|
|
|
Overall Performance Metrics
|
|
|
|
|
|
Spending ($)
|
Year-End Budget : $120M
|
Chart.
|
Demand Savings (MW) for EE only
|
Year-End Goal : 25.445
|
Chart.
|
Demand Savings (MW) for EE & LR
|
Year-End Goal : 72.945
|
Chart.
|
Annual Savings (MWh)
|
Year-End Goal : 192,305
|
Chart.
|
Lifetime Savings (MWh)
|
Year-End Goal : 2,074,013
|
Chart.
As of May 31, 2018
|
YTD Actual
|
|
YTD Budget
|
|
Year-End Goal
|
| Type | YTD Actual | YTD Budget | Year-End Goal |
| Annual Savings |
117,526
|
80,897
|
192,305
|
| Demand for EE & LR |
56.581
|
28.832
|
72.945
|
| Demand for EE only |
15.835
|
10.782
|
25.445
|
| Lifetime Savings |
1,320,252
|
872,604
|
2,074,013
|
| Spending |
$75,006
|
$83,505
|
$120,378
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Company Name | Type | Total Value |
| Eversource CT Electric | Actual |
$64,577,391
|
| Eversource CT Electric | Budget |
$101,965,059
|
| UI | Actual |
$10,429,041
|
| UI | Budget |
$18,412,789
|
| Combined | Actual |
$75,006,432
|
| Combined | Budget |
$120,377,848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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Overall Performance Spending
|
|
|
|
|
|
| Company Name | Type | Total Value |
| UI | Actual |
$10,429,041
|
| Eversource CT Electric | Actual |
$64,577,391
|
| Combined | Actual |
$75,006,432
|
| UI | Budget |
$18,412,789
|
| Eversource CT Electric | Budget |
$101,965,059
|
| Combined | Budget |
$120,377,848
|
| UI | Forecast |
$18,433,866
|
| Eversource CT Electric | Forecast |
$101,965,059
|
| Combined | Forecast |
$120,398,925
|
|
|
|
|
|
|
|
|
|
|
|
|
Program Performance Metrics
|
|
|
|
|
|
Spending ($)
|
Year-End Budget : $43M
|
Chart.
|
Demand Savings (MW) for EE only
|
Year-End Goal : 8.146
|
Chart.
|
Annual Savings (MWh)
|
Year-End Goal : 59,189
|
Chart.
|
Lifetime Savings (MWh)
|
Year-End Goal : 510,166
|
Chart.
As of May 31, 2018
|
|
YTD Actual
|
|
YTD Budget
|
|
Year-End Goal
|
| Type | YTD Actual | YTD Budget | Year-End Goal |
| Annual Savings |
37,272
|
24,172
|
59,189
|
| Demand for EE only |
5.107
|
3.334
|
8.146
|
| Lifetime Savings |
340,615
|
206,581
|
510,166
|
| Spending |
$18,779
|
$30,782
|
$43,387
|
|
Spending ($)
|
Year-End Budget : $56M
|
Chart.
|
Demand Savings (MW) for EE only
|
Year-End Goal : 17.299
|
Chart.
|
Annual Savings (MWh)
|
Year-End Goal : 133,117
|
Chart.
|
Lifetime Savings (MWh)
|
Year-End Goal : 1,563,846
|
Chart.
As of May 31, 2018
|
|
YTD Actual
|
|
YTD Budget
|
|
Year-End Goal
|
| Type | YTD Actual | YTD Budget | Year-End Goal |
| Annual Savings |
80,254
|
56,726
|
133,117
|
| Demand for EE only |
10.728
|
7.448
|
17.299
|
| Lifetime Savings |
979,638
|
666,023
|
1,563,846
|
| Spending |
$47,239
|
$39,717
|
$56,008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Company Name | Type | Total Value |
| Eversource CT Electric |
Actual
| 103,561 |
| Eversource CT Electric |
Goal
| 168,384 |
| UI |
Actual
| 13,965 |
| UI |
Goal
| 23,922 |
| Combined |
Actual
| 117,526 |
| Combined |
Goal
| 192,305 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Company Name | Type | Total Value |
| Eversource CT Electric |
Actual
| 1,157,029 |
| Eversource CT Electric |
Goal
| 1,809,096 |
| UI |
Actual
| 163,224 |
| UI |
Goal
| 264,916 |
| Combined |
Actual
| 1,320,252 |
| Combined |
Goal
| 2,074,013 |
|
|
|
|
|
|
|
|
|
|
|
|
Spending ($)
|
YTD Budget : 83M
|
YTD Actual : 75M
|
Year-End Budget : $120M |
|
Chart.
|
|
Demand Savings (MW) for EE only
|
YTD Budget : 10.782
|
YTD Actual : 15.835
|
Year-End Goal : 25.445
|
|
Chart.
|
| Demand Savings (MW) for EE & LR |
YTD Budget : 28.832
|
YTD Actual : 56.581
|
Year-End Goal : 72.945 |
|
Chart.
|
|
Annual Savings (MWh)
|
YTD Budget : 80,897 |
YTD Actual : 117,526 |
Year-End Goal : 192,305
|
|
Chart.
|
|
Lifetime Savings (MWh)
|
YTD Budget : 872,604 |
YTD Actual : 1,320,252 |
Year-End Goal : 2,074,013
|
|
Chart.
|
|
As of May 31, 2018
|
|
YTD Actual YTD Budget Year-End Goal
|
|
Spending ($)
|
YTD Budget : 30M |
YTD Actual : 18M |
Year-End Budget : $43M
|
|
Chart.
|
|
Demand Savings (MW) for EE only
|
YTD Budget : 3.334
|
YTD Actual : 5.107
|
Year-End Goal : 8.146
|
|
Chart.
|
|
Annual Savings (MWh)
|
YTD Budget : 24,172 |
YTD Actual : 37,272 |
Year-End Goal : 59,189
|
|
Chart.
|
|
Lifetime Savings (MWh)
|
YTD Budget : 206,581 |
YTD Actual : 340,615 |
Year-End Goal : 510,166
|
|
Chart.
|
|
As of May 31, 2018
|
|
YTD Actual YTD Budget Year-End Goal
|
|
Spending ($)
|
YTD Budget : 39M |
YTD Actual : 47M |
Year-End Budget : $56M
|
|
Chart.
|
|
Demand Savings (MW) for EE only
|
YTD Budget : 7.448
|
YTD Actual : 10.728
|
Year-End Goal : 17.299
|
|
Chart.
|
|
Annual Savings (MWh)
|
YTD Budget : 56,726 |
YTD Actual : 80,254 |
Year-End Goal : 133,117
|
|
Chart.
|
|
Lifetime Savings (MWh)
|
YTD Budget : 666,023 |
YTD Actual : 979,638 |
Year-End Goal : 1,563,846
|
|
Chart.
|
|
As of May 31, 2018
|
|
YTD Actual YTD Budget Year-End Goal
|
|