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