2020-2022 Target Setting 2016/17-2019 Electric Goals Delaware - - PowerPoint PPT Presentation

2020-2022 Target Setting

2016/17-2019 Electric Goals

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• 20,000

40,000 60,000 80,000 100,000 120,000 140,000 160,000 180,000 200,000 2016-2017 2018 2019

Delaware Electric Savings (MWh)

0.4% of Sales 0.7% 1.0%

2016/17-2019 Planned Electric Savings Compared to Planned

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• 20,000

40,000 60,000 80,000 100,000 120,000 2016-2017 2018 2019

Delaware Electric Savings (MWh)

Planned DPL Goal

2016/17-2019 Actual Electric Savings Compared to Planned and Goals

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• 20,000

40,000 60,000 80,000 100,000 120,000 2016-2017 2018 2019

Delaware Electric Savings (MWh)*

Planned Achieved Goal

*Excludes DPL’s Plan

2020-2022 Electric Potential Compared to 2016/17-2019 Historic

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• 50,000

100,000 150,000 200,000 250,000 300,000 350,000 2016-2017 2018 2019 2020 2021 2022

Delaware Electric Savings (MWh)*

Planned Achieved Potential Goal

*Excludes DPL’s Plan

Suggested Approach for 2020- 2022 Goal Setting

• Set 2020 target at PA planned savings

– Historically actual savings have been lower than planned

• For 2021 and 2022, one of two options:

– Use same ramp rate from previous planning cycle (+0.3% each year) – Maintain 1% savings goal for 2022 and use steeper ramp rate between 2020 and 2021

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Goal Setting Example

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2020 2021 2022 Option 1 0.2% 0.5% 0.8% Option 2 0.2% 0.6% 1.0%

2020 PA Planned Savings (value used for illustration) Assumes same ramp rate as 2016-19 (0.3% per year) Assumes same % of sales as third year of 2016-2019 goals Represents savings level between 2020 PA plan and 1% in 2022

Goal Setting Example

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• 20,000

40,000 60,000 80,000 100,000 120,000 2016-2017 2018 2019 2020 2021 2022

Delaware Electric Savings (MWh)*

Planned Achieved Goal Option 1 Option 2

*Excludes DPL’s Plan