 2021**  **2022**

Levelized cost of saved energy associated with program year (2011 ¢/kWh) Total levelized cost of saved energy 8.15 8.30 8.41 8.49 8.58 8.72 Program levelized cost of saved energy 4.07 4.15 4.21 4.25 4.29 4.36 Participant levelized cost of saved energy 4.07 4.15 4.21 4.25 4.29 4.36 Annual first-year costs (2011 $ M) Annual total cost of EE $14,728$20,475$26,054$30,778$34,706$39,118 Annual program cost of EE $7,364$10,238$13,027$15,389$17,353 $19,559 Annual participant cost of EE $7,364$10,238$13,027$15,389$17,353 $19,559 Annualized total cost of EE (2011 $ M) Annualized total cost of EE $1,743 $4,074 $6,938$10,199$13,733 $17,573 Annualized program cost of EE $872 $2,037 $3,469 $5,100 $6,867 $8,787 Annualized participant cost of EE $872 $2,037 $3,469 $5,100 $6,867 $8,787

**2017 2018**  **2019 2020**  **2021 2022**  Levelized cost of saved energy associated with program year (2011 ¢/kWh) Total levelized cost of saved energy 8.15 8.30 8.42 8.49 8.58 8.72 Program levelized cost of saved energy 4.07 4.15 4.21 4.25 4.29 4.36 Participant levelized cost of saved energy 4.07 4.15 4.21 4.25 4.29 4.36 Annual first-year costs (2011 $ M) Annual total cost of EE $14,725$20,454$26,014$30,708$34,613 $38,983 Annual program cost of EE $7,363 $10,227$13,007$15,354$17,307$19,492 Annual participant cost of EE $7,363 $10,227$13,007$15,354$17,307$19,492 Annualized total cost of EE (2011 $ M) Annualized total cost of EE $1,743 $4,071 $6,931$10,184$13,708$17,533 Annualized program cost of EE $871 $2,036 $3,465 $5,092 $6,854 $8,767 Annualized participant cost of EE $871 $2,036 $3,465 $5,092 $6,854 $8,767 

# Table 4A. National level information on costs **(2017 - 2050)**

**Table 4B. Continental US information on costs (2017 - 2050)** 

# 2023 **2024 2025**  **2026 2027**  **2028 2029**  **2030**

8.81 8.87 8.91 8.95 8.97 9.00 9.01 9.03 4.40 4.43 4.46 4.47 4.49 4.50 4.51 4.51 4.40 4.43 4.46 4.47 4.49 4.50 4.51 4.51

$41,990$43,604$43,750$43,663 $43,615$43,605$43,634$43,699 $20,995$21,802$21,875$21,832$21,807$21,803 $21,817$21,850 $20,995$21,802$21,875$21,832$21,807$21,803 $21,817$21,850

$21,509$25,375$28,986$32,315$35,366$38,144$40,654$42,900 $10,755$12,688$14,493 $16,157$17,683 $19,072$20,327$21,450 $10,755$12,688$14,493 $16,157$17,683 $19,072$20,327$21,450

**2023 2024**  **2025 2026**  **2027 2028**  **2029 2030** 

8.81 8.87 8.91 8.95 8.97 9.00 9.01 9.03 4.40 4.43 4.46 4.47 4.49 4.50 4.51 4.51 4.40 4.43 4.46 4.47 4.49 4.50 4.51 4.51

$41,830$43,418$43,557$43,470$43,423 $43,414$43,442$43,508 $20,915$21,709$21,778$21,735$21,711$21,707$21,721$21,754 $20,915$21,709$21,778$21,735$21,711$21,707$21,721$21,754

$21,453 $25,300$28,892$32,204$35,239$38,002$40,499$42,732 $10,726$12,650$14,446$16,102$17,619$19,001$20,249$21,366 $10,726$12,650$14,446$16,102$17,619$19,001$20,249$21,366

