|
|
|
|
|
|
|
|
|
|
| Company Name | Type | Total Value |
| Eversource CT Electric | Actual |
$84,463,972
|
| Eversource CT Electric | Budget |
$153,238,189
|
| UI | Actual |
$27,152,032
|
| UI | Budget |
$40,752,043
|
| Combined | Actual |
$111,616,004
|
| Combined | Budget |
$193,990,232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Company Name | Type | Total Value |
| Eversource CT Electric | Actual |
312
|
| Eversource CT Electric | Budget |
548
|
| UI | Actual |
62
|
| UI | Budget |
169
|
| Combined | Actual |
373
|
| Combined | Budget |
717
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Overall Performance Spending
|
|
|
|
|
|
| Company Name | Type | Total Value |
| UI | Actual |
$27,152,032
|
| Eversource CT Electric | Actual |
$84,463,972
|
| Combined | Actual |
$111,616,004
|
| UI | Budget |
$40,752,043
|
| Eversource CT Electric | Budget |
$153,238,189
|
| Combined | Budget |
$193,990,232
|
| UI | Forecast |
$38,380,283
|
| Eversource CT Electric | Forecast |
$143,588,164
|
| Combined | Forecast |
$181,968,447
|
|
|
|
|
|
|
|
|
|
|
|
|
Program Performance Metrics
|
|
|
|
|
|
Spending ($)
|
Year-End Budget : $82M
|
Chart.
|
Annual Savings (MMBtu)
|
Year-End Goal : 355
|
Chart.
|
Lifetime Savings (MMBtu)
|
Year-End Goal : 6,268
|
Chart.
|
Demand Savings (MW) for EE only
|
Year-End Goal : 4.914
|
Chart.
As of September 30, 2025
|
YTD Actual
|
|
YTD Budget
|
|
Year-End Goal
|
| Type | YTD Actual | YTD Budget | Year-End Goal |
| Spending |
$47,199
|
$54,374
|
$82,150
|
| Annual Savings MMBTU |
373
|
477
|
717
|
| Lifetime Savings MMBTU |
4,900
|
6,424
|
9,685
|
| Demand for EE only |
2.018
|
3.317
|
4.914
|
|
Spending ($)
|
Year-End Budget : $74M
|
Chart.
|
Annual Savings (MMBtu)
|
Year-End Goal : 362
|
Chart.
|
Lifetime Savings (MMBtu)
|
Year-End Goal : 3,417
|
Chart.
|
Demand Savings (MW) for EE only
|
Year-End Goal : 15.983
|
Chart.
As of September 30, 2025
|
|
YTD Actual
|
|
YTD Budget
|
|
Year-End Goal
|
| Type | YTD Actual | YTD Budget | Year-End Goal |
| Spending |
$45,961
|
$49,551
|
$74,594
|
| Annual Savings MMBTU |
373
|
477
|
717
|
| Lifetime Savings MMBTU |
4,900
|
6,424
|
9,685
|
| Demand for EE only |
10.389
|
10.478
|
15.983
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Company Name | Type | Total Value |
| Eversource CT Electric |
Actual
| 54,542 |
| Eversource CT Electric |
Goal
| 62,076 |
| UI |
Actual
| 11,257 |
| UI |
Goal
| 29,613 |
| Combined |
Actual
| 65,799 |
| Combined |
Goal
| 91,689 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Company Name | Type | Total Value |
| Eversource CT Electric |
Actual
| 499,908 |
| Eversource CT Electric |
Goal
| 391,009 |
| UI |
Actual
| 105,518 |
| UI |
Goal
| 265,395 |
| Combined |
Actual
| 605,426 |
| Combined |
Goal
| 656,405 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Company Name | Type | Total Value |
| Eversource CT Electric | Actual |
4,108
|
| Eversource CT Electric | Budget |
7,561
|
| UI | Actual |
792
|
| UI | Budget |
2,125
|
| Combined | Actual |
4,900
|
| Combined | Budget |
9,685
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Spending ($)
|
YTD Budget : 128M
|
YTD Actual : 111M
|
Year-End Budget : $193M |
|
Chart.
|
|
Demand Savings (MW) for EE only
|
YTD Budget : 13.795
|
YTD Actual : 12.408
|
Year-End Goal : 20.897
|
|
Chart.
|
| Demand Savings (MW) for EE & LR |
YTD Budget : 81.151
|
YTD Actual : 27.408
|
Year-End Goal : 124.134 |
|
Chart.
|
|
Annual Savings (MWh)
|
YTD Budget : 61,867 |
YTD Actual : 65,799 |
Year-End Goal : 91,689
|
|
Chart.
|
|
Lifetime Savings (MWh)
|
YTD Budget : 448,841 |
YTD Actual : 605,426 |
Year-End Goal : 656,405
|
|
Chart.
|
|
Annual Savings (MMBtu)
|
YTD Budget : 477 |
YTD Actual : 373 |
Year-End Goal : 717
|
|
Chart.
|
|
Lifetime Savings (MMBtu)
|
YTD Budget : 6,424 |
YTD Actual : 4,900 |
Year-End Goal : 9,685
|
|
Chart.
|
|
As of September 30, 2025
|
|
YTD Actual YTD Budget Year-End Goal
|
|
Spending ($)
|
YTD Budget : 54M |
YTD Actual : 47M |
Year-End Budget : $82M
|
|
Chart.
|
|
Demand Savings (MW) for EE only
|
YTD Budget : 3.317
|
YTD Actual : 2.018
|
Year-End Goal : 4.914
|
|
Chart.
|
|
Annual Savings (MWh)
|
YTD Budget : 2,586 |
YTD Actual : 6,808 |
Year-End Goal : 3,030
|
|
Chart.
|
|
Lifetime Savings (MWh)
|
YTD Budget : -51,113 |
YTD Actual : 113,659 |
Year-End Goal : -84,662
|
|
Chart.
|
|
Annual Savings (MMBtu)
|
YTD Budget : 266 |
YTD Actual : 149 |
Year-End Goal : 355
|
|
Chart.
|
|
Lifetime Savings (MMBtu)
|
YTD Budget : 4,665 |
YTD Actual : 2,896 |
Year-End Goal : 6,268
|
|
Chart.
|
|
As of September 30, 2025
|
|
YTD Actual YTD Budget Year-End Goal
|
|
Spending ($)
|
YTD Budget : 49M |
YTD Actual : 45M |
Year-End Budget : $74M
|
|
Chart.
|
|
Demand Savings (MW) for EE only
|
YTD Budget : 10.478
|
YTD Actual : 10.389
|
Year-End Goal : 15.983
|
|
Chart.
|
|
Annual Savings (MWh)
|
YTD Budget : 59,281 |
YTD Actual : 58,991 |
Year-End Goal : 88,659
|
|
Chart.
|
|
Lifetime Savings (MWh)
|
YTD Budget : 499,954 |
YTD Actual : 491,767 |
Year-End Goal : 741,067
|
|
Chart.
|
|
Annual Savings (MMBtu)
|
YTD Budget : 271 |
YTD Actual : 220 |
Year-End Goal : 362
|
|
Chart.
|
|
Life Savings (MMBtu)
|
YTD Budget : 2,565 |
YTD Actual : 1,938 |
Year-End Goal : 3,417
|
|
Chart.
|
|
As of September 30, 2025
|
|
YTD Actual YTD Budget Year-End Goal
|
|