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 April 2014
Admin Marketing Implementation SER
$520.50 $214.97 $6,179.47 $346.34
Budget To Date Invoiced to Date Total [Includes T&M Contract Current Amount Month] $1,923.73 $18,000.00 $1,322.39 $32,000.00 $23,306.22 $65,000.00 $1,455.48 $65,000.00
Total
$7,261.28
$28,007.82
Budget Item
Current Month Billing
$180,000 .00
Remaining
% Remaining Budget
$16,076.27 $30,677.61 $41,693.78 $63,544.52
89.31% 95.87% 64.14% 97.76%
$151,992.18
84.44%
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