# 2017 **2018 2019**  **2020 2021**  **2022**

Levelized cost of saved energy associated with program year (2011 ¢/kWh) Total levelized cost of saved energy 9.88 10.06 10.20 10.29 10.40 10.57 Program levelized cost of saved energy 4.94 5.03 5.10 5.15 5.20 5.28 Participant levelized cost of saved energy 4.94 5.03 5.10 5.15 5.20 5.28 Annual first-year costs (2011 $ M) Annual total cost of EE $14,728$20,475$26,054$30,778$34,706$39,118 Annual program cost of EE $7,364$10,238$13,027$15,389$17,353 $19,559 Annual participant cost of EE $7,364$10,238$13,027$15,389$17,353 $19,559 Annualized total cost of EE (2011 $ M) Annualized total cost of EE $2,113 $4,939 $8,411$12,364$16,648$21,303 Annualized program cost of EE $1,056 $2,470 $4,206 $6,182 $8,324$10,651 Annualized participant cost of EE $1,056 $2,470 $4,206 $6,182 $8,324$10,651

**2017 2018**  **2019 2020**  **2021 2022**  Levelized cost of saved energy associated with program year (2011 ¢/kWh) Total levelized cost of saved energy 9.88 10.06 10.20 10.30 10.41 10.57 Program levelized cost of saved energy 4.94 5.03 5.10 5.15 5.20 5.28 Participant levelized cost of saved energy 4.94 5.03 5.10 5.15 5.20 5.28 Annual first-year costs (2011 $ M) Annual total cost of EE $14,725$20,454$26,014$30,708$34,613 $38,983 Annual program cost of EE $7,363 $10,227$13,007$15,354$17,307$19,492 Annual participant cost of EE $7,363 $10,227$13,007$15,354$17,307$19,492 Annualized total cost of EE (2011 $ M) Annualized total cost of EE $2,112 $4,936 $8,402$12,345$16,617$21,254 Annualized program cost of EE $1,056 $2,468 $4,201 $6,173 $8,308$10,627 Annualized participant cost of EE $1,056 $2,468 $4,201 $6,173 $8,308$10,627 

# Table 4A. National level information on costs **(2017 - 2050)**

**Table 4B. Continental US information on costs (2017 - 2050)** 

# 2023 **2024 2025**  **2026 2027**  **2028 2029**  **2030**

10.67 10.75 10.80 10.85 10.88 10.90 10.93 10.95 5.34 5.38 5.40 5.42 5.44 5.45 5.46 5.47 5.34 5.38 5.40 5.42 5.44 5.45 5.46 5.47

$41,990$43,604$43,750$43,663 $43,615$43,605$43,634$43,699 $20,995$21,802$21,875$21,832$21,807$21,803 $21,817$21,850 $20,995$21,802$21,875$21,832$21,807$21,803 $21,817$21,850

$26,074$30,760$35,138$39,173 $42,871$46,239$49,282$52,004 $13,037$15,380$17,569$19,587$21,436$23,120$24,641$26,002 $13,037$15,380$17,569$19,587$21,436$23,120$24,641$26,002

**2023 2024**  **2025 2026**  **2027 2028**  **2029 2030** 

10.68 10.75 10.81 10.85 10.88 10.90 10.93 10.95 5.34 5.38 5.40 5.42 5.44 5.45 5.46 5.47 5.34 5.38 5.40 5.42 5.44 5.45 5.46 5.47

$41,830$43,418$43,557$43,470$43,423 $43,414$43,442$43,508 $20,915$21,709$21,778$21,735$21,711$21,707$21,721$21,754 $20,915$21,709$21,778$21,735$21,711$21,707$21,721$21,754

$26,006$30,669$35,024$39,038$42,717$46,067$49,093 $51,801 $13,003 $15,334$17,512$19,519$21,359$23,034$24,547$25,901 $13,003 $15,334$17,512$19,519$21,359$23,034$24,547$25,901

