|
|
|
Overall Performance Metrics
|
|
|
|
|
|
Spending ($)
|
Year-End Budget : $188M
|
Chart.
|
Demand Savings (MW) for EE only
|
Year-End Goal : 28.433
|
Chart.
|
Demand Savings (MW) for EE & LR
|
Year-End Goal : 132.992
|
Chart.
|
Annual Savings (MWh)
|
Year-End Goal : 165,301
|
Chart.
|
Lifetime Savings (MWh)
|
Year-End Goal : 1,467,128
|
Chart.
As of August 31, 2023
|
YTD Actual
|
|
YTD Budget
|
|
Year-End Goal
|
| Type | YTD Actual | YTD Budget | Year-End Goal |
| Annual Savings |
98,668
|
72,587
|
165,301
|
| Demand for EE & LR |
19.146
|
18.707
|
132.992
|
| Demand for EE only |
19.146
|
12.371
|
28.433
|
| Lifetime Savings |
824,611
|
682,558
|
1,467,128
|
| Spending |
$124,714
|
$86,338
|
$188,826
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Company Name | Type | Total Value |
| Eversource CT Electric | Actual |
$102,430,853
|
| Eversource CT Electric | Budget |
$148,374,184
|
| UI | Actual |
$22,282,711
|
| UI | Budget |
$40,452,036
|
| Combined | Actual |
$124,713,563
|
| Combined | Budget |
$188,826,220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Overall Performance Spending
|
|
|
|
|
|
| Company Name | Type | Total Value |
| UI | Actual |
$22,282,711
|
| Eversource CT Electric | Actual |
$102,430,853
|
| Combined | Actual |
$124,713,563
|
| UI | Budget |
$40,452,036
|
| Eversource CT Electric | Budget |
$148,374,184
|
| Combined | Budget |
$188,826,220
|
| UI | Forecast |
$40,627,714
|
| Eversource CT Electric | Forecast |
$148,374,184
|
| Combined | Forecast |
$189,001,898
|
|
|
|
|
|
|
|
|
|
|
|
|
Program Performance Metrics
|
|
|
|
|
|
Spending ($)
|
Year-End Budget : $74M
|
Chart.
|
Demand Savings (MW) for EE only
|
Year-End Goal : 5.234
|
Chart.
|
Annual Savings (MWh)
|
Year-End Goal : 25,579
|
Chart.
|
Lifetime Savings (MWh)
|
Year-End Goal : 258,180
|
Chart.
As of August 31, 2023
|
|
YTD Actual
|
|
YTD Budget
|
|
Year-End Goal
|
| Type | YTD Actual | YTD Budget | Year-End Goal |
| Annual Savings |
10,025
|
11,971
|
25,579
|
| Demand for EE only |
3.753
|
2.293
|
5.234
|
| Lifetime Savings |
127,570
|
115,815
|
258,180
|
| Spending |
$64,430
|
$33,853
|
$74,812
|
|
Spending ($)
|
Year-End Budget : $79M
|
Chart.
|
Demand Savings (MW) for EE only
|
Year-End Goal : 23.198
|
Chart.
|
Annual Savings (MWh)
|
Year-End Goal : 139,722
|
Chart.
|
Lifetime Savings (MWh)
|
Year-End Goal : 1,208,948
|
Chart.
As of August 31, 2023
|
|
YTD Actual
|
|
YTD Budget
|
|
Year-End Goal
|
| Type | YTD Actual | YTD Budget | Year-End Goal |
| Annual Savings |
88,644
|
60,616
|
139,722
|
| Demand for EE only |
15.392
|
10.078
|
23.198
|
| Lifetime Savings |
697,041
|
566,743
|
1,208,948
|
| Spending |
$46,736
|
$37,094
|
$79,768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Company Name | Type | Total Value |
| Eversource CT Electric |
Actual
| 79,561 |
| Eversource CT Electric |
Goal
| 124,103 |
| UI |
Actual
| 19,108 |
| UI |
Goal
| 41,198 |
| Combined |
Actual
| 98,668 |
| Combined |
Goal
| 165,301 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Company Name | Type | Total Value |
| Eversource CT Electric |
Actual
| 670,529 |
| Eversource CT Electric |
Goal
| 1,098,911 |
| UI |
Actual
| 154,082 |
| UI |
Goal
| 368,217 |
| Combined |
Actual
| 824,611 |
| Combined |
Goal
| 1,467,128 |
|
|
|
|
|
|
|
|
|
|
|
|
Spending ($)
|
YTD Budget : 86M
|
YTD Actual : 124M
|
Year-End Budget : $188M |
|
Chart.
|
|
Demand Savings (MW) for EE only
|
YTD Budget : 12.371
|
YTD Actual : 19.146
|
Year-End Goal : 28.433
|
|
Chart.
|
| Demand Savings (MW) for EE & LR |
YTD Budget : 18.707
|
YTD Actual : 19.146
|
Year-End Goal : 132.992 |
|
Chart.
|
|
Annual Savings (MWh)
|
YTD Budget : 72,587 |
YTD Actual : 98,668 |
Year-End Goal : 165,301
|
|
Chart.
|
|
Lifetime Savings (MWh)
|
YTD Budget : 682,558 |
YTD Actual : 824,611 |
Year-End Goal : 1,467,128
|
|
Chart.
|
|
As of August 31, 2023
|
|
YTD Actual YTD Budget Year-End Goal
|
|
Spending ($)
|
YTD Budget : 33M |
YTD Actual : 64M |
Year-End Budget : $74M
|
|
Chart.
|
|
Demand Savings (MW) for EE only
|
YTD Budget : 2.293
|
YTD Actual : 3.753
|
Year-End Goal : 5.234
|
|
Chart.
|
|
Annual Savings (MWh)
|
YTD Budget : 11,971 |
YTD Actual : 10,025 |
Year-End Goal : 25,579
|
|
Chart.
|
|
Lifetime Savings (MWh)
|
YTD Budget : 115,815 |
YTD Actual : 127,570 |
Year-End Goal : 258,180
|
|
Chart.
|
|
As of August 31, 2023
|
|
YTD Actual YTD Budget Year-End Goal
|
|
Spending ($)
|
YTD Budget : 37M |
YTD Actual : 46M |
Year-End Budget : $79M
|
|
Chart.
|
|
Demand Savings (MW) for EE only
|
YTD Budget : 10.078
|
YTD Actual : 15.392
|
Year-End Goal : 23.198
|
|
Chart.
|
|
Annual Savings (MWh)
|
YTD Budget : 60,616 |
YTD Actual : 88,644 |
Year-End Goal : 139,722
|
|
Chart.
|
|
Lifetime Savings (MWh)
|
YTD Budget : 566,743 |
YTD Actual : 697,041 |
Year-End Goal : 1,208,948
|
|
Chart.
|
|
As of August 31, 2023
|
|
YTD Actual YTD Budget Year-End Goal
|
|