|
|
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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 June 30, 2018
|
YTD Actual
|
|
YTD Budget
|
|
Year-End Goal
|
| Type | YTD Actual | YTD Budget | Year-End Goal |
| Annual Savings |
131,799
|
99,690
|
192,305
|
| Demand for EE & LR |
58.723
|
35.616
|
72.945
|
| Demand for EE only |
17.977
|
13.291
|
25.445
|
| Lifetime Savings |
1,508,056
|
1,075,206
|
2,074,013
|
| Spending |
$83,785
|
$88,360
|
$120,378
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Company Name | Type | Total Value |
| Eversource CT Electric | Actual |
$71,006,707
|
| Eversource CT Electric | Budget |
$101,965,059
|
| UI | Actual |
$12,778,670
|
| UI | Budget |
$18,412,789
|
| Combined | Actual |
$83,785,377
|
| Combined | Budget |
$120,377,848
|
|
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|
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|
|
|
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Overall Performance Spending
|
|
|
|
|
|
| Company Name | Type | Total Value |
| UI | Actual |
$12,778,670
|
| Eversource CT Electric | Actual |
$71,006,707
|
| Combined | Actual |
$83,785,377
|
| UI | Budget |
$18,412,789
|
| Eversource CT Electric | Budget |
$101,965,059
|
| Combined | Budget |
$120,377,848
|
| UI | Forecast |
$18,412,789
|
| Eversource CT Electric | Forecast |
$105,965,059
|
| Combined | Forecast |
$124,377,848
|
|
|
|
|
|
|
|
|
|
|
|
|
Program Performance Metrics
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|
|
|
|
|
Spending ($)
|
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 June 30, 2018
|
|
YTD Actual
|
|
YTD Budget
|
|
Year-End Goal
|
| Type | YTD Actual | YTD Budget | Year-End Goal |
| Annual Savings |
40,258
|
29,779
|
59,189
|
| Demand for EE only |
5.45
|
4.108
|
8.146
|
| Lifetime Savings |
393,740
|
254,513
|
510,166
|
| Spending |
$22,205
|
$32,424
|
$43,387
|
|
Spending ($)
|
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 June 30, 2018
|
|
YTD Actual
|
|
YTD Budget
|
|
Year-End Goal
|
| Type | YTD Actual | YTD Budget | Year-End Goal |
| Annual Savings |
91,541
|
69,910
|
133,117
|
| Demand for EE only |
12.527
|
9.183
|
17.299
|
| Lifetime Savings |
1,114,316
|
820,694
|
1,563,846
|
| Spending |
$50,671
|
$41,840
|
$56,008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Company Name | Type | Total Value |
| Eversource CT Electric |
Actual
| 113,819 |
| Eversource CT Electric |
Goal
| 168,384 |
| UI |
Actual
| 17,980 |
| UI |
Goal
| 23,922 |
| Combined |
Actual
| 131,799 |
| Combined |
Goal
| 192,305 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Company Name | Type | Total Value |
| Eversource CT Electric |
Actual
| 1,297,057 |
| Eversource CT Electric |
Goal
| 1,809,096 |
| UI |
Actual
| 210,999 |
| UI |
Goal
| 264,916 |
| Combined |
Actual
| 1,508,056 |
| Combined |
Goal
| 2,074,013 |
|
|
|
|
|
|
|
|
|
|
|
|
Spending ($)
|
YTD Budget : 88M
|
YTD Actual : 83M
|
Year-End Budget : $120M |
|
Chart.
|
|
Demand Savings (MW) for EE only
|
YTD Budget : 13.291
|
YTD Actual : 17.977
|
Year-End Goal : 25.445
|
|
Chart.
|
| Demand Savings (MW) for EE & LR |
YTD Budget : 35.616
|
YTD Actual : 58.723
|
Year-End Goal : 72.945 |
|
Chart.
|
|
Annual Savings (MWh)
|
YTD Budget : 99,690 |
YTD Actual : 131,799 |
Year-End Goal : 192,305
|
|
Chart.
|
|
Lifetime Savings (MWh)
|
YTD Budget : 1,075,206 |
YTD Actual : 1,508,056 |
Year-End Goal : 2,074,013
|
|
Chart.
|
|
As of June 30, 2018
|
|
YTD Actual YTD Budget Year-End Goal
|
|
Spending ($)
|
YTD Budget : 32M |
YTD Actual : 22M |
Year-End Budget : $43M
|
|
Chart.
|
|
Demand Savings (MW) for EE only
|
YTD Budget : 4.108
|
YTD Actual : 5.45
|
Year-End Goal : 8.146
|
|
Chart.
|
|
Annual Savings (MWh)
|
YTD Budget : 29,779 |
YTD Actual : 40,258 |
Year-End Goal : 59,189
|
|
Chart.
|
|
Lifetime Savings (MWh)
|
YTD Budget : 254,513 |
YTD Actual : 393,740 |
Year-End Goal : 510,166
|
|
Chart.
|
|
As of June 30, 2018
|
|
YTD Actual YTD Budget Year-End Goal
|
|
Spending ($)
|
YTD Budget : 41M |
YTD Actual : 50M |
Year-End Budget : $56M
|
|
Chart.
|
|
Demand Savings (MW) for EE only
|
YTD Budget : 9.183
|
YTD Actual : 12.527
|
Year-End Goal : 17.299
|
|
Chart.
|
|
Annual Savings (MWh)
|
YTD Budget : 69,910 |
YTD Actual : 91,541 |
Year-End Goal : 133,117
|
|
Chart.
|
|
Lifetime Savings (MWh)
|
YTD Budget : 820,694 |
YTD Actual : 1,114,316 |
Year-End Goal : 1,563,846
|
|
Chart.
|
|
As of June 30, 2018
|
|
YTD Actual YTD Budget Year-End Goal
|
|