ALL Sectors (MWh)ALL Sectors (MWh)ALL Sectors (MWh)ALL Sectors (MWh) 20262026 20262026 2027 2027 20272027 2028 2028 20282028 2029 2029 20292029 2030 2030 20302030 2031 2031 20312031 2032 2032 20322032 2033 2033 20332033 2034 2034 20342034 2035 2035 20352035 Total Incremental Market PotentialTotal Incremental Market PotentialTotal Incremental Market PotentialTotal Incremental Market Potential 41,999 43,269 54,198 36,819 56,639 36,574 42,802 21,781 22,860 15,674 Res Incremental Market PotentialRes Incremental Market PotentialRes Incremental Market PotentialRes Incremental Market Potential 50 51 54 55 61 67 74 71 72 75 Non-Res Incremental Market PotentialNon-Res Incremental Market PotentialNon-Res Incremental Market PotentialNon-Res Incremental Market Potential 41,949 43,218 54,144 36,764 56,578 36,507 42,728 21,709 22,788 15,599 C&S (If Claimed)C&S (If Claimed)C&S (If Claimed)C&S (If Claimed) 0 0 0 0 0 0 0 0 0 0 Total Incremental Potential as a % of Total SalesTotal Incremental Potential as a % of Total SalesTotal Incremental Potential as a % of Total SalesTotal Incremental Potential as a % of Total Sales 0.84% 0.81% 0.94% 0.61% 0.87% 0.54% 0.60% 0.30% 0.31% 0.21% Res Incremental Potential as a % of Res SalesRes Incremental Potential as a % of Res SalesRes Incremental Potential as a % of Res SalesRes Incremental Potential as a % of Res Sales 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% Non-Res Incremental Potential as a % of Non-Res SalesNon-Res Incremental Potential as a % of Non-Res SalesNon-Res Incremental Potential as a % of Non-Res SalesNon-Res Incremental Potential as a % of Non-Res Sales 0.89% 0.86% 1.00% 0.65% 0.92% 0.57% 0.63% 0.32% 0.32% 0.22% ALL Sectors (kW)ALL Sectors (kW)ALL Sectors (kW)ALL Sectors (kW) 20262026 20262026 20272027 20272027 2028 2028 20282028 2029 2029 20292029 2030 2030 20302030 2031 2031 20312031 2032 2032 20322032 2033 2033 20332033 2034 2034 20342034 2035 2035 20352035 Total Incremental Market PotentialTotal Incremental Market PotentialTotal Incremental Market PotentialTotal Incremental Market Potential 7,510 7,827 10,000 6,730 10,594 6,652 7,873 3,739 3,931 2,508 Res Incremental Market PotentialRes Incremental Market PotentialRes Incremental Market PotentialRes Incremental Market Potential 43 40 37 32 28 30 27 22 16 14 Non-Res Incremental Market PotentialNon-Res Incremental Market PotentialNon-Res Incremental Market PotentialNon-Res Incremental Market Potential 7,467 7,787 9,963 6,697 10,566 6,622 7,847 3,717 3,915 2,493 C&S (If Claimed)C&S (If Claimed)C&S (If Claimed)C&S (If Claimed) 0 0 0 0 0 0 0 0 0 0 ALL Sectors (Cumulative MWh)ALL Sectors (Cumulative MWh)ALL Sectors (Cumulative MWh)ALL Sectors (Cumulative MWh) 20262026 20262026 20272027 20272027 2028 2028 20282028 2029 2029 20292029 2030 2030 20302030 2031 2031 20312031 2032 2032 20322032 2033 2033 20332033 2034 2034 20342034 2035 2035 20352035 Total Cumulative Market PotentialTotal Cumulative Market PotentialTotal Cumulative Market PotentialTotal Cumulative Market Potential 41,999 85,268 139,465 167,019 215,471 244,822 282,760 300,096 318,936 330,896 Res Cumulative Market PotentialRes Cumulative Market PotentialRes Cumulative Market PotentialRes Cumulative Market Potential 50 101 155 210 271 314 365 414 463 488 Non-Res Cumulative Market PotentialNon-Res Cumulative Market PotentialNon-Res Cumulative Market PotentialNon-Res Cumulative Market Potential 41,949 85,167 139,311 166,810 215,200 244,508 282,394 299,682 318,473 330,408 C&S (If Claimed)C&S (If Claimed)C&S (If Claimed)C&S (If Claimed) 0 0 0 0 0 0 0 0 0 0 Total Cumulative Potential as a % of Total SalesTotal Cumulative Potential as a % of Total SalesTotal Cumulative Potential as a % of Total SalesTotal Cumulative Potential as a % of Total Sales 0.8% 1.6% 2.4% 2.8% 3.3% 3.6% 3.9% 4.1% 4.3% 4.4% Res Cumulative Potential as a % of Res SalesRes Cumulative Potential as a % of Res SalesRes Cumulative Potential as a % of Res SalesRes Cumulative Potential