|
|
|
Overall Performance Metrics
|
|
|
|
|
|
Spending ($)
|
Year-End Budget : $188M
|
Chart.
|
Demand Savings (MW) for EE only
|
Year-End Goal : 28.433
|
Chart.
|
Demand Savings (MW) for EE & LR
|
Year-End Goal : 132.992
|
Chart.
|
Annual Savings (MWh)
|
Year-End Goal : 165,301
|
Chart.
|
Lifetime Savings (MWh)
|
Year-End Goal : 1,467,128
|
Chart.
As of April 30, 2023
|
YTD Actual
|
|
YTD Budget
|
|
Year-End Goal
|
| Type | YTD Actual | YTD Budget | Year-End Goal |
| Annual Savings |
48,784
|
30,088
|
165,301
|
| Demand for EE & LR |
8.563
|
8.166
|
132.992
|
| Demand for EE only |
8.563
|
4.999
|
28.433
|
| Lifetime Savings |
423,181
|
286,333
|
1,467,128
|
| Spending |
$63,853
|
$35,748
|
$188,826
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Company Name | Type | Total Value |
| Eversource CT Electric | Actual |
$55,423,667
|
| Eversource CT Electric | Budget |
$148,374,184
|
| UI | Actual |
$8,429,314
|
| UI | Budget |
$40,452,036
|
| Combined | Actual |
$63,852,981
|
| Combined | Budget |
$188,826,220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Overall Performance Spending
|
|
|
|
|
|
| Company Name | Type | Total Value |
| UI | Actual |
$8,429,314
|
| Eversource CT Electric | Actual |
$55,423,667
|
| Combined | Actual |
$63,852,981
|
| UI | Budget |
$40,452,036
|
| Eversource CT Electric | Budget |
$148,374,184
|
| Combined | Budget |
$188,826,220
|
| UI | Forecast |
$40,452,036
|
| Eversource CT Electric | Forecast |
$148,374,184
|
| Combined | Forecast |
$188,826,220
|
|
|
|
|
|
|
|
|
|
|
|
|
Program Performance Metrics
|
|
|
|
|
|
Spending ($)
|
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 April 30, 2023
|
|
YTD Actual
|
|
YTD Budget
|
|
Year-End Goal
|
| Type | YTD Actual | YTD Budget | Year-End Goal |
| Annual Savings |
5,026
|
5,081
|
25,579
|
| Demand for EE only |
1.308
|
.939
|
5.234
|
| Lifetime Savings |
71,545
|
47,816
|
258,180
|
| Spending |
$30,710
|
$13,922
|
$74,812
|
|
Spending ($)
|
Year-End Budget : $79M
|
Chart.
|
Demand Savings (MW) for EE only
|
Year-End Goal : 23.198
|
Chart.
|
Annual Savings (MWh)
|
Year-End Goal : 139,722
|
Chart.
|
Lifetime Savings (MWh)
|
Year-End Goal : 1,208,948
|
Chart.
As of April 30, 2023
|
|
YTD Actual
|
|
YTD Budget
|
|
Year-End Goal
|
| Type | YTD Actual | YTD Budget | Year-End Goal |
| Annual Savings |
43,757
|
25,007
|
139,722
|
| Demand for EE only |
7.255
|
4.06
|
23.198
|
| Lifetime Savings |
351,636
|
238,517
|
1,208,948
|
| Spending |
$27,540
|
$15,532
|
$79,768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Company Name | Type | Total Value |
| Eversource CT Electric |
Actual
| 40,796 |
| Eversource CT Electric |
Goal
| 124,103 |
| UI |
Actual
| 7,988 |
| UI |
Goal
| 41,198 |
| Combined |
Actual
| 48,784 |
| Combined |
Goal
| 165,301 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Company Name | Type | Total Value |
| Eversource CT Electric |
Actual
| 360,430 |
| Eversource CT Electric |
Goal
| 1,098,911 |
| UI |
Actual
| 62,751 |
| UI |
Goal
| 368,217 |
| Combined |
Actual
| 423,181 |
| Combined |
Goal
| 1,467,128 |
|
|
|
|
|
|
|
|
|
|
|
|
Spending ($)
|
YTD Budget : 35M
|
YTD Actual : 63M
|
Year-End Budget : $188M |
|
Chart.
|
|
Demand Savings (MW) for EE only
|
YTD Budget : 4.999
|
YTD Actual : 8.563
|
Year-End Goal : 28.433
|
|
Chart.
|
| Demand Savings (MW) for EE & LR |
YTD Budget : 8.166
|
YTD Actual : 8.563
|
Year-End Goal : 132.992 |
|
Chart.
|
|
Annual Savings (MWh)
|
YTD Budget : 30,088 |
YTD Actual : 48,784 |
Year-End Goal : 165,301
|
|
Chart.
|
|
Lifetime Savings (MWh)
|
YTD Budget : 286,333 |
YTD Actual : 423,181 |
Year-End Goal : 1,467,128
|
|
Chart.
|
|
As of April 30, 2023
|
|
YTD Actual YTD Budget Year-End Goal
|
|
Spending ($)
|
YTD Budget : 13M |
YTD Actual : 30M |
Year-End Budget : $74M
|
|
Chart.
|
|
Demand Savings (MW) for EE only
|
YTD Budget : .939
|
YTD Actual : 1.308
|
Year-End Goal : 5.234
|
|
Chart.
|
|
Annual Savings (MWh)
|
YTD Budget : 5,081 |
YTD Actual : 5,026 |
Year-End Goal : 25,579
|
|
Chart.
|
|
Lifetime Savings (MWh)
|
YTD Budget : 47,816 |
YTD Actual : 71,545 |
Year-End Goal : 258,180
|
|
Chart.
|
|
As of April 30, 2023
|
|
YTD Actual YTD Budget Year-End Goal
|
|
Spending ($)
|
YTD Budget : 15M |
YTD Actual : 27M |
Year-End Budget : $79M
|
|
Chart.
|
|
Demand Savings (MW) for EE only
|
YTD Budget : 4.06
|
YTD Actual : 7.255
|
Year-End Goal : 23.198
|
|
Chart.
|
|
Annual Savings (MWh)
|
YTD Budget : 25,007 |
YTD Actual : 43,757 |
Year-End Goal : 139,722
|
|
Chart.
|
|
Lifetime Savings (MWh)
|
YTD Budget : 238,517 |
YTD Actual : 351,636 |
Year-End Goal : 1,208,948
|
|
Chart.
|
|
As of April 30, 2023
|
|
YTD Actual YTD Budget Year-End Goal
|
|