|
|
|
Overall Performance Metrics
|
|
|
|
|
|
Spending ($)
|
Year-End Budget : $196M
|
Chart.
|
Demand Savings (MW) for EE only
|
Year-End Goal : 50.735
|
Chart.
|
Demand Savings (MW) for EE & LR
|
Year-End Goal : 98.235
|
Chart.
|
Annual Savings (MWh)
|
Year-End Goal : 382,019
|
Chart.
|
Lifetime Savings (MWh)
|
Year-End Goal : 3,957,202
|
Chart.
As of May 31, 2017
|
YTD Actual
|
|
YTD Budget
|
|
Year-End Goal
|
| Type | YTD Actual | YTD Budget | Year-End Goal |
| Annual Savings |
150,107
|
157,961
|
382,019
|
| Demand for EE & LR |
56.981
|
57.19
|
98.235
|
| Demand for EE only |
20.884
|
21.09
|
50.735
|
| Lifetime Savings |
1,518,510
|
1,680,799
|
3,957,202
|
| Spending |
$77,512
|
$91,750
|
$196,301
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Company Name | Type | Total Value |
| Eversource CT Electric | Actual |
$63,311,889
|
| Eversource CT Electric | Budget |
$157,884,707
|
| UI | Actual |
$14,200,530
|
| UI | Budget |
$38,416,367
|
| Combined | Actual |
$77,512,419
|
| Combined | Budget |
$196,301,074
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Overall Performance Spending
|
|
|
|
|
|
| Company Name | Type | Total Value |
| UI | Actual |
$14,200,530
|
| Eversource CT Electric | Actual |
$63,311,889
|
| Combined | Actual |
$77,512,419
|
| UI | Budget |
$38,416,367
|
| Eversource CT Electric | Budget |
$157,884,707
|
| Combined | Budget |
$196,301,074
|
| UI | Forecast |
$38,416,367
|
| Eversource CT Electric | Forecast |
$157,884,707
|
| Combined | Forecast |
$196,301,074
|
|
|
|
|
|
|
|
|
|
|
|
|
Program Performance Metrics
|
|
|
|
|
|
Spending ($)
|
Year-End Budget : $70M
|
Chart.
|
Demand Savings (MW) for EE only
|
Year-End Goal : 19.353
|
Chart.
|
Annual Savings (MWh)
|
Year-End Goal : 140,296
|
Chart.
|
Lifetime Savings (MWh)
|
Year-End Goal : 1,102,172
|
Chart.
As of May 31, 2017
|
|
YTD Actual
|
|
YTD Budget
|
|
Year-End Goal
|
| Type | YTD Actual | YTD Budget | Year-End Goal |
| Annual Savings |
84,172
|
55,558
|
140,296
|
| Demand for EE only |
11.321
|
7.7
|
19.353
|
| Lifetime Savings |
723,693
|
463,918
|
1,102,172
|
| Spending |
$28,225
|
$33,212
|
$70,990
|
|
Spending ($)
|
Year-End Budget : $91M
|
Chart.
|
Demand Savings (MW) for EE only
|
Year-End Goal : 31.382
|
Chart.
|
Annual Savings (MWh)
|
Year-End Goal : 241,723
|
Chart.
|
Lifetime Savings (MWh)
|
Year-End Goal : 2,855,030
|
Chart.
As of May 31, 2017
|
|
YTD Actual
|
|
YTD Budget
|
|
Year-End Goal
|
| Type | YTD Actual | YTD Budget | Year-End Goal |
| Annual Savings |
65,935
|
102,403
|
241,723
|
| Demand for EE only |
9.563
|
13.39
|
31.382
|
| Lifetime Savings |
794,818
|
1,216,881
|
2,855,030
|
| Spending |
$38,057
|
$42,832
|
$91,309
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Company Name | Type | Total Value |
| Eversource CT Electric |
Actual
| 129,098 |
| Eversource CT Electric |
Goal
| 305,709 |
| UI |
Actual
| 21,009 |
| UI |
Goal
| 76,310 |
| Combined |
Actual
| 150,107 |
| Combined |
Goal
| 382,019 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Company Name | Type | Total Value |
| Eversource CT Electric |
Actual
| 1,304,518 |
| Eversource CT Electric |
Goal
| 3,144,283 |
| UI |
Actual
| 213,992 |
| UI |
Goal
| 812,919 |
| Combined |
Actual
| 1,518,510 |
| Combined |
Goal
| 3,957,202 |
|
|
|
|
|
|
|
|
|
|
|
|
Spending ($)
|
YTD Budget : 91M
|
YTD Actual : 77M
|
Year-End Budget : $196M |
|
Chart.
|
|
Demand Savings (MW) for EE only
|
YTD Budget : 21.09
|
YTD Actual : 20.884
|
Year-End Goal : 50.735
|
|
Chart.
|
| Demand Savings (MW) for EE & LR |
YTD Budget : 57.19
|
YTD Actual : 56.981
|
Year-End Goal : 98.235 |
|
Chart.
|
|
Annual Savings (MWh)
|
YTD Budget : 157,961 |
YTD Actual : 150,107 |
Year-End Goal : 382,019
|
|
Chart.
|
|
Lifetime Savings (MWh)
|
YTD Budget : 1,680,799 |
YTD Actual : 1,518,510 |
Year-End Goal : 3,957,202
|
|
Chart.
|
|
As of May 31, 2017
|
|
YTD Actual YTD Budget Year-End Goal
|
|
Spending ($)
|
YTD Budget : 33M |
YTD Actual : 28M |
Year-End Budget : $70M
|
|
Chart.
|
|
Demand Savings (MW) for EE only
|
YTD Budget : 7.7
|
YTD Actual : 11.321
|
Year-End Goal : 19.353
|
|
Chart.
|
|
Annual Savings (MWh)
|
YTD Budget : 55,558 |
YTD Actual : 84,172 |
Year-End Goal : 140,296
|
|
Chart.
|
|
Lifetime Savings (MWh)
|
YTD Budget : 463,918 |
YTD Actual : 723,693 |
Year-End Goal : 1,102,172
|
|
Chart.
|
|
As of May 31, 2017
|
|
YTD Actual YTD Budget Year-End Goal
|
|
Spending ($)
|
YTD Budget : 42M |
YTD Actual : 38M |
Year-End Budget : $91M
|
|
Chart.
|
|
Demand Savings (MW) for EE only
|
YTD Budget : 13.39
|
YTD Actual : 9.563
|
Year-End Goal : 31.382
|
|
Chart.
|
|
Annual Savings (MWh)
|
YTD Budget : 102,403 |
YTD Actual : 65,935 |
Year-End Goal : 241,723
|
|
Chart.
|
|
Lifetime Savings (MWh)
|
YTD Budget : 1,216,881 |
YTD Actual : 794,818 |
Year-End Goal : 2,855,030
|
|
Chart.
|
|
As of May 31, 2017
|
|
YTD Actual YTD Budget Year-End Goal
|
|