|
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Overall Performance Metrics
|
|
|
|
|
|
Spending ($)
|
Year-End Budget : $125M
|
Chart.
|
Demand Savings (MW) for EE only
|
Year-End Goal : 27.032
|
Chart.
|
Demand Savings (MW) for EE & LR
|
Year-End Goal : 74.532
|
Chart.
|
Annual Savings (MWh)
|
Year-End Goal : 203,182
|
Chart.
|
Lifetime Savings (MWh)
|
Year-End Goal : 2,199,540
|
Chart.
As of December 31, 2018
|
YTD Actual
|
|
YTD Budget
|
|
Year-End Goal
|
| Type | YTD Actual | YTD Budget | Year-End Goal |
| Annual Savings |
268,259
|
203,182
|
203,182
|
| Demand for EE & LR |
78.19
|
74.532
|
74.532
|
| Demand for EE only |
38.511
|
27.032
|
27.032
|
| Lifetime Savings |
2,858,051
|
2,199,540
|
2,199,540
|
| Spending |
$125,303
|
$125,378
|
$125,378
|
|
|
|
|
|
|
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|
|
|
|
| Company Name | Type | Total Value |
| Eversource CT Electric | Actual |
$105,627,268
|
| Eversource CT Electric | Budget |
$105,965,059
|
| UI | Budget |
$19,412,606
|
| UI | Actual |
$19,676,023
|
| Combined | Actual |
$125,303,291
|
| Combined | Budget |
$125,377,665
|
|
|
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|
|
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Overall Performance Spending
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|
|
|
|
|
| Company Name | Type | Total Value |
| UI | Actual |
$19,676,023
|
| Eversource CT Electric | Actual |
$105,627,268
|
| Combined | Actual |
$125,303,291
|
| UI | Budget |
$19,412,606
|
| Eversource CT Electric | Budget |
$105,965,059
|
| Combined | Budget |
$125,377,665
|
| Eversource CT Electric | Forecast |
$
|
| Combined | Forecast |
$
|
| UI | Forecast |
$
|
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|
|
|
|
|
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|
|
|
|
Program Performance Metrics
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|
|
|
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|
Spending ($)
|
Year-End Budget : $45M
|
Chart.
|
Demand Savings (MW) for EE only
|
Year-End Goal : 8.402
|
Chart.
|
Annual Savings (MWh)
|
Year-End Goal : 60,584
|
Chart.
|
Lifetime Savings (MWh)
|
Year-End Goal : 523,818
|
Chart.
As of December 31, 2018
|
|
YTD Actual
|
|
YTD Budget
|
|
Year-End Goal
|
| Type | YTD Actual | YTD Budget | Year-End Goal |
| Annual Savings |
93,952
|
60,584
|
60,584
|
| Demand for EE only |
12.875
|
8.402
|
8.402
|
| Lifetime Savings |
752,806
|
523,818
|
523,818
|
| Spending |
$42,357
|
$45,622
|
$45,622
|
|
Spending ($)
|
Year-End Budget : $58M
|
Chart.
|
Demand Savings (MW) for EE only
|
Year-End Goal : 18.63
|
Chart.
|
Annual Savings (MWh)
|
Year-End Goal : 142,598
|
Chart.
|
Lifetime Savings (MWh)
|
Year-End Goal : 1,675,722
|
Chart.
As of December 31, 2018
|
|
YTD Actual
|
|
YTD Budget
|
|
Year-End Goal
|
| Type | YTD Actual | YTD Budget | Year-End Goal |
| Annual Savings |
174,307
|
142,598
|
142,598
|
| Demand for EE only |
25.636
|
18.63
|
18.63
|
| Lifetime Savings |
2,105,245
|
1,675,722
|
1,675,722
|
| Spending |
$59,485
|
$58,558
|
$58,558
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Company Name | Type | Total Value |
| Eversource CT Electric |
Goal
| 177,253 |
| Eversource CT Electric |
Actual
| 223,939 |
| UI |
Goal
| 25,929 |
| UI |
Actual
| 44,320 |
| Combined |
Goal
| 203,182 |
| Combined |
Actual
| 268,259 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Company Name | Type | Total Value |
| Eversource CT Electric |
Goal
| 1,910,017 |
| Eversource CT Electric |
Actual
| 2,312,251 |
| UI |
Goal
| 289,523 |
| UI |
Actual
| 545,800 |
| Combined |
Goal
| 2,199,540 |
| Combined |
Actual
| 2,858,051 |
|
|
|
|
|
|
|
|
|
|
|
|
Spending ($)
|
YTD Budget : 125M
|
YTD Actual : 125M
|
Year-End Budget : $125M |
|
Chart.
|
|
Demand Savings (MW) for EE only
|
YTD Budget : 27.032
|
YTD Actual : 38.511
|
Year-End Goal : 27.032
|
|
Chart.
|
| Demand Savings (MW) for EE & LR |
YTD Budget : 74.532
|
YTD Actual : 78.19
|
Year-End Goal : 74.532 |
|
Chart.
|
|
Annual Savings (MWh)
|
YTD Budget : 203,182 |
YTD Actual : 268,259 |
Year-End Goal : 203,182
|
|
Chart.
|
|
Lifetime Savings (MWh)
|
YTD Budget : 2,199,540 |
YTD Actual : 2,858,051 |
Year-End Goal : 2,199,540
|
|
Chart.
|
|
As of December 31, 2018
|
|
YTD Actual YTD Budget Year-End Goal
|
|
Spending ($)
|
YTD Budget : 45M |
YTD Actual : 42M |
Year-End Budget : $45M
|
|
Chart.
|
|
Demand Savings (MW) for EE only
|
YTD Budget : 8.402
|
YTD Actual : 12.875
|
Year-End Goal : 8.402
|
|
Chart.
|
|
Annual Savings (MWh)
|
YTD Budget : 60,584 |
YTD Actual : 93,952 |
Year-End Goal : 60,584
|
|
Chart.
|
|
Lifetime Savings (MWh)
|
YTD Budget : 523,818 |
YTD Actual : 752,806 |
Year-End Goal : 523,818
|
|
Chart.
|
|
As of December 31, 2018
|
|
YTD Actual YTD Budget Year-End Goal
|
|
Spending ($)
|
YTD Budget : 58M |
YTD Actual : 59M |
Year-End Budget : $58M
|
|
Chart.
|
|
Demand Savings (MW) for EE only
|
YTD Budget : 18.63
|
YTD Actual : 25.636
|
Year-End Goal : 18.63
|
|
Chart.
|
|
Annual Savings (MWh)
|
YTD Budget : 142,598 |
YTD Actual : 174,307 |
Year-End Goal : 142,598
|
|
Chart.
|
|
Lifetime Savings (MWh)
|
YTD Budget : 1,675,722 |
YTD Actual : 2,105,245 |
Year-End Goal : 1,675,722
|
|
Chart.
|
|
As of December 31, 2018
|
|
YTD Actual YTD Budget Year-End Goal
|
|