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Amended Testimony Supporting Southern California Edison ......Southern California Edison Energy...

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Application No.: A.19-11-003, et al. Exhibit No.: SCE-05A Witnesses: (U 338-E) Amended Testimony Supporting Southern California Edison Company’s Policy for the Energy Savings Assistance (ESA) and California Alternative Rates for Energy (CARE) Programs Before the Public Utilities Commission of the State of California Rosemead, California Feb y ruar 13, 2020
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Page 1: Amended Testimony Supporting Southern California Edison ......Southern California Edison Energy Savings Assistance Program Energy Efficiency - Appliances $ 26,198,955 $ 11,150,139

Application No.: A.19-11-003, et al.Exhibit No.: SCE-05A Witnesses:

(U 338-E)

Amended Testimony Supporting Southern

California Edison Company’s Policy for the

Energy Savings Assistance (ESA) and

California Alternative Rates for Energy

(CARE) Programs

Before the

Public Utilities Commission of the State of California

Rosemead, California Feb yruar 13, 2020

Page 2: Amended Testimony Supporting Southern California Edison ......Southern California Edison Energy Savings Assistance Program Energy Efficiency - Appliances $ 26,198,955 $ 11,150,139

Attachment B

Excel Spreadsheets

Page 3: Amended Testimony Supporting Southern California Edison ......Southern California Edison Energy Savings Assistance Program Energy Efficiency - Appliances $ 26,198,955 $ 11,150,139

Southern California Edison

Energy Savings Assistance ProgramEnergy Efficiency -

Appliances 26,198,955$ $ 11,150,139 9,076,907$ 11,537,649$ 16,141,731$ 17,286,792$ 11,710,618$ Domestic Hot Water 32,633$ $ 26,582 360,212$ 523,143$ 960,113$ 827,112$ 594,703$ Enclosure 228,441$ $ 50,703 2,654,106$ 3,071,773$ 4,354,788$ 4,602,881$ 4,199,261$ HVAC 33,141,403$ $ 14,462,347 22,129,346$ 28,238,727$ 39,516,039$ 42,500,378$ 31,750,904$ Lighting 531,768$ $ 3,566,244 3,048,531$ 3,602,776$ 5,236,934$ 5,362,866$ 4,106,385$ Maintenance 105,346$ $ - 2,942,906$ 4,336,163$ 6,584,473$ 7,236,689$ 5,036,209$ Miscellaneous 4,155,699$ $ 3,120,432 3,073,772$ 4,157,557$ 5,562,049$ 6,112,409$ 4,252,302$ Multi Family CAM 4,500,000$ $ - -$ -$ -$ -$ -$

Customer Enrollment 6,504,346$ $ 7,674,229 2,621,630$ 3,145,956$ 4,456,771$ 4,718,934$ 3,670,282$ In Home Education 1,530,461$ $ 1,254,880 1,400,993$ 1,764,524$ 2,673,354$ 2,855,120$ 2,128,056$ CSD Leveraging [3] 1,000,000$ $ - -$ -$ -$ -$ -$ Building Electrification New Construction Pilot -$ $ 2,096,679 $ 2,188,917 $ 2,056,154 $ 1,923,392 $ 1,903,129 1,995,367$ MF Program Vendor Implementation -$ $ - $ 1,095,678 1,095,678$ 1,826,130$ 1,826,130$ 1,460,904$ Building Electrification Pilot Vendor Implementation -$ $ - $ 647,453 647,453$ 1,079,088$ 1,079,088$ 863,270$ Energy Efficiency Total 77,929,052$ $ 43,402,235 $ 51,240,452 $ 64,177,552 $ 90,314,863 $ 96,311,528 $ 71,768,261

Training Center 563,710$ $ 698,718 698,718$ 524,038$ 524,038$ 524,038$ 524,038$ Inspections 1,204,880$ $ 1,951,275 1,951,274$ 1,463,456$ 1,463,456$ 1,463,456$ 1,463,456$ Marketing and Outreach 950,000$ $ 1,202,600 1,599,353$ 2,313,253$ 2,730,149$ 2,953,568$ 2,543,491$ Statewide Marketing and Outreach -$ $ - -$ -$ -$ -$ -$ Measurement and Evaluation Studies 91,250$ $ 147,500 225,000$ 342,500$ 290,000$ 92,500$ 125,000$ Regulatory Compliance 492,663$ $ 888,599 804,667$ 921,217$ 838,264$ 955,822$ 873,906$ General Administration 3,958,948$ $ 6,088,708 7,234,117$ 6,036,670$ 5,250,490$ 5,211,712$ 5,114,010$ CPUC Energy Division 60,000$ $ 60,000 60,000$ 60,000$ 60,000$ 60,000$ 60,000$

TOTAL PROGRAM COSTS 85,250,503$ $ 54,439,635 $ 63,813,581 $ 75,838,686 $ 101,471,259 $ 107,572,624 $ 82,472,162

Indirect Costs 1,693,319$ 1,545,470$ 1,643,562$ 1,762,009$ 1,859,262$ 1,903,888$ 1,909,215$

NGAT Costs N/A N/A N/A N/A N/A N/A N/A

[1] Authorized budget through Resolution E-4885 & Advice Letter 3824-E[2] Allocation of non Energy Efficiency and costs that tied directly to Single Family/Mobile Home and Multi Family is based on the % of KWh savings[3] CSD and other leveraging activities for PY 2021-2026 is included in Energy Efficiency, In Home Education, and Customer Enrollment line items.

Table A - ESA Total Budget

Funded Outside of ESAP Program Budget

PY 2021-2026 Energy Savings Assistance Program Proposed Electric & Gas Budget

PY2020 Authorized [1][2] PY 2021 Proposed [2] PY 2022 Proposed [2] PY 2023 Proposed [2] PY 2024 Proposed [2] PY 2025 Proposed [2] PY 2026 Proposed [2]

Page 4: Amended Testimony Supporting Southern California Edison ......Southern California Edison Energy Savings Assistance Program Energy Efficiency - Appliances $ 26,198,955 $ 11,150,139

Southern California Edison

Energy Savings Assistance ProgramEnergy Efficiency

Appliances 19,758,027$ $ 10,409,763 7,503,010$ 9,334,470$ 11,800,545$ 13,731,424$ 9,146,864$ Domestic Hot Water 14,208$ $ 20,274 343,407$ 493,921$ 924,069$ 790,022$ 565,699$ Enclosure 100,715$ $ 3,033 2,233,664$ 2,471,985$ 3,142,447$ 3,615,108$ 3,160,863$ HVAC 31,966,257$ $ 11,865,878 19,757,350$ 25,019,524$ 33,415,990$ 37,438,104$ 26,866,222$ Lighting 431,224$ $ 1,224,706 2,438,756$ 2,697,989$ 3,424,651$ 3,877,896$ 2,931,707$ Maintenance 99,150$ $ - 2,498,593$ 3,689,824$ 5,278,038$ 6,175,577$ 4,261,967$ Miscellaneous 3,606,853$ $ 2,346,404 2,701,516$ 3,551,336$ 4,486,168$ 5,232,503$ 3,610,290$

Customer Enrollment 5,512,433$ $ 5,114,803 2,135,524$ 2,421,565$ 3,061,239$ 3,566,886$ 2,770,441$ In Home Education 1,297,066$ $ 836,366 1,141,220$ 1,358,223$ 1,836,257$ 2,158,091$ 1,606,322$ CSD Leveraging 1,000,000$ $ - -$ -$ -$ -$ -$ Building Electrification New Construction Pilot -$ $ 2,096,679 $ 2,188,917 $ 2,056,154 $ 1,923,392 $ 1,903,129 $ 1,995,367Pilot Program Vendor Implementation -$ $ - $ 647,453 647,453$ 1,079,088$ 1,079,088$ 863,270$ Energy Efficiency Total 63,785,933$ $ 33,917,906 $ 43,589,410 $ 53,742,443 $ 70,371,884 $ 79,567,829 $ 57,779,012

Training Center 477,744$ $ 465,689 569,161$ 403,373$ 359,948$ 396,103$ 395,560$ Inspections 1,021,136$ $ 1,300,506 1,589,467$ 1,126,479$ 1,005,209$ 1,106,178$ 1,104,661$ Marketing and Outreach 805,125$ $ 801,522 1,302,799$ 1,780,601$ 1,875,267$ 2,232,504$ 1,919,904$ Statewide Marketing and Outreach -$ $ - -$ -$ -$ -$ -$ Measurement and Evaluation Studies 77,334$ $ 98,307 183,280$ 263,636$ 199,193$ 69,918$ 94,354$ Regulatory Compliance 417,532$ $ 592,243 655,465$ 709,097$ 575,781$ 722,474$ 659,651$ General Administration 3,355,208$ $ 4,058,068 5,892,759$ 4,646,659$ 3,606,424$ 3,939,361$ 3,860,210$ CPUC Energy Division 50,850$ $ 39,989 48,875$ 46,184$ 41,212$ 45,352$ 45,290$

TOTAL PROGRAM COSTS 69,990,862$ $ 41,274,230 $ 53,831,214 $ 62,718,470 $ 78,034,920 $ 88,079,719 $ 65,858,642

Indirect Costs 1,435,005$ $ 1,030,041 $ 1,338,811 $ 1,356,287 $ 1,277,078 $ 1,439,086 $ 1,441,134

NGAT Costs N/A N/A N/A N/A N/A N/A N/A

[1] Authorized budget through Resolution E-4885 & Advice Letter 3824-E.[2] Allocation of non Energy Efficiency and costs that tied directly to Single Family/Mobile Home and Multi Family is based on the % of KWh savings.

Table A-1 ESA Budget

Funded Outside of ESAP Program Budget

PY 2021-2026 Energy Savings Assistance Program Proposed Electric Budget

PY2020 Authorized [1][2] PY 2021 Proposed [2] PY 2022 Proposed [2] PY 2023 Proposed [2] PY 2024 Proposed [2] PY 2025 Proposed [2] PY 2026 Proposed [2]

Page 5: Amended Testimony Supporting Southern California Edison ......Southern California Edison Energy Savings Assistance Program Energy Efficiency - Appliances $ 26,198,955 $ 11,150,139

Southern California Edison

Energy Savings Assistance ProgramEnergy Efficiency

Appliances 6,440,928$ $ 740,376 1,573,897$ 2,203,179$ 4,341,186$ 3,555,368$ 2,563,754$ Domestic Hot Water 18,425$ $ 6,308 16,805$ 29,222$ 36,044$ 37,089$ 29,005$ Enclosure 127,726$ $ 47,670 420,443$ 599,788$ 1,212,341$ 987,773$ 1,038,398$ HVAC 1,175,146$ $ 2,596,469 2,371,996$ 3,219,203$ 6,100,049$ 5,062,274$ 4,884,682$ Lighting 100,544$ $ 2,341,538 609,775$ 904,787$ 1,812,283$ 1,484,970$ 1,174,678$ Maintenance 6,196$ $ - 444,313$ 646,339$ 1,306,435$ 1,061,112$ 774,242$ Miscellaneous 548,846$ $ 774,028 372,256$ 606,221$ 1,075,881$ 879,906$ 642,011$ Multi Family CAM 4,500,000$ $ - -$ -$ -$ -$ -$

Customer Enrollment 991,913$ $ 2,559,426 486,106$ 724,392$ 1,395,532$ 1,152,048$ 899,842$ In Home Education 233,395$ $ 418,514 259,774$ 406,301$ 837,097$ 697,029$ 521,735$ Building Electrification New Construction Pilot -$ $ - -$ -$ -$ -$ -$ MF Vendor Implementation -$ $ - $ 1,095,678 1,095,678$ 1,826,130$ 1,826,130$ 1,460,904$ Energy Efficiency Total 14,143,119$ $ 9,484,329 $ 7,651,043 10,435,110$ 19,942,978$ 16,743,699$ 13,989,250$

Training Center 85,966$ $ 233,029 129,557$ 120,666$ 164,090$ 127,935$ 128,478$ Inspections 183,744$ $ 650,769 361,808$ 336,977$ 458,246$ 357,278$ 358,795$ Marketing and Outreach 144,875$ $ 401,078 296,554$ 532,652$ 854,881$ 721,064$ 623,587$

Statewide Marketing Education and Outreach -$ $ - -$ -$ -$ -$ -$ Measurement and Evaluation Studies 13,916$ $ 49,193 41,720$ 78,864$ 90,807$ 22,582$ 30,646$ Regulatory Compliance 75,131$ $ 296,356 149,202$ 212,121$ 262,482$ 233,348$ 214,255$ General Administration 603,740$ $ 2,030,640 1,341,359$ 1,390,011$ 1,644,066$ 1,272,351$ 1,253,800$ CPUC Energy Division 9,150$ $ 20,011 11,125$ 13,816$ 18,788$ 14,648$ 14,710$

TOTAL PROGRAM COSTS 15,259,641$ $ 13,165,405 $ 9,982,367 13,120,216$ 23,436,339$ 19,492,905$ 16,613,521$ Whole Building Cost Allocation -$ $ 6,506,389 5,809,485$ 8,208,739$ 15,884,218$ 13,068,491$ 11,106,769$ In Unit Cost Allocation -$ $ 2,838,709 4,639,489$ 6,690,448$ 13,334,113$ 10,855,922$ 9,249,100$ Communal Area/Shared System Cost Allocation -$ $ 3,667,680 1,169,996$ 1,518,291$ 2,550,105$ 2,212,569$ 1,857,669$

Indirect Costs 258,314$ $ 515,428 $ 304,751 $ 405,722 $ 582,184 $ 464,802 $ 468,082

NGAT Costs N/A N/A N/A N/A N/A N/A N/A

[1] Authorized budget through Resolution E-4885 & Advice Letter 3824-E.[2] Allocation of non Energy Efficiency and costs that tied directly to Single Family/Mobile Home and Multi Family is based on the % of KWh savings.

Table A-1a ESA Budget MFPY 2021-2026 Energy Savings Assistance Program Proposed Electric Budget (Multifamily only)

PY 2026 Proposed [2]

Funded Outside of ESAP Program Budget

PY2020 Authorized [1][2] PY 2021 Proposed [2] PY 2022 Proposed [2] PY 2023 Proposed [2] PY 2024 Proposed [2] PY 2025 Proposed [2]

Page 6: Amended Testimony Supporting Southern California Edison ......Southern California Edison Energy Savings Assistance Program Energy Efficiency - Appliances $ 26,198,955 $ 11,150,139

Southern California Edison

Energy Savings Assistance ProgramEnergy Efficiency

Appliances 19,758,027$ $ 10,409,763 7,503,010$ 9,334,470$ 11,800,545$ 13,731,424$ 9,146,864$ Domestic Hot Water 14,208$ $ 20,274 343,407$ 493,921$ 924,069$ 790,022$ 565,699$ Enclosure 100,715$ $ 3,033 2,233,664$ 2,471,985$ 3,142,447$ 3,615,108$ 3,160,863$ HVAC 31,966,257$ $ 11,865,878 19,757,350$ 25,019,524$ 33,415,990$ 37,438,104$ 26,866,222$ Lighting 431,224$ $ 1,224,706 2,438,756$ 2,697,989$ 3,424,651$ 3,877,896$ 2,931,707$ Maintenance 99,150$ $ - 2,498,593$ 3,689,824$ 5,278,038$ 6,175,577$ 4,261,967$ Miscellaneous 3,606,853$ $ 2,346,404 2,701,516$ 3,551,336$ 4,486,168$ 5,232,503$ 3,610,290$

Customer Enrollment 5,512,433$ $ 5,114,803 2,135,524$ 2,421,565$ 3,061,239$ 3,566,886$ 2,770,441$ In Home Education 1,297,066$ $ 836,366 1,141,220$ 1,358,223$ 1,836,257$ 2,158,091$ 1,606,322$ CSD Leveraging 1,000,000$ $ - -$ -$ -$ -$ -$ Building Electrification New Construction Pilot -$ $ 2,096,679 $ 2,188,917 $ 2,056,154 $ 1,923,392 $ 1,903,129 $ 1,995,367Pilot Program Vendor Implementation -$ $ - $ 647,453 647,453$ 1,079,088$ 1,079,088$ 863,270$ Energy Efficiency Total 63,785,933$ $ 33,917,906 $ 43,589,410 $ 53,742,443 $ 70,371,884 $ 79,567,829 $ 57,779,012

Training Center 477,744$ $ 465,689 569,161$ 403,373$ 359,948$ 396,103$ 395,560$ Inspections 1,021,136$ $ 1,300,506 1,589,467$ 1,126,479$ 1,005,209$ 1,106,178$ 1,104,661$ Marketing and Outreach 805,125$ $ 801,522 1,302,799$ 1,780,601$ 1,875,267$ 2,232,504$ 1,919,904$ Statewide Marketing and Outreach -$ $ - -$ -$ -$ -$ -$ Measurement and Evaluation Studies 77,334$ $ 98,307 183,280$ 263,636$ 199,193$ 69,918$ 94,354$ Regulatory Compliance 417,532$ $ 592,243 655,465$ 709,097$ 575,781$ 722,474$ 659,651$ General Administration 3,355,208$ $ 4,058,068 5,892,759$ 4,646,659$ 3,606,424$ 3,939,361$ 3,860,210$ CPUC Energy Division 50,850$ $ 39,989 48,875$ 46,184$ 41,212$ 45,352$ 45,290$

TOTAL PROGRAM COSTS 69,990,862$ $ 41,274,230 $ 53,831,214 $ 62,718,470 $ 78,034,920 $ 88,079,719 $ 65,858,642

Indirect Costs 1,435,005$ $ 1,030,041 $ 1,338,811 $ 1,356,287 $ 1,277,078 $ 1,439,086 $ 1,441,134

NGAT Costs N/A N/A N/A N/A N/A N/A N/A

[1] Authorized budget through Resolution E-4885 & Advice Letter 3824-E.[2] Allocation of non Energy Efficiency and costs that tied directly to Single Family/Mobile Home and Multi Family is based on the % of KWh savings.

Table A-2 ESA Budget ElectricPY 2021-2026 Energy Savings Assistance Program Proposed Electric Budget

Funded Outside of ESAP Program Budget

PY 2023 Proposed [2] PY 2024 Proposed [2] PY 2025 Proposed [2]PY2020 Authorized [1][2] PY 2021 Proposed [2] PY 2022 Proposed [2] PY 2026 Proposed [2]

Page 7: Amended Testimony Supporting Southern California Edison ......Southern California Edison Energy Savings Assistance Program Energy Efficiency - Appliances $ 26,198,955 $ 11,150,139

Southern California Edison

Energy Savings Assistance ProgramEnergy Efficiency

Appliances 6,440,928$ $ 740,376 1,573,897$ 2,203,179$ 4,341,186$ 3,555,368$ 2,563,754$ Domestic Hot Water 18,425$ $ 6,308 16,805$ 29,222$ 36,044$ 37,089$ 29,005$ Enclosure 127,726$ $ 47,670 420,443$ 599,788$ 1,212,341$ 987,773$ 1,038,398$ HVAC 1,175,146$ $ 2,596,469 2,371,996$ 3,219,203$ 6,100,049$ 5,062,274$ 4,884,682$ Lighting 100,544$ $ 2,341,538 609,775$ 904,787$ 1,812,283$ 1,484,970$ 1,174,678$ Maintenance 6,196$ $ - 444,313$ 646,339$ 1,306,435$ 1,061,112$ 774,242$ Miscellaneous 548,846$ $ - 372,256$ 606,221$ 1,075,881$ 879,906$ 642,011$ Multi Family CAM 4,500,000$ $ 774,028 -$ -$ -$ -$ -$

Customer Enrollment 991,913$ $ 2,559,426 486,106$ 724,392$ 1,395,532$ 1,152,048$ 899,842$ In Home Education 233,395$ $ 418,514 259,774$ 406,301$ 837,097$ 697,029$ 521,735$ Building Electrification New Construction Pilot -$ $ - -$ -$ -$ -$ -$ MF Vendor Implementation -$ $ - $ 1,095,678 1,095,678$ 1,826,130$ 1,826,130$ 1,460,904$ Energy Efficiency Total 14,143,119$ $ 9,484,329 $ 7,651,043 10,435,110$ 19,942,978$ 16,743,699$ 13,989,250$

Training Center 85,966$ $ 233,029 129,557$ 120,666$ 164,090$ 127,935$ 128,478$ Inspections 183,744$ $ 650,769 361,808$ 336,977$ 458,246$ 357,278$ 358,795$ Marketing and Outreach 144,875$ $ 401,078 296,554$ 532,652$ 854,881$ 721,064$ 623,587$

Statewide Marketing Education and Outreach -$ $ - -$ -$ -$ -$ -$ Measurement and Evaluation Studies 13,916$ $ 49,193 41,720$ 78,864$ 90,807$ 22,582$ 30,646$ Regulatory Compliance 75,131$ $ 296,356 149,202$ 212,121$ 262,482$ 233,348$ 214,255$ General Administration 603,740$ $ 2,030,640 1,341,359$ 1,390,011$ 1,644,066$ 1,272,351$ 1,253,800$ CPUC Energy Division 9,150$ $ 20,011 11,125$ 13,816$ 18,788$ 14,648$ 14,710$

TOTAL PROGRAM COSTS 15,259,641$ $ 13,165,405 9,982,367$ 13,120,216$ 23,436,339$ 19,492,905$ 16,613,521$ Whole Building Cost Allocation -$ $ 6,506,389 5,809,485$ 8,208,739$ 15,884,218$ 13,068,491$ 11,106,769$ In Unit Cost Allocation -$ $ 2,838,709 4,639,489$ 6,690,448$ 13,334,113$ 10,855,922$ 9,249,100$ Communal Area/Shared System Cost Allocation -$ $ 3,667,680 1,169,996$ 1,518,291$ 2,550,105$ 2,212,569$ 1,857,669$

Indirect Costs 258,314$ $ 515,428 $ 304,751 $ 405,722 $ 582,184 $ 464,802 $ 468,082

NGAT Costs N/A N/A N/A N/A N/A N/A N/A

[1] Authorized budget through Resolution E-4885 & Advice Letter 3824-E.[2] Allocation of non Energy Efficiency and costs that tied directly to Single Family/Mobile Home and Multi Family is based on the % of KWh savings.

