Monthly Progress Report Partnership Name: Your Name: PG&E Program Manager: Reporting Month and Year:
LGEAR Tulare/Kings Courtney Kalashian Dave Christensen May 2014
I. Expense Summary Table
Budget Item Admin Marketing Implementation SER Total
Budget To Date Current Month Invoiced to Date Total Billing [Includes Current T&M Contract Month] Amount $830.17 $2,753.95 $9,000.00 $550.22 $1872.61 $16,000.00 $4,254.12 $26,340.42 $32,500.00 $1,728.00 $3,183.48 $531,200.00 $7,362.51 $34,150.46 $588,700.00
% Remaining Budget
Remaining $6,246.05 $14,127.39 $6,159.58 $528.016.52 $27,061.56
69.40% 88.30% 18.95% 99.40%
II. Energy Savings Summary Table
Total Energy Savings
Goals
Gross Installed kW 255.00 Gross Installed kWh 1,714,285 Gross Installed Therms 3659.70
Installed Savings To Date Current % of Plan Month 23.32 9%
To Date Cumulative 179.08
70% 60%
131,446.18
7%
1,022,480.48
-398.17
-10%
0
% of Goal
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. a. Administration: Implementing partner maintained generally accepted accounting practices for the partnership. Reimbursement request, support documents and accrual forecast were provided. 1