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| Company Name | Type | Total Value |
| Eversource CT Electric | Actual |
$96,561,899
|
| Eversource CT Electric | Budget |
$177,979,975
|
| UI | Actual |
$27,417,574
|
| UI | Budget |
$51,346,437
|
| Combined | Actual |
$123,979,473
|
| Combined | Budget |
$229,326,412
|
|
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|
|
|
| Company Name | Type | Total Value |
| Eversource CT Electric | Actual |
393
|
| Eversource CT Electric | Budget |
634
|
| UI | Actual |
92
|
| UI | Budget |
197
|
| Combined | Actual |
485
|
| Combined | Budget |
831
|
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Overall Performance Spending
|
|
|
|
|
|
| Company Name | Type | Total Value |
| UI | Actual |
$27,417,574
|
| Eversource CT Electric | Actual |
$96,561,899
|
| Combined | Actual |
$123,979,473
|
| UI | Budget |
$51,346,437
|
| Eversource CT Electric | Budget |
$177,979,975
|
| Combined | Budget |
$229,326,412
|
| UI | Forecast |
$51,346,437
|
| Eversource CT Electric | Forecast |
$177,979,975
|
| Combined | Forecast |
$229,326,412
|
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Program Performance Metrics
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Spending ($)
|
Year-End Budget : $113M
|
Chart.
|
Annual Savings (MMBtu)
|
Year-End Goal : 375
|
Chart.
|
Lifetime Savings (MMBtu)
|
Year-End Goal : 6,400
|
Chart.
|
Demand Savings (MW) for EE only
|
Year-End Goal : 2.961
|
Chart.
As of July 31, 2024
|
YTD Actual
|
|
YTD Budget
|
|
Year-End Goal
|
| Type | YTD Actual | YTD Budget | Year-End Goal |
| Spending |
$73,003
|
$56,091
|
$113,515
|
| Annual Savings MMBTU |
485
|
404
|
831
|
| Lifetime Savings MMBTU |
6,573
|
5,235
|
10,653
|
| Demand for EE only |
1.209
|
1.559
|
2.961
|
|
Spending ($)
|
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 July 31, 2024
|
|
YTD Actual
|
|
YTD Budget
|
|
Year-End Goal
|
| Type | YTD Actual | YTD Budget | Year-End Goal |
| Spending |
$39,119
|
$37,630
|
$81,102
|
| Annual Savings MMBTU |
485
|
404
|
831
|
| Lifetime Savings MMBTU |
6,573
|
5,235
|
10,653
|
| Demand for EE only |
10.506
|
8.484
|
19.066
|
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| Company Name | Type | Total Value |
| Eversource CT Electric |
Actual
| 45,319 |
| Eversource CT Electric |
Goal
| 97,029 |
| UI |
Actual
| 13,219 |
| UI |
Goal
| 34,807 |
| Combined |
Actual
| 58,538 |
| Combined |
Goal
| 131,835 |
|
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|
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|
| Company Name | Type | Total Value |
| Eversource CT Electric |
Actual
| 308,433 |
| Eversource CT Electric |
Goal
| 792,484 |
| UI |
Actual
| 95,553 |
| UI |
Goal
| 310,084 |
| Combined |
Actual
| 403,986 |
| Combined |
Goal
| 1,102,568 |
|
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|
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|
| Company Name | Type | Total Value |
| Eversource CT Electric | Actual |
5,493
|
| Eversource CT Electric | Budget |
8,219
|
| UI | Actual |
1,080
|
| UI | Budget |
2,434
|
| Combined | Actual |
6,573
|
| Combined | Budget |
10,653
|
|
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|
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Spending ($)
|
YTD Budget : 111M
|
YTD Actual : 123M
|
Year-End Budget : $229M |
|
Chart.
|
|
Demand Savings (MW) for EE only
|
YTD Budget : 10.044
|
YTD Actual : 11.715
|
Year-End Goal : 22.026
|
|
Chart.
|
| Demand Savings (MW) for EE & LR |
YTD Budget : 58.64
|
YTD Actual : 11.715
|
Year-End Goal : 126.445 |
|
Chart.
|
|
Annual Savings (MWh)
|
YTD Budget : 63,459 |
YTD Actual : 58,538 |
Year-End Goal : 131,835
|
|
Chart.
|
|
Lifetime Savings (MWh)
|
YTD Budget : 539,651 |
YTD Actual : 403,986 |
Year-End Goal : 1,102,568
|
|
Chart.
|
|
Annual Savings (MMBtu)
|
YTD Budget : 404 |
YTD Actual : 485 |
Year-End Goal : 831
|
|
Chart.
|
|
Lifetime Savings (MMBtu)
|
YTD Budget : 5,235 |
YTD Actual : 6,573 |
Year-End Goal : 10,653
|
|
Chart.
|
|
As of July 31, 2024
|
|
YTD Actual YTD Budget Year-End Goal
|
|
Spending ($)
|
YTD Budget : 56M |
YTD Actual : 73M |
Year-End Budget : $113M
|
|
Chart.
|
|
Demand Savings (MW) for EE only
|
YTD Budget : 1.559
|
YTD Actual : 1.209
|
Year-End Goal : 2.961
|
|
Chart.
|
|
Annual Savings (MWh)
|
YTD Budget : 10,992 |
YTD Actual : -1,743 |
Year-End Goal : 17,491
|
|
Chart.
|
|
Lifetime Savings (MWh)
|
YTD Budget : 98,749 |
YTD Actual : -65,978 |
Year-End Goal : 148,021
|
|
Chart.
|
|
Annual Savings (MMBtu)
|
YTD Budget : 233 |
YTD Actual : 247 |
Year-End Goal : 375
|
|
Chart.
|
|
Lifetime Savings (MMBtu)
|
YTD Budget : 3,936 |
YTD Actual : 4,473 |
Year-End Goal : 6,400
|
|
Chart.
|
|
As of July 31, 2024
|
|
YTD Actual YTD Budget Year-End Goal
|
|
Spending ($)
|
YTD Budget : 37M |
YTD Actual : 39M |
Year-End Budget : $81M
|
|
Chart.
|
|
Demand Savings (MW) for EE only
|
YTD Budget : 8.484
|
YTD Actual : 10.506
|
Year-End Goal : 19.066
|
|
Chart.
|
|
Annual Savings (MWh)
|
YTD Budget : 52,467 |
YTD Actual : 60,281 |
Year-End Goal : 114,344
|
|
Chart.
|
|
Lifetime Savings (MWh)
|
YTD Budget : 440,902 |
YTD Actual : 469,964 |
Year-End Goal : 954,546
|
|
Chart.
|
|
Annual Savings (MMBtu)
|
YTD Budget : 251 |
YTD Actual : 239 |
Year-End Goal : 457
|
|
Chart.
|
|
Life Savings (MMBtu)
|
YTD Budget : 2,349 |
YTD Actual : 2,100 |
Year-End Goal : 4,253
|
|
Chart.
|
|
As of July 31, 2024
|
|
YTD Actual YTD Budget Year-End Goal
|
|