**Sheet 1: Option 1 -- Incremental Savings as a Percent of Prior 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%**Sheet 2: Option 1 -- 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%**Sheet 3: Option 1 -- Cumulative Savings (GWh) (2017 - 2030)**

**2017 2018**  **2019 2020**  **2021**

**Alabama** 56 291 698 1,269 1,996

**Arizona** 1,205 2,344 3,419 4,430 5,379

**Arkansas** 53 201 440 766 1,173

**California** 3,224 6,812 10,501 13,958 17,189

**Colorado** 453 998 1,630 2,340 3,068

**Connecticut** 311 663 1,051 1,432 1,785

**Delaware**

- 24 70 137 225

**District of Columbia**

- 23 68 134 220

**Florida** 587 1,617 3,071 4,927 7,161

**Georgia** 241 748 1,508 2,508 3,735

**Idaho** 188 417 683 983 1,301

**Illinois** 1,329 2,874 4,615 6,527 8,305

**Indiana** 615 1,411 2,375 3,492 4,747

**Iowa** 481 1,029 1,636 2,241 2,804

**Kansas** 9 100 271 516 830

**Kentucky** 200 578 1,124 1,828 2,682

**Louisiana**

- 177 524 1,032 1,694

**Maine** 178 345 500 645 778

**Maryland** 548 1,192 1,923 2,733 3,512

**Massachusetts** 520 1,121 1,795 2,519 3,192

**Michigan** 1,062 2,274 3,621 4,992 6,265

**Minnesota** 759 1,614 2,555 3,446 4,276

**Mississippi** 37 173 404 726 1,133

**Missouri** 101 365 785 1,351 2,052

**Montana** 91 208 347 507 687

**Nebraska** 93 244 451 709 1,015

**Nevada** 189 442 757 1,128 1,552

**New Hampshire** 52 122 211 316 435

**New Jersey** 22 197 518 977 1,564

**New Mexico** 138 320 542 803 1,099

**New York** 1,338 2,886 4,622 6,500 8,242

**North Carolina** 470 1,190 2,147 3,328 4,717

**North Dakota** 10 50 119 214 334

**Ohio** 1,323 2,883 4,656 6,621 8,531

**Oklahoma** 124 367 722 1,183 1,744

**Oregon** 511 1,093 1,739 2,375 2,970

**Pennsylvania** 1,534 3,276 5,205 7,112 8,887

**Rhode Island** 60 132 215 308 405

**South Carolina** 274 700 1,270 1,977 2,812

**South Dakota** 15 54 115 196 297

**Tennessee** 302 792 1,460 2,294 3,284

**Texas** 687 2,106 4,224 7,003 10,402**Utah** 220 491 810 1,173 1,575

**Vermont** 85 165 239 308 372

**Virginia** 30 286 761 1,445 2,327

**Washington** 856 1,862 3,006 4,275 5,481

**West Virginia** 55 169 341 565 839

**Wisconsin** 722 1,541 2,447 3,344 4,178

**Wyoming** 24 82 173 296 448

**Continental US Total** 21,383 49,049 82,362 119,892 159,695

**Alaska** 2 16 44 83 134

**Hawaii** 4 28 72 133 211

**US Total** 21,388 49,093 82,477 120,108 160,040**2022 2023**  **2024 2025**  **2026 2027**  **2028 2029**  **2030**

2,867 3,873 5,003 6,093 7,110 8,053 8,925 9,726 10,458

6,268 7,096 7,865 8,576 9,230 9,827 10,368 10,854 11,284

1,656 2,208 2,819 3,389 3,919 4,408 4,859 5,270 5,644

20,197 22,988 25,564 27,929 30,088 32,043 33,797 35,354 36,715

3,751 4,389 4,983 5,535 6,044 6,511 6,938 7,323 7,669

2,111 2,410 2,683 2,931 3,155 3,354 3,529 3,681 3,810

331 454 592 732 862 981 1,091 1,191 1,281

