Retail Market Subcommittee Insights - IAG/IAL Statistics Analysis
Gain valuable insights into retail market trends and statistics through the analysis presented by the Retail Market Subcommittee, covering IAG/IAL totals, enrollment percentages, and top performers. Understand the significance of IAG/IAL percentages and enrollments in the retail operations sector.
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Presentation Transcript
IAS Stats by REP As of 05/05/2025 David Michelsen Manager Retail Operations Retail Market Subcommittee 05/13/2025
Agenda February 2025 - IAG/IAL Statistics Top 10 February 2025 - IAG/IAL Top 10 - 12 Month Average IAG/IAL Explanation of IAG/IAL Stats Top - 12 Month Average Rescission Explanation of Rescission Stats 18 Month Running Market Totals Questions
February 2025 - IAG/IAL Statistics Total IAG+IAL % of Total Enrollments: 1.14% IAG/IAL % Greater Than 1% of Enrollments Total IAG+IAL Count: 2,626 IAG/IAL % Less Than 1% of Enrollments Total IAG+IAL Count: 824 Retail Electric Provider Counts Percent of Enrollments Resulting in IAG/IAL Enrollment Total .00% to .25% .26% to .50% <= 500 1 > 500 and <= 2500 3 > 2500 1 .51% to .75% 0 6 0 .76% to 1.00% 3 3 3 4 4 3 Retail Market Subcommittee 3 PUBLIC 05/13/25
Top 10 - February 2025 - IAG/IAL % Greater Than 1% of Enrollments With number of months Greater Than 1% 1 Retail Market Subcommittee 4 PUBLIC 05/13/25
Top 10 - 12 Month Average IAG/IAL % Greater Than 1% of Enrollments thru February 2025 With number of months Greater Than 1% Retail Market Subcommittee 5 PUBLIC 05/13/25
Explanation of IAG/IAL Slides Data NOTE: The IAG/IAL totals and percentages in this presentation are calculated using the counts of the Acknowledged Inadvertent Gaining REP Only in both IAG and IAL issues. If the Gaining REP in a submitted IAL issue does not agree they are the Gaining REP, that issue will not be counted. The losing REP is not represented in any of the Totals or Percentages in any data contained in this presentation. NOTE: A 10% chart range limit has been set. REPs data points that exceed 10% will be bordered in yellow. Please see the spreadsheet on page 3 for actual percentages of these REPs. The page 3 chart shows a count of REPs whose IAG/IAL percentage of their total enrollments is below 1%. Blue row shows counts of REPs that have less than 500 total enrollments by their percentage ranges Orange row shows counts of REPs that have between 500 and 2500 total enrollments by their percentage ranges Purple row shows counts of REPs that have greater than 2500 total enrollments by their percentage ranges Retail Market Subcommittee 6 PUBLIC 05/13/25
Explanation of IAG/IAL Slides Data (Cont) The page 4 charts show the top 10 REPs whose IAG/IAL percentage of their total enrollments is above 1%. The blue chart shows enrollment totals of less than 500 for the month being reported The orange chart shows enrollment totals between 500 and 2500 for the month being reported The purple charts show enrollment totals of over 2500 for the month being reported REPs with the lowest AG/IAL totals start on the left, and move to the highest counts on the right Number labels represent the number of months the REP has been over 1% during the 12 month period The page 5 charts show the top 10 REPs whose 12 month average IAG/IAL percentage of their total enrollments is above 1%. The blue chart shows enrollment total averages of less than 500 for the month being reported The orange chart shows enrollment total averages between 500 and 2500 for the month being reported The purple charts show enrollment total averages of over 2500 for the month being reported REPs with the lowest IAG/IAL averages start on the left, and move to the highest counts on the right Number labels represent the number of months the REP has been over 1% during the 12 month period Retail Market Subcommittee 7 PUBLIC 05/13/25
Top - 12 Month Average Rescission % Greater Than 1% of Switches thru February 2025 With number of months Greater Than 1% Retail Market Subcommittee 8 PUBLIC 05/13/25
Explanation of Rescission Slide Data NOTE: A 10% chart range limit has been set. REPs data points that exceed 10% will be bordered in yellow. Please see the spreadsheet on page 3 for actual percentages of these REPs. The page 8 charts show the top REPs whose 12 month average Rescission percentage of their total Switches is above 1%. The blue shades show switch totals of less than 250 for the month being reported The orange shades show switch totals between 250 and 1750 for the month being reported The purple shades show switch totals of over 1750 for the month being reported The REPs with the lowest count of rescission totals start on the left, and move to the highest counts on the right Number labels represent the number of months the REP has been over 1% during the 12 month period Retail Market Subcommittee 9 PUBLIC 05/13/25
18 Month Running Market Totals Enrollments IAG, IAL, Rescission Days to Resolution IAG,IAL,Res Total Month SWI MVI Total IAG IAL Rescission Overall % IAG IAL Rescission 2023-09 78,185 271,986 350,171 1,780 2,399 388 4,567 1.30% 14 16 16 2023-10 91,334 262,154 353,488 1,723 2,212 353 4,288 1.21% 13 18 16 2023-11 73,169 226,549 299,718 1,594 1,897 300 3,791 1.26% 15 18 18 2023-12 124,388 208,546 332,934 1,766 1,903 768 4,437 1.33% 16 19 10 2024-01 84,343 263,084 347,427 1,481 2,239 407 4,127 1.19% 13 13 9 2024-02 105,903 331,939 437,842 1,480 1,948 440 3,868 0.88% 14 15 11 2024-03 115,446 252,603 368,049 1,899 2,213 375 4,487 1.22% 12 15 12 2024-04 145,509 251,888 397,397 1,788 2,651 420 4,859 1.22% 13 18 9 2024-05 89,974 253,661 343,635 1,938 2,371 527 4,836 1.41% 15 17 13 2024-06 106,772 255,906 362,678 2,234 2,240 564 5,038 1.39% 15 19 17 2024-07 114,296 269,449 383,745 2,254 2,489 544 5,287 1.38% 13 16 12 2024-08 104,312 282,027 386,339 2,032 2,424 578 5,034 1.30% 12 16 9 2024-09 98,473 262,630 361,103 2,776 3,723 559 7,058 1.95% 13 18 10 2024-10 86,198 270,801 356,999 2,114 2,353 516 4,983 1.40% 12 21 12 2024-11 69,512 220,829 290,341 1,686 2,048 360 4,094 1.41% 10 18 11 2024-12 82,578 213,001 295,579 1,631 1,975 293 3,899 1.32% 7 13 8 2025-01 83,765 230,136 313,901 1,834 2,016 378 4,228 1.35% 5 8 5 2025-02 80,791 220,508 301,299 1,604 1,846 438 3,888 1.29% 5 8 4 Retail Market Subcommittee 10 PUBLIC 05/13/25
IAS Stats by REP Questions? Retail Market Subcommittee 11 PUBLIC 05/13/25