Table A-2a ESA Budget Electric MF

Funded Outside of ESAP Program Budget

PY 2021-2026 Energy Savings Assistance Program Proposed Electric Budget (Multifamily only)

PY2020 Authorized [1][2] PY 2021 Proposed [2] PY 2022 Proposed [2] PY 2023 Proposed [2] PY 2024 Proposed [2] PY 2025 Proposed [2] PY 2026 Proposed [2]

Page 8: Amended Testimony Supporting Southern California Edison ......Southern California Edison Energy Savings Assistance Program Energy Efficiency - Appliances $ 26,198,955 $ 11,150,139
Page 9: Amended Testimony Supporting Southern California Edison ......Southern California Edison Energy Savings Assistance Program Energy Efficiency - Appliances $ 26,198,955 $ 11,150,139

Southern California Edison

QuantityInstalled

kWh (Annual) kW (Annual)

Therms (Annual)

Projected Expenses

QuantityInstalled

kWh (Annual)

kW (Annual)

Therms (Annual)

Proposed Expenses

QuantityInstalled kWh (Annual) kW (Annual) Therms (Annual)

Proposed Expenses

QuantityInstalled kWh (Annual) kW (Annual) Therms (Annual)

Proposed Expenses

QuantityInstalled kWh (Annual) kW (Annual) Therms (Annual)

Proposed Expenses

QuantityInstalled kWh (Annual) kW (Annual) Therms (Annual)

Proposed Expenses

QuantityInstalled kWh (Annual) kW (Annual) Therms (Annual)

Proposed Expenses

Appliances: 17,301 7,027,814 853 23,357 $ 19,758,027 10,297 5,703,772 688 - $ 10,409,763 6,633 3,071,671 358 - $ 6,350,647 7,340 3,399,809 396 - $ 7,027,837 9,316 4,314,533 502 - $ 8,919,572 10,727 4,968,505 578 - $ 10,270,654 7,746 3,587,519 418 - $ 7,416,479 High Efficiency Clothes Washers R Each 2,894 270,931 46 23,357 2,788,022$ 650 61,116 10 - $ 624,000 205 19,269 3 - 196,800$ 227 21,336 4 - 217,920$ 288 27,073 5 - 276,480$ 331 31,120 5 - 317,760$ 240 22,562 4 - 230,400$ SWAP004-01Refrigerators R Home 14,407 6,756,883 807 - 16,970,005$ 9,400 5,433,200 652 - $ 9,531,600 5,059 2,924,102 351 - 5,129,826$ 5,598 3,235,644 389 - 5,676,372$ 7,105 4,106,690 493 - 7,204,470$ 8,182 4,729,196 568 - 8,296,548$ 5,907 3,414,246 410 - 5,989,698$ 2015-2017 Impact Eval ex-antesDishwashers R Each - - - - $ - 1,304 73,180 (3) - 957,136$ 1,442 80,925 (4) - 1,058,428$ 1,831 102,754 (5) - 1,343,954$ 2,108 118,301 (6) - 1,547,272$ 1,522 85,415 (4) - 1,117,148$ SCE LIAP001 Avgs by CZFreezer R Each 247 209,456 25 - $ 254,163 65 55,120 7 - 66,885$ 73 61,904 7 - 75,117$ 92 78,016 9 - 94,668$ 106 89,888 11 - 109,074$ 77 65,296 8 - 79,233$ SCE15LIAP002.0

Domestic Hot Water: 474 45,937 5 - $ 14,208 214 2,192 0 - $ 20,274 402 (280,809) (18) 34,718 $ 343,407 520 (410,236) (27) 50,657 $ 493,921 847 (783,210) (51) 96,186 $ 924,069 802 (655,646) (42) 81,137 $ 790,022 575 (472,832) (31) 58,294 $ 565,699 Faucet Aerators and Low Flow Showerheads NR Home 183 26,665 3 - 4,515$ 131 - - - $ 15,284 123 - - - 14,350$ 135 - - - 15,750$ 171 - - - 19,951$ 197 - - - 22,984$ 142 - - - 16,567$ 2015-2017 Impact Eval ex-antesHeat Pump Water Heaters R/NR Each - - - - $ - 188 (283,352) (19) 34,718 323,866$ 274 (413,388) (27) 50,657 472,017$ 520 (787,827) (52) 96,186 895,799$ 440 -660388.2597 -43.37248079 81137.21234 757,984$ 315 (476,208) (31) 58,294 542,647$ SCE WP LIWH001Tank and Pipe Insulation NR Home 30 2,590 - - 1,059$ 25 - - - $ 2,917 24 - - - 2,800$ 27 - - - 3,150$ 34 - - - 3,967$ 39 - - - 4,550$ 28 - - - 3,267$ 2015-2017 Impact Eval ex-antesThermostatic Shower Valve (TSV) R Each 261 16,682 2 - 8,634$ 29 1,415 0 - $ 914 34 1,659 0 - 1,071$ 42 2,035 0 - 1,323$ 62 3,020 1 - 1,953$ 63 3,064 1 - 1,985$ 45 2,179 0 - 1,418$ SCE WP LIWH002TSV/Showerhead combined R Each 29 777 0 - $ 1,160 33 884 0 - 1,320$ 42 1,117 0 - 1,680$ 60 1,598 0 - 2,400$ 63 1,679 0 - 2,520$ 45 1,197 0 - 1,800$ SCE WP LIWH002

Enclosure: 261 18,937 4 - $ 100,715 26 1,274 0 - $ 3,033 1,377 164,152 160 33,523 $ 2,233,664 1,524 181,610 177 37,116 $ 2,471,985 1,937 230,920 225 47,160 $ 3,142,447 2,229 265,648 259 54,270 $ 3,615,108 1,886 229,430 227 47,593 $ 3,160,863 Attic Insulaton CAC Non Electric Heat R Home - - - - $ - 1,105 150,658 159 33,523 2,200,055$ 1,223 166,695 176 37,116 2,434,993$ 1,554 211,821 223 47,160 3,094,014$ 1,788 243,707 257 54,270 3,559,908$ 1,568 213,682 225 47,593 3,121,888$ SCE WP LIHC001 ESA ValsAttic Insulation R Home - - - - $ - 1 215 0 - 1,991$ 1 215 0 - 1,991$ 2 430 0 - 3,982$ 2 430 0 - 3,982$ 1 215 0 - 1,991$ 2015-2017 Impact Eval ex-antesEnvelope Air Sealing R Home 261 18,937 4 - 100,715$ 26 1,274 0 - $ 3,033 271 13,279 2 - 31,618$ 300 14,700 2 - 35,001$ 381 18,669 2 - 44,451$ 439 21,511 3 - 51,218$ 317 15,533 2 - 36,984$ 2015-2017 Impact Eval ex-antes

HVAC: 23,495 6,336,289 1,180 - $ 31,920,467 10,157 3,785,971 398 - $ 11,865,878 10,234 2,068,955 1,357 277,974 $ 17,173,054 11,480 2,174,187 1,593 332,664 $ 19,809,748 14,829 2,633,665 2,254 472,375 $ 26,919,214 17,046 3,111,567 2,387 499,918 $ 29,644,032 13,332 2,791,860 1,820 363,551 $ 22,953,742 Central A/C Replacement R Home 4,200 564,524 134 - 17,912,034$ 1,285 418,910 63 - $ 4,485,752 374 121,924 18 - 1,305,581$ 449 146,374 22 - 1,567,395$ 636 207,336 31 - 2,220,186$ 673 219,398 33 - 2,349,347$ 490 159,740 24 - 1,710,520$ 2015-2017 Impact Eval ex-antesCentral Heat Pump Replacement R Home 187 142,042 54 - 797,512$ 9 10,809 5 - $ 31,418 12 14,412 6 - 41,890$ 13 15,613 7 - 45,381$ 19 22,819 10 - 66,326$ 21 25,221 11 - 73,308$ 19 22,819 10 - 66,326$ 2015-2017 Impact Eval ex-antesCentral HP - CAC Elect/Gas/Propane R/NR Each - - - - $ - 1,517 (904,834) 1,275 277,974 9,170,265$ 1,792 (1,128,739) 1,500 332,664 10,832,640$ 2,545 (1,600,398) 2,130 472,375 15,384,525$ 2,694 (1,695,230) 2,255 499,918 16,285,230$ 1,959 (1,231,779) 1,640 363,551 11,842,155$ SCE WP LIHC003 w Tonnage AvgsEnergy Efficient Fan Control R Each 2,982 384,549 182 - 434,000$ 118 18,759 9 - $ 16,520 98 15,592 7 - 13,720$ 117 18,636 9 - 16,380$ 167 26,773 13 - 23,380$ 175 28,106 13 - 24,500$ 127 19,985 9 - 17,780$ SCE 13HC052.1 w Avg TonnagesEvaporative Cooler Installation R Home 11,283 5,152,580 795 - 11,295,186$ 3,894 2,184,534 328 - $ 5,607,360 3,372 1,891,692 284 - 4,855,680$ 3,731 2,093,091 314 - 5,372,640$ 4,735 2,656,335 398 - 6,818,400$ 5,453 3,059,133 459 - 7,852,320$ 4,922 2,761,242 414 - 7,087,680$ 2015-2017 Impact Eval ex-antesPortable Air Conditioner NR Each - - - - $ - 226 (179,611) (229) - 151,420$ 250 (198,769) (253) - 167,500$ 319 (253,549) (323) - 213,730$ 367 (291,698) (371) - 245,890$ 265 (210,736) (268) - 177,550$ SCE WP LIHC006 Room A/C Replacement NR Home 569 35,023 5 - 474,182$ 244 (41,480) (6) - $ 250,588 214 (36,380) (5) - 219,778$ 236 (40,120) (6) - 242,372$ 201 (34,170) (5) - 206,427$ 511 (86,870) (13) - 524,797$ 390 (66,300) (10) - 400,530$ 2015-2017 Impact Eval ex-antesSmart Thermostat R Each 4,607 1,194,439 - - $ 1,474,240 4,421 1,146,160 - - 1,414,720$ 4,892 1,268,101 - - 1,565,440$ 6,207 1,608,519 - - 1,986,240$ 7,152 1,853,507 - - 2,288,640$ 5,160 1,336,889 - - 1,651,200$ SWHC039-01 Duct Test and Sealing (Now Part of HVAC Replacement) 4,274 57,571 9 - 1,007,553$

Maintenance: 880 141,428 22 - $ 145,534 - - - - $ - 65,349 3,705,399 3,609 (17,602) $ 2,498,593 74,441 4,562,868 4,415 (51,111) $ 3,689,824 95,899 6,083,683 5,865 (84,556) $ 5,278,038 110,569 7,056,956 6,809 (101,626) $ 6,175,577 79,408 4,998,277 4,826 (66,418) $ 4,261,967 Air Filter Replacement R Each - - - - $ - 24,419 169,512 78 - 370,436$ 27,018 187,560 87 - 409,863$ 34,289 238,055 110 - 520,164$ 39,485 274,114 127 - 598,987$ 28,512 197,938 92 - 432,527$ SCE WP LIHC005Central A/C Tune up R Home 880 141,428 22 - 145,534$ - - - - $ - 781 36,707 6 - 121,836$ 938 44,086 7 - 146,328$ 1,328 62,416 9 - 207,168$ 1,406 66,082 10 - 219,336$ 1,024 48,128 7 - 159,744$ 2015-2017 Impact Eval ex-antesCondensor Coil Cleaning R Each - - - - $ - 9,766 253,821 293 (45) 380,874$ 10,808 280,980 324 (49) 421,512$ 13,716 356,499 412 (63) 534,924$ 15,794 410,480 474 (72) 615,966$ 11,406 296,485 342 (52) 444,834$ SWSV007-01 w Avg TonnagesEvap Maintenance R Each - - - - $ - 1,085 241,977 221 (16,648) 482,825$ 3,253 725,429 665 (50,055) 1,447,585$ 5,418 1,208,359 1,106 (83,216) 2,411,010$ 6,502 1,449,281 1,329 (100,083) 2,893,390$ 4,248 947,523 868 (65,304) 1,890,360$ SCE LIHC008Evaporator Coil Cleaning R Each - - - - $ - 9,766 126,910 147 (22) 380,874$ 10,808 140,490 162 (25) 421,512$ 13,716 178,249 206 (31) 534,924$ 15,794 205,240 237 (36) 615,966$ 11,406 148,243 171 (26) 444,834$ SWSV008-01 w Avg TonnagesFan Control R Each - - - - $ - 9,766 126,910 147 (22) 380,874$ 10,808 140,490 162 (25) 421,512$ 13,716 178,249 206 (31) 534,924$ 15,794 205,240 237 (36) 615,966$ 11,406 148,243 171 (26) 444,834$ SWSV009-01 w Avg TonnagesRefrigerant Charge Adjustment R Each - - - - $ - 9,766 2,749,562 2,717 (865) 380,874$ 10,808 3,043,833 3,008 (958) 421,512$ 13,716 3,861,854 3,817 (1,215) 534,924$ 15,794 4,446,518 4,395 (1,399) 615,966$ 11,406 3,211,718 3,174 (1,010) 444,834$ WP SWSV006-01 Avg by BT

Lighting: 24,347 939,783 104 (17,384) $ 431,224 73,748 1,801,069 213 (31,884) $ 1,224,706 248,791 4,922,783 587 (88,296) $ 2,438,756 275,255 5,446,434 650 (97,689) $ 2,697,989 349,365 6,912,819 825 (123,990) $ 3,424,651 394,652 7,813,181 931 (139,057) $ 3,877,896 291,376 5,760,884 686 (103,098) $ 2,931,707 LED Diffuse A-Lamp R Each 23,048 911,828 101 (17,253) 386,284$ 63,391 1,266,576 153 (22,956) $ 543,261 240,379 4,802,866 579 (87,051) 2,060,048$ 265,950 5,313,786 641 (96,311) 2,279,192$ 337,552 6,744,420 813 (122,241) 2,892,821$ 381,202 7,621,340 918 (137,096) 3,266,901$ 280,680 5,608,100 676 (101,645) 2,405,428$ SCE17LILG003.1 Exterior Hard wired LED fixtures R Each 29 2,465 0 - 3,037$ 2,397 35,007 - - $ 230,112 3,507 51,219 - - 336,672$ 3,878 56,637 - - 372,288$ 4,925 71,928 - - 472,800$ 5,670 82,809 - - 544,320$ 4,971 72,600 - - 477,216$ SCE17LILG119.0LED Reflector Bulb R Each 1,129 19,918 2 (28) 29,873$ 1,289 18,055 2 (327) $ 11,047 4,905 68,699 8 (1,245) 42,036$ 5,427 76,011 9 (1,378) 46,509$ 6,888 96,470 12 (1,749) 59,030$ 7,780 109,032 13 (1,962) 66,675$ 5,725 80,184 10 (1,453) 49,063$ SCE17LILG003.1 Torchiere LED 141 5,572 1 (103) 12,029$ 6,671 481,431 58 (8,601) $ 440,286

Miscellaneous: 27,047 6,602,386 1,546 - $ 4,483,065 23,491 4,076,263 926 (56,450) $ 2,346,404 24,963 4,059,931 896 (60,775) $ 2,139,016 27,665 4,540,264 1,006 (67,233) $ 2,423,836 35,109 5,761,991 1,277 (85,323) $ 3,076,168 40,433 6,635,632 1,470 (98,266) $ 3,542,503 29,372 4,967,504 1,116 (70,954) $ 2,765,290 Pool Pumps R Each 2,062 3,594,380 1,130 - 2,637,092$ 919 919,919 285 - $ 1,083,501 661 661,661 205 - 779,319$ 780 780,780 242 - 919,620$ 990 990,990 307 - 1,167,210$ 1,140 1,141,140 354 - 1,344,060$ 999 999,999 310 - 1,177,821$ 2015-2017 Impact Eval ex-antesSmart Power Strips - Tier 1 R Each 2,271 55,185 7 - 93,134$ Smart Power Strip - Tier 2 R Each 22,714 2,952,820 409 - 1,752,839$ 22,572 3,156,344 641 (56,450) $ 1,262,903 24,302 3,398,270 690 (60,775) 1,359,697$ 26,885 3,759,484 764 (67,233) 1,504,216$ 34,119 4,771,001 969 (85,323) 1,908,958$ 39,293 5,494,492 1,116 (98,266) 2,198,443$ 28,373 3,967,505 806 (70,954) 1,587,469$ 2015-2017 Impact Eval ex-antes

Pilots: [2[ - - - - - - - - - $ - 1,102 84,431 109 27,296 4,299,159 2,210 168,665 219 55,146 8,643,909 2,760 213,795 273 68,567 10,787,749 3,313 254,207 327 82,339 12,944,842 1,658 125,287 165 41,551 6,487,865 HP Clothes Dryer R/NR Each - - - - $ - 313 (34,135) (5) 3,881 555,400$ 626 (68,269) (10) 7,763 1,110,799$ 782 (84,892) (12) 9,683 1,387,612$ 940 (102,178) (15) 11,644 1,667,974$ 470 (51,089) (7) 5,822 833,987$ SCE WP LIAP002 Avg EF BLInductive Range R/NR Each - - - - $ - 313 (18,538) (5) 1,743 596,963$ 627 (37,166) (9) 3,491 1,195,833$ 783 (46,390) (11) 4,360 1,493,361$ 940 (55,704) (14) 5,234 1,792,796$ 470 (27,852) (7) 2,617 896,398$ SCE LIAP003 Avg by CZMini Split HP R/NR Each - - - - $ - 251 137,104 118 21,672 2,584,296$ 506 274,100 238 43,892 5,209,776$ 631 345,078 297 54,525 6,496,776$ 757 412,089 356 65,461 7,794,072$ 380 204,228 179 33,112 3,912,480$ SCE WP LIHC002 by Avg TonElectric Panel Upgrade NR Each - 225 - - - 562,500$ 451 - - - 1,127,500$ 564 - - - 1,410,000$ 676 - - - 1,690,000$ 338 - - - 845,000$ N/A

Customer Enrollment: - - - - $ 6,809,499 - - - - $ 5,951,169 - - - - $ 3,276,744 - - - - $ 3,779,788 - - - - $ 4,897,496 - - - - $ 5,724,977 - - - - $ 4,376,763 Outreach & Assessment 5,512,433$ $ 5,114,803 2,135,524$ 2,421,565$ 3,061,239$ 3,566,886$ 2,770,441$ In-Home Education 1,297,066$ $ 836,366 1,141,220$ 1,358,223$ 1,836,257$ 2,158,091$ 1,606,322$

Total 93,805 21,112,574 3,714 5,973 63,662,739 117,933 15,370,541 2,226 (88,334) $ 31,821,227 358,851 17,796,514 7,056 206,837 40,753,040 400,435 20,063,602 8,428 259,551 51,038,836 510,062 25,368,196 11,171 390,419 67,369,404 579,771 29,450,049 12,719 378,715 76,585,612 425,353 21,987,929 9,225 270,518 54,920,375 * Include all proposed new measures, where appropriate.

[1] SCE 2017-2020 Conforming Cycle Advice Letter and did not include the measure data for MF CAM.[2] Table A-4 breaks out Pilot Measures separate fromTier 1 and Tier 2 to illustrate where program costs andsavings are allocated. Table A-1 combines all Tier 1,Tier 2, and Pilot measures together.

