|
|
|
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 August 31, 2018
|
YTD Actual
|
|
YTD Budget
|
|
Year-End Goal
|
| Type | YTD Actual | YTD Budget | Year-End Goal |
| Annual Savings |
166,752
|
133,542
|
203,182
|
| Demand for EE & LR |
62.952
|
47.731
|
74.532
|
| Demand for EE only |
23.273
|
17.806
|
27.032
|
| Lifetime Savings |
1,916,598
|
1,440,295
|
2,199,540
|
| Spending |
$94,705
|
$97,674
|
$125,378
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Company Name | Type | Total Value |
| Eversource CT Electric | Actual |
$79,429,401
|
| Eversource CT Electric | Budget |
$105,965,059
|
| UI | Actual |
$15,275,971
|
| UI | Budget |
$19,412,606
|
| Combined | Actual |
$94,705,372
|
| Combined | Budget |
$125,377,665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Overall Performance Spending
|
|
|
|
|
|
| Company Name | Type | Total Value |
| UI | Actual |
$15,275,971
|
| Eversource CT Electric | Actual |
$79,429,401
|
| Combined | Actual |
$94,705,372
|
| UI | Budget |
$19,412,606
|
| Eversource CT Electric | Budget |
$105,965,059
|
| Combined | Budget |
$125,377,665
|
| UI | Forecast |
$19,412,606
|
| Eversource CT Electric | Forecast |
$106,106,141
|
| Combined | Forecast |
$125,518,747
|
|
|
|
|
|
|
|
|
|
|
|
|
Program Performance Metrics
|
|
|
|
|
|
Spending ($)
|
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 August 31, 2018
|
|
YTD Actual
|
|
YTD Budget
|
|
Year-End Goal
|
| Type | YTD Actual | YTD Budget | Year-End Goal |
| Annual Savings |
51,828
|
39,890
|
60,584
|
| Demand for EE only |
7.148
|
5.503
|
8.402
|
| Lifetime Savings |
507,093
|
340,926
|
523,818
|
| Spending |
$28,717
|
$35,705
|
$45,622
|
|
Spending ($)
|
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 August 31, 2018
|
|
YTD Actual
|
|
YTD Budget
|
|
Year-End Goal
|
| Type | YTD Actual | YTD Budget | Year-End Goal |
| Annual Savings |
114,923
|
93,652
|
142,598
|
| Demand for EE only |
16.125
|
12.303
|
18.63
|
| Lifetime Savings |
1,409,504
|
1,099,369
|
1,675,722
|
| Spending |
$52,509
|
$45,928
|
$58,558
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Company Name | Type | Total Value |
| Eversource CT Electric |
Actual
| 142,603 |
| Eversource CT Electric |
Goal
| 177,253 |
| UI |
Actual
| 24,149 |
| UI |
Goal
| 25,929 |
| Combined |
Actual
| 166,752 |
| Combined |
Goal
| 203,182 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Company Name | Type | Total Value |
| Eversource CT Electric |
Actual
| 1,614,540 |
| Eversource CT Electric |
Goal
| 1,910,017 |
| UI |
Goal
| 289,523 |
| UI |
Actual
| 302,058 |
| Combined |
Actual
| 1,916,598 |
| Combined |
Goal
| 2,199,540 |
|
|
|
|
|
|
|
|
|
|
|
|
Spending ($)
|
YTD Budget : 97M
|
YTD Actual : 94M
|
Year-End Budget : $125M |
|
Chart.
|
|
Demand Savings (MW) for EE only
|
YTD Budget : 17.806
|
YTD Actual : 23.273
|
Year-End Goal : 27.032
|
|
Chart.
|
| Demand Savings (MW) for EE & LR |
YTD Budget : 47.731
|
YTD Actual : 62.952
|
Year-End Goal : 74.532 |
|
Chart.
|
|
Annual Savings (MWh)
|
YTD Budget : 133,542 |
YTD Actual : 166,752 |
Year-End Goal : 203,182
|
|
Chart.
|
|
Lifetime Savings (MWh)
|
YTD Budget : 1,440,295 |
YTD Actual : 1,916,598 |
Year-End Goal : 2,199,540
|
|
Chart.
|
|
As of August 31, 2018
|
|
YTD Actual YTD Budget Year-End Goal
|
|
Spending ($)
|
YTD Budget : 35M |
YTD Actual : 28M |
Year-End Budget : $45M
|
|
Chart.
|
|
Demand Savings (MW) for EE only
|
YTD Budget : 5.503
|
YTD Actual : 7.148
|
Year-End Goal : 8.402
|
|
Chart.
|
|
Annual Savings (MWh)
|
YTD Budget : 39,890 |
YTD Actual : 51,828 |
Year-End Goal : 60,584
|
|
Chart.
|
|
Lifetime Savings (MWh)
|
YTD Budget : 340,926 |
YTD Actual : 507,093 |
Year-End Goal : 523,818
|
|
Chart.
|
|
As of August 31, 2018
|
|
YTD Actual YTD Budget Year-End Goal
|
|
Spending ($)
|
YTD Budget : 45M |
YTD Actual : 52M |
Year-End Budget : $58M
|
|
Chart.
|
|
Demand Savings (MW) for EE only
|
YTD Budget : 12.303
|
YTD Actual : 16.125
|
Year-End Goal : 18.63
|
|
Chart.
|
|
Annual Savings (MWh)
|
YTD Budget : 93,652 |
YTD Actual : 114,923 |
Year-End Goal : 142,598
|
|
Chart.
|
|
Lifetime Savings (MWh)
|
YTD Budget : 1,099,369 |
YTD Actual : 1,409,504 |
Year-End Goal : 1,675,722
|
|
Chart.
|
|
As of August 31, 2018
|
|
YTD Actual YTD Budget Year-End Goal
|
|