Partnership Name: Your Name: PG&E Program Manager: Reporting Month and Year: I. Expense Summary Table
Monthly Progress Report LGEAR Tulare/Kings Sarah Farell Dave Christensen January 2014
Admin Marketing Implementation SER
$413.06 $24.75 $5,584.96 $571.50
Budget To Date Invoiced to Date Total [Includes T&M Contract Current Amount Month] $298.57 $18,000.00 $ $32,000.00 $1,008.60 $65,000.00 $2,362.50 $65,000.00
Total
$6,594.27
$3,669.67
Budget Item
Current Month Billing
$180,000 .00
Remaining
% Remaining Budget
$17,701.43 $32,000 $63,991.40 $62,637.50
98.34% 100.00% 98.45% 96.37%
$176,330.33
97.96%
II. Energy Savings Summary Table
Total Energy Savings
Goals
Installed Savings To Date Current % of Plan Month
To Date Cumulative
% of Goal
Gross Installed kW Gross Installed kWh Gross Installed Therms III. Program Overview (Non-‐Strategic Energy Resources Activities Only): 1. Please give a summary of project activities per budget category over the past month including major milestones, meetings, and lessons learned. Please exclude SER activities.
1