Table A-4 ESA Planning

Energy Efficiency Savings Claim Source (Workpaper Number or Impact

Evaluation Report)Measures*

R=ResourceNR=Non

ResourceUnits

PY 2021-2026 Energy Savings Assistance Program Planning Assumptions

PY 2020 Authorized [1] PY 2021 Planned PY 2022 Planned PY 2023 Planned PY 2024 Planned PY 2025 Planned PY 2026 Planned

Page 10: Amended Testimony Supporting Southern California Edison ......Southern California Edison Energy Savings Assistance Program Energy Efficiency - Appliances $ 26,198,955 $ 11,150,139

Southern California Edison

QuantityInstalled

kWh (Annual)

kW (Annual)

Therms (Annual)

Projected Expenses

QuantityInstalled kWh (Annual) kW (Annual)

Therms (Annual)

Proposed Expenses

QuantityInstalled

kWh (Annual)

kW (Annual)

Therms (Annual)

Proposed Expenses

QuantityInstalled

kWh (Annual)

kW (Annual)

Therms (Annual)

Proposed Expenses

QuantityInstalled

kWh (Annual)

kW (Annual)

Therms (Annual)

Proposed Expenses

QuantityInstalled

kWh (Annual)

kW (Annual)

Therms (Annual)

Proposed Expenses

QuantityInstalled

kWh (Annual)

kW (Annual)

Therms (Annual)

Proposed Expenses

Appliances 5,600 2,374,448 286 3,765 $ 6,440,928 735 360,234 44 - $ 740,376 1,640 789,522 93 - $ 1,573,897 2,300 1,102,391 130 - $ 2,203,179 4,542 2,165,988 255 - $ 4,341,186 3,718 1,774,960 209 - $ 3,555,368 2,678 1,282,039 151 - $ 2,563,754 Clothes Washers R Each 724 87,604 13 3,765 697,487$ 234 28,314 4 - $ 224,640 51 6,171 1 - 48,960$ 73 8,833 1 - 70,080$ 147 17,787 3 - 141,120$ 120 14,520 2 - 115,200$ 86 10,406 2 - 82,560$ SWAP004-01Dishwasher R Each - - - - $ - 326 12,649 (0) - 239,284$ 465 18,042 (1) - 341,310$ 936 36,317 (1) - 687,024$ 763 29,604 (1) - 560,042$ 544 21,107 (1) - 399,296$ SCE LIAP001 Avgs by CZFreezer R Each 90 76,320 9 - $ 92,610 16 13,568 2 - 16,464$ 23 19,504 2 - 23,667$ 47 39,856 5 - 48,363$ 38 32,224 4 - 39,102$ 27 22,896 3 - 27,783$ SCE15LIAP002.0MF CAM Freezer R Each 27 22,896 3 - $ 27,783 6 5,088 1 - 6,174$ 9 7,632 1 - 9,261$ 18 15,264 2 - 18,522$ 15 12,720 2 - 15,435$ 12 10,176 1 - 12,348$ SCE15LIAP002.0MF CAM Refrigerator R Home 117 70,902 9 - $ 124,605 91 55,146 7 - 96,915$ 91 55,146 7 - 96,915$ 91 55,146 7 - 96,915$ 91 55,146 7 - 96,915$ 91 55,146 7 - 96,915$ 2015-2017 Impact Eval ex-antes MF ValRefrigerators R Home 4,876 2,286,844 273 - 5,743,440$ 267 161,802 19 - $ 270,738 1,150 696,900 84 - 1,166,100$ 1,639 993,234 119 - 1,661,946$ 3,303 2,001,618 240 - 3,349,242$ 2,691 1,630,746 196 - 2,728,674$ 1,918 1,162,308 139 - 1,944,852$ 2015-2017 Impact Eval ex-antes

Domestic Hot Water: 613 45,523 5 - $ 18,425 61 8,641 1 - $ 6,308 56 15,720 2 - $ 16,805 84 26,409 3 - $ 29,222 157 36,117 5 - $ 36,044 135 35,701 4 - $ 37,089 107 27,661 4 - $ 29,005 Faucet Aerators & Low Flow Showerheads R Home 240 28,432 3 - $ 5,955 43 6,837 1 - $ 5,017 31 4,929 1 - 3,617$ 44 6,996 1 - 5,133$ 88 13,992 2 - 10,267$ 72 11,448 1 - 8,400$ 51 8,109 1 - 5,950$ 2015-2017 Impact Eval ex-antesMF CAM Heat Pump Water Heater R Each - - - - $ - 7 9,261 1 - 12,059$ 13 17,118 2 - 22,395$ 13 17,633 2 - 22,395$ 15 20,470 3 - 25,840$ 12 16,473 2 - 20,672$ SCE WP LIWH001Tank and Pipe Insulation R Home 42 3,570 0 - 1,521$ 8 1,408 0 - $ 933 6 1,056 0 - 700$ 9 1,584 0 - 1,050$ 17 2,992 0 - 1,983$ 14 2,464 0 - 1,633$ 10 1,760 0 - 1,167$ 2015-2017 Impact Eval ex-antesThermostatic Shower Valve (TSV) R Each 5 261 0 - $ 158 6 313 0 - 189$ 9 470 0 - 284$ 19 972 0 - 599$ 17 871 0 - 536$ 17 871 0 - 536$ SCE WP LIWH002TSV/ Showerhead Combined R Each 331 13,521 2 - 10,949$ 5 135 0 - $ 200 6 161 0 - 240$ 9 242 0 - 360$ 20 528 0 - 800$ 17 448 0 - 680$ 17 448 0 - 680$ SCE WP LIWH002

Enclosure: 331 17,309 8 - $ 127,726 35 7,425 1 - $ 47,670 307 30,666 28 7,451 $ 420,443 438 43,839 40 10,598 $ 599,788 885 88,694 82 21,389 $ 1,212,341 721 72,363 66 17,413 $ 987,773 707 75,838 71 18,592 $ 1,038,398 Attic Insul CAC NonElect Heat R Home - - - - $ - 231 28,928 28 7,417 399,861$ 329 41,238 40 10,548 569,499$ 663 83,066 81 21,271 1,147,653$ 540 67,647 66 17,328 934,740$ 577 72,321 70 18,512 998,787$ SCE WP LIHC001 ESA ValsAttic Insulation R Home - - - - $ - - - - - -$ - - - - -$ 1 275 0 - 1,731$ 1 275 0 - 1,731$ - - - - -$ 2015-2017 Impact Eval ex-antesEnvelope Air Sealing N Home 331 17,309 8 - 127,726$ 8 - - - $ 933 68 - - - 7,934$ 97 - - - 11,317$ 195 - - - 22,751$ 159 - - - 18,551$ 113 - - - 13,184$ 2015-2017 Impact Eval ex-antesMF CAM Attic Insul CAC NonElect Heat R Home - - - - $ - 2 87 0 33 2,262$ 3 126 0 50 3,393$ 8 404 0 118 9,048$ 6 317 0 85 6,786$ 5 218 0 80 5,655$ SCE WP LIHC001 ESA ValsMF CAM Attic Insulation R Home 27 7,425 1 - $ 46,737 6 1,650 0 - 10,386$ 9 2,475 0 - 15,579$ 18 4,950 1 - 31,158$ 15 4,125 0 - 25,965$ 12 3,300 0 - 20,772$ 2015-2017 Impact Eval ex-antes

HVAC: 465 42,836 81 - $ 1,171,653 2,544 350,755 34 - $ 2,596,469 1,521 157,739 94 38,682 $ 2,371,996 2,143 193,514 125 55,050 $ 3,219,203 4,279 325,792 238 110,806 $ 6,100,049 3,502 278,302 197 90,420 $ 5,062,274 2,745 245,769 247 95,199 $ 4,884,682 Central A/C replacement R Home 265 24,525 4 - 1,130,164$ 287 9,184 1 - $ 1,001,876 52 1,664 0 - 181,525$ 74 2,368 0 - 258,323$ 149 4,768 1 - 520,138$ 122 3,904 1 - 425,885$ 128 4,096 1 - 446,830$ 2015-2017 Impact Eval ex-antesCentral HP Replacement R Home 2 32 0 - $ 6,982 2 32 0 - 6,982$ 3 48 0 - 10,473$ 6 96 0 - 20,945$ 5 80 0 - 17,454$ 5 80 0 - 17,454$ 2015-2017 Impact Eval ex-antesCentral HP - CAC Elect/Gas/Propane R/NR Each - - - - $ - 209 28,685 127 38,682 1,263,405$ 297 40,831 180 55,050 1,795,365$ 597 82,423 362 110,806 3,608,865$ 488 67,934 296 90,420 2,949,960$ 513 70,966 311 95,199 3,101,085$ SCE WP LIHC003 w Tonnage AvgsEfficient Fan Control R Each 182 17,202 77 - 26,488$ 26 3,991 3 - $ 3,640 26 5,603 3 - 3,640$ 26 3,991 3 - 3,640$ 52 8,203 6 - 7,280$ 43 6,706 5 - 6,020$ 45 7,004 5 - 6,300$ SCE 13HC052.1 w Avg TonnagesMF CAM Central AC Replacement R Home 31 992 0 - $ 183,117 7 224 0 - 41,349$ 10 320 0 - 59,070$ 20 640 0 - 118,140$ 17 544 0 - 100,419$ 13 416 0 - 76,791$ 2015-2017 Impact Eval ex-antesMF CAM Central HP Replacement R Home 31 496 0 - $ 183,117 7 112 0 - 41,349$ 10 160 0 - 59,070$ 20 320 0 - 118,140$ 17 272 0 - 100,419$ 13 208 0 - 76,791$ 2015-2017 Impact Eval ex-antesMF CAM Evaporative Cooler Install R Home 351 196,911 30 - $ 530,712 15 8,415 1 - 22,680$ 22 12,342 2 - 33,264$ 45 25,245 4 - 68,040$ 37 20,757 3 - 55,944$ 30 16,830 3 - 45,360$ 2015-2017 Impact Eval ex-antesMF CAM Mini Split HP R Each - - - - $ - 36 64,779 15 - 370,656$ 36 64,779 15 - 370,656$ 36 64,779 15 - 370,656$ 36 64,779 15 - 370,656$ 36 64,779 15 - 370,656$ SCELIHC002-01 by Avg TonMF CAM Room AC Replacement NR Home 62 - - - $ 66,836 14 - - - 15,092$ 21 - - - 22,638$ 43 - - - 46,354$ 36 - - - 38,808$ 28 - - - 30,184$ 2015-2017 Impact Eval ex-antesMF CAM Smart Thermostat R Each 191 10,699 - - $ 64,176 43 2,398 - - 14,448$ 62 3,495 - - 20,832$ 125 6,916 - - 42,000$ 104 5,707 - - 34,944$ 83 4,549 - - 27,888$ SWHC039-01 Portable AC NR Each - - - - $ - 52 (41,342) (53) - 34,840$ 74 (58,806) (75) - 49,580$ 148 (117,612) (150) - 99,160$ 121 (96,094) (122) - 81,070$ 86 (68,385) (87) - 57,620$ SCE WP LIHC006 Room A/C Replacement NR Home 18 1,109 0 - 15,000$ - - - - $ - 53 - - - 54,431$ 76 - - - 78,052$ 153 - - - 157,131$ 125 - - - 128,375$ 89 - - - 91,403$ 2015-2017 Impact Eval ex-antesSmart Thermostat R Each 79 - - - $ 81,133 1,005 87,168 - - 321,600$ 1,432 123,985 - - 458,240$ 2,885 250,014 - - 923,200$ 2,351 203,714 - - 752,320$ 1,676 145,226 - - 536,320$ SWHC039-01

1,484 128,450 - - $ 474,880Maintenance: 55 1,485 0 - $ 9,096 - - - - $ - 13,975 775,065 767 (217) $ 444,313 20,779 1,110,605 1,096 (309) $ 646,339 42,145 2,237,773 2,209 (623) $ 1,306,435 34,112 1,823,310 1,799 (508) $ 1,061,112 24,425 1,299,287 1,282 (362) $ 774,242 Air Filter Replacement R Each - - - - $ - 4,948 34,808 16 - 75,061$ 7,910 54,910 25 - 119,995$ 16,223 111,439 52 - 246,103$ 12,988 90,168 42 - 197,028$ 9,256 64,256 30 - 140,414$ SCE WP LIHC005Central A/C Tune up R Home 55 1,485 0 - 9,096$ - - - - $ - 147 - - - 22,932$ 209 - - - 32,604$ 422 - - - 65,832$ 344 - - - 53,664$ 361 - - - 56,316$ 2015-2017 Impact Eval ex-antesCondensor Coil Cleaning R Each - - - - $ - 2,220 57,688 67 (10) 86,580$ 3,165 82,262 95 (14) 123,435$ 6,375 165,693 191 (29) 248,625$ 5,195 135,055 156 (24) 202,605$ 3,702 96,241 111 (17) 144,378$ SWSV007-01 w Avg TonnagesEvaporator Coil Cleaning R Each - - - - $ - 2,220 28,844 33 (5) 86,580$ 3,165 41,131 47 (7) 123,435$ 6,375 82,847 96 (15) 248,625$ 5,195 67,527 78 (12) 202,605$ 3,702 48,120 56 (8) 144,378$ SWSV008-01 w Avg TonnagesFan Control R Each - - - - $ - 2,220 28,844 33 (5) 86,580$ 3,165 41,131 47 (7) 123,435$ 6,375 82,847 96 (15) 248,625$ 5,195 67,527 78 (12) 202,605$ 3,702 48,120 56 (8) 144,378$ SWSV009-01 w Avg TonnagesRefrigerant Charge Adjustment R Each - - - - $ - 2,220 624,881 618 (197) 86,580$ 3,165 891,170 881 (280) 123,435$ 6,375 1,794,948 1,774 (565) 248,625$ 5,195 1,463,033 1,446 (460) 202,605$ 3,702 1,042,550 1,030 (328) 144,378$ WP SWSV006-01 Avg by BT

Lighting: 5,502 207,368 22 (2,847) $ 100,544 46,086 5,555,367 350 (56,364) $ 2,341,538 23,596 1,465,874 106 (16,060) $ 609,775 34,238 2,176,605 156 (23,799) $ 904,787 68,805 4,360,059 314 (47,689) $ 1,812,283 55,219 3,609,710 259 (39,434) $ 1,484,970 42,032 2,832,959 200 (30,839) $ 1,174,678 LED Diffuse A-Lamp R Each 5,165 199,741 21 (2,728) 86,565$ 5,502 109,425 13 (1,411) $ 47,152 14,721 292,780 34 (3,776) 126,159$ 20,984 417,340 48 (5,383) 179,833$ 42,282 840,930 97 (10,847) 362,357$ 34,452 685,202 79 (8,838) 295,254$ 24,556 488,383 57 (6,299) 210,445$ SCE17LILG003.1 LED Reflector Bulb R Each 251 4,330 0 (73) 6,641$ 111 1,547 0 (20) $ 951 299 4,169 0 (54) 2,562$ 428 5,966 1 (77) 3,668$ 862 12,018 1 (155) 7,387$ 702 9,786 1 (126) 6,016$ 502 6,998 1 (90) 4,302$ SCE17LILG003.1 LED T8 UL Type A R Each - - - - $ - 552 3,349 0 (44) 7,728$ 787 4,775 1 (63) 11,018$ 1,586 9,623 1 (127) 22,204$ 1 6 0 (0) 14$ 921 5,588 1 (74) 12,894$ SCELILG117.0 Avg CZsMF CAM LED Diffuse A-Lamp R Each 5,095 1,150,495 12 (14,841) $ 66,235 1,146 258,773 3 (3,338) 14,898$ 1,719 388,135 4 (5,007) 22,347$ 3,439 776,512 8 (10,016) 44,707$ 2,866 647,118 7 (8,348) 37,258$ 2,293 517,740 5 (6,678) 29,809$ SCE17LILG003.1 MF CAM LED Exit Sign R Each 5,095 1,813,663 292 (23,395) $ 463,645 1,146 407,934 66 (5,263) 104,286$ 1,719 611,863 99 (7,893) 156,429$ 3,439 1,224,110 197 (15,790) 312,949$ 2,866 1,020,131 164 (13,160) 260,806$ 2,293 816,175 132 (10,527) 208,663$ SCE17LILG140.0MF CAM LED Ext Fixt R Each 15,285 993,316 - - $ 1,411,315 3,438 223,423 - - 317,442$ 5,160 335,329 - - 476,440$ 10,317 670,464 - - 952,603$ 8,598 558,752 - - 793,882$ 6,879 447,041 - - 635,161$ SCE17LILG119.0MF CAM LED PL Type Lamp R Each 5,095 417,794 4 (5,529) $ 81,520 1,146 93,973 1 (1,244) 18,336$ 1,720 141,041 1 (1,866) 27,520$ 3,439 282,001 3 (3,732) 55,024$ 2,866 235,014 2 (3,110) 45,856$ 2,293 188,028 2 (2,488) 36,688$ SCELILG141.0 Avg CZ WattsMF CAM LED Reflector Lamp R Each 5,095 806,484 8 (10,403) $ 81,520 1,146 181,397 2 (2,340) 18,336$ 1,719 272,078 3 (3,510) 27,504$ 3,439 544,326 6 (7,021) 55,024$ 2,866 453,623 5 (5,852) 45,856$ 2,293 362,930 4 (4,681) 36,688$ SCE17LILG003.1 MF CAM LED T8 UL Type A R Each 2,464 94,501 1 (784) $ 34,496 2 77 0 (1) 28$ 2 77 0 (1) 28$ 2 77 0 (1) 28$ 2 77 0 (1) 28$ 2 77 0 (1) 28$ SCE17LILG117.0 Avg CZTorchiere LED 86 3,298 0 (45) 7,337$ 2,344 168,141 19 19 $ 154,704 SCE17LILG134.0

Miscellaneous 9,234 1,111,526 154 - $ 682,177 8,853 1,408,931 303 (15,939) $ 774,028 5,612 816,403 164 (9,990) $ 372,256 9,273 1,348,503 276 (16,964) $ 606,221 16,130 2,350,218 474 (28,706) $ 1,075,881 13,148 1,917,553 387 (23,396) $ 879,906 9,392 1,378,144 279 (16,696) $ 642,011 MF CAM Pool Pumps R Each 201 201,201 62 - $ 288,234 42 42,042 13 - 60,228$ 63 63,063 20 - 90,342$ 125 125,125 39 - 179,250$ 104 104,104 32 - 149,136$ 84 84,084 26 - 120,456$ 2015-2017 Impact Eval ex-antes SF ValSmart Power Strips - Tier 1 R Each 841 20,436 3 - 34,489$ - - - - $ - SCE15LICS001.0MF CAM Smart Power Strip - Tier 2 R Each 213 29,974 6 (397) $ 13,632 48 6,755 1 (89) 3,072$ 72 10,132 2 (134) 4,608$ 143 20,124 4 (266) 9,152$ 119 16,746 3 (222) 7,616$ 96 13,510 3 (179) 6,144$ SCE17LICS15.0 A2 CZs AveragedSmart Power Strip - Tier 2 R Each 8,393 1,091,090 151 - 647,688$ 8,439 1,177,756 235 (15,542) $ 472,162 5,522 767,606 150 (9,901) 308,956$ 9,138 1,275,308 254 (16,830) 511,271$ 15,862 2,204,969 431 (28,440) 887,479$ 12,925 1,796,703 351 (23,174) 723,154$ 9,212 1,280,551 250 (16,517) 515,411$ SCE17LICS015.0 A1

Pilots: - - - - $ - - - - - $ - - - - - $ - - - - - $ - - - - - $ - - - - - $ - - - - - $ -

Customer Enrollment: - - - - $ 1,225,308 - - - - $ 2,977,940 - - - - $ 745,880 - - - - $ 1,130,693 - - - - $ 2,232,630 - - - - $ 1,849,077 - - - - $ 1,421,576 Outreach & Assessment 991,913$ $ 2,559,426 486,106$ 724,392$ 1,395,532$ 1,152,048$ 899,842$ In-Home Education 233,395$ $ 418,514 259,774$ 406,301$ 837,097$ 697,029$ 521,735$

Total 21,800 3,800,496 556 918 9,775,857$ 58,314 7,691,353 733 (72,303) $ 9,484,329 46,707 4,050,989 1,254 19,866 6,555,365$ 69,255 6,001,865 1,827 24,575 9,339,432$ 136,943 11,564,641 3,574 55,177 18,116,848$ 110,555 9,511,901 2,921 44,495 14,917,569$ 82,086 7,141,699 2,234 65,894 12,528,346$ * Include all proposed new measures, where appropriate.

[1] SCE 2018-2020 Mid Cycle Advice Letter and did not include the measure data for MF CAM.

