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| Company Name | Type | Total Value |
| Eversource CT Electric | Actual |
$141,591,320
|
| Eversource CT Electric | Budget |
$177,979,975
|
| UI | Actual |
$41,785,118
|
| UI | Budget |
$53,909,737
|
| Combined | Actual |
$183,376,438
|
| Combined | Budget |
$231,889,712
|
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|
|
|
|
|
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| Company Name | Type | Total Value |
| Eversource CT Electric | Actual |
604
|
| Eversource CT Electric | Budget |
634
|
| UI | Actual |
149
|
| UI | Budget |
202
|
| Combined | Actual |
753
|
| Combined | Budget |
836
|
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Overall Performance Spending
|
|
|
|
|
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| Company Name | Type | Total Value |
| UI | Actual |
$41,785,118
|
| Eversource CT Electric | Actual |
$141,591,320
|
| Combined | Actual |
$183,376,438
|
| UI | Budget |
$53,909,737
|
| Eversource CT Electric | Budget |
$177,979,975
|
| Combined | Budget |
$231,889,712
|
| Eversource CT Electric | Forecast |
$
|
| Combined | Forecast |
$
|
| UI | Forecast |
$
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Program Performance Metrics
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Spending ($)
|
Year-End Budget : $116M
|
Chart.
|
Annual Savings (MMBtu)
|
Year-End Goal : 380
|
Chart.
|
Lifetime Savings (MMBtu)
|
Year-End Goal : 6,492
|
Chart.
|
Demand Savings (MW) for EE only
|
Year-End Goal : 2.988
|
Chart.
As of November 30, 2024
|
YTD Actual
|
|
YTD Budget
|
|
Year-End Goal
|
| Type | YTD Actual | YTD Budget | Year-End Goal |
| Spending |
$107,818
|
$116,078
|
$116,078
|
| Annual Savings MMBTU |
387
|
380
|
380
|
| Lifetime Savings MMBTU |
7,199
|
6,492
|
6,492
|
| Demand for EE only |
2.092
|
2.988
|
2.988
|
|
Spending ($)
|
Year-End Budget : $81M
|
Chart.
|
Annual Savings (MMBtu)
|
Year-End Goal : 457
|
Chart.
|
Lifetime Savings (MMBtu)
|
Year-End Goal : 4,253
|
Chart.
|
Demand Savings (MW) for EE only
|
Year-End Goal : 19.066
|
Chart.
As of November 30, 2024
|
|
YTD Actual
|
|
YTD Budget
|
|
Year-End Goal
|
| Type | YTD Actual | YTD Budget | Year-End Goal |
| Spending |
$54,875
|
$81,102
|
$81,102
|
| Annual Savings MMBTU |
366
|
457
|
457
|
| Lifetime Savings MMBTU |
3,217
|
4,253
|
4,253
|
| Demand for EE only |
17.083
|
19.066
|
19.066
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| Company Name | Type | Total Value |
| Eversource CT Electric |
Actual
| 69,375 |
| Eversource CT Electric |
Goal
| 97,029 |
| UI |
Actual
| 19,474 |
| UI |
Goal
| 35,035 |
| Combined |
Actual
| 88,849 |
| Combined |
Goal
| 132,063 |
|
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|
| Company Name | Type | Total Value |
| Eversource CT Electric |
Actual
| 477,440 |
| Eversource CT Electric |
Goal
| 792,484 |
| UI |
Actual
| 131,010 |
| UI |
Goal
| 312,377 |
| Combined |
Actual
| 608,450 |
| Combined |
Goal
| 1,104,861 |
|
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| Company Name | Type | Total Value |
| Eversource CT Electric | Actual |
8,458
|
| Eversource CT Electric | Budget |
8,219
|
| UI | Actual |
1,958
|
| UI | Budget |
2,527
|
| Combined | Actual |
10,415
|
| Combined | Budget |
10,745
|
|
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Spending ($)
|
YTD Budget : 231M
|
YTD Actual : 183M
|
Year-End Budget : $231M |
|
Chart.
|
|
Demand Savings (MW) for EE only
|
YTD Budget : 22.053
|
YTD Actual : 19.175
|
Year-End Goal : 22.053
|
|
Chart.
|
| Demand Savings (MW) for EE & LR |
YTD Budget : 126.472
|
YTD Actual : 19.175
|
Year-End Goal : 126.472 |
|
Chart.
|
|
Annual Savings (MWh)
|
YTD Budget : 132,063 |
YTD Actual : 88,849 |
Year-End Goal : 132,063
|
|
Chart.
|
|
Lifetime Savings (MWh)
|
YTD Budget : 1,104,861 |
YTD Actual : 608,450 |
Year-End Goal : 1,104,861
|
|
Chart.
|
|
Annual Savings (MMBtu)
|
YTD Budget : 836 |
YTD Actual : 753 |
Year-End Goal : 836
|
|
Chart.
|
|
Lifetime Savings (MMBtu)
|
YTD Budget : 10,745 |
YTD Actual : 10,415 |
Year-End Goal : 10,745
|
|
Chart.
|
|
As of November 30, 2024
|
|
YTD Actual YTD Budget Year-End Goal
|
|
Spending ($)
|
YTD Budget : 116M |
YTD Actual : 107M |
Year-End Budget : $116M
|
|
Chart.
|
|
Demand Savings (MW) for EE only
|
YTD Budget : 2.988
|
YTD Actual : 2.092
|
Year-End Goal : 2.988
|
|
Chart.
|
|
Annual Savings (MWh)
|
YTD Budget : 17,719 |
YTD Actual : -2,959 |
Year-End Goal : 17,719
|
|
Chart.
|
|
Lifetime Savings (MWh)
|
YTD Budget : 150,315 |
YTD Actual : -97,430 |
Year-End Goal : 150,315
|
|
Chart.
|
|
Annual Savings (MMBtu)
|
YTD Budget : 380 |
YTD Actual : 387 |
Year-End Goal : 380
|
|
Chart.
|
|
Lifetime Savings (MMBtu)
|
YTD Budget : 6,492 |
YTD Actual : 7,199 |
Year-End Goal : 6,492
|
|
Chart.
|
|
As of November 30, 2024
|
|
YTD Actual YTD Budget Year-End Goal
|
|
Spending ($)
|
YTD Budget : 81M |
YTD Actual : 54M |
Year-End Budget : $81M
|
|
Chart.
|
|
Demand Savings (MW) for EE only
|
YTD Budget : 19.066
|
YTD Actual : 17.083
|
Year-End Goal : 19.066
|
|
Chart.
|
|
Annual Savings (MWh)
|
YTD Budget : 114,344 |
YTD Actual : 91,808 |
Year-End Goal : 114,344
|
|
Chart.
|
|
Lifetime Savings (MWh)
|
YTD Budget : 954,546 |
YTD Actual : 705,880 |
Year-End Goal : 954,546
|
|
Chart.
|
|
Annual Savings (MMBtu)
|
YTD Budget : 457 |
YTD Actual : 366 |
Year-End Goal : 457
|
|
Chart.
|
|
Life Savings (MMBtu)
|
YTD Budget : 4,253 |
YTD Actual : 3,217 |
Year-End Goal : 4,253
|
|
Chart.
|
|
As of November 30, 2024
|
|
YTD Actual YTD Budget Year-End Goal
|
|