# 2017 **2018 2019**  **2020 2021**  **2022**

Levelized cost of saved energy associated with program year (2011 ¢/kWh) Total levelized cost of saved energy 8.09 8.18 8.25 8.33 8.38 8.45 Program levelized cost of saved energy 4.05 4.09 4.13 4.17 4.19 4.23 Participant levelized cost of saved energy 4.05 4.09 4.13 4.17 4.19 4.23 Annual first-year costs (2011 $ M) Annual total cost of EE $13,847$17,014$19,598$22,260$24,493 $26,946 Annual program cost of EE $6,924 $8,507 $9,799$11,130$12,247$13,473 Annual participant cost of EE $6,924 $8,507 $9,799$11,130$12,247$13,473 Annualized total cost of EE (2011 $ M) Annualized total cost of EE $1,639 $3,566 $5,693 $8,013 $10,459$13,042 Annualized program cost of EE $819 $1,783 $2,847 $4,007 $5,229 $6,521 Annualized participant cost of EE $819 $1,783 $2,847 $4,007 $5,229 $6,521

**2017 2018**  **2019 2020**  **2021 2022**  Levelized cost of saved energy associated with program year (2011 ¢/kWh) Total levelized cost of saved energy 8.10 8.18 8.26 8.34 8.39 8.46 Program levelized cost of saved energy 4.05 4.09 4.13 4.17 4.19 4.23 Participant levelized cost of saved energy 4.05 4.09 4.13 4.17 4.19 4.23 Annual first-year costs (2011 $ M) Annual total cost of EE $13,844$16,997$19,567$22,215$24,422$26,858 Annual program cost of EE $6,922 $8,499 $9,783 $11,108$12,211$13,429 Annual participant cost of EE $6,922 $8,499 $9,783 $11,108$12,211$13,429 Annualized total cost of EE (2011 $ M) Annualized total cost of EE $1,638 $3,564 $5,687 $8,002$10,440$13,014 Annualized program cost of EE $819 $1,782 $2,844 $4,001 $5,220 $6,507 Annualized participant cost of EE $819 $1,782 $2,844 $4,001 $5,220 $6,507 

# Table 4A. National level information on costs **(2017 - 2050)**

**Table 4B. Continental US information on costs (2017 - 2050)** 

# 2023 **2024 2025**  **2026 2027**  **2028 2029**  **2030**

8.56 8.66 8.74 8.80 8.84 8.88 8.92 8.94 4.28 4.33 4.37 4.40 4.42 4.44 4.46 4.47 4.28 4.33 4.37 4.40 4.42 4.44 4.46 4.47

$28,890$29,718$29,747$29,794$29,859$29,940$30,039$30,155 $14,445$14,859$14,874$14,897$14,929$14,970$15,020$15,077 $14,445$14,859$14,874$14,897$14,929$14,970$15,020$15,077

$15,688$18,251$20,633 $22,836$24,860$26,708$28,381$29,881 $7,844 $9,126$10,317$11,418$12,430$13,354$14,191$14,941 $7,844 $9,126$10,317$11,418$12,430$13,354$14,191$14,941

**2023 2024**  **2025 2026**  **2027 2028**  **2029 2030** 

8.56 8.66 8.74 8.80 8.85 8.88 8.92 8.95 4.28 4.33 4.37 4.40 4.42 4.44 4.46 4.47 4.28 4.33 4.37 4.40 4.42 4.44 4.46 4.47

$28,785$29,587$29,617$29,664$29,728$29,809$29,908$30,023 $14,393 $14,794$14,808$14,832$14,864$14,905$14,954$15,012 $14,393 $14,794$14,808$14,832$14,864$14,905$14,954$15,012

$15,649$18,199$20,569$22,760$24,773 $26,611$28,275$29,767 $7,824 $9,100$10,284$11,380$12,387$13,306$14,138$14,883 $7,824 $9,100$10,284$11,380$12,387$13,306$14,138$14,883