Table A-4a ESA Planning MF

Energy Efficiency Savings Claim Source (Workpaper Number or Impact

Evaluation Report)Units

PY 2020 Authorized [1] PY 2021 Planned PY 2022 Planned PY 2023 Planned

PY 2021-2026 Energy Savings Assistance Program Planning Assumptions (Multifamily only)

Measures*R=Resource

NR=Non Resource

PY 2024 Planned PY 2025 Planned PY 2026 Planned

Page 11: Amended Testimony Supporting Southern California Edison ......Southern California Edison Energy Savings Assistance Program Energy Efficiency - Appliances $ 26,198,955 $ 11,150,139

Table A-5 Savings and ParticipationPY 2021-2026 Energy Savings Assistance Portfolio Goals and Target Populations Southern California Edison Company

Annual Values [3]

Annual Values [3]

Annual Values [3]

Target PopulationsHousing Type2021

Single Family 13,399 13,399 32,399 413.56 $ 66 1,976 1,976 32,399 0.06 (86,648) (86,648) 32,399 (2.67) N/A 1,137 1,137 32,399 0.04 37,052,801,308 37,052,801,308 32,399 1,143,640Multifamily [1] 7,691 7,691 11,864 648.26 $ 104 733 733 11,864 0.06 (72,303) (72,303) 11,864 (6.09) N/A 767 767 11,864 0.06 19,012,602,580 19,012,602,580 11,864 1,602,546Mobile Homes 1,971 1,971 1,369 1,439.74 $ 230 249 249 1,369 0.18 (1,686) (1,686) 1,369 (1.23) N/A 174 174 1,369 0.13 6,558,094,373 6,558,094,373 1,369 4,790,427Subtotal 23,061 23,061 45,632 505.37 $ 81 2,958 2,958 45,632 0.06 (160,637) (160,637) 45,632 (3.52) N/A 2,078 2,078 45,632 0.05 62,623,498,261 62,623,498,261 45,632 1,372,359

2022-2026Single Family 111,156 111,156 204,480 543.60 $ 87 46,912 46,912 204,480 0.23 1,457,409 1,457,409 204,480 7.13 N/A 7,965 7,965 204,480 0.04 525,005,366,216 525,005,366,216 204,480 2,567,515Multifamily[1] 38,271 38,271 59,036 648.27 $ 104 11,811 11,811 59,036 0.20 210,008 210,008 59,036 3.56 N/A 3,126 3,126 59,036 0.05 151,581,748,092 151,581,748,092 59,036 2,567,615

Mobile Homes 3,510 3,510 22,720 154.49 $ 25 1,688 1,688 22,720 0.07 48,631 48,631 22,720 2.14 N/A 241 241 22,720 0.01 16,839,999,402 16,839,999,402 22,720 741,197Subtotal 152,937 152,937 286,236 534.30 $ 85 60,411 60,411 286,236 0.21 1,716,048 1,716,048 286,236 6.00 N/A 11,332 11,332 286,236 0.04 693,427,113,710 693,427,113,710 286,236 2,422,571

Housing Total 175,998 175,998 331,868 530.33 $ 85 63,369 63,369 331,868 0.19 1,555,411 1,555,411 331,868 4.69 N/A 13,410 13,410 331,868 0.04 756,050,611,971 756,050,611,971 331,868 2,278,167

Customer Type [5]2022-2026

Disadvantaged Communities [2] 62,704 62,704 117,357 534.30 $ 85 24,769 24,769 117,357 0.21 703,582 703,582 117,357 6.00 N/A 4,646 4,646 117,357 0.04 284,306,255,242 284,306,255,242 117,357 2,422,576

Tribal Communities 1,495 1,495 2,799 534.12 $ 85 591 591 2,799 0.21 16,775 16,775 2,799 5.99 N/A 113 113 2,799 0.04 6,778,425,493 6,778,425,493 2,799 2,421,731Other ESA-eligible Communities 88,738 88,738 166,080 534.31 $ 85 35,052 35,052 166,080 0.21 995,691 995,691 166,080 6.00 N/A 6,573 6,573 166,080 0.04 402,342,432,975 402,342,432,975 166,080 2,422,582

Customer Total 152,937 152,937 286,236 534.30 $ 85 60,411 60,411 286,236 0.21 1,716,048 1,716,048 286,236 6.00 N/A 11,332 11,332 286,236 0.04 693,427,113,710 693,427,113,710 286,236 2,422,571

Climate Zone*2021

6 2,900 2,900 7,337 395.22 $ 63 364 364 7,337 0.05 (24,725) (24,725) 7,337 (3.37) N/A 282 282 7,337 0.04 7,421,478,495 7,421,478,495 7,337 1,011,5148 4,522 4,522 11,005 410.92 $ 66 573 573 11,005 0.05 (33,254) (33,254) 11,005 (3.02) N/A 438 438 11,005 0.04 12,104,425,260 12,104,425,260 11,005 1,099,9029 3,439 3,439 8,254 416.64 $ 67 439 439 8,254 0.05 (27,084) (27,084) 8,254 (3.28) N/A 334 334 8,254 0.04 9,025,340,289 9,025,340,289 8,254 1,093,450

10 5,561 5,561 9,630 577.43 $ 92 755 755 9,630 0.08 (37,246) (37,246) 9,630 (3.87) N/A 479 479 9,630 0.05 15,248,219,777 15,248,219,777 9,630 1,583,40813 1,664 1,664 2,293 725.84 $ 116 238 238 2,293 0.10 (11,979) (11,979) 2,293 (5.22) N/A 139 139 2,293 0.06 4,480,817,739 4,480,817,739 2,293 1,954,12914 3,085 3,085 4,362 707.23 $ 113 369 369 4,362 0.08 (18,331) (18,331) 4,362 (4.20) N/A 252 252 4,362 0.06 8,692,775,523 8,692,775,523 4,362 1,992,84215 1,404 1,404 1,834 765.76 $ 123 154 154 1,834 0.08 (3,618) (3,618) 1,834 (1.97) N/A 112 112 1,834 0.06 4,430,008,649 4,430,008,649 1,834 2,415,49016 487 487 917 530.69 $ 85 67 67 917 0.07 (4,400) (4,400) 917 (4.80) N/A 42 42 917 0.05 1,220,432,528 1,220,432,528 917 1,330,897

Subtotal 23,062 23,062 45,632 505.39 $ 81 2,959 2,959 45,632 0.06 (160,637) (160,637) 45,632 (3.52) N/A 2,078 2,078 45,632 0.05 62,623,498,261 62,623,498,261 45,632 1,372,359

2022-20266 17,414 17,414 45,798 380.24 $ 61 5,625 5,625 45,798 0.12 (105,977) (105,977) 45,798 (2.31) N/A 1,491 1,491 45,798 0.03 48,819,327,282 48,819,327,282 45,798 1,065,9718 29,470 29,470 68,697 428.99 $ 69 8,828 8,828 68,697 0.13 (140,446) (140,446) 68,697 (2.04) N/A 2,444 2,444 68,697 0.04 86,507,417,712 86,507,417,712 68,697 1,259,2609 23,301 23,301 51,522 452.26 $ 72 7,617 7,617 51,522 0.15 (111,708) (111,708) 51,522 (2.17) N/A 1,911 1,911 51,522 0.04 68,332,772,370 68,332,772,370 51,522 1,326,283

10 39,310 39,310 60,110 653.96 $ 105 13,053 13,053 60,110 0.22 (50,347) (50,347) 60,110 (0.84) N/A 2,835 2,835 60,110 0.05 129,089,884,369 129,089,884,369 60,110 2,147,561

13 7,188 7,188 14,312 502.23 $ 80 4,518 4,518 14,312 0.32 749,353 749,353 14,312 52.36 N/A 325 325 14,312 0.02 99,460,666,650 99,460,666,650 14,312 6,949,46014 19,906 19,906 28,623 695.46 $ 111 14,817 14,817 28,623 0.52 1,158,120 1,158,120 28,623 40.46 N/A 1,156 1,156 28,623 0.04 183,731,632,480 183,731,632,480 28,623 6,419,02115 13,558 13,558 11,449 1,184.18 $ 189 4,663 4,663 11,449 0.41 282,939 282,939 11,449 24.71 N/A 961 961 11,449 0.08 74,552,473,040 74,552,473,040 11,449 6,511,70216 2,791 2,791 5,725 487.45 $ 78 1,290 1,290 5,725 0.23 (65,888) (65,888) 5,725 (11.51) N/A 209 209 5,725 0.04 2,932,939,807 2,932,939,807 5,725 512,304

Subtotal 152,937 152,937 286,236 534.31 $ 85 60,411 60,411 286,236 0.21 1,716,048 1,716,048 286,236 6.00 N/A 11,332 11,332 286,236 0.04 693,427,113,711 693,427,113,711 286,236 2,422,571Climate Zone Total 175,999 175,999 331,868 530.33 $ 85 63,370 63,370 331,868 0.19 1,555,411 1,555,411 331,868 4.69 N/A 13,410 13,410 331,868 0.04 756,050,611,972 756,050,611,972 331,868 2,278,167

Other Category*2021 23,061 23,061 45,632 505.37 $ 81 2,958 2,958 45,632 0.06 (160,637) (160,637) 45,632 (3.52) N/A 2,078 2,078 45,632 0.05 62,623,498,261 62,623,498,261 45,632 1,372,359

2022-2026Tier 1 98,313 98,313 69,100 1,422.76 $ 228 30,086 30,086 69,100 0.44 (940,689) (940,689) 69,100 (13.61) N/A 7,731 7,731 69,100 0.11 241,374,148,803 241,374,148,803 69,100 3,493,114Tier 2 15,507 15,507 154,970 100.06 $ 16 17,421 17,421 154,970 0.11 2,171,830 2,171,830 154,970 14.01 N/A 354 354 154,970 0.00 270,093,464,723 270,093,464,723 154,970 1,742,876Multifamily 38,271 38,271 59,036 648.27 $ 104 11,811 11,811 59,036 0.20 210,007 210,007 59,036 3.56 N/A 3,126 3,126 59,036 0.05 151,581,748,092 151,581,748,092 59,036 2,567,615Pilot 846 846 3,130 270.29 $ 43 1,093 1,093 3,130 0.35 274,899 274,899 3,130 87.83 N/A 121 121 3,130 0.04 30,377,752,092 30,377,752,092 3,130 9,705,352Subtotal 152,937 152,937 286,236 534.30 $ 85 60,411 60,411 286,236 1,716,047 1,716,047 286,236 11,332 11,332 286,236 0.04 693,427,113,710 693,427,113,710 286,236 2,422,571

Customer Total 175,998 175,998 331,868 530.32 $ 85 63,369 63,369 331,868 0.19 1,555,410 1,555,410 331,868 4.69 N/A 13,410 13,410 331,868 0.04 756,050,611,971 756,050,611,971 331,868 2,278,167

*Optional categories to fill-in. Housing Type and Customer Type are mandatory. GHG calculation[1] For the purposes of this Application, consider a multifamily building has at a minimum five or more units. http://www2.epa.gov/energy/greenhouse‐gas‐equivalencies‐calculator[2] As designated by CalEPA using their CalEnviroScreen Tool.[3] Include both Resource and Equity measures in calculation.[4] Sixteen cents average cost per kWh source: 2021-2026 ESA CET.[5] Average savings of all program offerings used to calculate savings per household. Data pertains to 2022-2026 only, when new program cycle goals for these custumer segments will be in effect.[6] Therms, GHG, and BTU impacts include negative interactive effects for electric measures, plus impacts due to substitution of electricity for gas or propane base cases. [7] Insignificant differences in some values shown are due to rounding in underlying calculations[8] Decision 19-06-022, Appendix B, Table A-5 did not provide a specific methodology for the calculation of GHG savings. SCE made placeholder assumptions for the calculation of GHG savings for the purposes of the filing until the Commission provides final direction in the proceeding to the IOUs

Electric Savings Demand Savings Gas Savings [6] GHG Savings [6][8] Combined (Electric and Gas) Savings [6]

Average Annual Gas Bill Savings per Household

($/HH/yr) [4]

Aggregate Values Aggregate ValuesTotal

Opportunity (MWh)

Total Goal (MWh)

Total Participation Goal

(HH)

Average Annual Electric Savings per Household

(kWh/HH/yr)

Average Annual Electric Bill Savings per Household

($/HH/yr) [4]

Total Opportunity

(kW)

Total Goal (kW)

Total Participation

Goal (HH)

Aggregate Values Annual Values [3] Aggregate Values Aggregate Values Annual Values[3]Average Annual Demand Savings per Household

(kW/HH/yr)

Total Opportunity

(therms)

Total Goal (therms)

Total Participation

Goal (HH)

Average Annual Gas Savings per

Household (therms/HH)

Total Participation

Goal (HH)

Average Annual BTU Savings per

Household (BTU/HH)

Total Opportunity (GHG (Metric

Tons))

Total Goal (GHG (Metric

Tons))

Total Participation

Goal (HH)

Average Annual GHG Savings per Household (GHG

(Metric Tons)/HH)

Total Opportunity (BTU) Total Goal (BTU)

Page 12: Amended Testimony Supporting Southern California Edison ......Southern California Edison Energy Savings Assistance Program Energy Efficiency - Appliances $ 26,198,955 $ 11,150,139

Table A-6 Housing TypeEnergy Savings Assistance Program Detail by Housing Type Southern California Edison

PY 2021 PY 2022 PY 2023 PY 2024 PY 2025 PY 2026

Owners - Total 26638 18,362 25,707 44,069 40,396 38,560 Single Family 18913 13,424 18,484 30,357 28,603 28,501 Multifamily 6926 3,447 5,169 10,339 8,616 6,892 Mobile Homes 799 1,491 2,054 3,373 3,177 3,167

Renters - Total 18994 13,093 18,329 31,422 28,804 27,494 Single Family 13486 9,572 13,179 21,645 20,394 20,322 Multifamily 4938 2,457 3,686 7,372 6,143 4,915 Mobile Homes 570 1,064 1,464 2,405 2,267 2,257

Owners - Total 26638 18,362 25,707 44,069 40,396 38,560 Single Family 18913 13,424 18,484 30,357 28,603 28,501 Multifamily 6926 3,447 5,169 10,339 8,616 6,892 Mobile Homes 799 1,491 2,054 3,373 3,177 3,167

Renters - Total 18994 13,093 18,329 31,422 28,804 27,494 Single Family 13486 9,572 13,179 21,645 20,394 20,322 Multifamily 4938 2,457 3,686 7,372 6,143 4,915 Mobile Homes 570 1,064 1,464 2,405 2,267 2,257

Owners - TotalSingle Family MultifamilyMobile Homes

Renters - TotalSingle FamilyMultifamilyMobile Homes

* Multifamily is defined as 5 or more units

Gas Customers (only)

Gas and Electric Customers

Projected Customers Treated

Electric Customers (only)

Projected Customers Treated

Projected Customers Treated

Projected Customers Treated

Projected Customers Treated

Projected Customers Treated

Page 13: Amended Testimony Supporting Southern California Edison ......Southern California Edison Energy Savings Assistance Program Energy Efficiency - Appliances $ 26,198,955 $ 11,150,139

Table A-6a Housing Type MFEnergy Savings Assistance Program Detail by Housing Type (Multifamily only)*Southern California Edison

PY 2021 PY 2022 PY 2023 PY 2024 PY 2025 PY 2026

Owners - TotalProperties 60 60 90 180 150 120Multifamily Tenant Units 11,864 5,904 8,855 17,711 14,759 11,807

Units Treated N/A N/A N/A N/A N/A N/A

Owners - TotalProperties 60 60 90 180 150 120Multifamily Tenant Units 11,864 5,904 8,855 17,711 14,759 11,807

Units Treated N/A N/A N/A N/A N/A N/A

Owners - TotalPropertiesMultifamily Tenant Units

Units Treated

NOTES1 Multifamily buildings are defined as 5 or more units.2 Property is a collection of one or more buildings that constitute a multifamily property.3 Multifamily tenant units are provided here to give a sense of the number of low-income households impacted through treatment of a whole building treatment or common area measures.4 "Units Treated" should only be completed for units not captured in A-6 as part of a whole building treatment where measures are installed in common areas and in units.* Numbers stated for MF are estimates and will be further refined once 3rd party implementer is awarded

Electric Customers (only)

Gas Customers (only)

Projected Customers Treated

Projected Customers Treated

Projected Customers Treated

Gas and Electric Customers

Projected Customers Treated

Projected Customers Treated

Projected Customers Treated

Page 14: Amended Testimony Supporting Southern California Edison ......Southern California Edison Energy Savings Assistance Program Energy Efficiency - Appliances $ 26,198,955 $ 11,150,139

Table A-7 Cost EffectivenessSummary of Energy Savings Assistance Program Cost EffectivenessSouthern California Edison

Energy SavingsAssistance Cost Effectiveness

Test (ESACET) [1]

Resource Measure Total Resources Cost (Resource TRC)

[1]PY 2016 [2] N/A N/APY 2017 0.72 0.71 PY 2018 1.02 1.12 PY 2019 [3] 0.62 0.48 PY 2020 [3] 0.56 0.41

PY 2021 [4] 0.61 0.74PY 2022 [4] 0.58 0.80 PY 2023 [4] 0.63 0.78 PY 2024 [4] 0.72 0.79 PY 2025 [4] 0.74 0.79 PY 2026 [4] 0.80 0.82

[3] SCE's Advice Letter 3824-E-A.[4] No Non-Energy Benefits are allocated to the Multi Family common area measures.

Estim

ated

Ratio of Program Benefits over Program Costs

[2] Ordering Paragraph 43 of D. 14-08-030 directs the 2015-2017 ESA Application to use the twonew cost effectiveness tests, ESACET and Resource TRC.

[1] All program measures "resource and non-resource measures" are included in the ESACET.Only measures considered "resource measures" with KWh savings is greater than "0" areincluded in the Resource TRC.

Page 15: Amended Testimony Supporting Southern California Edison ......Southern California Edison Energy Savings Assistance Program Energy Efficiency - Appliances $ 26,198,955 $ 11,150,139

R=Resource Type of Home Electric or Gas Climate Zone**

E= Equity or Non Resource (SF, MH, MF) (E,G) (Number)