323 443 578 715 841 958 1,065 1,163 1,251

9,748 12,659 15,501 18,156 20,627 22,918 25,032 26,970 28,735

5,172 6,804 8,504 10,092 11,568 12,934 14,193 15,347 16,395

1,598 1,875 2,131 2,369 2,587 2,786 2,967 3,130 3,274

9,952 11,472 12,868 14,140 15,294 16,330 17,250 18,058 18,754

6,049 7,255 8,368 9,389 10,321 11,164 11,922 12,595 13,185

3,326 3,808 4,251 4,656 5,023 5,353 5,647 5,905 6,128

1,210 1,648 2,141 2,631 3,086 3,505 3,890 4,241 4,558

3,672 4,789 5,909 6,952 7,919 8,811 9,629 10,376 11,051

2,498 3,435 4,493 5,570 6,573 7,503 8,360 9,148 9,866

901 1,013 1,116 1,208 1,291 1,365 1,429 1,484 1,530

4,235 4,904 5,519 6,082 6,593 7,054 7,465 7,828 8,143

3,813 4,384 4,906 5,381 5,809 6,191 6,529 6,823 7,074

7,442 8,526 9,518 10,421 11,237 11,966 12,612 13,175 13,657

5,045 5,755 6,407 7,002 7,541 8,025 8,455 8,833 9,158

1,619 2,178 2,803 3,400 3,955 4,469 4,941 5,374 5,768

2,878 3,817 4,841 5,790 6,665 7,470 8,204 8,869 9,467

866 1,032 1,187 1,331 1,463 1,584 1,694 1,793 1,882

1,364 1,752 2,114 2,449 2,757 3,039 3,296 3,527 3,733

2,019 2,455 2,861 3,237 3,585 3,904 4,195 4,459 4,695

567 693 809 915 1,012 1,099 1,178 1,248 1,309

2,271 3,086 3,999 4,902 5,737 6,506 7,211 7,852 8,431

1,412 1,706 1,981 2,237 2,475 2,695 2,896 3,080 3,247

9,852 11,332 12,687 13,918 15,029 16,022 16,899 17,662 18,314

6,300 7,991 9,572 11,045 12,411 13,674 14,834 15,893 16,851

477 641 824 998 1,160 1,308 1,444 1,568 1,680

10,301 11,936 13,437 14,809 16,052 17,171 18,167 19,043 19,800

2,398 3,135 3,886 4,585 5,232 5,830 6,379 6,880 7,333

3,525 4,041 4,518 4,958 5,361 5,727 6,057 6,351 6,610

10,532 12,050 13,444 14,716 15,869 16,904 17,825 18,633 19,329

494 576 652 721 783 839 888 932 969

3,765 4,796 5,760 6,659 7,493 8,264 8,972 9,619 10,205

416 552 698 834 960 1,075 1,180 1,276 1,362

4,416 5,677 6,853 7,946 8,957 9,888 10,740 11,515 12,213

14,374 18,872 23,535 27,877 31,907 35,628 39,046 42,168 44,9961,950 2,301 2,626 2,927 3,204 3,457 3,687 3,894 4,078

430 484 533 577 617 652 683 709 731

3,395 4,636 6,037 7,435 8,740 9,954 11,078 12,114 13,063

6,607 7,655 8,627 9,523 10,346 11,095 11,773 12,380 12,917

1,158 1,517 1,889 2,234 2,551 2,841 3,106 3,344 3,558

4,948 5,658 6,308 6,899 7,433 7,911 8,333 8,702 9,017

628 833 1,056 1,263 1,456 1,635 1,800 1,950 2,088

201,126 243,589 285,256 324,135 359,924 392,680 422,457 449,303 473,264

196 267 347 427 501 570 633 691 744

305 413 535 654 764 867 961 1,047 1,125

201,627 244,269 286,138 325,216 361,190 394,117 424,051 451,041 475,133**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% **Sheet 4: Option 2 -- Incremental Savings as a Percent of Prior Year Sales (2017 - 2030) Sheet 5: Option 2 -- 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%**Sheet 6: Option 2 -- Cumulative Savings (GWh) (2017 - 2030)**

