|
|
|
Overall Performance Metrics
|
|
|
|
|
|
Spending ($)
|
Year-End Budget : $182M
|
Chart.
|
Demand Savings (MW) for EE only
|
Year-End Goal : 27.572
|
Chart.
|
Demand Savings (MW) for EE & LR
|
Year-End Goal : 134.686
|
Chart.
|
Annual Savings (MWh)
|
Year-End Goal : 158,513
|
Chart.
|
Lifetime Savings (MWh)
|
Year-End Goal : 1,407,981
|
Chart.
As of February 28, 2023
|
YTD Actual
|
|
YTD Budget
|
|
Year-End Goal
|
| Type | YTD Actual | YTD Budget | Year-End Goal |
| Annual Savings |
25,221
|
11,940
|
158,513
|
| Demand for EE & LR |
3.994
|
3.836
|
134.686
|
| Demand for EE only |
3.994
|
1.826
|
27.572
|
| Lifetime Savings |
226,183
|
106,457
|
1,407,981
|
| Spending |
$36,987
|
$13,138
|
$182,674
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Company Name | Type | Total Value |
| Eversource CT Electric | Actual |
$32,535,851
|
| Eversource CT Electric | Budget |
$148,374,184
|
| UI | Actual |
$4,450,892
|
| UI | Budget |
$34,299,660
|
| Combined | Actual |
$36,986,743
|
| Combined | Budget |
$182,673,844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Overall Performance Spending
|
|
|
|
|
|
| Company Name | Type | Total Value |
| UI | Actual |
$4,450,892
|
| Eversource CT Electric | Actual |
$32,535,851
|
| Combined | Actual |
$36,986,743
|
| UI | Budget |
$34,299,660
|
| Eversource CT Electric | Budget |
$148,374,184
|
| Combined | Budget |
$182,673,844
|
| UI | Forecast |
$34,299,660
|
| Eversource CT Electric | Forecast |
$148,374,184
|
| Combined | Forecast |
$182,673,844
|
|
|
|
|
|
|
|
|
|
|
|
|
Program Performance Metrics
|
|
|
|
|
|
Spending ($)
|
Year-End Budget : $72M
|
Chart.
|
Demand Savings (MW) for EE only
|
Year-End Goal : 5.098
|
Chart.
|
Annual Savings (MWh)
|
Year-End Goal : 25,185
|
Chart.
|
Lifetime Savings (MWh)
|
Year-End Goal : 254,453
|
Chart.
As of February 28, 2023
|
|
YTD Actual
|
|
YTD Budget
|
|
Year-End Goal
|
| Type | YTD Actual | YTD Budget | Year-End Goal |
| Annual Savings |
3,326
|
2,087
|
25,185
|
| Demand for EE only |
.529
|
.366
|
5.098
|
| Lifetime Savings |
53,157
|
18,862
|
254,453
|
| Spending |
$14,264
|
$5,042
|
$72,308
|
|
Spending ($)
|
Year-End Budget : $76M
|
Chart.
|
Demand Savings (MW) for EE only
|
Year-End Goal : 22.474
|
Chart.
|
Annual Savings (MWh)
|
Year-End Goal : 133,328
|
Chart.
|
Lifetime Savings (MWh)
|
Year-End Goal : 1,153,528
|
Chart.
As of February 28, 2023
|
|
YTD Actual
|
|
YTD Budget
|
|
Year-End Goal
|
| Type | YTD Actual | YTD Budget | Year-End Goal |
| Annual Savings |
21,894
|
9,853
|
133,328
|
| Demand for EE only |
3.465
|
1.461
|
22.474
|
| Lifetime Savings |
173,026
|
87,595
|
1,153,528
|
| Spending |
$20,225
|
$5,705
|
$76,450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Company Name | Type | Total Value |
| Eversource CT Electric |
Actual
| 22,013 |
| Eversource CT Electric |
Goal
| 124,103 |
| UI |
Actual
| 3,208 |
| UI |
Goal
| 34,410 |
| Combined |
Actual
| 25,221 |
| Combined |
Goal
| 158,513 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Company Name | Type | Total Value |
| Eversource CT Electric |
Actual
| 199,294 |
| Eversource CT Electric |
Goal
| 1,098,911 |
| UI |
Actual
| 26,888 |
| UI |
Goal
| 309,071 |
| Combined |
Actual
| 226,183 |
| Combined |
Goal
| 1,407,981 |
|
|
|
|
|
|
|
|
|
|
|
|
Spending ($)
|
YTD Budget : 13M
|
YTD Actual : 36M
|
Year-End Budget : $182M |
|
Chart.
|
|
Demand Savings (MW) for EE only
|
YTD Budget : 1.826
|
YTD Actual : 3.994
|
Year-End Goal : 27.572
|
|
Chart.
|
| Demand Savings (MW) for EE & LR |
YTD Budget : 3.836
|
YTD Actual : 3.994
|
Year-End Goal : 134.686 |
|
Chart.
|
|
Annual Savings (MWh)
|
YTD Budget : 11,940 |
YTD Actual : 25,221 |
Year-End Goal : 158,513
|
|
Chart.
|
|
Lifetime Savings (MWh)
|
YTD Budget : 106,457 |
YTD Actual : 226,183 |
Year-End Goal : 1,407,981
|
|
Chart.
|
|
As of February 28, 2023
|
|
YTD Actual YTD Budget Year-End Goal
|
|
Spending ($)
|
YTD Budget : 5M |
YTD Actual : 14M |
Year-End Budget : $72M
|
|
Chart.
|
|
Demand Savings (MW) for EE only
|
YTD Budget : .366
|
YTD Actual : .529
|
Year-End Goal : 5.098
|
|
Chart.
|
|
Annual Savings (MWh)
|
YTD Budget : 2,087 |
YTD Actual : 3,326 |
Year-End Goal : 25,185
|
|
Chart.
|
|
Lifetime Savings (MWh)
|
YTD Budget : 18,862 |
YTD Actual : 53,157 |
Year-End Goal : 254,453
|
|
Chart.
|
|
As of February 28, 2023
|
|
YTD Actual YTD Budget Year-End Goal
|
|
Spending ($)
|
YTD Budget : 5M |
YTD Actual : 20M |
Year-End Budget : $76M
|
|
Chart.
|
|
Demand Savings (MW) for EE only
|
YTD Budget : 1.461
|
YTD Actual : 3.465
|
Year-End Goal : 22.474
|
|
Chart.
|
|
Annual Savings (MWh)
|
YTD Budget : 9,853 |
YTD Actual : 21,894 |
Year-End Goal : 133,328
|
|
Chart.
|
|
Lifetime Savings (MWh)
|
YTD Budget : 87,595 |
YTD Actual : 173,026 |
Year-End Goal : 1,153,528
|
|
Chart.
|
|
As of February 28, 2023
|
|
YTD Actual YTD Budget Year-End Goal
|
|