Air Filter Replacement Resource Maintenance MH E 6 N/A N/A 0.37 0.07 0.42 0.07 0.50 0.07 0.52 0.07 0.61 0.07 Air Filter Replacement Resource Maintenance MH E 8 N/A N/A 0.38 0.09 0.43 0.09 0.51 0.09 0.53 0.09 0.62 0.09 Air Filter Replacement Resource Maintenance MH E 9 N/A N/A 0.38 0.09 0.44 0.09 0.51 0.09 0.53 0.09 0.62 0.09 Air Filter Replacement Resource Maintenance MH E 10 N/A N/A 0.41 0.14 0.47 0.14 0.55 0.14 0.56 0.14 0.64 0.14 Air Filter Replacement Resource Maintenance MH E 13 N/A N/A 0.42 0.15 0.48 0.15 0.56 0.15 0.57 0.15 0.65 0.15 Air Filter Replacement Resource Maintenance MH E 14 N/A N/A 0.44 0.18 0.50 0.18 0.58 0.18 0.59 0.18 0.67 0.18 Air Filter Replacement Resource Maintenance MH E 15 N/A N/A 0.53 0.36 0.60 0.37 0.68 0.37 0.69 0.36 0.75 0.37 Air Filter Replacement Resource Maintenance MH E 16 N/A N/A 0.33 0.03 0.39 0.03 0.47 0.03 0.49 0.03 0.58 0.03 Air Filter Replacement Resource Maintenance MF E 6 N/A N/A 0.37 0.07 0.42 0.07 0.50 0.07 0.52 0.07 0.61 0.07 Air Filter Replacement Resource Maintenance MF E 8 N/A N/A 0.38 0.09 0.43 0.09 0.51 0.09 0.53 0.09 0.62 0.09 Air Filter Replacement Resource Maintenance MF E 9 N/A N/A 0.38 0.09 0.44 0.09 0.51 0.09 0.53 0.09 0.62 0.09 Air Filter Replacement Resource Maintenance MF E 10 N/A N/A 0.41 0.14 0.47 0.14 0.55 0.14 0.56 0.14 0.64 0.14 Air Filter Replacement Resource Maintenance MF E 13 N/A N/A 0.42 0.15 0.48 0.15 0.56 0.15 0.57 0.15 0.65 0.15 Air Filter Replacement Resource Maintenance MF E 14 N/A N/A 0.44 0.18 0.50 0.18 0.58 0.18 0.59 0.18 0.67 0.18 Air Filter Replacement Resource Maintenance MF E 15 N/A N/A 0.53 0.36 0.60 0.37 0.68 0.37 0.69 0.36 0.75 0.37 Air Filter Replacement Resource Maintenance MF E 16 N/A N/A 0.33 0.03 0.39 0.03 0.47 0.03 0.49 0.03 0.58 0.03 Air Filter Replacement Resource Maintenance SF E 6 N/A N/A 0.37 0.07 0.42 0.07 0.50 0.07 0.52 0.07 0.61 0.07 Air Filter Replacement Resource Maintenance SF E 8 N/A N/A 0.38 0.09 0.43 0.09 0.51 0.09 0.53 0.09 0.62 0.09 Air Filter Replacement Resource Maintenance SF E 9 N/A N/A 0.38 0.09 0.44 0.09 0.51 0.09 0.53 0.09 0.62 0.09 Air Filter Replacement Resource Maintenance SF E 10 N/A N/A 0.41 0.14 0.47 0.14 0.55 0.14 0.56 0.14 0.64 0.14 Air Filter Replacement Resource Maintenance SF E 13 N/A N/A 0.42 0.15 0.48 0.15 0.56 0.15 0.57 0.15 0.65 0.15 Air Filter Replacement Resource Maintenance SF E 14 N/A N/A 0.44 0.18 0.50 0.18 0.58 0.18 0.59 0.18 0.67 0.18 Air Filter Replacement Resource Maintenance SF E 15 N/A N/A 0.53 0.36 0.60 0.37 0.68 0.37 0.69 0.36 0.75 0.37 Air Filter Replacement Resource Maintenance SF E 16 N/A N/A 0.33 0.03 0.39 0.03 0.47 0.03 0.49 0.03 0.58 0.03 Attic Insul CAC NonElect Heat Resource Enclosure MF E 10 N/A N/A 0.48 0.53 0.52 0.54 0.58 0.56 0.60 0.58 0.60 0.60 Attic Insul CAC NonElect Heat Resource Enclosure MF E 13 N/A N/A 0.41 0.40 0.46 0.42 0.51 0.43 0.52 0.44 0.54 0.46 Attic Insul CAC NonElect Heat Resource Enclosure MF E 14 N/A N/A 0.43 0.43 0.47 0.44 0.53 0.46 0.54 0.47 0.55 0.49 Attic Insul CAC NonElect Heat Resource Enclosure MF E 15 N/A N/A 0.43 0.43 0.47 0.44 0.52 0.45 0.53 0.46 0.55 0.47 Attic Insul CAC NonElect Heat Resource Enclosure MF E 16 N/A N/A 0.38 0.35 0.42 0.36 0.48 0.37 0.49 0.39 0.51 0.40 Attic Insul CAC NonElect Heat Resource Enclosure SF E 10 N/A N/A 0.41 0.40 0.45 0.41 0.51 0.42 0.52 0.44 0.54 0.45 Attic Insul CAC NonElect Heat Resource Enclosure SF E 13 N/A N/A 0.39 0.36 0.43 0.37 0.48 0.38 0.49 0.39 0.51 0.40 Attic Insul CAC NonElect Heat Resource Enclosure SF E 14 N/A N/A 0.46 0.49 0.50 0.50 0.56 0.52 0.57 0.53 0.58 0.55 Attic Insul CAC NonElect Heat Resource Enclosure SF E 15 N/A N/A 0.39 0.36 0.43 0.37 0.48 0.38 0.49 0.39 0.51 0.40 Attic Insul CAC NonElect Heat Resource Enclosure SF E 16 N/A N/A 0.41 0.40 0.46 0.42 0.51 0.43 0.53 0.45 0.54 0.47 Central HP ‐ CAC Gas Non Resource HVAC MH E 13 N/A N/A 0.44 0.46 0.49 0.48 0.55 0.50 0.56 0.52 0.57 0.54 Central HP ‐ CAC Gas Non Resource HVAC MH E 14 N/A N/A 0.42 0.40 0.46 0.42 0.52 0.44 0.54 0.46 0.56 0.48 Central HP ‐ CAC Gas Resource HVAC MH E 15 N/A N/A 0.44 0.44 0.49 0.46 0.55 0.47 0.56 0.49 0.57 0.51 Central HP ‐ CAC Gas Non Resource HVAC MF E 13 N/A N/A 0.47 0.49 0.51 0.51 0.58 0.54 0.59 0.56 0.60 0.58 Central HP ‐ CAC Gas Non Resource HVAC MF E 14 N/A N/A 0.42 0.41 0.47 0.43 0.53 0.44 0.54 0.46 0.56 0.48 Central HP ‐ CAC Gas Resource HVAC MF E 15 N/A N/A 0.38 0.33 0.42 0.34 0.48 0.35 0.49 0.37 0.51 0.38 Central HP ‐ CAC Gas Non Resource HVAC SF E 13 N/A N/A 0.36 0.35 0.40 0.37 0.46 0.38 0.47 0.40 0.49 0.42 Central HP ‐ CAC Gas Non Resource HVAC SF E 14 N/A N/A 0.37 0.33 0.41 0.35 0.46 0.36 0.48 0.38 0.49 0.39 Central HP ‐ CAC Gas Resource HVAC SF E 15 N/A N/A 0.35 0.28 0.39 0.29 0.44 0.30 0.45 0.31 0.48 0.32 Central HP ‐ CAC Propane Non Resource HVAC MH E 13 N/A N/A 0.23 0.12 0.26 0.12 0.31 0.13 0.32 0.13 0.36 0.14 Central HP ‐ CAC Propane Non Resource HVAC MH E 14 N/A N/A 0.22 0.10 0.26 0.10 0.30 0.11 0.31 0.11 0.35 0.12 Central HP ‐ CAC Propane Resource HVAC MH E 15 N/A N/A 0.34 0.27 0.38 0.28 0.43 0.29 0.44 0.29 0.47 0.31 Central HP ‐ CAC Propane Non Resource HVAC MF E 13 N/A N/A 0.26 0.15 0.30 0.16 0.34 0.17 0.35 0.17 0.39 0.18 Central HP ‐ CAC Propane Non Resource HVAC MF E 14 N/A N/A 0.23 0.10 0.26 0.11 0.30 0.11 0.31 0.12 0.36 0.12 Central HP ‐ CAC Propane Resource HVAC MF E 15 N/A N/A 0.27 0.16 0.30 0.16 0.35 0.17 0.36 0.17 0.40 0.18 Central HP ‐ CAC Propane Non Resource HVAC SF E 13 N/A N/A 0.14 0.01 0.16 0.01 0.20 0.01 0.21 0.02 0.25 0.02 Central HP ‐ CAC Propane Non Resource HVAC SF E 14 N/A N/A 0.16 0.03 0.19 0.03 0.23 0.03 0.23 0.03 0.28 0.04 Central HP ‐ CAC Propane Resource HVAC SF E 15 N/A N/A 0.23 0.11 0.26 0.11 0.30 0.11 0.31 0.12 0.36 0.12

Table A-8 WeatherEnergy Savings Assistance Program Cost-Effectiveness - Weather Sensitive MeasuresSouthern California Edison

ESACET [1]

Resource Test w/o Admin

Measure*

2021 2022

ESACET [1]

Resource Test w/o Admin

2023

ESACET [1]

Resource Test w/o Admin

Measure Group

2026

ESACET [1]

Resource Test w/o Admin

2024

ESACET [1]

Resource Test w/o Admin

2025

ESACET [1]

Resource Test w/o Admin

Page 16: Amended Testimony Supporting Southern California Edison ......Southern California Edison Energy Savings Assistance Program Energy Efficiency - Appliances $ 26,198,955 $ 11,150,139

Condensor Coil Cleaning Resource Maintenance MH E 6 N/A N/A 0.36 0.07 0.42 0.07 0.50 0.07 0.51 0.07 0.61 0.07 Condensor Coil Cleaning Resource Maintenance MH E 8 N/A N/A 0.39 0.11 0.45 0.11 0.52 0.11 0.54 0.11 0.63 0.11 Condensor Coil Cleaning Resource Maintenance MH E 9 N/A N/A 0.41 0.14 0.47 0.14 0.55 0.14 0.56 0.14 0.64 0.14 Condensor Coil Cleaning Resource Maintenance MH E 10 N/A N/A 0.44 0.18 0.50 0.18 0.57 0.18 0.59 0.18 0.66 0.18 Condensor Coil Cleaning Resource Maintenance MH E 13 N/A N/A 0.49 0.27 0.55 0.28 0.63 0.28 0.64 0.27 0.71 0.27 Condensor Coil Cleaning Resource Maintenance MH E 14 N/A N/A 0.54 0.38 0.61 0.39 0.69 0.38 0.70 0.38 0.75 0.39 Condensor Coil Cleaning Resource Maintenance MH E 15 N/A N/A 0.62 0.55 0.69 0.56 0.78 0.56 0.78 0.55 0.81 0.56 Condensor Coil Cleaning Resource Maintenance MH E 16 N/A N/A 0.36 0.06 0.41 0.06 0.49 0.06 0.51 0.06 0.60 0.06 Condensor Coil Cleaning Resource Maintenance MF E 6 N/A N/A 0.36 0.07 0.42 0.07 0.50 0.07 0.51 0.07 0.61 0.07 Condensor Coil Cleaning Resource Maintenance MF E 8 N/A N/A 0.39 0.11 0.45 0.11 0.52 0.11 0.54 0.11 0.63 0.11 Condensor Coil Cleaning Resource Maintenance MF E 9 N/A N/A 0.41 0.14 0.47 0.14 0.55 0.14 0.56 0.14 0.64 0.14 Condensor Coil Cleaning Resource Maintenance MF E 10 N/A N/A 0.44 0.18 0.50 0.18 0.57 0.18 0.59 0.18 0.66 0.18 Condensor Coil Cleaning Resource Maintenance MF E 13 N/A N/A 0.49 0.27 0.55 0.28 0.63 0.28 0.64 0.27 0.71 0.27 Condensor Coil Cleaning Resource Maintenance MF E 14 N/A N/A 0.54 0.38 0.61 0.39 0.69 0.38 0.70 0.38 0.75 0.39 Condensor Coil Cleaning Resource Maintenance MF E 15 N/A N/A 0.62 0.55 0.69 0.56 0.78 0.56 0.78 0.55 0.81 0.56 Condensor Coil Cleaning Resource Maintenance MF E 16 N/A N/A 0.36 0.06 0.41 0.06 0.49 0.06 0.51 0.06 0.60 0.06 Condensor Coil Cleaning Resource Maintenance SF E 6 N/A N/A 0.36 0.07 0.42 0.07 0.50 0.07 0.51 0.07 0.61 0.07 Condensor Coil Cleaning Resource Maintenance SF E 8 N/A N/A 0.39 0.11 0.45 0.11 0.52 0.11 0.54 0.11 0.63 0.11 Condensor Coil Cleaning Resource Maintenance SF E 9 N/A N/A 0.41 0.14 0.47 0.14 0.55 0.14 0.56 0.14 0.64 0.14 Condensor Coil Cleaning Resource Maintenance SF E 10 N/A N/A 0.44 0.18 0.50 0.18 0.57 0.18 0.59 0.18 0.66 0.18 Condensor Coil Cleaning Resource Maintenance SF E 13 N/A N/A 0.49 0.27 0.55 0.28 0.63 0.28 0.64 0.27 0.71 0.27 Condensor Coil Cleaning Resource Maintenance SF E 14 N/A N/A 0.54 0.38 0.61 0.39 0.69 0.38 0.70 0.38 0.75 0.39 Condensor Coil Cleaning Resource Maintenance SF E 15 N/A N/A 0.62 0.55 0.69 0.56 0.78 0.56 0.78 0.55 0.81 0.56 Condensor Coil Cleaning Resource Maintenance SF E 16 N/A N/A 0.36 0.06 0.41 0.06 0.49 0.06 0.51 0.06 0.60 0.06 Efficient Fan Control Resource HVAC MH E 13 0.63 1.04 0.78 1.05 0.84 1.05 0.96 1.06 0.97 1.06 0.94 1.08 Efficient Fan Control Resource HVAC MH E 14 0.80 1.97 0.94 1.98 1.04 2.00 1.19 2.01 1.19 2.03 1.08 2.07 Efficient Fan Control Resource HVAC MH E 15 N/A N/A N/A N/A N/A N/A 1.43 4.00 1.42 4.02 N/A N/AEfficient Fan Control Resource HVAC MF E 13 0.50 0.69 0.67 0.69 0.73 0.70 0.83 0.70 0.84 0.70 0.85 0.71 Efficient Fan Control Resource HVAC MF E 14 0.68 1.31 0.84 1.32 0.91 1.33 1.04 1.34 1.05 1.35 0.99 1.37 Efficient Fan Control Resource HVAC MF E 15 0.92 3.18 1.05 3.20 1.18 3.21 1.36 3.23 1.35 3.25 1.18 3.30 Efficient Fan Control Resource HVAC SF E 13 0.64 1.08 0.79 1.09 0.86 1.09 0.97 1.10 0.98 1.11 0.94 1.12 Efficient Fan Control Resource HVAC SF E 14 0.63 1.08 0.79 1.09 0.86 1.10 0.97 1.10 0.98 1.11 0.95 1.13 Efficient Fan Control Resource HVAC SF E 15 0.96 3.98 1.10 4.01 1.23 4.02 1.43 4.04 1.42 4.07 1.22 4.13 Evap Maint Functioning Resource Maintenance MH E 10 N/A N/A 0.12 0.08 0.14 0.08 0.15 0.07 0.15 0.06 0.16 0.06 Evap Maint Functioning Resource Maintenance MH E 13 N/A N/A 0.18 0.16 0.20 0.16 0.21 0.15 0.21 0.14 0.21 0.13 Evap Maint Functioning Resource Maintenance MH E 14 N/A N/A 0.24 0.28 0.26 0.27 0.27 0.25 0.26 0.23 0.25 0.22 Evap Maint Functioning Resource Maintenance MH E 15 N/A N/A 0.42 0.56 0.46 0.56 0.49 0.55 0.49 0.55 0.47 0.56 Evap Maint Functioning Non Resource Maintenance MH E 16 N/A N/A (0.56) (0.61) (0.56) (0.64) (0.57) (0.67) (0.61) (0.71) (0.63) (0.76) Evap Maint Functioning Resource Maintenance SF E 10 N/A N/A 0.19 0.17 0.21 0.17 0.23 0.16 0.23 0.16 0.24 0.16 Evap Maint Functioning Resource Maintenance SF E 13 N/A N/A 0.27 0.30 0.30 0.29 0.32 0.29 0.32 0.28 0.32 0.28 Evap Maint Functioning Resource Maintenance SF E 14 N/A N/A 0.36 0.47 0.39 0.46 0.42 0.45 0.41 0.45 0.40 0.45 Evap Maint Functioning Resource Maintenance SF E 15 N/A N/A 0.52 0.77 0.56 0.77 0.61 0.76 0.61 0.76 0.58 0.77 Evap Maint Functioning Resource Maintenance SF E 16 N/A N/A (0.34) (0.41) (0.34) (0.43) (0.35) (0.45) (0.37) (0.49) (0.38) (0.52) Evap Maint NonFunctioning Resource Maintenance MH E 10 N/A N/A 0.14 0.11 0.16 0.10 0.17 0.09 0.16 0.08 0.17 0.07 Evap Maint NonFunctioning Resource Maintenance MH E 13 N/A N/A N/A N/A 0.23 0.21 0.24 0.20 0.23 0.18 0.23 0.17 Evap Maint NonFunctioning Resource Maintenance MH E 14 N/A N/A N/A N/A 0.30 0.36 0.31 0.34 0.30 0.31 0.28 0.30 Evap Maint NonFunctioning Resource Maintenance MH E 15 N/A N/A N/A N/A 0.54 0.74 0.58 0.74 0.58 0.73 0.55 0.74 Evap Maint NonFunctioning Non Resource Maintenance MH E 16 N/A N/A N/A N/A N/A N/A N/A N/A (0.85) (0.95) N/A N/AEvap Maint NonFunctioning Resource Maintenance SF E 10 N/A N/A 0.23 0.22 0.25 0.22 0.27 0.21 0.27 0.21 0.28 0.21 Evap Maint NonFunctioning Resource Maintenance SF E 13 N/A N/A 0.33 0.40 0.35 0.39 0.38 0.38 0.38 0.38 0.37 0.37 Evap Maint NonFunctioning Resource Maintenance SF E 14 N/A N/A 0.42 0.63 0.46 0.62 0.49 0.61 0.48 0.59 0.46 0.60 Evap Maint NonFunctioning Resource Maintenance SF E 15 N/A N/A 0.61 1.03 0.66 1.02 0.72 1.02 0.71 1.02 0.67 1.03 Evap Maint NonFunctioning Resource Maintenance SF E 16 N/A N/A (0.47) (0.54) (0.47) (0.57) (0.49) (0.61) (0.53) (0.65) (0.55) (0.70) Evaporator Coil Cleaning Resource Maintenance MH E 6 N/A N/A 0.08 0.03 0.11 0.03 0.13 0.03 0.14 0.03 0.16 0.03 Evaporator Coil Cleaning Resource Maintenance MH E 8 N/A N/A 0.10 0.05 0.13 0.05 0.15 0.05 0.15 0.05 0.17 0.05 Evaporator Coil Cleaning Resource Maintenance MH E 9 N/A N/A 0.12 0.07 0.14 0.07 0.16 0.07 0.17 0.07 0.19 0.07 Evaporator Coil Cleaning Resource Maintenance MH E 10 N/A N/A 0.13 0.09 0.16 0.09 0.18 0.09 0.18 0.09 0.20 0.09 Evaporator Coil Cleaning Resource Maintenance MH E 13 N/A N/A 0.17 0.14 0.20 0.14 0.22 0.14 0.22 0.14 0.24 0.14 Evaporator Coil Cleaning Resource Maintenance MH E 14 N/A N/A 0.21 0.19 0.24 0.19 0.26 0.19 0.27 0.19 0.28 0.19 Evaporator Coil Cleaning Resource Maintenance MH E 15 N/A N/A 0.27 0.28 0.30 0.28 0.33 0.28 0.33 0.27 0.34 0.28

Page 17: Amended Testimony Supporting Southern California Edison ......Southern California Edison Energy Savings Assistance Program Energy Efficiency - Appliances $ 26,198,955 $ 11,150,139

