|
|
|
Overall Performance Metrics
|
|
|
|
|
|
Spending ($)
|
Year-End Budget : $183M
|
Chart.
|
Demand Savings (MW) for EE only
|
Year-End Goal : 46.789
|
Chart.
|
Demand Savings (MW) for EE & LR
|
Year-End Goal : 46.789
|
Chart.
|
Annual Savings (MWh)
|
Year-End Goal : 300,388
|
Chart.
|
Lifetime Savings (MWh)
|
Year-End Goal : 3,157,982
|
Chart.
As of February 28, 2019
|
YTD Actual
|
|
YTD Budget
|
|
Year-End Goal
|
| Type | YTD Actual | YTD Budget | Year-End Goal |
| Annual Savings |
42,976
|
46,478
|
300,388
|
| Demand for EE & LR |
6.772
|
7.146
|
46.789
|
| Demand for EE only |
6.772
|
7.146
|
46.789
|
| Lifetime Savings |
438,895
|
481,149
|
3,157,982
|
| Spending |
$28,474
|
$55,458
|
$183,650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Company Name | Type | Total Value |
| Eversource CT Electric | Actual |
$24,197,597
|
| Eversource CT Electric | Budget |
$151,252,912
|
| UI | Actual |
$4,276,808
|
| UI | Budget |
$32,397,105
|
| Combined | Actual |
$28,474,405
|
| Combined | Budget |
$183,650,017
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Overall Performance Spending
|
|
|
|
|
|
| Company Name | Type | Total Value |
| UI | Actual |
$4,276,808
|
| Eversource CT Electric | Actual |
$24,197,597
|
| Combined | Actual |
$28,474,405
|
| UI | Budget |
$32,397,105
|
| Eversource CT Electric | Budget |
$151,252,912
|
| Combined | Budget |
$183,650,017
|
| UI | Forecast |
$32,397,105
|
| Eversource CT Electric | Forecast |
$151,252,912
|
| Combined | Forecast |
$183,650,017
|
|
|
|
|
|
|
|
|
|
|
|
|
Program Performance Metrics
|
|
|
|
|
|
Spending ($)
|
Year-End Budget : $62M
|
Chart.
|
Demand Savings (MW) for EE only
|
Year-End Goal : 14.887
|
Chart.
|
Annual Savings (MWh)
|
Year-End Goal : 102,150
|
Chart.
|
Lifetime Savings (MWh)
|
Year-End Goal : 757,066
|
Chart.
As of February 28, 2019
|
|
YTD Actual
|
|
YTD Budget
|
|
Year-End Goal
|
| Type | YTD Actual | YTD Budget | Year-End Goal |
| Annual Savings |
18,126
|
15,874
|
102,150
|
| Demand for EE only |
2.711
|
2.312
|
14.887
|
| Lifetime Savings |
154,235
|
111,774
|
757,066
|
| Spending |
$6,673
|
$21,109
|
$62,214
|
|
Spending ($)
|
Year-End Budget : $82M
|
Chart.
|
Demand Savings (MW) for EE only
|
Year-End Goal : 27.887
|
Chart.
|
Annual Savings (MWh)
|
Year-End Goal : 198,238
|
Chart.
|
Lifetime Savings (MWh)
|
Year-End Goal : 2,400,916
|
Chart.
As of February 28, 2019
|
|
YTD Actual
|
|
YTD Budget
|
|
Year-End Goal
|
| Type | YTD Actual | YTD Budget | Year-End Goal |
| Annual Savings |
24,850
|
30,605
|
198,238
|
| Demand for EE only |
4.06
|
4.191
|
27.887
|
| Lifetime Savings |
284,660
|
369,375
|
2,400,916
|
| Spending |
$19,687
|
$28,225
|
$82,980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Company Name | Type | Total Value |
| Eversource CT Electric |
Actual
| 39,531 |
| Eversource CT Electric |
Goal
| 246,830 |
| UI |
Actual
| 3,446 |
| UI |
Goal
| 53,557 |
| Combined |
Actual
| 42,976 |
| Combined |
Goal
| 300,388 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Company Name | Type | Total Value |
| Eversource CT Electric |
Actual
| 398,917 |
| Eversource CT Electric |
Goal
| 2,560,512 |
| UI |
Actual
| 39,979 |
| UI |
Goal
| 597,470 |
| Combined |
Actual
| 438,895 |
| Combined |
Goal
| 3,157,982 |
|
|
|
|
|
|
|
|
|
|
|
|
Spending ($)
|
YTD Budget : 55M
|
YTD Actual : 28M
|
Year-End Budget : $183M |
|
Chart.
|
|
Demand Savings (MW) for EE only
|
YTD Budget : 7.146
|
YTD Actual : 6.772
|
Year-End Goal : 46.789
|
|
Chart.
|
| Demand Savings (MW) for EE & LR |
YTD Budget : 7.146
|
YTD Actual : 6.772
|
Year-End Goal : 46.789 |
|
Chart.
|
|
Annual Savings (MWh)
|
YTD Budget : 46,478 |
YTD Actual : 42,976 |
Year-End Goal : 300,388
|
|
Chart.
|
|
Lifetime Savings (MWh)
|
YTD Budget : 481,149 |
YTD Actual : 438,895 |
Year-End Goal : 3,157,982
|
|
Chart.
|
|
As of February 28, 2019
|
|
YTD Actual YTD Budget Year-End Goal
|
|
Spending ($)
|
YTD Budget : 21M |
YTD Actual : 6M |
Year-End Budget : $62M
|
|
Chart.
|
|
Demand Savings (MW) for EE only
|
YTD Budget : 2.312
|
YTD Actual : 2.711
|
Year-End Goal : 14.887
|
|
Chart.
|
|
Annual Savings (MWh)
|
YTD Budget : 15,874 |
YTD Actual : 18,126 |
Year-End Goal : 102,150
|
|
Chart.
|
|
Lifetime Savings (MWh)
|
YTD Budget : 111,774 |
YTD Actual : 154,235 |
Year-End Goal : 757,066
|
|
Chart.
|
|
As of February 28, 2019
|
|
YTD Actual YTD Budget Year-End Goal
|
|
Spending ($)
|
YTD Budget : 28M |
YTD Actual : 19M |
Year-End Budget : $82M
|
|
Chart.
|
|
Demand Savings (MW) for EE only
|
YTD Budget : 4.191
|
YTD Actual : 4.06
|
Year-End Goal : 27.887
|
|
Chart.
|
|
Annual Savings (MWh)
|
YTD Budget : 30,605 |
YTD Actual : 24,850 |
Year-End Goal : 198,238
|
|
Chart.
|
|
Lifetime Savings (MWh)
|
YTD Budget : 369,375 |
YTD Actual : 284,660 |
Year-End Goal : 2,400,916
|
|
Chart.
|
|
As of February 28, 2019
|
|
YTD Actual YTD Budget Year-End Goal
|
|