**2017 2018**  **2019 2020**  **2021**

**Alabama** 56 246 564 1,005 1,563

**Arizona** 803 1,567 2,291 2,976 3,622

**Arkansas** 53 176 368 624 941

**California** 2,724 5,301 7,734 10,024 12,174

**Colorado** 453 970 1,490 1,982 2,446

**Connecticut** 301 584 849 1,096 1,326

**Delaware**

- 18 52 103 169

**District of Columbia**

- 17 51 101 165

**Florida** 587 1,500 2,725 4,246 6,046

**Georgia** 241 679 1,304 2,107 3,079

**Idaho** 188 404 632 847 1,049

**Illinois** 1,329 2,724 4,034 5,260 6,404

**Indiana** 615 1,358 2,218 3,162 4,045

**Iowa** 472 917 1,335 1,728 2,094

**Kansas** 9 80 209 395 634

**Kentucky** 200 531 986 1,559 2,241

**Louisiana**

- 133 393 775 1,273

**Maine** 119 231 335 433 524

**Maryland** 548 1,153 1,723 2,256 2,755

**Massachusetts** 520 1,052 1,551 2,016 2,449

**Michigan** 1,062 2,072 3,019 3,904 4,729

**Minnesota** 703 1,365 1,988 2,571 3,116

**Mississippi** 37 148 330 579 893

**Missouri** 101 323 661 1,107 1,655

**Montana** 91 200 325 453 574

**Nebraska** 93 228 404 618 866

**Nevada** 189 424 702 1,022 1,336

**New Hampshire** 52 117 195 284 376

**New Jersey** 22 159 405 754 1,200

**New Mexico** 138 307 505 728 938

**New York** 1,338 2,716 4,007 5,212 6,334

**North Carolina** 470 1,122 1,947 2,935 4,076

**North Dakota** 10 43 96 170 262

**Ohio** 1,323 2,805 4,201 5,509 6,728

**Oklahoma** 124 336 630 1,004 1,451

**Oregon** 491 955 1,394 1,808 2,197

**Pennsylvania** 1,492 2,899 4,221 5,459 6,615

**Rhode Island** 60 128 199 265 326

**South Carolina** 274 658 1,149 1,739 2,422

**South Dakota** 15 48 97 162 241

**Tennessee** 302 742 1,311 2,002 2,808

**Texas** 687 1,915 3,660 5,895 8,590**Utah** 220 475 762 1,033 1,288

**Vermont** 57 110 160 207 250

**Virginia** 30 229 593 1,113 1,782

**Washington** 856 1,781 2,655 3,479 4,254

**West Virginia** 55 154 294 475 691

**Wisconsin** 705 1,369 1,991 2,574 3,116

**Wyoming** 24 73 147 244 363

**Continental US Total** 20,238 43,540 68,893 95,999 124,477

**Alaska** 2 13 34 64 103

**Hawaii** 4 23 57 104 163

**US Total** 20,244 43,576 68,983 96,167 124,743**2022 2023**  **2024 2025**  **2026 2027**  **2028 2029**  **2030**

2,231 3,001 3,761 4,474 5,141 5,762 6,337 6,867 7,352

4,230 4,799 5,331 5,825 6,282 6,702 7,084 7,429 7,738

1,314 1,737 2,134 2,504 2,850 3,170 3,465 3,736 3,981

14,183 16,055 17,790 19,390 20,855 22,186 23,386 24,453 25,390

2,883 3,292 3,673 4,028 4,355 4,656 4,930 5,178 5,399

1,539 1,736 1,915 2,079 2,226 2,358 2,473 2,574 2,659

249 342 440 533 618 697 770 837 897

243 334 430 520 604 681 752 817 876

8,102 10,039 11,860 13,566 15,156 16,633 17,996 19,247 20,386

4,209 5,377 6,474 7,500 8,457 9,345 10,164 10,915 11,598

1,238 1,415 1,579 1,731 1,871 1,999 2,114 2,218 2,310

7,467 8,449 9,352 10,177 10,925 11,597 12,193 12,714 13,162

4,867 5,630 6,335 6,982 7,572 8,105 8,583 9,005 9,373

2,435 2,750 3,041 3,307 3,549 3,767 3,960 4,131 4,278

921 1,255 1,599 1,921 2,221 2,498 2,753 2,986 3,198

3,026 3,794 4,514 5,186 5,809 6,386 6,915 7,398 7,835

1,879 2,587 3,343 4,052 4,715 5,331 5,901 6,427 6,907

608 686 757 821 879 931 977 1,017 1,050

3,219 3,648 4,044 4,406 4,735 5,032 5,296 5,529 5,729

2,850 3,220 3,558 3,866 4,144 4,393 4,612 4,801 4,963

5,494 6,200 6,848 7,438 7,972 8,450 8,872 9,240 9,554

3,624 4,093 4,526 4,922 5,282 5,606 5,894 6,148 6,366

1,266 1,695 2,112 2,501 2,865 3,202 3,513 3,799 4,059

2,296 3,006 3,669 4,285 4,856 5,380 5,860 6,296 6,687

687 793 892 983 1,067 1,144 1,214 1,277 1,333

1,133 1,382 1,613 1,828 2,026 2,207 2,371 2,519 2,652

1,632 1,908 2,166 2,406 2,627 2,830 3,015 3,183 3,332

462 542 616 683 744 800 849 893 931

1,737 2,357 2,992 3,584 4,133 4,641 5,108 5,533 5,919

1,136 1,323 1,498 1,661 1,812 1,952 2,080 2,197 2,302

7,373 8,331 9,208 10,007 10,728 11,371 11,939 12,432 12,851

5,221 6,297 7,306 8,247 9,122 9,931 10,674 11,352 11,966

372 498 620 734 840 937 1,027 1,109 1,182

7,862 8,910 9,874 10,754 11,553 12,271 12,909 13,467 13,947

1,967 2,482 2,965 3,415 3,834 4,221 4,577 4,901 5,195

2,561 2,900 3,215 3,506 3,772 4,016 4,235 4,431 4,603

7,690 8,685 9,601 10,439 11,200 11,884 12,492 13,026 13,486

383 435 484 528 567 603 634 662 685

3,121 3,778 4,394 4,969 5,504 5,998 6,453 6,868 7,243

333 435 529 618 699 775 843 906 962

3,666 4,470 5,223 5,923 6,573 7,171 7,719 8,217 8,665

11,715 14,921 17,926 20,732 23,342 25,756 27,978 30,008 31,8481,526 1,750 1,957 2,149 2,326 2,487 2,634 2,765 2,882

290 328 361 392 420 445 467 486 502

2,593 3,536 4,513 5,431 6,290 7,093 7,838 8,527 9,159

4,979 5,656 6,284 6,865 7,398 7,884 8,323 8,716 9,063

942 1,199 1,439 1,662 1,867 2,055 2,227 2,382 2,521

3,619 4,084 4,510 4,899 5,251 5,566 5,845 6,088 6,295

504 657 801 935 1,061 1,178 1,285 1,384 1,474

153,875 182,795 210,072 235,365 258,695 280,081 299,541 317,090 332,746

149 203 259 312 361 406 448 487 522

235 317 401 479 552 619 681 738 790

154,259 183,315 210,732 236,156 259,608 281,106 300,670 318,315 334,058**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