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| Company Name | Type | Total Value |
| Eversource CT Electric | Actual |
$127,879,718
|
| Eversource CT Electric | Budget |
$177,979,975
|
| UI | Actual |
$34,232,206
|
| UI | Budget |
$53,909,737
|
| Combined | Actual |
$162,111,924
|
| Combined | Budget |
$231,889,712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Company Name | Type | Total Value |
| Eversource CT Electric | Actual |
530
|
| Eversource CT Electric | Budget |
634
|
| UI | Actual |
105
|
| UI | Budget |
202
|
| Combined | Actual |
635
|
| Combined | Budget |
836
|
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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 |
$127,879,718
|
| Combined | Actual |
$162,111,924
|
| 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 |
$178,375,988
|
| Combined | Forecast |
$232,285,725
|
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Program Performance Metrics
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Spending ($)
|
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 October 31, 2024
|
YTD Actual
|
|
YTD Budget
|
|
Year-End Goal
|
| Type | YTD Actual | YTD Budget | Year-End Goal |
| Spending |
$96,923
|
$91,117
|
$116,078
|
| Annual Savings MMBTU |
327
|
311
|
380
|
| Lifetime Savings MMBTU |
5,881
|
5,273
|
6,492
|
| Demand for EE only |
1.568
|
2.431
|
2.988
|
|
Spending ($)
|
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 October 31, 2024
|
|
YTD Actual
|
|
YTD Budget
|
|
Year-End Goal
|
| Type | YTD Actual | YTD Budget | Year-End Goal |
| Spending |
$48,741
|
$59,493
|
$81,102
|
| Annual Savings MMBTU |
307
|
331
|
457
|
| Lifetime Savings MMBTU |
2,655
|
3,096
|
4,253
|
| Demand for EE only |
14.46
|
13.594
|
19.066
|
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| Company Name | Type | Total Value |
| Eversource CT Electric |
Actual
| 62,259 |
| Eversource CT Electric |
Goal
| 97,029 |
| UI |
Actual
| 14,054 |
| UI |
Goal
| 35,035 |
| Combined |
Actual
| 76,313 |
| Combined |
Goal
| 132,063 |
|
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|
|
|
| Company Name | Type | Total Value |
| Eversource CT Electric |
Actual
| 439,702 |
| Eversource CT Electric |
Goal
| 792,484 |
| UI |
Actual
| 102,591 |
| UI |
Goal
| 312,377 |
| Combined |
Actual
| 542,293 |
| Combined |
Goal
| 1,104,861 |
|
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|
|
| Company Name | Type | Total Value |
| Eversource CT Electric | Actual |
7,304
|
| Eversource CT Electric | Budget |
8,219
|
| UI | Actual |
1,233
|
| UI | Budget |
2,527
|
| Combined | Actual |
8,537
|
| Combined | Budget |
10,745
|
|
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|
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Spending ($)
|
YTD Budget : 177M
|
YTD Actual : 162M
|
Year-End Budget : $231M |
|
Chart.
|
|
Demand Savings (MW) for EE only
|
YTD Budget : 16.025
|
YTD Actual : 16.027
|
Year-End Goal : 22.053
|
|
Chart.
|
| Demand Savings (MW) for EE & LR |
YTD Budget : 94.42
|
YTD Actual : 16.027
|
Year-End Goal : 126.472 |
|
Chart.
|
|
Annual Savings (MWh)
|
YTD Budget : 99,525 |
YTD Actual : 76,313 |
Year-End Goal : 132,063
|
|
Chart.
|
|
Lifetime Savings (MWh)
|
YTD Budget : 846,289 |
YTD Actual : 542,293 |
Year-End Goal : 1,104,861
|
|
Chart.
|
|
Annual Savings (MMBtu)
|
YTD Budget : 643 |
YTD Actual : 635 |
Year-End Goal : 836
|
|
Chart.
|
|
Lifetime Savings (MMBtu)
|
YTD Budget : 8,369 |
YTD Actual : 8,537 |
Year-End Goal : 10,745
|
|
Chart.
|
|
As of October 31, 2024
|
|
YTD Actual YTD Budget Year-End Goal
|
|
Spending ($)
|
YTD Budget : 91M |
YTD Actual : 96M |
Year-End Budget : $116M
|
|
Chart.
|
|
Demand Savings (MW) for EE only
|
YTD Budget : 2.431
|
YTD Actual : 1.568
|
Year-End Goal : 2.988
|
|
Chart.
|
|
Annual Savings (MWh)
|
YTD Budget : 16,654 |
YTD Actual : -2,334 |
Year-End Goal : 17,719
|
|
Chart.
|
|
Lifetime Savings (MWh)
|
YTD Budget : 152,426 |
YTD Actual : -75,408 |
Year-End Goal : 150,315
|
|
Chart.
|
|
Annual Savings (MMBtu)
|
YTD Budget : 311 |
YTD Actual : 327 |
Year-End Goal : 380
|
|
Chart.
|
|
Lifetime Savings (MMBtu)
|
YTD Budget : 5,273 |
YTD Actual : 5,881 |
Year-End Goal : 6,492
|
|
Chart.
|
|
As of October 31, 2024
|
|
YTD Actual YTD Budget Year-End Goal
|
|
Spending ($)
|
YTD Budget : 59M |
YTD Actual : 48M |
Year-End Budget : $81M
|
|
Chart.
|
|
Demand Savings (MW) for EE only
|
YTD Budget : 13.594
|
YTD Actual : 14.46
|
Year-End Goal : 19.066
|
|
Chart.
|
|
Annual Savings (MWh)
|
YTD Budget : 82,870 |
YTD Actual : 78,647 |
Year-End Goal : 114,344
|
|
Chart.
|
|
Lifetime Savings (MWh)
|
YTD Budget : 693,863 |
YTD Actual : 617,701 |
Year-End Goal : 954,546
|
|
Chart.
|
|
Annual Savings (MMBtu)
|
YTD Budget : 331 |
YTD Actual : 307 |
Year-End Goal : 457
|
|
Chart.
|
|
Life Savings (MMBtu)
|
YTD Budget : 3,096 |
YTD Actual : 2,655 |
Year-End Goal : 4,253
|
|
Chart.
|
|
As of October 31, 2024
|
|
YTD Actual YTD Budget Year-End Goal
|
|