Evaporator Coil Cleaning Resource Maintenance MH E 16 N/A N/A 0.08 0.03 0.11 0.03 0.13 0.03 0.13 0.03 0.15 0.03 Evaporator Coil Cleaning Resource Maintenance MF E 6 N/A N/A 0.08 0.03 0.11 0.03 0.13 0.03 0.14 0.03 0.16 0.03 Evaporator Coil Cleaning Resource Maintenance MF E 8 N/A N/A 0.10 0.05 0.13 0.05 0.15 0.05 0.15 0.05 0.17 0.05 Evaporator Coil Cleaning Resource Maintenance MF E 9 N/A N/A 0.12 0.07 0.14 0.07 0.16 0.07 0.17 0.07 0.19 0.07 Evaporator Coil Cleaning Resource Maintenance MF E 10 N/A N/A 0.13 0.09 0.16 0.09 0.18 0.09 0.18 0.09 0.20 0.09 Evaporator Coil Cleaning Resource Maintenance MF E 13 N/A N/A 0.17 0.14 0.20 0.14 0.22 0.14 0.22 0.14 0.24 0.14 Evaporator Coil Cleaning Resource Maintenance MF E 14 N/A N/A 0.21 0.19 0.24 0.19 0.26 0.19 0.27 0.19 0.28 0.19 Evaporator Coil Cleaning Resource Maintenance MF E 15 N/A N/A 0.27 0.28 0.30 0.28 0.33 0.28 0.33 0.27 0.34 0.28 Evaporator Coil Cleaning Resource Maintenance MF E 16 N/A N/A 0.08 0.03 0.11 0.03 0.13 0.03 0.13 0.03 0.15 0.03 Evaporator Coil Cleaning Resource Maintenance SF E 6 N/A N/A 0.08 0.03 0.11 0.03 0.13 0.03 0.14 0.03 0.16 0.03 Evaporator Coil Cleaning Resource Maintenance SF E 8 N/A N/A 0.10 0.05 0.13 0.05 0.15 0.05 0.15 0.05 0.17 0.05 Evaporator Coil Cleaning Resource Maintenance SF E 9 N/A N/A 0.12 0.07 0.14 0.07 0.16 0.07 0.17 0.07 0.19 0.07 Evaporator Coil Cleaning Resource Maintenance SF E 10 N/A N/A 0.13 0.09 0.16 0.09 0.18 0.09 0.18 0.09 0.20 0.09 Evaporator Coil Cleaning Resource Maintenance SF E 13 N/A N/A 0.17 0.14 0.20 0.14 0.22 0.14 0.22 0.14 0.24 0.14 Evaporator Coil Cleaning Resource Maintenance SF E 14 N/A N/A 0.21 0.19 0.24 0.19 0.26 0.19 0.27 0.19 0.28 0.19 Evaporator Coil Cleaning Resource Maintenance SF E 15 N/A N/A 0.27 0.28 0.30 0.28 0.33 0.28 0.33 0.27 0.34 0.28 Evaporator Coil Cleaning Resource Maintenance SF E 16 N/A N/A 0.08 0.03 0.11 0.03 0.13 0.03 0.13 0.03 0.15 0.03 Fan Control Resource Maintenance MH E 6 N/A N/A 0.38 0.10 0.44 0.10 0.52 0.10 0.53 0.10 0.62 0.10 Fan Control Resource Maintenance MH E 8 N/A N/A 0.42 0.15 0.47 0.15 0.55 0.15 0.57 0.15 0.65 0.15 Fan Control Resource Maintenance MH E 9 N/A N/A 0.45 0.20 0.50 0.20 0.58 0.20 0.60 0.20 0.67 0.20 Fan Control Resource Maintenance MH E 10 N/A N/A 0.48 0.26 0.54 0.26 0.62 0.25 0.63 0.25 0.70 0.26 Fan Control Resource Maintenance MH E 13 N/A N/A 0.55 0.39 0.61 0.39 0.69 0.39 0.71 0.39 0.76 0.39 Fan Control Resource Maintenance MH E 14 N/A N/A 0.61 0.54 0.68 0.54 0.77 0.54 0.78 0.54 0.81 0.55 Fan Control Resource Maintenance MH E 15 N/A N/A 0.70 0.79 0.77 0.78 0.87 0.78 0.88 0.78 0.88 0.80 Fan Control Resource Maintenance MH E 16 N/A N/A 0.38 0.09 0.43 0.09 0.51 0.08 0.53 0.08 0.61 0.08 Fan Control Resource Maintenance MF E 6 N/A N/A 0.38 0.10 0.44 0.10 0.52 0.10 0.53 0.10 0.62 0.10 Fan Control Resource Maintenance MF E 8 N/A N/A 0.42 0.15 0.47 0.15 0.55 0.15 0.57 0.15 0.65 0.15 Fan Control Resource Maintenance MF E 9 N/A N/A 0.45 0.20 0.50 0.20 0.58 0.20 0.60 0.20 0.67 0.20 Fan Control Resource Maintenance MF E 10 N/A N/A 0.48 0.26 0.54 0.26 0.62 0.25 0.63 0.25 0.70 0.26 Fan Control Resource Maintenance MF E 13 N/A N/A 0.55 0.39 0.61 0.39 0.69 0.39 0.71 0.39 0.76 0.39 Fan Control Resource Maintenance MF E 14 N/A N/A 0.61 0.54 0.68 0.54 0.77 0.54 0.78 0.54 0.81 0.55 Fan Control Resource Maintenance MF E 15 N/A N/A 0.70 0.79 0.77 0.78 0.87 0.78 0.88 0.78 0.88 0.80 Fan Control Resource Maintenance MF E 16 N/A N/A 0.38 0.09 0.43 0.09 0.51 0.08 0.53 0.08 0.61 0.08 Fan Control Resource Maintenance SF E 6 N/A N/A 0.38 0.10 0.44 0.10 0.52 0.10 0.53 0.10 0.62 0.10 Fan Control Resource Maintenance SF E 8 N/A N/A 0.42 0.15 0.47 0.15 0.55 0.15 0.57 0.15 0.65 0.15 Fan Control Resource Maintenance SF E 9 N/A N/A 0.45 0.20 0.50 0.20 0.58 0.20 0.60 0.20 0.67 0.20 Fan Control Resource Maintenance SF E 10 N/A N/A 0.48 0.26 0.54 0.26 0.62 0.25 0.63 0.25 0.70 0.26 Fan Control Resource Maintenance SF E 13 N/A N/A 0.55 0.39 0.61 0.39 0.69 0.39 0.71 0.39 0.76 0.39 Fan Control Resource Maintenance SF E 14 N/A N/A 0.61 0.54 0.68 0.54 0.77 0.54 0.78 0.54 0.81 0.55 Fan Control Resource Maintenance SF E 15 N/A N/A 0.70 0.79 0.77 0.78 0.87 0.78 0.88 0.78 0.88 0.80 Fan Control Resource Maintenance SF E 16 N/A N/A 0.38 0.09 0.43 0.09 0.51 0.08 0.53 0.08 0.61 0.08 Heat Pump Water Heater Electric Resource Domestic Hot Water SF E 6 N/A N/A N/A N/A N/A N/A N/A N/A 0.87 0.68 N/A N/AHeat Pump Water Heater Electric Resource Domestic Hot Water SF E 8 N/A N/A 0.66 0.63 0.74 0.64 0.86 0.66 0.87 0.68 0.89 0.70 Heat Pump Water Heater Electric Resource Domestic Hot Water SF E 9 N/A N/A N/A N/A N/A N/A 0.85 0.66 N/A N/A N/A N/AHeat Pump Water Heater Electric Resource Domestic Hot Water SF E 10 N/A N/A N/A N/A N/A N/A 0.85 0.65 0.86 0.67 N/A N/AHeat Pump Water Heater Gas Non Resource Domestic Hot Water SF E 6 N/A N/A 0.43 0.41 0.51 0.44 0.62 0.48 0.63 0.52 0.64 0.54 Heat Pump Water Heater Gas Non Resource Domestic Hot Water SF E 8 N/A N/A 0.44 0.41 0.51 0.44 0.62 0.48 0.64 0.52 0.65 0.54 Heat Pump Water Heater Gas Non Resource Domestic Hot Water SF E 9 N/A N/A 0.43 0.41 0.51 0.44 0.62 0.48 0.64 0.51 0.65 0.54 Heat Pump Water Heater Gas Non Resource Domestic Hot Water SF E 10 N/A N/A 0.43 0.41 0.51 0.44 0.62 0.47 0.64 0.51 0.65 0.54 Heat Pump Water Heater Gas Non Resource Domestic Hot Water SF E 13 N/A N/A 0.42 0.39 0.50 0.42 0.61 0.46 0.63 0.49 0.64 0.52 Heat Pump Water Heater Gas Non Resource Domestic Hot Water SF E 14 N/A N/A 0.41 0.38 0.49 0.41 0.60 0.45 0.62 0.48 0.63 0.51 Heat Pump Water Heater Gas Non Resource Domestic Hot Water SF E 15 N/A N/A 0.45 0.39 0.53 0.42 0.64 0.45 0.66 0.48 0.68 0.50 Heat Pump Water Heater Gas Non Resource Domestic Hot Water SF E 16 N/A N/A 0.33 0.27 0.40 0.30 0.50 0.33 0.52 0.37 0.53 0.39 Heat Pump Water Heater Propane Non Resource Domestic Hot Water SF E 6 N/A N/A 0.43 0.41 0.51 0.44 0.62 0.48 0.63 0.52 0.64 0.54 Heat Pump Water Heater Propane Non Resource Domestic Hot Water SF E 8 N/A N/A 0.44 0.41 0.51 0.44 0.62 0.48 0.64 0.52 0.65 0.54 Heat Pump Water Heater Propane Non Resource Domestic Hot Water SF E 9 N/A N/A 0.43 0.41 0.51 0.44 0.62 0.48 0.64 0.51 0.65 0.54 Heat Pump Water Heater Propane Non Resource Domestic Hot Water SF E 10 N/A N/A 0.43 0.41 0.51 0.44 0.62 0.47 0.64 0.51 0.65 0.54 Heat Pump Water Heater Propane Non Resource Domestic Hot Water SF E 13 N/A N/A 0.42 0.39 0.50 0.42 0.61 0.46 0.63 0.49 0.64 0.52 Heat Pump Water Heater Propane Non Resource Domestic Hot Water SF E 14 N/A N/A 0.41 0.38 0.49 0.41 0.60 0.45 0.62 0.48 0.63 0.51 Heat Pump Water Heater Propane Non Resource Domestic Hot Water SF E 15 N/A N/A 0.45 0.39 0.53 0.42 0.64 0.45 0.66 0.48 0.68 0.50

Page 18: Amended Testimony Supporting Southern California Edison ......Southern California Edison Energy Savings Assistance Program Energy Efficiency - Appliances $ 26,198,955 $ 11,150,139

Heat Pump Water Heater Propane Non Resource Domestic Hot Water SF E 16 N/A N/A 0.33 0.27 0.40 0.30 0.50 0.33 0.52 0.37 0.53 0.39 LED Diffuse A‐Lamp Resource Lighting MH E 6 1.01 2.91 1.30 2.98 1.52 3.05 1.85 3.12 1.85 3.20 1.70 3.30 LED Diffuse A‐Lamp Resource Lighting MH E 8 1.04 3.26 1.31 3.34 1.53 3.41 1.86 3.49 1.86 3.58 1.69 3.70 LED Diffuse A‐Lamp Resource Lighting MH E 9 1.04 3.25 1.30 3.33 1.52 3.41 1.85 3.49 1.85 3.58 1.68 3.69 LED Diffuse A‐Lamp Resource Lighting MH E 10 1.04 3.25 1.30 3.33 1.51 3.41 1.84 3.49 1.84 3.58 1.67 3.69 LED Diffuse A‐Lamp Resource Lighting MH E 13 1.03 3.37 1.28 3.45 1.49 3.53 1.81 3.61 1.81 3.70 1.64 3.82 LED Diffuse A‐Lamp Resource Lighting MH E 14 1.03 3.25 1.27 3.33 1.49 3.40 1.81 3.48 1.81 3.56 1.65 3.68 LED Diffuse A‐Lamp Resource Lighting MH E 15 1.10 3.84 1.35 3.94 1.57 4.03 1.91 4.13 1.91 4.24 1.71 4.38 LED Diffuse A‐Lamp Resource Lighting MH E 16 0.96 3.09 1.23 3.16 1.44 3.23 1.75 3.29 1.75 3.37 1.59 3.47 LED Diffuse A‐Lamp Resource Lighting MF E 6 0.99 2.82 1.28 2.89 1.50 2.96 1.83 3.02 1.83 3.10 1.68 3.20 LED Diffuse A‐Lamp Resource Lighting MF E 8 1.02 2.99 1.30 3.06 1.52 3.13 1.85 3.20 1.85 3.29 1.70 3.39 LED Diffuse A‐Lamp Resource Lighting MF E 9 1.03 3.14 1.29 3.22 1.51 3.29 1.84 3.37 1.84 3.45 1.68 3.56 LED Diffuse A‐Lamp Resource Lighting MF E 10 1.02 3.08 1.28 3.16 1.50 3.23 1.82 3.30 1.82 3.39 1.67 3.50 LED Diffuse A‐Lamp Resource Lighting MF E 13 1.01 3.17 1.27 3.25 1.49 3.32 1.81 3.40 1.81 3.48 1.65 3.59 LED Diffuse A‐Lamp Resource Lighting MF E 14 1.02 3.13 1.27 3.20 1.49 3.27 1.81 3.35 1.81 3.43 1.65 3.54 LED Diffuse A‐Lamp Resource Lighting MF E 15 1.09 3.70 1.34 3.79 1.57 3.88 1.90 3.97 1.90 4.08 1.71 4.21 LED Diffuse A‐Lamp Resource Lighting MF E 16 0.96 3.01 1.24 3.08 1.45 3.14 1.77 3.21 1.77 3.28 1.61 3.38 LED Diffuse A‐Lamp Resource Lighting SF E 6 0.97 2.75 1.25 2.81 1.46 2.87 1.78 2.93 1.78 3.00 1.64 3.10 LED Diffuse A‐Lamp Resource Lighting SF E 8 0.99 2.89 1.26 2.96 1.48 3.03 1.80 3.09 1.80 3.17 1.65 3.27 LED Diffuse A‐Lamp Resource Lighting SF E 9 0.99 2.98 1.25 3.04 1.47 3.11 1.79 3.18 1.79 3.26 1.64 3.36 LED Diffuse A‐Lamp Resource Lighting SF E 10 0.97 2.86 1.23 2.92 1.44 2.99 1.75 3.05 1.75 3.12 1.60 3.22 LED Diffuse A‐Lamp Resource Lighting SF E 13 0.98 3.08 1.22 3.15 1.43 3.22 1.74 3.29 1.74 3.37 1.58 3.47 LED Diffuse A‐Lamp Resource Lighting SF E 14 0.97 2.99 1.21 3.05 1.42 3.12 1.73 3.18 1.73 3.25 1.57 3.36 LED Diffuse A‐Lamp Resource Lighting SF E 15 1.07 3.59 1.31 3.68 1.54 3.76 1.86 3.85 1.86 3.95 1.68 4.08 LED Diffuse A‐Lamp Resource Lighting SF E 16 0.94 2.92 1.20 2.98 1.40 3.04 1.71 3.10 1.71 3.17 1.56 3.27 LED Reflector Lamp Resource Lighting MH E 6 N/A N/A 1.15 2.09 1.34 2.14 1.61 2.19 1.62 2.24 1.52 2.31 LED Reflector Lamp Resource Lighting MH E 8 0.96 2.28 1.17 2.34 1.36 2.39 1.63 2.45 1.63 2.51 1.52 2.59 LED Reflector Lamp Resource Lighting MH E 9 N/A N/A 1.16 2.34 1.35 2.39 1.62 2.44 1.63 2.51 1.51 2.59 LED Reflector Lamp Resource Lighting MH E 10 0.95 2.28 1.16 2.33 1.35 2.39 1.62 2.44 1.62 2.51 1.51 2.59 LED Reflector Lamp Resource Lighting MH E 13 N/A N/A N/A N/A N/A N/A N/A N/A 1.60 2.59 N/A N/ALED Reflector Lamp Resource Lighting MH E 14 N/A N/A 1.15 2.33 1.33 2.39 1.59 2.44 1.60 2.50 1.48 2.58 LED Reflector Lamp Resource Lighting MH E 15 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/ALED Reflector Lamp Resource Lighting MF E 6 0.90 1.98 1.14 2.03 1.32 2.07 1.59 2.12 1.60 2.17 1.50 2.24 LED Reflector Lamp Resource Lighting MF E 8 0.93 2.10 1.16 2.15 1.34 2.20 1.61 2.25 1.62 2.30 1.52 2.38 LED Reflector Lamp Resource Lighting MF E 9 0.94 2.20 1.16 2.26 1.34 2.31 1.61 2.36 1.62 2.42 1.51 2.50 LED Reflector Lamp Resource Lighting MF E 10 0.93 2.16 1.15 2.21 1.33 2.26 1.60 2.32 1.60 2.37 1.49 2.45 LED Reflector Lamp Resource Lighting MF E 13 0.93 2.22 1.14 2.28 1.32 2.33 1.59 2.38 1.59 2.44 1.48 2.52 LED Reflector Lamp Resource Lighting MF E 14 0.93 2.19 1.14 2.24 1.32 2.30 1.59 2.35 1.59 2.40 1.48 2.48 LED Reflector Lamp Resource Lighting MF E 15 1.00 2.59 1.21 2.66 1.40 2.72 1.68 2.78 1.68 2.86 1.55 2.95 LED Reflector Lamp Resource Lighting MF E 16 0.88 2.11 1.11 2.16 1.29 2.20 1.55 2.25 1.55 2.30 1.45 2.37 LED Reflector Lamp Resource Lighting SF E 6 0.88 1.92 1.11 1.97 1.29 2.01 1.55 2.06 1.56 2.11 1.47 2.17 LED Reflector Lamp Resource Lighting SF E 8 0.91 2.03 1.13 2.07 1.31 2.12 1.57 2.17 1.58 2.22 1.48 2.29 LED Reflector Lamp Resource Lighting SF E 9 0.91 2.09 1.12 2.13 1.30 2.18 1.56 2.23 1.57 2.28 1.47 2.36 LED Reflector Lamp Resource Lighting SF E 10 0.89 2.00 1.10 2.05 1.27 2.09 1.53 2.14 1.54 2.19 1.44 2.26 LED Reflector Lamp Resource Lighting SF E 13 0.90 2.16 1.10 2.21 1.27 2.26 1.53 2.30 1.54 2.36 1.43 2.43 LED Reflector Lamp Resource Lighting SF E 14 0.89 2.09 1.09 2.14 1.26 2.18 1.52 2.23 1.52 2.28 1.42 2.35 LED Reflector Lamp Resource Lighting SF E 15 0.98 2.52 1.19 2.58 1.37 2.64 1.65 2.70 1.65 2.77 1.52 2.86 LED Reflector Lamp Resource Lighting SF E 16 0.86 2.05 1.07 2.09 1.25 2.13 1.50 2.18 1.51 2.22 1.40 2.29 LED Torchiere Resource Lighting MH E 6 0.81 1.36 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/ALED Torchiere Resource Lighting MH E 8 0.82 1.53 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/ALED Torchiere Resource Lighting MH E 9 0.81 1.52 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/ALED Torchiere Resource Lighting MH E 10 0.81 1.52 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/ALED Torchiere Resource Lighting MH E 13 0.80 1.58 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/ALED Torchiere Resource Lighting MH E 14 0.80 1.52 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/ALED Torchiere Resource Lighting MH E 15 0.85 1.80 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/ALED Torchiere Resource Lighting MH E 16 0.77 1.45 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/ALED Torchiere Resource Lighting MF E 6 0.87 1.50 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/ALED Torchiere Resource Lighting MF E 8 0.85 1.56 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/ALED Torchiere Resource Lighting MF E 9 0.87 1.64 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/ALED Torchiere Resource Lighting MF E 10 0.87 1.63 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A

Page 19: Amended Testimony Supporting Southern California Edison ......Southern California Edison Energy Savings Assistance Program Energy Efficiency - Appliances $ 26,198,955 $ 11,150,139

LED Torchiere Resource Lighting MF E 13 0.87 1.70 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/ALED Torchiere Resource Lighting MF E 14 0.87 1.67 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/ALED Torchiere Resource Lighting MF E 15 0.88 1.83 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/ALED Torchiere Resource Lighting MF E 16 0.87 1.67 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/ALED Torchiere Resource Lighting SF E 6 0.77 1.29 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/ALED Torchiere Resource Lighting SF E 8 0.79 1.36 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/ALED Torchiere Resource Lighting SF E 9 0.77 1.39 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/ALED Torchiere Resource Lighting SF E 10 0.75 1.34 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/ALED Torchiere Resource Lighting SF E 13 0.76 1.44 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/ALED Torchiere Resource Lighting SF E 14 0.75 1.40 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/ALED Torchiere Resource Lighting SF E 15 0.82 1.68 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/ALED Torchiere Resource Lighting SF E 16 0.74 1.37 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/AMF‐CAM Attic Insul CAC NonElect Heat Resource Enclosure MF E 10 N/A N/A 0.25 0.31 0.27 0.32 0.28 0.33 0.29 0.35 0.29 0.36 MF‐CAM Attic Insul CAC NonElect Heat Resource Enclosure MF E 13 N/A N/A N/A N/A N/A N/A 0.27 0.31 0.28 0.32 0.27 0.33 MF‐CAM Attic Insul CAC NonElect Heat Resource Enclosure MF E 14 N/A N/A 0.27 0.34 0.29 0.35 0.30 0.36 0.31 0.38 0.31 0.39 MF‐CAM Attic Insul CAC NonElect Heat Resource Enclosure MF E 15 N/A N/A N/A N/A N/A N/A 0.27 0.31 0.27 0.32 N/A N/AMF‐CAM Heat Pump Water Heater Electric Resource Domestic Hot Water MF E 6 N/A N/A 0.38 0.52 0.40 0.53 0.42 0.54 0.43 0.56 0.41 0.58 MF‐CAM Heat Pump Water Heater Electric Resource Domestic Hot Water MF E 8 N/A N/A N/A N/A N/A N/A 0.42 0.54 0.43 0.55 0.41 0.57 MF‐CAM Heat Pump Water Heater Electric Resource Domestic Hot Water MF E 9 N/A N/A 0.37 0.52 0.39 0.52 0.42 0.54 0.42 0.55 0.41 0.57 MF‐CAM Heat Pump Water Heater Electric Resource Domestic Hot Water MF E 10 N/A N/A 0.37 0.51 0.39 0.52 0.42 0.53 0.42 0.55 0.41 0.56 MF‐CAM Heat Pump Water Heater Electric Resource Domestic Hot Water MF E 13 N/A N/A 0.37 0.50 0.39 0.51 0.41 0.52 0.41 0.53 0.40 0.55 MF‐CAM Heat Pump Water Heater Electric Resource Domestic Hot Water MF E 14 N/A N/A 0.37 0.50 0.39 0.51 0.41 0.52 0.41 0.53 0.40 0.55 MF‐CAM Heat Pump Water Heater Electric Resource Domestic Hot Water MF E 15 N/A N/A 0.34 0.46 0.36 0.47 0.38 0.48 0.39 0.49 N/A N/AMF‐CAM Heat Pump Water Heater Electric Resource Domestic Hot Water MF E 16 N/A N/A 0.34 0.45 0.35 0.46 N/A N/A N/A N/A N/A N/AMF‐CAM LED Diffuse A‐Lamp Resource Lighting MF E 6 1.11 5.85 1.01 5.95 1.13 5.93 1.30 5.89 1.27 5.89 1.05 6.05 MF‐CAM LED Diffuse A‐Lamp Resource Lighting MF E 8 1.13 6.19 1.04 6.28 1.16 6.27 1.34 6.23 1.31 6.24 1.08 6.41 MF‐CAM LED Diffuse A‐Lamp Resource Lighting MF E 9 1.13 6.52 1.04 6.62 1.17 6.61 1.35 6.57 1.32 6.59 1.09 6.77 MF‐CAM LED Diffuse A‐Lamp Resource Lighting MF E 10 1.12 6.36 1.03 6.47 1.15 6.45 1.33 6.41 1.30 6.42 1.07 6.60 MF‐CAM LED Diffuse A‐Lamp Resource Lighting MF E 13 1.11 6.56 1.02 6.66 1.15 6.65 1.33 6.61 1.30 6.61 1.07 6.79 MF‐CAM LED Diffuse A‐Lamp Resource Lighting MF E 14 1.12 6.50 1.02 6.60 1.15 6.58 1.33 6.53 1.30 6.53 1.07 6.70 MF‐CAM LED Diffuse A‐Lamp Resource Lighting MF E 15 1.20 7.61 1.11 7.74 1.26 7.74 1.46 7.72 1.43 7.76 1.18 7.99 MF‐CAM LED Diffuse A‐Lamp Resource Lighting MF E 16 1.08 6.48 1.00 6.57 1.12 6.55 1.29 6.50 1.26 6.49 1.03 6.64 MF‐CAM LED Exit Sign Resource Lighting MF E 6 1.12 4.76 0.96 4.87 1.08 4.98 1.25 5.10 1.24 5.22 1.03 5.39 MF‐CAM LED Exit Sign Resource Lighting MF E 8 1.14 5.04 0.99 5.16 1.12 5.28 1.29 5.40 1.28 5.54 1.07 5.71 MF‐CAM LED Exit Sign Resource Lighting MF E 9 1.14 5.30 1.00 5.42 1.12 5.55 1.31 5.68 1.29 5.82 1.07 6.01 MF‐CAM LED Exit Sign Resource Lighting MF E 10 1.13 5.20 0.98 5.32 1.11 5.44 1.29 5.57 1.27 5.71 1.06 5.89 MF‐CAM LED Exit Sign Resource Lighting MF E 13 1.12 5.35 0.98 5.47 1.10 5.60 1.28 5.72 1.27 5.86 1.05 6.05 MF‐CAM LED Exit Sign Resource Lighting MF E 14 1.13 5.28 0.98 5.40 1.10 5.52 1.28 5.64 1.27 5.78 1.05 5.96 MF‐CAM LED Exit Sign Resource Lighting MF E 15 1.20 6.23 1.08 6.38 1.22 6.54 1.42 6.70 1.40 6.87 1.16 7.09 MF‐CAM LED Exit Sign Resource Lighting MF E 16 1.05 5.08 0.94 5.19 1.06 5.30 1.23 5.41 1.21 5.54 1.01 5.70 MF‐CAM LED Reflector Lamp Resource Lighting MF E 6 1.02 3.31 0.89 3.37 0.99 3.36 1.11 3.34 1.09 3.34 0.93 3.43 MF‐CAM LED Reflector Lamp Resource Lighting MF E 8 1.05 3.51 0.92 3.57 1.02 3.56 1.15 3.54 1.13 3.54 0.96 3.64 MF‐CAM LED Reflector Lamp Resource Lighting MF E 9 1.05 3.68 0.93 3.74 1.03 3.74 1.17 3.72 1.15 3.72 0.97 3.82 MF‐CAM LED Reflector Lamp Resource Lighting MF E 10 1.05 3.61 0.92 3.67 1.01 3.66 1.15 3.64 1.13 3.64 0.95 3.74 MF‐CAM LED Reflector Lamp Resource Lighting MF E 13 1.04 3.71 0.92 3.78 1.02 3.77 1.15 3.74 1.13 3.75 0.95 3.85 MF‐CAM LED Reflector Lamp Resource Lighting MF E 14 1.04 3.68 0.92 3.74 1.01 3.73 1.15 3.70 1.13 3.70 0.95 3.79 MF‐CAM LED Reflector Lamp Resource Lighting MF E 15 1.11 4.31 1.00 4.38 1.12 4.38 1.28 4.37 1.26 4.40 1.06 4.53 MF‐CAM LED Reflector Lamp Resource Lighting MF E 16 0.99 3.68 0.89 3.73 0.99 3.72 1.12 3.69 1.10 3.69 0.92 3.77 MF‐CAM MSHP ‐ RAC Elect Heat Resource HVAC MF E 6 N/A N/A 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.06 0.06 0.06 MF‐CAM MSHP ‐ RAC Elect Heat Resource HVAC MF E 8 N/A N/A 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.06 MF‐CAM MSHP ‐ RAC Elect Heat Resource HVAC MF E 9 N/A N/A 0.10 0.11 0.10 0.11 0.11 0.11 0.11 0.12 0.11 0.12 MF‐CAM MSHP ‐ RAC Elect Heat Resource HVAC MF E 10 N/A N/A 0.12 0.13 0.12 0.13 0.13 0.13 0.13 0.14 0.13 0.14 MF‐CAM MSHP ‐ RAC Elect Heat Resource HVAC MF E 13 N/A N/A 0.17 0.19 0.18 0.20 0.18 0.20 0.19 0.21 0.19 0.22 MF‐CAM MSHP ‐ RAC Elect Heat Resource HVAC MF E 14 N/A N/A 0.28 0.35 0.29 0.36 0.31 0.37 0.32 0.38 0.31 0.40 MF‐CAM MSHP ‐ RAC Elect Heat Resource HVAC MF E 15 N/A N/A 0.17 0.19 0.18 0.20 0.18 0.20 0.19 0.21 0.19 0.22 MF‐CAM MSHP ‐ RAC Elect Heat Resource HVAC MF E 16 N/A N/A 0.16 0.18 0.17 0.19 0.17 0.19 0.18 0.20 0.18 0.20 MF‐CAM Smart Thermostat Resource HVAC MF E 6 0.10 0.09 0.08 0.09 0.09 0.09 0.09 0.09 0.09 0.09 0.09 0.10 MF‐CAM Smart Thermostat Resource HVAC MF E 8 0.20 0.19 0.17 0.19 0.17 0.19 0.17 0.19 0.18 0.20 0.18 0.20 MF‐CAM Smart Thermostat Resource HVAC MF E 9 0.22 0.20 0.18 0.21 0.18 0.21 0.19 0.21 0.19 0.21 0.19 0.22 MF‐CAM Smart Thermostat Resource HVAC MF E 10 0.18 0.17 0.15 0.17 0.15 0.17 0.16 0.17 0.16 0.17 0.16 0.18

