|
|
|
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 August 31, 2017
|
YTD Actual
|
|
YTD Budget
|
|
Year-End Goal
|
| Type | YTD Actual | YTD Budget | Year-End Goal |
| Annual Savings |
266,946
|
260,043
|
382,019
|
| Demand for EE & LR |
77.901
|
94.617
|
98.235
|
| Demand for EE only |
37.155
|
34.767
|
50.735
|
| Lifetime Savings |
2,783,969
|
2,766,978
|
3,957,202
|
| Spending |
$122,554
|
$133,935
|
$196,301
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Company Name | Type | Total Value |
| Eversource CT Electric | Actual |
$97,758,137
|
| Eversource CT Electric | Budget |
$157,884,707
|
| UI | Actual |
$24,796,070
|
| UI | Budget |
$38,416,367
|
| Combined | Actual |
$122,554,207
|
| Combined | Budget |
$196,301,074
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Overall Performance Spending
|
|
|
|
|
|
| Company Name | Type | Total Value |
| UI | Actual |
$24,796,070
|
| Eversource CT Electric | Actual |
$97,758,137
|
| Combined | Actual |
$122,554,207
|
| UI | Budget |
$38,416,367
|
| Eversource CT Electric | Budget |
$157,884,707
|
| Combined | Budget |
$196,301,074
|
| UI | Forecast |
$37,613,807
|
| Eversource CT Electric | Forecast |
$157,884,707
|
| Combined | Forecast |
$195,498,514
|
|
|
|
|
|
|
|
|
|
|
|
|
Program Performance Metrics
|
|
|
|
|
|
Spending ($)
|
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 August 31, 2017
|
|
YTD Actual
|
|
YTD Budget
|
|
Year-End Goal
|
| Type | YTD Actual | YTD Budget | Year-End Goal |
| Annual Savings |
138,748
|
91,452
|
140,296
|
| Demand for EE only |
18.603
|
12.699
|
19.353
|
| Lifetime Savings |
1,217,816
|
763,856
|
1,102,172
|
| Spending |
$44,134
|
$48,217
|
$70,990
|
|
Spending ($)
|
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 August 31, 2017
|
|
YTD Actual
|
|
YTD Budget
|
|
Year-End Goal
|
| Type | YTD Actual | YTD Budget | Year-End Goal |
| Annual Savings |
128,198
|
168,590
|
241,723
|
| Demand for EE only |
18.552
|
22.069
|
31.382
|
| Lifetime Savings |
1,566,153
|
2,003,122
|
2,855,030
|
| Spending |
$60,237
|
$62,302
|
$91,309
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Company Name | Type | Total Value |
| Eversource CT Electric |
Actual
| 228,411 |
| Eversource CT Electric |
Goal
| 305,709 |
| UI |
Actual
| 38,534 |
| UI |
Goal
| 76,310 |
| Combined |
Actual
| 266,946 |
| Combined |
Goal
| 382,019 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Company Name | Type | Total Value |
| Eversource CT Electric |
Actual
| 2,380,664 |
| Eversource CT Electric |
Goal
| 3,144,283 |
| UI |
Actual
| 403,305 |
| UI |
Goal
| 812,919 |
| Combined |
Actual
| 2,783,969 |
| Combined |
Goal
| 3,957,202 |
|
|
|
|
|
|
|
|
|
|
|
|
Spending ($)
|
YTD Budget : 133M
|
YTD Actual : 122M
|
Year-End Budget : $196M |
|
Chart.
|
|
Demand Savings (MW) for EE only
|
YTD Budget : 34.767
|
YTD Actual : 37.155
|
Year-End Goal : 50.735
|
|
Chart.
|
| Demand Savings (MW) for EE & LR |
YTD Budget : 94.617
|
YTD Actual : 77.901
|
Year-End Goal : 98.235 |
|
Chart.
|
|
Annual Savings (MWh)
|
YTD Budget : 260,043 |
YTD Actual : 266,946 |
Year-End Goal : 382,019
|
|
Chart.
|
|
Lifetime Savings (MWh)
|
YTD Budget : 2,766,978 |
YTD Actual : 2,783,969 |
Year-End Goal : 3,957,202
|
|
Chart.
|
|
As of August 31, 2017
|
|
YTD Actual YTD Budget Year-End Goal
|
|
Spending ($)
|
YTD Budget : 48M |
YTD Actual : 44M |
Year-End Budget : $70M
|
|
Chart.
|
|
Demand Savings (MW) for EE only
|
YTD Budget : 12.699
|
YTD Actual : 18.603
|
Year-End Goal : 19.353
|
|
Chart.
|
|
Annual Savings (MWh)
|
YTD Budget : 91,452 |
YTD Actual : 138,748 |
Year-End Goal : 140,296
|
|
Chart.
|
|
Lifetime Savings (MWh)
|
YTD Budget : 763,856 |
YTD Actual : 1,217,816 |
Year-End Goal : 1,102,172
|
|
Chart.
|
|
As of August 31, 2017
|
|
YTD Actual YTD Budget Year-End Goal
|
|
Spending ($)
|
YTD Budget : 62M |
YTD Actual : 60M |
Year-End Budget : $91M
|
|
Chart.
|
|
Demand Savings (MW) for EE only
|
YTD Budget : 22.069
|
YTD Actual : 18.552
|
Year-End Goal : 31.382
|
|
Chart.
|
|
Annual Savings (MWh)
|
YTD Budget : 168,590 |
YTD Actual : 128,198 |
Year-End Goal : 241,723
|
|
Chart.
|
|
Lifetime Savings (MWh)
|
YTD Budget : 2,003,122 |
YTD Actual : 1,566,153 |
Year-End Goal : 2,855,030
|
|
Chart.
|
|
As of August 31, 2017
|
|
YTD Actual YTD Budget Year-End Goal
|
|