|
|
|
Overall Performance Metrics
|
|
|
|
|
|
Spending ($)
|
Year-End Budget : $188M
|
Chart.
|
Demand Savings (MW) for EE only
|
Year-End Goal : 28.427
|
Chart.
|
Demand Savings (MW) for EE & LR
|
Year-End Goal : 37.922
|
Chart.
|
Annual Savings (MWh)
|
Year-End Goal : 165,301
|
Chart.
|
Lifetime Savings (MWh)
|
Year-End Goal : 1,467,128
|
Chart.
As of October 31, 2023
|
YTD Actual
|
|
YTD Budget
|
|
Year-End Goal
|
| Type | YTD Actual | YTD Budget | Year-End Goal |
| Annual Savings |
125,725
|
109,349
|
165,301
|
| Demand for EE & LR |
24.332
|
26.944
|
37.922
|
| Demand for EE only |
24.332
|
26.944
|
37.922
|
| Lifetime Savings |
1,096,911
|
1,018,034
|
1,467,128
|
| Spending |
$156,286
|
$130,186
|
$188,826
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Company Name | Type | Total Value |
| Eversource CT Electric | Actual |
$128,197,237
|
| Eversource CT Electric | Budget |
$148,374,184
|
| UI | Actual |
$28,089,208
|
| UI | Budget |
$40,452,036
|
| Combined | Actual |
$156,286,445
|
| Combined | Budget |
$188,826,220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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Overall Performance Spending
|
|
|
|
|
|
| Company Name | Type | Total Value |
| UI | Actual |
$28,089,208
|
| Eversource CT Electric | Actual |
$128,197,237
|
| Combined | Actual |
$156,286,445
|
| UI | Budget |
$40,452,036
|
| Eversource CT Electric | Budget |
$148,374,184
|
| Combined | Budget |
$188,826,220
|
| UI | Forecast |
$40,627,714
|
| Eversource CT Electric | Forecast |
$168,711,349
|
| Combined | Forecast |
$209,339,063
|
|
|
|
|
|
|
|
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|
|
|
|
Program Performance Metrics
|
|
|
|
|
|
Spending ($)
|
Year-End Budget : $74M
|
Chart.
|
Demand Savings (MW) for EE only
|
Year-End Goal : 5.234
|
Chart.
|
Annual Savings (MWh)
|
Year-End Goal : 25,579
|
Chart.
|
Lifetime Savings (MWh)
|
Year-End Goal : 258,180
|
Chart.
As of October 31, 2023
|
|
YTD Actual
|
|
YTD Budget
|
|
Year-End Goal
|
| Type | YTD Actual | YTD Budget | Year-End Goal |
| Annual Savings |
12,229
|
17,677
|
25,579
|
| Demand for EE only |
5.171
|
3.488
|
5.234
|
| Lifetime Savings |
159,070
|
175,043
|
258,180
|
| Spending |
$80,988
|
$51,328
|
$74,812
|
|
Spending ($)
|
Year-End Budget : $79M
|
Chart.
|
Demand Savings (MW) for EE only
|
Year-End Goal : 23.193
|
Chart.
|
Annual Savings (MWh)
|
Year-End Goal : 139,722
|
Chart.
|
Lifetime Savings (MWh)
|
Year-End Goal : 1,208,948
|
Chart.
As of October 31, 2023
|
|
YTD Actual
|
|
YTD Budget
|
|
Year-End Goal
|
| Type | YTD Actual | YTD Budget | Year-End Goal |
| Annual Savings |
113,496
|
91,671
|
139,722
|
| Demand for EE only |
19.161
|
15.536
|
23.193
|
| Lifetime Savings |
937,841
|
842,991
|
1,208,948
|
| Spending |
$56,903
|
$55,415
|
$79,768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Company Name | Type | Total Value |
| Eversource CT Electric |
Actual
| 100,902 |
| Eversource CT Electric |
Goal
| 124,103 |
| UI |
Actual
| 24,822 |
| UI |
Goal
| 41,198 |
| Combined |
Actual
| 125,725 |
| Combined |
Goal
| 165,301 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Company Name | Type | Total Value |
| Eversource CT Electric |
Actual
| 894,858 |
| Eversource CT Electric |
Goal
| 1,098,911 |
| UI |
Actual
| 202,053 |
| UI |
Goal
| 368,217 |
| Combined |
Actual
| 1,096,911 |
| Combined |
Goal
| 1,467,128 |
|
|
|
|
|
|
|
|
|
|
|
|
Spending ($)
|
YTD Budget : 130M
|
YTD Actual : 156M
|
Year-End Budget : $188M |
|
Chart.
|
|
Demand Savings (MW) for EE only
|
YTD Budget : 19.024
|
YTD Actual : 24.332
|
Year-End Goal : 28.427
|
|
Chart.
|
| Demand Savings (MW) for EE & LR |
YTD Budget : 26.944
|
YTD Actual : 24.332
|
Year-End Goal : 37.922 |
|
Chart.
|
|
Annual Savings (MWh)
|
YTD Budget : 109,349 |
YTD Actual : 125,725 |
Year-End Goal : 165,301
|
|
Chart.
|
|
Lifetime Savings (MWh)
|
YTD Budget : 1,018,034 |
YTD Actual : 1,096,911 |
Year-End Goal : 1,467,128
|
|
Chart.
|
|
As of October 31, 2023
|
|
YTD Actual YTD Budget Year-End Goal
|
|
Spending ($)
|
YTD Budget : 51M |
YTD Actual : 80M |
Year-End Budget : $74M
|
|
Chart.
|
|
Demand Savings (MW) for EE only
|
YTD Budget : 3.488
|
YTD Actual : 5.171
|
Year-End Goal : 5.234
|
|
Chart.
|
|
Annual Savings (MWh)
|
YTD Budget : 17,677 |
YTD Actual : 12,229 |
Year-End Goal : 25,579
|
|
Chart.
|
|
Lifetime Savings (MWh)
|
YTD Budget : 175,043 |
YTD Actual : 159,070 |
Year-End Goal : 258,180
|
|
Chart.
|
|
As of October 31, 2023
|
|
YTD Actual YTD Budget Year-End Goal
|
|
Spending ($)
|
YTD Budget : 55M |
YTD Actual : 56M |
Year-End Budget : $79M
|
|
Chart.
|
|
Demand Savings (MW) for EE only
|
YTD Budget : 15.536
|
YTD Actual : 19.161
|
Year-End Goal : 23.193
|
|
Chart.
|
|
Annual Savings (MWh)
|
YTD Budget : 91,671 |
YTD Actual : 113,496 |
Year-End Goal : 139,722
|
|
Chart.
|
|
Lifetime Savings (MWh)
|
YTD Budget : 842,991 |
YTD Actual : 937,841 |
Year-End Goal : 1,208,948
|
|
Chart.
|
|
As of October 31, 2023
|
|
YTD Actual YTD Budget Year-End Goal
|
|