Page 20: Amended Testimony Supporting Southern California Edison ......Southern California Edison Energy Savings Assistance Program Energy Efficiency - Appliances $ 26,198,955 $ 11,150,139

MF‐CAM Smart Thermostat Resource HVAC MF E 13 0.49 0.65 0.44 0.65 0.47 0.66 0.49 0.67 0.50 0.68 0.47 0.69 MF‐CAM Smart Thermostat Resource HVAC MF E 14 0.57 0.88 0.54 0.90 0.58 0.91 0.62 0.92 0.62 0.94 0.58 0.96 MF‐CAM Smart Thermostat Resource HVAC MF E 15 0.63 1.06 0.60 1.07 0.64 1.08 0.70 1.10 0.70 1.12 0.64 1.14 MF‐CAM Smart Thermostat Resource HVAC MF E 16 0.26 0.22 0.19 0.22 0.20 0.23 0.20 0.23 0.21 0.23 0.20 0.24 MSHP ‐ RAC Elect Heat Resource HVAC SF E 6 N/A N/A 0.12 0.05 0.14 0.05 0.16 0.05 0.16 0.05 0.18 0.06 MSHP ‐ RAC Elect Heat Resource HVAC SF E 8 N/A N/A 0.12 0.05 0.14 0.05 0.16 0.05 0.16 0.05 0.18 0.06 MSHP ‐ RAC Elect Heat Resource HVAC SF E 9 N/A N/A 0.16 0.10 0.18 0.10 0.21 0.11 0.21 0.11 0.23 0.11 MSHP ‐ RAC Elect Heat Resource HVAC SF E 10 N/A N/A 0.25 0.21 0.27 0.22 0.30 0.23 0.31 0.23 0.32 0.24 MSHP ‐ RAC Elect Heat Resource HVAC SF E 13 N/A N/A 0.22 0.17 0.24 0.18 0.27 0.18 0.27 0.19 0.29 0.19 MSHP ‐ RAC Elect Heat Resource HVAC SF E 14 N/A N/A 0.30 0.29 0.33 0.30 0.36 0.31 0.37 0.31 0.38 0.33 MSHP ‐ RAC Elect Heat Resource HVAC SF E 15 N/A N/A 0.21 0.17 0.24 0.17 0.26 0.18 0.27 0.18 0.29 0.19 MSHP ‐ RAC Elect Heat Resource HVAC SF E 16 N/A N/A 0.13 0.06 0.15 0.06 0.17 0.07 0.17 0.07 0.19 0.07 MSHP - RAC Gas Non Resource HVAC SF E 6 N/A N/A 0.13 0.06 0.15 0.07 0.17 0.07 0.18 0.07 0.19 0.07 MSHP - RAC Gas Non Resource HVAC SF E 8 N/A N/A 0.13 0.06 0.15 0.06 0.17 0.07 0.18 0.07 0.19 0.07 MSHP - RAC Gas Non Resource HVAC SF E 9 N/A N/A 0.17 0.12 0.20 0.12 0.22 0.13 0.23 0.13 0.24 0.14 MSHP - RAC Gas Non Resource HVAC SF E 10 N/A N/A 0.26 0.25 0.29 0.26 0.32 0.27 0.33 0.28 0.34 0.29 MSHP - RAC Gas Non Resource HVAC SF E 13 N/A N/A 0.23 0.20 0.26 0.21 0.29 0.22 0.30 0.23 0.31 0.24 MSHP - RAC Gas Non Resource HVAC SF E 14 N/A N/A 0.31 0.33 0.34 0.35 0.38 0.36 0.39 0.38 0.39 0.39 MSHP - RAC Gas Non Resource HVAC SF E 16 N/A N/A 0.14 0.08 0.16 0.09 0.19 0.09 0.19 0.10 0.21 0.10 MSHP - RAC Gas Resource HVAC SF E 15 N/A N/A 0.23 0.18 0.25 0.19 0.28 0.20 0.29 0.21 0.30 0.21 MSHP ‐ RAC Propane Non Resource HVAC SF E 6 N/A N/A 0.13 0.06 0.15 0.07 0.17 0.07 0.18 0.07 0.19 0.07 MSHP ‐ RAC Propane Non Resource HVAC SF E 8 N/A N/A 0.13 0.06 0.15 0.06 0.17 0.07 0.18 0.07 0.19 0.07 MSHP ‐ RAC Propane Non Resource HVAC SF E 9 N/A N/A 0.17 0.12 0.20 0.12 0.22 0.13 0.23 0.13 0.24 0.14 MSHP ‐ RAC Propane Non Resource HVAC SF E 10 N/A N/A 0.26 0.25 0.29 0.26 0.32 0.27 0.33 0.28 0.34 0.29 MSHP ‐ RAC Propane Non Resource HVAC SF E 13 N/A N/A 0.23 0.20 0.26 0.21 0.29 0.22 0.30 0.23 0.31 0.24 MSHP ‐ RAC Propane Non Resource HVAC SF E 14 N/A N/A 0.31 0.33 0.34 0.35 0.38 0.36 0.39 0.38 0.39 0.39 MSHP ‐ RAC Propane Non Resource HVAC SF E 16 N/A N/A 0.14 0.08 0.16 0.09 0.19 0.09 0.19 0.10 0.21 0.10 MSHP ‐ RAC Propane Resource HVAC SF E 15 N/A N/A 0.23 0.18 0.25 0.19 0.28 0.20 0.29 0.21 0.30 0.21 Portable AC Non Resource HVAC MH E 13 N/A N/A (1.68) (1.75) (1.68) (1.77) (1.68) (1.79) (1.71) (1.82) (1.73) (1.86) Portable AC Non Resource HVAC MH E 14 N/A N/A (2.47) (2.54) (2.49) (2.58) (2.50) (2.61) (2.54) (2.66) (2.59) (2.72) Portable AC Non Resource HVAC MH E 15 N/A N/A (2.32) (2.40) (2.33) (2.42) (2.34) (2.45) (2.38) (2.49) (2.41) (2.55) Portable AC Non Resource HVAC MF E 13 N/A N/A (1.68) (1.75) (1.68) (1.77) (1.68) (1.79) (1.71) (1.82) (1.73) (1.86) Portable AC Non Resource HVAC MF E 14 N/A N/A (2.47) (2.54) (2.49) (2.58) (2.50) (2.61) (2.54) (2.66) (2.59) (2.72) Portable AC Non Resource HVAC MF E 15 N/A N/A (2.32) (2.40) (2.33) (2.42) (2.34) (2.45) (2.38) (2.49) (2.41) (2.55) Portable AC Non Resource HVAC SF E 13 N/A N/A (1.68) (1.75) (1.68) (1.77) (1.68) (1.79) (1.71) (1.82) (1.73) (1.86) Portable AC Non Resource HVAC SF E 14 N/A N/A (2.47) (2.54) (2.49) (2.58) (2.50) (2.61) (2.54) (2.66) (2.59) (2.72) Portable AC Non Resource HVAC SF E 15 N/A N/A (2.32) (2.40) (2.33) (2.42) (2.34) (2.45) (2.38) (2.49) (2.41) (2.55) Refrigerant Charge Adjustment Resource Maintenance MH E 6 N/A N/A 0.90 1.72 1.00 1.71 1.13 1.70 1.13 1.71 1.05 1.73 Refrigerant Charge Adjustment Resource Maintenance MH E 8 N/A N/A 1.05 3.27 1.18 3.26 1.36 3.24 1.35 3.25 1.19 3.31 Refrigerant Charge Adjustment Resource Maintenance MH E 9 N/A N/A 1.07 3.46 1.20 3.44 1.38 3.42 1.37 3.43 1.20 3.49 Refrigerant Charge Adjustment Resource Maintenance MH E 10 N/A N/A 1.17 6.05 1.32 6.01 1.55 5.96 1.53 5.95 1.29 6.04 Refrigerant Charge Adjustment Resource Maintenance MH E 13 N/A N/A 1.23 9.25 1.40 9.22 1.65 9.18 1.63 9.21 1.34 9.36 Refrigerant Charge Adjustment Resource Maintenance MH E 14 N/A N/A 1.27 13.03 1.45 13.03 1.71 13.02 1.69 13.09 1.38 13.35 Refrigerant Charge Adjustment Resource Maintenance MH E 15 N/A N/A 1.29 16.61 1.47 16.57 1.75 16.52 1.72 16.57 1.39 16.85 Refrigerant Charge Adjustment Resource Maintenance MH E 16 N/A N/A 0.85 1.44 0.94 1.42 1.06 1.39 1.06 1.38 1.01 1.41 Refrigerant Charge Adjustment Resource Maintenance MF E 6 N/A N/A 0.90 1.72 1.00 1.71 1.13 1.70 1.13 1.71 1.05 1.73 Refrigerant Charge Adjustment Resource Maintenance MF E 8 N/A N/A 1.05 3.27 1.18 3.26 1.36 3.24 1.35 3.25 1.19 3.31 Refrigerant Charge Adjustment Resource Maintenance MF E 9 N/A N/A 1.07 3.46 1.20 3.44 1.38 3.42 1.37 3.43 1.20 3.49 Refrigerant Charge Adjustment Resource Maintenance MF E 10 N/A N/A 1.17 6.05 1.32 6.01 1.55 5.96 1.53 5.95 1.29 6.04 Refrigerant Charge Adjustment Resource Maintenance MF E 13 N/A N/A 1.23 9.25 1.40 9.22 1.65 9.18 1.63 9.21 1.34 9.36 Refrigerant Charge Adjustment Resource Maintenance MF E 14 N/A N/A 1.27 13.03 1.45 13.03 1.71 13.02 1.69 13.09 1.38 13.35 Refrigerant Charge Adjustment Resource Maintenance MF E 15 N/A N/A 1.29 16.61 1.47 16.57 1.75 16.52 1.72 16.57 1.39 16.85 Refrigerant Charge Adjustment Resource Maintenance MF E 16 N/A N/A 0.85 1.44 0.94 1.42 1.06 1.39 1.06 1.38 1.01 1.41 Refrigerant Charge Adjustment Resource Maintenance SF E 6 N/A N/A 0.90 1.72 1.00 1.71 1.13 1.70 1.13 1.71 1.05 1.73 Refrigerant Charge Adjustment Resource Maintenance SF E 8 N/A N/A 1.05 3.27 1.18 3.26 1.36 3.24 1.35 3.25 1.19 3.31 Refrigerant Charge Adjustment Resource Maintenance SF E 9 N/A N/A 1.07 3.46 1.20 3.44 1.38 3.42 1.37 3.43 1.20 3.49 Refrigerant Charge Adjustment Resource Maintenance SF E 10 N/A N/A 1.17 6.05 1.32 6.01 1.55 5.96 1.53 5.95 1.29 6.04 Refrigerant Charge Adjustment Resource Maintenance SF E 13 N/A N/A 1.23 9.25 1.40 9.22 1.65 9.18 1.63 9.21 1.34 9.36 Refrigerant Charge Adjustment Resource Maintenance SF E 14 N/A N/A 1.27 13.03 1.45 13.03 1.71 13.02 1.69 13.09 1.38 13.35 Refrigerant Charge Adjustment Resource Maintenance SF E 15 N/A N/A 1.29 16.61 1.47 16.57 1.75 16.52 1.72 16.57 1.39 16.85

Page 21: Amended Testimony Supporting Southern California Edison ......Southern California Edison Energy Savings Assistance Program Energy Efficiency - Appliances $ 26,198,955 $ 11,150,139

