Monthly Performance Report
Contents
1. Incremental Cost and Incentive SE 2779 agriowture other Oooo d H TESS 2773 schools Govemment Omer Jooo o o NTG and Realization Ratios can remain at 100 but MEER R MTR 3059 Schools amp Govenmen Hvac e i i E 2059 Agricutue HAC O if you want to change them be sure they re activated sue Bol eating lt Mot Agriculture eios Ss Se pe ll S060 Schools amp Government HVAC by selecting ON in the CEC Summary tab Page 1 focus on energy Partnering with Wisconsin utilities All custom and hybrid measure energy savings must be entered manually while prescriptive measures pull savings directly from SPECTRUM o Refer to Column P Measure Type Scroll right to see total annual kW kWh and Therms through 2045 auto populated No manual entry Will populate after a Program Import Includes Portfolio Balancing Units Unit Savings PACT Benefits amp Costs and TRC Benefits amp Costs Program Import Not for bid Once program is underway will be able to copy paste from Program Import spreadsheet to import program data and compare progress to the design Avoided Costs Bidders shall not change established values Includes Financial assumptions energy unit assumptions natural gas and electric externalities line loss factors emissions factors and avoided costs kW Savings Peak Demand First Tear Cost Effectiveness Calculator User Manual for Bidders Agriculture and School amp Gove2. ee P Cost Effectiveness Calculator User Manual for Bidders ocus on energy eo gy Partnering with Wisconsin utilities Agriculture and School amp Government Sector Program The finished product for bidders needs values for TRC PACT per kWh and per Therm Bidders shall not change the established values in the Cost Effectiveness Calculator Bidders may only enter the values stated in this manual CEC Summary auet Etut Schools Government and Agricultural Realization Rate e NTG and Realization Rate Drop down arrow to turn ON or Program Start 1 1 2015 NTG OFF Keep OFF for the purpose of this bid Bidder l Revised 7 23 2014 Budget Drop down arrow to select either MANUAL entry or a SPECTRUM pull Select MANUAL to allocate budget i breakdown izmene Enter budget Program YTD Expenses Budget to Budget here Ga MEASURE INPUTS or SPECTRUM pull Selecting MEASURE 2 i Same INPUTS will pull divectly tome Measure Inputstal Other Direct Measure Inputs tab Scroll right and PACT per kWh and per Therm values wil se ll Se Meanie Inputs rom fs fs wo The YTD values Columns C and L should remain empty will only populate when Program data is imported Schools Government and Agricultural Measure Inputs e Entering measure inputs on this tab will populate the CEC Summary tab Projected Gross Total Columns labeled in red must be manually entered Measure MMI Measure Name O Sector Group Quantity
3. rnment Sector Program rr ae ee eee Therm kWh Savings Savings First kWh Savings Life Therm Savings Life Cycle Manually enter Custom amp Hybrid measure energy savings Applied to go from gross to verified gross savings Page 2
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