# 2017 **2018 2019**  **2020 2021**  **2022**

Levelized cost of saved energy associated with program year (2011 ¢/kWh) Total levelized cost of saved energy 9.81 9.92 10.00 10.10 10.16 10.25 Program levelized cost of saved energy 4.91 4.96 5.00 5.05 5.08 5.12 Participant levelized cost of saved energy 4.91 4.96 5.00 5.05 5.08 5.12 Annual first-year costs (2011 $ M) Annual total cost of EE $13,847$17,014$19,598$22,260$24,493 $26,946 Annual program cost of EE $6,924 $8,507 $9,799$11,130$12,247$13,473 Annual participant cost of EE $6,924 $8,507 $9,799$11,130$12,247$13,473 Annualized total cost of EE (2011 $ M) Annualized total cost of EE $1,987 $4,323 $6,901 $9,714$12,678$15,810 Annualized program cost of EE $993 $2,161 $3,451 $4,857 $6,339 $7,905 Annualized participant cost of EE $993 $2,161 $3,451 $4,857 $6,339 $7,905

**2017 2018**  **2019 2020**  **2021 2022**  Levelized cost of saved energy associated with program year (2011 ¢/kWh) Total levelized cost of saved energy 9.81 9.92 10.01 10.10 10.17 10.25 Program levelized cost of saved energy 4.91 4.96 5.00 5.05 5.08 5.13 Participant levelized cost of saved energy 4.91 4.96 5.00 5.05 5.08 5.13 Annual first-year costs (2011 $ M) Annual total cost of EE $13,844$16,997$19,567$22,215$24,422$26,858 Annual program cost of EE $6,922 $8,499 $9,783 $11,108$12,211$13,429 Annual participant cost of EE $6,922 $8,499 $9,783 $11,108$12,211$13,429 Annualized total cost of EE (2011 $ M) Annualized total cost of EE $1,986 $4,320 $6,894 $9,700$12,656$15,776 Annualized program cost of EE $993 $2,160 $3,447 $4,850 $6,328 $7,888 Annualized participant cost of EE $993 $2,160 $3,447 $4,850 $6,328 $7,888 

# Table 4A. National level information on costs **(2017 - 2050)**

**Table 4B. Continental US information on costs (2017 - 2050)** 

# 2023 **2024 2025**  **2026 2027**  **2028 2029**  **2030**

10.37 10.50 10.59 10.66 10.72 10.77 10.81 10.84 5.19 5.25 5.30 5.33 5.36 5.38 5.40 5.42 5.19 5.25 5.30 5.33 5.36 5.38 5.40 5.42

$28,890$29,718$29,747$29,794$29,859$29,940$30,039$30,155 $14,445$14,859$14,874$14,897$14,929$14,970$15,020$15,077 $14,445$14,859$14,874$14,897$14,929$14,970$15,020$15,077

$19,017$22,125$25,012$27,682$30,136$32,376$34,405$36,223 $9,509$11,062$12,506$13,841$15,068$16,188$17,202$18,111 $9,509$11,062$12,506$13,841$15,068$16,188$17,202$18,111

**2023 2024**  **2025 2026**  **2027 2028**  **2029 2030** 

10.38 10.50 10.59 10.67 10.72 10.77 10.81 10.84 5.19 5.25 5.30 5.33 5.36 5.38 5.40 5.42 5.19 5.25 5.30 5.33 5.36 5.38 5.40 5.42

$28,785$29,587$29,617$29,664$29,728$29,809$29,908$30,023 $14,393 $14,794$14,808$14,832$14,864$14,905$14,954$15,012 $14,393 $14,794$14,808$14,832$14,864$14,905$14,954$15,012

$18,970$22,062$24,934$27,590$30,031$32,259$34,276$36,084 $9,485$11,031$12,467$13,795$15,015$16,129$17,138$18,042 $9,485$11,031$12,467$13,795$15,015$16,129$17,138$18,042