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|
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| Company Name | Type | Total Value |
| Eversource CT Electric | Actual |
$111,894,937
|
| Eversource CT Electric | Budget |
$177,979,975
|
| UI | Actual |
$34,232,206
|
| UI | Budget |
$53,909,737
|
| Combined | Actual |
$146,127,142
|
| Combined | Budget |
$231,889,712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Company Name | Type | Total Value |
| Eversource CT Electric | Actual |
470
|
| Eversource CT Electric | Budget |
634
|
| UI | Actual |
105
|
| UI | Budget |
202
|
| Combined | Actual |
575
|
| Combined | Budget |
836
|
|
|
|
|
|
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|
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|
|
|
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Overall Performance Spending
|
|
|
|
|
|
| Company Name | Type | Total Value |
| UI | Actual |
$34,232,206
|
| Eversource CT Electric | Actual |
$111,894,937
|
| Combined | Actual |
$146,127,142
|
| UI | Budget |
$53,909,737
|
| Eversource CT Electric | Budget |
$177,979,975
|
| Combined | Budget |
$231,889,712
|
| UI | Forecast |
$53,909,737
|
| Eversource CT Electric | Forecast |
$178,075,988
|
| Combined | Forecast |
$231,985,725
|
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Program Performance Metrics
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Spending ($)
|
Year-End Budget : $116M
|
Chart.
|
Annual Savings (MMBtu)
|
Year-End Goal : 380
|
Chart.
|
Lifetime Savings (MMBtu)
|
Year-End Goal : 6,492
|
Chart.
|
Demand Savings (MW) for EE only
|
Year-End Goal : 2.988
|
Chart.
As of September 30, 2024
|
YTD Actual
|
|
YTD Budget
|
|
Year-End Goal
|
| Type | YTD Actual | YTD Budget | Year-End Goal |
| Spending |
$88,800
|
$77,814
|
$116,078
|
| Annual Savings MMBTU |
298
|
267
|
380
|
| Lifetime Savings MMBTU |
5,391
|
4,504
|
6,492
|
| Demand for EE only |
1.449
|
2.116
|
2.988
|
|
Spending ($)
|
Year-End Budget : $81M
|
Chart.
|
Annual Savings (MMBtu)
|
Year-End Goal : 457
|
Chart.
|
Lifetime Savings (MMBtu)
|
Year-End Goal : 4,253
|
Chart.
|
Demand Savings (MW) for EE only
|
Year-End Goal : 19.066
|
Chart.
As of September 30, 2024
|
|
YTD Actual
|
|
YTD Budget
|
|
Year-End Goal
|
| Type | YTD Actual | YTD Budget | Year-End Goal |
| Spending |
$43,483
|
$50,828
|
$81,102
|
| Annual Savings MMBTU |
277
|
283
|
457
|
| Lifetime Savings MMBTU |
2,382
|
2,647
|
4,253
|
| Demand for EE only |
12.961
|
11.537
|
19.066
|
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|
| Company Name | Type | Total Value |
| Eversource CT Electric |
Actual
| 54,172 |
| Eversource CT Electric |
Goal
| 97,029 |
| UI |
Actual
| 14,054 |
| UI |
Goal
| 35,035 |
| Combined |
Actual
| 68,226 |
| Combined |
Goal
| 132,063 |
|
|
|
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|
|
|
| Company Name | Type | Total Value |
| Eversource CT Electric |
Actual
| 368,641 |
| Eversource CT Electric |
Goal
| 792,484 |
| UI |
Actual
| 102,591 |
| UI |
Goal
| 312,377 |
| Combined |
Actual
| 471,232 |
| Combined |
Goal
| 1,104,861 |
|
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|
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|
|
|
|
| Company Name | Type | Total Value |
| Eversource CT Electric | Actual |
6,540
|
| Eversource CT Electric | Budget |
8,219
|
| UI | Actual |
1,233
|
| UI | Budget |
2,527
|
| Combined | Actual |
7,773
|
| Combined | Budget |
10,745
|
|
|
|
|
|
|
|
|
|
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|
|
|
Spending ($)
|
YTD Budget : 151M
|
YTD Actual : 146M
|
Year-End Budget : $231M |
|
Chart.
|
|
Demand Savings (MW) for EE only
|
YTD Budget : 13.653
|
YTD Actual : 14.409
|
Year-End Goal : 22.053
|
|
Chart.
|
| Demand Savings (MW) for EE & LR |
YTD Budget : 79.96
|
YTD Actual : 14.409
|
Year-End Goal : 126.472 |
|
Chart.
|
|
Annual Savings (MWh)
|
YTD Budget : 85,654 |
YTD Actual : 68,226 |
Year-End Goal : 132,063
|
|
Chart.
|
|
Lifetime Savings (MWh)
|
YTD Budget : 728,586 |
YTD Actual : 471,232 |
Year-End Goal : 1,104,861
|
|
Chart.
|
|
Annual Savings (MMBtu)
|
YTD Budget : 550 |
YTD Actual : 575 |
Year-End Goal : 836
|
|
Chart.
|
|
Lifetime Savings (MMBtu)
|
YTD Budget : 7,151 |
YTD Actual : 7,773 |
Year-End Goal : 10,745
|
|
Chart.
|
|
As of September 30, 2024
|
|
YTD Actual YTD Budget Year-End Goal
|
|
Spending ($)
|
YTD Budget : 77M |
YTD Actual : 88M |
Year-End Budget : $116M
|
|
Chart.
|
|
Demand Savings (MW) for EE only
|
YTD Budget : 2.116
|
YTD Actual : 1.449
|
Year-End Goal : 2.988
|
|
Chart.
|
|
Annual Savings (MWh)
|
YTD Budget : 14,820 |
YTD Actual : -1,963 |
Year-End Goal : 17,719
|
|
Chart.
|
|
Lifetime Savings (MWh)
|
YTD Budget : 134,417 |
YTD Actual : -72,822 |
Year-End Goal : 150,315
|
|
Chart.
|
|
Annual Savings (MMBtu)
|
YTD Budget : 267 |
YTD Actual : 298 |
Year-End Goal : 380
|
|
Chart.
|
|
Lifetime Savings (MMBtu)
|
YTD Budget : 4,504 |
YTD Actual : 5,391 |
Year-End Goal : 6,492
|
|
Chart.
|
|
As of September 30, 2024
|
|
YTD Actual YTD Budget Year-End Goal
|
|
Spending ($)
|
YTD Budget : 50M |
YTD Actual : 43M |
Year-End Budget : $81M
|
|
Chart.
|
|
Demand Savings (MW) for EE only
|
YTD Budget : 11.537
|
YTD Actual : 12.961
|
Year-End Goal : 19.066
|
|
Chart.
|
|
Annual Savings (MWh)
|
YTD Budget : 70,834 |
YTD Actual : 70,190 |
Year-End Goal : 114,344
|
|
Chart.
|
|
Lifetime Savings (MWh)
|
YTD Budget : 594,169 |
YTD Actual : 544,054 |
Year-End Goal : 954,546
|
|
Chart.
|
|
Annual Savings (MMBtu)
|
YTD Budget : 283 |
YTD Actual : 277 |
Year-End Goal : 457
|
|
Chart.
|
|
Life Savings (MMBtu)
|
YTD Budget : 2,647 |
YTD Actual : 2,382 |
Year-End Goal : 4,253
|
|
Chart.
|
|
As of September 30, 2024
|
|
YTD Actual YTD Budget Year-End Goal
|
|