|
|
|
Overall Performance Metrics
|
|
|
|
|
|
Spending ($)
|
Year-End Budget : $196M
|
Chart.
|
Demand Savings (MW) for EE only
|
Year-End Goal : 50.735
|
Chart.
|
Demand Savings (MW) for EE & LR
|
Year-End Goal : 98.235
|
Chart.
|
Annual Savings (MWh)
|
Year-End Goal : 382,019
|
Chart.
|
Lifetime Savings (MWh)
|
Year-End Goal : 3,957,202
|
Chart.
As of June 30, 2017
|
YTD Actual
|
|
YTD Budget
|
|
Year-End Goal
|
| Type | YTD Actual | YTD Budget | Year-End Goal |
| Annual Savings |
185,747
|
194,202
|
382,019
|
| Demand for EE & LR |
61.418
|
70.609
|
98.235
|
| Demand for EE only |
25.321
|
25.959
|
50.735
|
| Lifetime Savings |
1,932,591
|
2,066,404
|
3,957,202
|
| Spending |
$91,103
|
$106,941
|
$196,301
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Company Name | Type | Total Value |
| Eversource CT Electric | Actual |
$74,217,930
|
| Eversource CT Electric | Budget |
$157,884,707
|
| UI | Actual |
$16,884,669
|
| UI | Budget |
$38,416,367
|
| Combined | Actual |
$91,102,599
|
| Combined | Budget |
$196,301,074
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Overall Performance Spending
|
|
|
|
|
|
| Company Name | Type | Total Value |
| UI | Actual |
$16,884,669
|
| Eversource CT Electric | Actual |
$74,217,930
|
| Combined | Actual |
$91,102,599
|
| UI | Budget |
$38,416,367
|
| Eversource CT Electric | Budget |
$157,884,707
|
| Combined | Budget |
$196,301,074
|
| UI | Forecast |
$38,492,936
|
| Eversource CT Electric | Forecast |
$157,884,707
|
| Combined | Forecast |
$196,377,643
|
|
|
|
|
|
|
|
|
|
|
|
|
Program Performance Metrics
|
|
|
|
|
|
Spending ($)
|
Year-End Budget : $70M
|
Chart.
|
Demand Savings (MW) for EE only
|
Year-End Goal : 19.353
|
Chart.
|
Annual Savings (MWh)
|
Year-End Goal : 140,296
|
Chart.
|
Lifetime Savings (MWh)
|
Year-End Goal : 1,102,172
|
Chart.
As of June 30, 2017
|
|
YTD Actual
|
|
YTD Budget
|
|
Year-End Goal
|
| Type | YTD Actual | YTD Budget | Year-End Goal |
| Annual Savings |
96,606
|
68,298
|
140,296
|
| Demand for EE only |
12.938
|
9.481
|
19.353
|
| Lifetime Savings |
848,034
|
570,439
|
1,102,172
|
| Spending |
$31,905
|
$38,624
|
$70,990
|
|
Spending ($)
|
Year-End Budget : $91M
|
Chart.
|
Demand Savings (MW) for EE only
|
Year-End Goal : 31.382
|
Chart.
|
Annual Savings (MWh)
|
Year-End Goal : 241,723
|
Chart.
|
Lifetime Savings (MWh)
|
Year-End Goal : 2,855,030
|
Chart.
As of June 30, 2017
|
|
YTD Actual
|
|
YTD Budget
|
|
Year-End Goal
|
| Type | YTD Actual | YTD Budget | Year-End Goal |
| Annual Savings |
89,141
|
125,904
|
241,723
|
| Demand for EE only |
12.383
|
16.478
|
31.382
|
| Lifetime Savings |
1,084,557
|
1,495,965
|
2,855,030
|
| Spending |
$45,255
|
$49,841
|
$91,309
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Company Name | Type | Total Value |
| Eversource CT Electric |
Actual
| 159,604 |
| Eversource CT Electric |
Goal
| 305,709 |
| UI |
Actual
| 26,144 |
| UI |
Goal
| 76,310 |
| Combined |
Actual
| 185,747 |
| Combined |
Goal
| 382,019 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Company Name | Type | Total Value |
| Eversource CT Electric |
Actual
| 1,662,310 |
| Eversource CT Electric |
Goal
| 3,144,283 |
| UI |
Actual
| 270,281 |
| UI |
Goal
| 812,919 |
| Combined |
Actual
| 1,932,591 |
| Combined |
Goal
| 3,957,202 |
|
|
|
|
|
|
|
|
|
|
|
|
Spending ($)
|
YTD Budget : 106M
|
YTD Actual : 91M
|
Year-End Budget : $196M |
|
Chart.
|
|
Demand Savings (MW) for EE only
|
YTD Budget : 25.959
|
YTD Actual : 25.321
|
Year-End Goal : 50.735
|
|
Chart.
|
| Demand Savings (MW) for EE & LR |
YTD Budget : 70.609
|
YTD Actual : 61.418
|
Year-End Goal : 98.235 |
|
Chart.
|
|
Annual Savings (MWh)
|
YTD Budget : 194,202 |
YTD Actual : 185,747 |
Year-End Goal : 382,019
|
|
Chart.
|
|
Lifetime Savings (MWh)
|
YTD Budget : 2,066,404 |
YTD Actual : 1,932,591 |
Year-End Goal : 3,957,202
|
|
Chart.
|
|
As of June 30, 2017
|
|
YTD Actual YTD Budget Year-End Goal
|
|
Spending ($)
|
YTD Budget : 38M |
YTD Actual : 31M |
Year-End Budget : $70M
|
|
Chart.
|
|
Demand Savings (MW) for EE only
|
YTD Budget : 9.481
|
YTD Actual : 12.938
|
Year-End Goal : 19.353
|
|
Chart.
|
|
Annual Savings (MWh)
|
YTD Budget : 68,298 |
YTD Actual : 96,606 |
Year-End Goal : 140,296
|
|
Chart.
|
|
Lifetime Savings (MWh)
|
YTD Budget : 570,439 |
YTD Actual : 848,034 |
Year-End Goal : 1,102,172
|
|
Chart.
|
|
As of June 30, 2017
|
|
YTD Actual YTD Budget Year-End Goal
|
|
Spending ($)
|
YTD Budget : 49M |
YTD Actual : 45M |
Year-End Budget : $91M
|
|
Chart.
|
|
Demand Savings (MW) for EE only
|
YTD Budget : 16.478
|
YTD Actual : 12.383
|
Year-End Goal : 31.382
|
|
Chart.
|
|
Annual Savings (MWh)
|
YTD Budget : 125,904 |
YTD Actual : 89,141 |
Year-End Goal : 241,723
|
|
Chart.
|
|
Lifetime Savings (MWh)
|
YTD Budget : 1,495,965 |
YTD Actual : 1,084,557 |
Year-End Goal : 2,855,030
|
|
Chart.
|
|
As of June 30, 2017
|
|
YTD Actual YTD Budget Year-End Goal
|
|