Monthly Progress Report Partnership Name: Your Name: PG&E Program Manager: Reporting Month and Year:
LGEAR Tulare/Kings Maureen Hoff Dave Christensen June 2013
I. Expense Summary Table
Admin Marketing Implementation SER
$968.39 $681.75 $5,990.57 $99.00
Budget To Date Invoiced to Date Total [Includes T&M Contract Current Amount Month] $4,466.26 $18,000.00 $4,259.04 $32,000.00 $18,859.23 $65,000.00 $3,250.35 $65,000.00
Total
$7,739.71
$30,834.88
Budget Item
Current Month Billing
$180,000 .00
Remaining
% Remaining Budget
$13,533.74 $27,740.96 $46,140.77 $61,749.65
75.19% 86.69% 70.99% 95.00%
$149,165.12
82.87%
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