|
|
|
Overall Performance Metrics
|
|
|
|
|
|
Spending ($)
|
Year-End Budget : $185M
|
Chart.
|
Demand Savings (MW) for EE only
|
Year-End Goal : 47.604
|
Chart.
|
Demand Savings (MW) for EE & LR
|
Year-End Goal : 47.604
|
Chart.
|
Annual Savings (MWh)
|
Year-End Goal : 305,457
|
Chart.
|
Lifetime Savings (MWh)
|
Year-End Goal : 3,199,487
|
Chart.
As of November 30, 2019
|
YTD Actual
|
|
YTD Budget
|
|
Year-End Goal
|
| Type | YTD Actual | YTD Budget | Year-End Goal |
| Annual Savings |
268,368
|
305,457
|
305,457
|
| Demand for EE & LR |
72.442
|
47.604
|
47.604
|
| Demand for EE only |
72.442
|
47.604
|
47.604
|
| Lifetime Savings |
2,922,148
|
3,199,487
|
3,199,487
|
| Spending |
$143,927
|
$185,395
|
$185,395
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Company Name | Type | Total Value |
| Eversource CT Electric | Actual |
$118,622,123
|
| Eversource CT Electric | Budget |
$151,252,912
|
| UI | Actual |
$25,305,081
|
| UI | Budget |
$34,141,692
|
| Combined | Actual |
$143,927,204
|
| Combined | Budget |
$185,394,604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Overall Performance Spending
|
|
|
|
|
|
| Company Name | Type | Total Value |
| UI | Actual |
$25,305,081
|
| Eversource CT Electric | Actual |
$118,622,123
|
| Combined | Actual |
$143,927,204
|
| UI | Budget |
$34,141,692
|
| Eversource CT Electric | Budget |
$151,252,912
|
| Combined | Budget |
$185,394,604
|
| Eversource CT Electric | Forecast |
$
|
| Combined | Forecast |
$
|
| UI | Forecast |
$
|
|
|
|
|
|
|
|
|
|
|
|
|
Program Performance Metrics
|
|
|
|
|
|
Spending ($)
|
Year-End Budget : $62M
|
Chart.
|
Demand Savings (MW) for EE only
|
Year-End Goal : 15.378
|
Chart.
|
Annual Savings (MWh)
|
Year-End Goal : 104,719
|
Chart.
|
Lifetime Savings (MWh)
|
Year-End Goal : 768,818
|
Chart.
As of November 30, 2019
|
|
YTD Actual
|
|
YTD Budget
|
|
Year-End Goal
|
| Type | YTD Actual | YTD Budget | Year-End Goal |
| Annual Savings |
88,075
|
104,719
|
104,719
|
| Demand for EE only |
13.588
|
15.378
|
15.378
|
| Lifetime Savings |
656,508
|
768,818
|
768,818
|
| Spending |
$50,457
|
$62,871
|
$62,871
|
|
Spending ($)
|
Year-End Budget : $83M
|
Chart.
|
Demand Savings (MW) for EE only
|
Year-End Goal : 28.211
|
Chart.
|
Annual Savings (MWh)
|
Year-End Goal : 200,739
|
Chart.
|
Lifetime Savings (MWh)
|
Year-End Goal : 2,430,669
|
Chart.
As of November 30, 2019
|
|
YTD Actual
|
|
YTD Budget
|
|
Year-End Goal
|
| Type | YTD Actual | YTD Budget | Year-End Goal |
| Annual Savings |
180,293
|
200,739
|
200,739
|
| Demand for EE only |
26.875
|
28.211
|
28.211
|
| Lifetime Savings |
2,265,640
|
2,430,669
|
2,430,669
|
| Spending |
$62,712
|
$83,964
|
$83,964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Company Name | Type | Total Value |
| Eversource CT Electric |
Actual
| 220,484 |
| Eversource CT Electric |
Goal
| 246,830 |
| UI |
Actual
| 47,884 |
| UI |
Goal
| 58,627 |
| Combined |
Actual
| 268,368 |
| Combined |
Goal
| 305,457 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Company Name | Type | Total Value |
| Eversource CT Electric |
Actual
| 2,369,766 |
| Eversource CT Electric |
Goal
| 2,560,512 |
| UI |
Actual
| 552,382 |
| UI |
Goal
| 638,975 |
| Combined |
Actual
| 2,922,148 |
| Combined |
Goal
| 3,199,487 |
|
|
|
|
|
|
|
|
|
|
|
|
Spending ($)
|
YTD Budget : 185M
|
YTD Actual : 143M
|
Year-End Budget : $185M |
|
Chart.
|
|
Demand Savings (MW) for EE only
|
YTD Budget : 47.604
|
YTD Actual : 72.442
|
Year-End Goal : 47.604
|
|
Chart.
|
| Demand Savings (MW) for EE & LR |
YTD Budget : 47.604
|
YTD Actual : 72.442
|
Year-End Goal : 47.604 |
|
Chart.
|
|
Annual Savings (MWh)
|
YTD Budget : 305,457 |
YTD Actual : 268,368 |
Year-End Goal : 305,457
|
|
Chart.
|
|
Lifetime Savings (MWh)
|
YTD Budget : 3,199,487 |
YTD Actual : 2,922,148 |
Year-End Goal : 3,199,487
|
|
Chart.
|
|
As of November 30, 2019
|
|
YTD Actual YTD Budget Year-End Goal
|
|
Spending ($)
|
YTD Budget : 62M |
YTD Actual : 50M |
Year-End Budget : $62M
|
|
Chart.
|
|
Demand Savings (MW) for EE only
|
YTD Budget : 15.378
|
YTD Actual : 13.588
|
Year-End Goal : 15.378
|
|
Chart.
|
|
Annual Savings (MWh)
|
YTD Budget : 104,719 |
YTD Actual : 88,075 |
Year-End Goal : 104,719
|
|
Chart.
|
|
Lifetime Savings (MWh)
|
YTD Budget : 768,818 |
YTD Actual : 656,508 |
Year-End Goal : 768,818
|
|
Chart.
|
|
As of November 30, 2019
|
|
YTD Actual YTD Budget Year-End Goal
|
|
Spending ($)
|
YTD Budget : 83M |
YTD Actual : 62M |
Year-End Budget : $83M
|
|
Chart.
|
|
Demand Savings (MW) for EE only
|
YTD Budget : 28.211
|
YTD Actual : 26.875
|
Year-End Goal : 28.211
|
|
Chart.
|
|
Annual Savings (MWh)
|
YTD Budget : 200,739 |
YTD Actual : 180,293 |
Year-End Goal : 200,739
|
|
Chart.
|
|
Lifetime Savings (MWh)
|
YTD Budget : 2,430,669 |
YTD Actual : 2,265,640 |
Year-End Goal : 2,430,669
|
|
Chart.
|
|
As of November 30, 2019
|
|
YTD Actual YTD Budget Year-End Goal
|
|