Refrigerant Charge Adjustment Resource Maintenance SF E 16 N/A N/A 0.85 1.44 0.94 1.42 1.06 1.39 1.06 1.38 1.01 1.41 Smart Power Strip Tier 2 Resource Miscellaneous MH E 6 0.78 1.16 0.92 1.16 1.04 1.17 1.22 1.17 1.23 1.18 1.21 1.20 Smart Power Strip Tier 2 Resource Miscellaneous MH E 8 0.82 1.30 0.94 1.31 1.07 1.32 1.25 1.32 1.26 1.33 1.22 1.36 Smart Power Strip Tier 2 Resource Miscellaneous MH E 9 0.82 1.26 0.93 1.27 1.06 1.28 1.24 1.28 1.25 1.29 1.21 1.32 Smart Power Strip Tier 2 Resource Miscellaneous MH E 10 0.82 1.31 0.94 1.32 1.06 1.32 1.24 1.33 1.25 1.33 1.21 1.36 Smart Power Strip Tier 2 Resource Miscellaneous MH E 13 0.82 1.29 0.92 1.30 1.05 1.30 1.23 1.31 1.23 1.31 1.20 1.34 Smart Power Strip Tier 2 Resource Miscellaneous MH E 14 0.81 1.29 0.92 1.30 1.05 1.31 1.23 1.31 1.23 1.31 1.20 1.34 Smart Power Strip Tier 2 Resource Miscellaneous MH E 15 0.88 1.52 0.99 1.53 1.12 1.54 1.31 1.55 1.32 1.56 1.27 1.60 Smart Power Strip Tier 2 Resource Miscellaneous MH E 16 0.74 1.03 0.85 1.03 0.97 1.03 1.14 1.03 1.14 1.02 1.13 1.04 Smart Power Strip Tier 2 Resource Miscellaneous MF E 6 0.77 1.12 0.90 1.13 1.03 1.13 1.20 1.13 1.21 1.14 1.19 1.16 Smart Power Strip Tier 2 Resource Miscellaneous MF E 8 0.79 1.19 0.92 1.20 1.05 1.21 1.23 1.21 1.24 1.22 1.21 1.24 Smart Power Strip Tier 2 Resource Miscellaneous MF E 9 0.80 1.22 0.92 1.23 1.05 1.23 1.23 1.24 1.24 1.24 1.21 1.27 Smart Power Strip Tier 2 Resource Miscellaneous MF E 10 0.80 1.24 0.92 1.25 1.05 1.25 1.22 1.26 1.23 1.26 1.20 1.28 Smart Power Strip Tier 2 Resource Miscellaneous MF E 13 0.79 1.22 0.91 1.22 1.03 1.23 1.21 1.23 1.22 1.23 1.19 1.26 Smart Power Strip Tier 2 Resource Miscellaneous MF E 14 0.80 1.24 0.92 1.25 1.04 1.26 1.22 1.26 1.23 1.26 1.19 1.29 Smart Power Strip Tier 2 Resource Miscellaneous MF E 15 0.87 1.46 0.98 1.47 1.11 1.48 1.30 1.49 1.31 1.50 1.26 1.54 Smart Power Strip Tier 2 Resource Miscellaneous MF E 16 0.74 1.00 0.86 1.01 0.98 1.01 1.14 1.00 1.15 1.00 1.14 1.02 Smart Power Strip Tier 2 Resource Miscellaneous SF E 6 0.75 1.09 0.88 1.10 1.00 1.10 1.17 1.10 1.18 1.10 1.16 1.12 Smart Power Strip Tier 2 Resource Miscellaneous SF E 8 0.77 1.16 0.90 1.16 1.02 1.16 1.19 1.17 1.20 1.17 1.18 1.19 Smart Power Strip Tier 2 Resource Miscellaneous SF E 9 0.78 1.16 0.89 1.16 1.02 1.16 1.19 1.16 1.20 1.16 1.17 1.19 Smart Power Strip Tier 2 Resource Miscellaneous SF E 10 0.76 1.15 0.88 1.16 1.00 1.16 1.17 1.15 1.18 1.15 1.15 1.17 Smart Power Strip Tier 2 Resource Miscellaneous SF E 13 0.77 1.18 0.88 1.18 1.00 1.18 1.17 1.18 1.17 1.18 1.14 1.20 Smart Power Strip Tier 2 Resource Miscellaneous SF E 14 0.77 1.19 0.88 1.19 1.00 1.19 1.17 1.19 1.17 1.19 1.14 1.21 Smart Power Strip Tier 2 Resource Miscellaneous SF E 15 0.85 1.42 0.96 1.43 1.09 1.44 1.27 1.44 1.28 1.45 1.24 1.48 Smart Power Strip Tier 2 Resource Miscellaneous SF E 16 0.72 0.97 0.83 0.97 0.94 0.96 1.10 0.96 1.11 0.95 1.10 0.96 Smart Thermostat Resource HVAC MH E 6 0.50 0.69 0.67 0.70 0.73 0.70 0.81 0.71 0.84 0.72 0.85 0.74 Smart Thermostat Resource HVAC MH E 8 0.63 1.03 0.77 1.04 0.84 1.05 0.94 1.06 0.96 1.08 0.94 1.11 Smart Thermostat Resource HVAC MH E 9 0.58 0.85 0.72 0.86 0.79 0.87 0.88 0.88 0.90 0.90 0.90 0.92 Smart Thermostat Resource HVAC MH E 10 0.74 1.51 0.87 1.52 0.96 1.53 1.07 1.55 1.09 1.57 1.02 1.60 Smart Thermostat Resource HVAC MH E 13 0.81 1.99 0.94 2.01 1.04 2.03 1.18 2.06 1.19 2.09 1.09 2.14 Smart Thermostat Resource HVAC MH E 14 0.77 1.74 0.90 1.76 1.00 1.79 1.13 1.81 1.15 1.84 1.06 1.89 Smart Thermostat Resource HVAC MH E 15 0.96 3.84 1.09 3.88 1.23 3.92 1.42 3.97 1.41 4.04 1.22 4.13 Smart Thermostat Resource HVAC MH E 16 0.33 0.31 0.50 0.31 0.56 0.31 0.61 0.31 0.65 0.32 0.71 0.33 Smart Thermostat Resource HVAC MF E 6 0.11 0.09 0.38 0.10 0.43 0.10 0.47 0.10 0.51 0.10 0.60 0.10 Smart Thermostat Resource HVAC MF E 8 0.20 0.20 0.44 0.20 0.49 0.20 0.55 0.20 0.58 0.21 0.66 0.21 Smart Thermostat Resource HVAC MF E 9 0.23 0.21 0.45 0.22 0.50 0.22 0.56 0.22 0.59 0.22 0.67 0.23 Smart Thermostat Resource HVAC MF E 10 0.19 0.17 0.43 0.18 0.48 0.18 0.53 0.18 0.57 0.18 0.64 0.19 Smart Thermostat Resource HVAC MF E 13 0.50 0.68 0.66 0.69 0.73 0.69 0.81 0.70 0.84 0.71 0.85 0.73 Smart Thermostat Resource HVAC MF E 14 0.58 0.93 0.74 0.94 0.82 0.95 0.91 0.97 0.93 0.98 0.92 1.01 Smart Thermostat Resource HVAC MF E 15 0.64 1.12 0.79 1.13 0.87 1.14 0.97 1.15 0.99 1.17 0.96 1.20 Smart Thermostat Resource HVAC MF E 16 0.27 0.24 0.46 0.24 0.51 0.24 0.57 0.24 0.61 0.24 0.68 0.25 Smart Thermostat Resource HVAC SF E 6 0.33 0.36 0.53 0.37 0.59 0.37 0.65 0.37 0.68 0.38 0.73 0.39 Smart Thermostat Resource HVAC SF E 8 0.57 0.85 0.72 0.86 0.79 0.87 0.88 0.88 0.90 0.89 0.90 0.92 Smart Thermostat Resource HVAC SF E 9 0.52 0.68 0.66 0.69 0.73 0.70 0.81 0.71 0.84 0.72 0.85 0.73 Smart Thermostat Resource HVAC SF E 10 0.60 0.95 0.74 0.96 0.82 0.96 0.91 0.97 0.93 0.99 0.92 1.01 Smart Thermostat Resource HVAC SF E 13 0.68 1.23 0.81 1.24 0.90 1.25 1.00 1.27 1.02 1.29 0.98 1.32 Smart Thermostat Resource HVAC SF E 14 0.86 2.50 0.99 2.53 1.11 2.56 1.27 2.59 1.27 2.64 1.14 2.70 Smart Thermostat Resource HVAC SF E 15 0.91 3.00 1.04 3.03 1.16 3.07 1.33 3.10 1.33 3.15 1.18 3.22 Smart Thermostat Resource HVAC SF E 16 0.12 0.09 0.38 0.10 0.42 0.10 0.47 0.10 0.51 0.10 0.60 0.10 TSV Resource Domestic Hot Water MH E 8 N/A N/A N/A N/A N/A N/A 1.21 1.10 1.22 1.12 N/A N/ATSV Resource Domestic Hot Water MH E 10 N/A N/A N/A N/A N/A N/A 1.20 1.09 1.22 1.11 N/A N/ATSV Resource Domestic Hot Water MF E 6 0.90 1.08 0.91 1.10 1.04 1.13 1.22 1.15 1.23 1.18 1.23 1.22 TSV Resource Domestic Hot Water MF E 8 0.88 1.03 0.90 1.05 1.03 1.07 1.21 1.10 1.22 1.12 1.23 1.17 TSV Resource Domestic Hot Water MF E 9 0.88 1.03 0.90 1.05 1.03 1.07 1.21 1.10 1.22 1.12 1.23 1.16 TSV Resource Domestic Hot Water MF E 10 0.88 1.02 0.90 1.04 1.03 1.06 1.20 1.09 1.22 1.11 1.23 1.15 TSV Resource Domestic Hot Water MF E 13 N/A N/A N/A N/A N/A N/A 1.20 1.09 1.22 1.12 1.23 1.16 TSV Resource Domestic Hot Water MF E 14 0.90 1.06 0.91 1.08 1.03 1.10 1.21 1.13 1.22 1.15 1.23 1.19 TSV Resource Domestic Hot Water MF E 15 N/A N/A N/A N/A N/A N/A 1.13 0.79 1.14 0.81 1.19 0.84 TSV Resource Domestic Hot Water SF E 6 0.88 1.01 0.90 1.03 1.02 1.06 1.20 1.08 1.21 1.11 1.23 1.15 TSV Resource Domestic Hot Water SF E 8 0.86 0.97 0.89 0.99 1.01 1.01 1.19 1.03 1.20 1.06 1.22 1.09

Page 22: Amended Testimony Supporting Southern California Edison ......Southern California Edison Energy Savings Assistance Program Energy Efficiency - Appliances $ 26,198,955 $ 11,150,139

TSV Resource Domestic Hot Water SF E 9 0.86 0.96 0.89 0.98 1.01 1.01 1.19 1.03 1.20 1.05 1.22 1.09 TSV Resource Domestic Hot Water SF E 10 0.85 0.96 0.89 0.98 1.01 1.00 1.19 1.02 1.20 1.04 1.22 1.08 TSV Resource Domestic Hot Water SF E 13 0.85 0.96 0.89 0.98 1.01 1.00 1.19 1.02 1.20 1.05 1.22 1.08 TSV Resource Domestic Hot Water SF E 14 0.87 0.99 0.90 1.01 1.02 1.03 1.20 1.06 1.21 1.08 1.22 1.12 TSV Resource Domestic Hot Water SF E 15 0.72 0.70 0.83 0.71 0.95 0.73 1.11 0.75 1.13 0.76 1.19 0.79 TSV Resource Domestic Hot Water SF E 16 0.96 1.24 0.94 1.27 1.07 1.29 1.26 1.32 1.26 1.36 1.25 1.40 TSV/Showerhead Combined Resource Domestic Hot Water MH E 8 N/A N/A N/A N/A N/A N/A 1.01 0.45 1.03 0.46 N/A N/ATSV/Showerhead Combined Resource Domestic Hot Water MH E 10 N/A N/A N/A N/A N/A N/A 1.01 0.44 1.03 0.45 N/A N/ATSV/Showerhead Combined Resource Domestic Hot Water MF E 6 0.54 0.44 0.75 0.45 0.86 0.46 1.02 0.47 1.04 0.48 1.15 0.49 TSV/Showerhead Combined Resource Domestic Hot Water MF E 8 0.52 0.42 0.74 0.43 0.85 0.44 1.01 0.45 1.03 0.46 1.14 0.47 TSV/Showerhead Combined Resource Domestic Hot Water MF E 9 0.52 0.42 0.74 0.43 0.85 0.43 1.01 0.44 1.03 0.45 1.14 0.47 TSV/Showerhead Combined Resource Domestic Hot Water MF E 10 0.52 0.41 0.74 0.42 0.85 0.43 1.01 0.44 1.03 0.45 1.14 0.47 TSV/Showerhead Combined Resource Domestic Hot Water MF E 13 N/A N/A N/A N/A N/A N/A 1.01 0.44 1.03 0.45 1.14 0.47 TSV/Showerhead Combined Resource Domestic Hot Water MF E 14 0.53 0.43 0.75 0.44 0.86 0.45 1.02 0.46 1.04 0.47 1.14 0.49 TSV/Showerhead Combined Resource Domestic Hot Water MF E 15 N/A N/A N/A N/A N/A N/A 0.96 0.32 0.98 0.33 1.12 0.34 TSV/Showerhead Combined Resource Domestic Hot Water SF E 6 0.54 0.44 0.75 0.45 0.86 0.46 1.02 0.47 1.04 0.48 1.15 0.49 TSV/Showerhead Combined Resource Domestic Hot Water SF E 8 0.52 0.42 0.74 0.43 0.85 0.44 1.01 0.45 1.03 0.46 1.14 0.47 TSV/Showerhead Combined Resource Domestic Hot Water SF E 9 0.52 0.42 0.74 0.43 0.85 0.43 1.01 0.44 1.03 0.45 1.14 0.47 TSV/Showerhead Combined Resource Domestic Hot Water SF E 10 0.52 0.41 0.74 0.42 0.85 0.43 1.01 0.44 1.03 0.45 1.14 0.47 TSV/Showerhead Combined Resource Domestic Hot Water SF E 13 0.52 0.42 0.74 0.42 0.85 0.43 1.01 0.44 1.03 0.45 1.14 0.47 TSV/Showerhead Combined Resource Domestic Hot Water SF E 14 0.53 0.43 0.75 0.44 0.86 0.45 1.02 0.46 1.04 0.47 1.14 0.49 TSV/Showerhead Combined Resource Domestic Hot Water SF E 15 0.41 0.30 0.70 0.31 0.81 0.31 0.96 0.32 0.98 0.33 1.12 0.34 TSV/Showerhead Combined Resource Domestic Hot Water SF E 16 0.62 0.54 0.78 0.55 0.90 0.56 1.06 0.57 1.08 0.59 1.16 0.61

** Charts to include information on each climate zone in utility service area. [1] No Non-Energy Benefits are allocated to the Multi Family common area measures

* Include chart pertaining to each proposed measure, with information included on type of home (ie. Single Family, Multi Family, Mobile Home) and electric or gas (if applicable).

Page 23: Amended Testimony Supporting Southern California Edison ......Southern California Edison Energy Savings Assistance Program Energy Efficiency - Appliances $ 26,198,955 $ 11,150,139

R=Resource Type of Home Electric or GasE= Equity (SF,MH,MF) (E,G)

Attic Insulation Resource Enclosure MF E N/A N/A N/A N/A N/A N/A 0.43 0.30 0.43 0.30 N/A N/AAttic Insulation Resource Enclosure SF E N/A N/A 0.29 0.19 0.32 0.20 0.36 0.20 0.37 0.21 0.40 0.21 Central AC Replacement Resource HVAC MH E 0.18 0.15 0.18 0.15 0.19 0.15 0.21 0.15 0.22 0.16 0.23 0.16 Central AC Replacement Resource HVAC MF E 0.02 0.01 0.07 0.01 0.08 0.01 0.09 0.02 0.09 0.02 0.10 0.02 Central AC Replacement Resource HVAC SF E 0.18 0.15 0.18 0.15 0.19 0.15 0.21 0.15 0.22 0.16 0.23 0.16 Central AC Tune Up Resource Maintenance MH E N/A N/A 0.41 0.14 0.47 0.14 0.54 0.14 0.56 0.13 0.64 0.14 Central AC Tune Up Non Resource Maintenance MF E N/A N/A 0.31 - 0.37 - 0.45 - 0.47 - 0.57 - Central AC Tune Up Resource Maintenance SF E N/A N/A 0.41 0.14 0.47 0.14 0.54 0.14 0.56 0.13 0.64 0.14 Central HP Replacement Resource HVAC MH E N/A N/A N/A N/A N/A N/A 0.40 0.24 0.41 0.25 0.45 0.26 Central HP Replacement Resource HVAC MF E 0.01 0.00 0.15 0.00 0.17 0.00 0.21 0.00 0.22 0.00 0.27 0.00 Central HP Replacement Resource HVAC SF E 0.37 0.22 0.32 0.23 0.36 0.24 0.40 0.24 0.41 0.25 0.45 0.26 Clothes Washer Resource Appliance MH E 0.12 0.09 0.31 0.09 0.34 0.09 0.41 0.10 0.42 0.10 0.50 0.10 Clothes Washer Resource Appliance MF E 0.17 0.13 0.34 0.13 0.37 0.13 0.44 0.13 0.44 0.14 0.53 0.14 Clothes Washer Resource Appliance SF E 0.13 0.10 0.32 0.10 0.35 0.10 0.42 0.10 0.42 0.11 0.51 0.11 Dishwasher Resource Appliance MH E N/A N/A 0.30 0.07 0.33 0.07 0.39 0.07 0.40 0.08 0.49 0.08 Dishwasher Resource Appliance MF E N/A N/A 0.29 0.05 0.31 0.05 0.38 0.06 0.39 0.06 0.48 0.06 Dishwasher Resource Appliance SF E N/A N/A 0.30 0.08 0.33 0.08 0.40 0.08 0.41 0.08 0.49 0.09 Envelope Air Sealing Resource Enclosure MH E 0.48 0.49 0.46 0.50 0.51 0.51 0.56 0.52 0.57 0.53 0.58 0.54 Envelope Air Sealing Non Resource Enclosure MF E - - 0.13 - 0.16 - 0.20 - 0.20 - 0.25 - Envelope Air Sealing Resource Enclosure SF E 0.48 0.49 0.46 0.50 0.51 0.51 0.56 0.52 0.57 0.53 0.58 0.54 Evaporative Cooler Install Resource HVAC MH E 0.54 0.62 0.60 0.62 0.66 0.63 0.75 0.64 0.76 0.66 0.77 0.67 Evaporative Cooler Install Resource HVAC SF E 0.54 0.62 0.60 0.62 0.66 0.63 0.75 0.64 0.76 0.66 0.77 0.67 Freezer Resource Appliance MH E 0.66 0.79 0.66 0.80 0.72 0.82 0.81 0.84 0.82 0.86 0.82 0.89 Freezer Resource Appliance MF E 0.66 0.79 0.66 0.80 0.72 0.82 0.81 0.84 0.82 0.86 0.82 0.89 Freezer Resource Appliance SF E 0.66 0.79 0.66 0.80 0.72 0.82 0.81 0.84 0.82 0.86 0.82 0.89 HP Clothes Dryer Elect Resource Appliance SF E N/A N/A 0.33 0.11 0.35 0.11 0.42 0.11 0.43 0.12 0.51 0.12 HP Clothes Dryer Gas Non Resource Appliance SF E N/A N/A 0.19 (0.04) 0.22 (0.04) 0.28 (0.03) 0.29 (0.03) 0.37 (0.03) HP Clothes Dryer Propane Non Resource Appliance SF E N/A N/A 0.19 (0.04) 0.22 (0.04) 0.28 (0.03) 0.29 (0.03) 0.37 (0.03) Inductive Range‐Electric RangResource Appliance SF E N/A N/A 0.25 0.01 0.28 0.01 0.34 0.01 0.35 0.01 0.44 0.01 Inductive Range‐Gas Range Non Resource Appliance SF E N/A N/A 0.23 (0.01) 0.25 (0.01) 0.32 (0.01) 0.32 (0.01) 0.41 (0.01) Inductive Range‐Propane RanNon Resource Appliance SF E N/A N/A 0.23 (0.01) 0.25 (0.01) 0.32 (0.01) 0.32 (0.01) 0.41 (0.01) Inductive Range‐Wood StoveNon Resource Appliance SF E N/A N/A 0.26 0.03 0.28 0.03 0.35 0.03 0.36 0.04 0.44 0.04 LED Exterior Fixture Resource Lighting SF E 0.26 0.22 0.28 0.23 0.31 0.24 0.34 0.24 0.35 0.25 0.37 0.26 LED T8 UL Type A Resource Lighting MF E N/A N/A 0.29 0.24 0.31 0.24 0.35 0.24 0.35 0.24 0.38 0.25 MF‐CAM Attic Insulation Resource Enclosure MF E 0.31 0.28 0.24 0.28 0.25 0.29 0.26 0.30 0.26 0.30 0.26 0.31 MF‐CAM Central AC ReplacemResource HVAC MF E 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 MF‐CAM Central HP ReplacemResource HVAC MF E 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 MF‐CAM Evaporative Cooler  Resource HVAC MF E 0.51 0.59 0.41 0.59 0.44 0.60 0.46 0.61 0.47 0.62 0.45 0.64 MF‐CAM Freezer Resource Appliance MF E 0.67 0.79 0.51 0.80 0.54 0.82 0.58 0.84 0.59 0.86 0.55 0.89 MF‐CAM LED Ext Fixt 11‐25WResource Lighting MF E 0.61 0.71 0.48 0.73 0.51 0.75 0.54 0.76 0.55 0.78 0.52 0.81 MF‐CAM LED Ext Fixt 26‐41WResource Lighting MF E 0.87 1.51 0.73 1.55 0.79 1.59 0.88 1.62 0.88 1.67 0.79 1.72 MF‐CAM LED Ext Fixt 3.5‐10WResource Lighting MF E 0.27 0.23 0.20 0.23 0.21 0.24 0.22 0.24 0.22 0.25 0.22 0.26 MF‐CAM LED PL Type Lamp  Resource Lighting MF E 0.88 1.85 0.74 1.88 0.80 1.87 0.88 1.86 0.87 1.86 0.77 1.91 MF‐CAM LED T8 UL Type A Resource Lighting MF E 0.91 1.92 0.75 1.94 0.82 1.95 0.91 1.96 0.90 1.98 0.79 2.04 MF‐CAM LED T8 UL Type A PrResource Lighting MF E 0.78 1.16 0.63 1.17 0.68 1.19 0.74 1.20 0.74 1.22 0.68 1.26 MF‐CAM Pool Pump Resource Miscellaneous MF E 0.54 0.42 0.33 0.43 0.34 0.43 0.36 0.44 0.36 0.44 0.35 0.46 MF‐CAM Refrigerator Resource Appliance MF E 0.61 0.65 0.45 0.66 0.47 0.68 0.51 0.69 0.52 0.71 0.49 0.74 MF‐CAM Smart Power Strip TResource Miscellaneous MF E 0.76 1.19 0.61 1.20 0.65 1.20 0.71 1.21 0.70 1.22 0.64 1.25 Other Hot Water Non Resource Domestic Hot Water MH E N/A N/A 0.33 - 0.40 - 0.49 - 0.51 - 0.62 - Other Hot Water Resource Domestic Hot Water MF E N/A N/A 0.74 0.87 0.82 0.89 0.95 0.91 0.96 0.94 0.96 0.97 Other Hot Water Non Resource Domestic Hot Water SF E 0.82 0.86 0.33 - 0.40 - 0.49 - 0.51 - 0.62 - Pool Pump Resource Miscellaneous SF E 0.61 0.52 0.67 0.52 0.75 0.53 0.87 0.53 0.89 0.54 0.94 0.55 Refrigerator Resource Appliance MH E 0.59 0.65 0.61 0.67 0.66 0.68 0.75 0.70 0.76 0.71 0.78 0.74 Refrigerator Resource Appliance MF E 0.61 0.68 0.62 0.70 0.68 0.71 0.77 0.73 0.78 0.75 0.79 0.77 Refrigerator Resource Appliance SF E 0.59 0.65 0.61 0.67 0.66 0.68 0.75 0.70 0.76 0.71 0.78 0.74 Room AC Replacement Non Resource HVAC MH E (0.18) (0.18) (0.11) (0.18) (0.09) (0.19) (0.07) (0.19) (0.08) (0.19) (0.06) (0.19) Room AC Replacement Non Resource HVAC MF E - - 0.07 - 0.09 - 0.11 - 0.11 - 0.13 - Room AC Replacement Non Resource HVAC SF E (0.18) (0.18) (0.11) (0.18) (0.09) (0.19) (0.07) (0.19) (0.08) (0.19) (0.06) (0.19) Tank and Pipe Insulation Non Resource Domestic Hot Water MH E N/A N/A 0.10 - 0.15 - 0.25 - 0.20 - 0.25 - Tank and Pipe Insulation Resource Domestic Hot Water MF E 0.73 0.72 0.54 0.73 0.61 0.74 0.71 0.75 0.68 0.76 0.67 0.79 Tank and Pipe Insulation Non Resource Domestic Hot Water SF E N/A N/A 0.10 - 0.15 - 0.25 - 0.20 - 0.25 -

[1] No Non-Energy Benefits are allocated to the Multi Family common area measures

ESACET [1]

Measure GroupMeasure*2021 2022

ESACET [1]

Resource Test w/o Admin

Table A-9 Non Weather

Resource Test w/o Admin

2023 2024 2025 2026

ESACET [1]

Resource Test w/o Admin

ESACET [1]

Resource Test w/o Admin

ESACET [1]

Resource Test w/o Admin

ESACET [1]

Energy Savings Assistance Program Cost-Effectiveness - Non Weather Sensitive MeasuresSouthern California Edison

Resource Test w/o Admin


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