as a % of Res Sales 0.0% 0.0% 0.0% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% Non-Res Cumulative Potential as a % of Non-Res SalesNon-Res Cumulative Potential as a % of Non-Res SalesNon-Res Cumulative Potential as a % of Non-Res SalesNon-Res Cumulative Potential as a % of Non-Res Sales 0.9% 1.7% 2.6% 2.9% 3.5% 3.8% 4.2% 4.4% 4.5% 4.7% ALL Sectors (Cumulative kW)ALL Sectors (Cumulative kW)ALL Sectors (Cumulative kW)ALL Sectors (Cumulative kW) 20262026 20262026 20272027 20272027 2028 2028 20282028 2029 2029 20292029 2030 2030 20302030 2031 2031 20312031 2032 2032 20322032 2033 2033 20332033 2034 2034 20342034 2035 2035 20352035 Total Cumulative Market PotentialTotal Cumulative Market PotentialTotal Cumulative Market PotentialTotal Cumulative Market Potential 7,510 15,337 25,336 30,970 40,599 46,362 53,630 56,819 60,256 62,348 Res Cumulative Market PotentialRes Cumulative Market PotentialRes Cumulative Market PotentialRes Cumulative Market Potential 43 83 120 152 180 169 158 146 133 121 Non-Res Cumulative Market PotentialNon-Res Cumulative Market PotentialNon-Res Cumulative Market PotentialNon-Res Cumulative Market Potential 7,467 15,254 25,217 30,819 40,418 46,192 53,472 56,673 60,123 62,227 C&S (If Claimed)C&S (If Claimed)C&S (If Claimed)C&S (If Claimed) 0 0 0 0 0 0 0 0 0 0 20262026 20262026
20272027 20272027 2028 2028 20282028 2029 2029 20292029 2030 2030 20302030 2031 2031 20312031 2032 2032 20322032 2033 2033 20332033 2034 2034 20342034 2035 2035 20352035 Total Utility Sales (MWh)Total Utility Sales (MWh)Total Utility Sales (MWh)Total Utility Sales (MWh) 5,015,944 5,330,496 5,763,837 6,041,377 6,527,265 6,810,830 7,163,157 7,301,765 7,453,830 7,533,616 Total Residential Sales (MWh)Total Residential Sales (MWh)Total Residential Sales (MWh)Total Residential Sales (MWh) 304,607 321,481 344,727 359,615 385,680 400,891 419,791 427,227 435,384 439,664 Total Non-Res Sales (MWh)Total Non-Res Sales (MWh)Total Non-Res Sales (MWh)Total Non-Res Sales (MWh) 4,711,337 5,009,015 5,419,111 5,681,762 6,141,585 6,409,938 6,743,365 6,874,539 7,018,446 7,093,952 10 Year Demand Goals (Cumulative kW)10 Year Demand Goals (Cumulative kW)10 Year Demand Goals (Cumulative kW)10 Year Demand Goals (Cumulative kW) Utility SalesUtility Sales Utility SalesUtility Sales
10 Year Energy Goals (Incremental Net MWh)10 Year Energy Goals (Incremental Net MWh)10 Year Energy Goals (Incremental Net MWh)10 Year Energy Goals (Incremental Net MWh) 10 Year Energy Goals (Cumulative Net MWh)10 Year Energy Goals (Cumulative Net MWh)10 Year Energy Goals (Cumulative Net MWh)10 Year Energy Goals (Cumulative Net MWh) 10 Year Energy Goals (Incremental Net MWh)10 Year Energy Goals (Incremental Net MWh)10 Year Energy Goals (Incremental Net MWh)10 Year Energy Goals (Incremental Net MWh) 10 Year Demand Goals (Incremental kW)10 Year Demand Goals (Incremental kW)10 Year Demand Goals (Incremental kW)10 Year Demand Goals (Incremental kW) 10 Year Energy Goals (Cumulative Net MWh)10 Year Energy Goals (Cumulative Net MWh)10 Year Energy Goals (Cumulative Net MWh)10 Year Energy Goals (Cumulative Net MWh)
0.00%
0.10%
0.20%
0.30%
0.40%
0.50%
0.60%
0.70%
0.80%
0.90%
1.00%
0 10,000
20,000
30,000
40,000
50,000
60,000
2026 2027 2028 2029 2030 2031 2032 2033 2034 2035
% of Annual GWh Sales
MWh
Incremental Net Market Potential by Sector
All Sectors Energy Potential (MWh) and % of Sales
Res Incremental Market Potential Non-Res Incremental Market Potential C&S (If Claimed) Total Incremental Potential as a % of Total Sales
0.0%
0.5%
1.0%
1.5%
2.0%
2.5%
3.0%
3.5%
4.0%
4.5%
5.0%
0 50,000
100,000
150,000
200,000
250,000
300,000
350,000
2026 2027 2028 2029 2030 2031 2032 2033 2034 2035
% of Annual GWh Sales
MWh
Cumulative Net Market Potential by Sector
All Sectors Energy Potential (MWh) and % of Sales
Res Cumulative Market Potential Non-Res Cumulative Market Potential C&S (If Claimed) Total Cumulative Potential as a % of Total Sales RTC 25-592, Attachment #2