|
|
|
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 April 30, 2019
|
YTD Actual
|
|
YTD Budget
|
|
Year-End Goal
|
| Type | YTD Actual | YTD Budget | Year-End Goal |
| Annual Savings |
82,961
|
88,572
|
305,457
|
| Demand for EE & LR |
12.995
|
13.468
|
47.604
|
| Demand for EE only |
12.995
|
13.468
|
47.604
|
| Lifetime Savings |
794,024
|
911,352
|
3,199,487
|
| Spending |
$49,372
|
$78,323
|
$185,395
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Company Name | Type | Total Value |
| Eversource CT Electric | Actual |
$39,438,506
|
| Eversource CT Electric | Budget |
$151,252,912
|
| UI | Actual |
$9,933,682
|
| UI | Budget |
$34,141,704
|
| Combined | Actual |
$49,372,188
|
| Combined | Budget |
$185,394,616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Overall Performance Spending
|
|
|
|
|
|
| Company Name | Type | Total Value |
| UI | Actual |
$9,933,682
|
| Eversource CT Electric | Actual |
$39,438,506
|
| Combined | Actual |
$49,372,188
|
| UI | Budget |
$34,141,704
|
| Eversource CT Electric | Budget |
$151,252,912
|
| Combined | Budget |
$185,394,616
|
| UI | Forecast |
$34,141,704
|
| Eversource CT Electric | Forecast |
$151,252,912
|
| Combined | Forecast |
$185,394,616
|
|
|
|
|
|
|
|
|
|
|
|
|
Program Performance Metrics
|
|
|
|
|
|
Spending ($)
|
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 April 30, 2019
|
|
YTD Actual
|
|
YTD Budget
|
|
Year-End Goal
|
| Type | YTD Actual | YTD Budget | Year-End Goal |
| Annual Savings |
35,942
|
30,082
|
104,719
|
| Demand for EE only |
5.201
|
4.386
|
15.378
|
| Lifetime Savings |
263,954
|
212,261
|
768,818
|
| Spending |
$16,239
|
$29,705
|
$62,871
|
|
Spending ($)
|
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 April 30, 2019
|
|
YTD Actual
|
|
YTD Budget
|
|
Year-End Goal
|
| Type | YTD Actual | YTD Budget | Year-End Goal |
| Annual Savings |
47,019
|
58,490
|
200,739
|
| Demand for EE only |
7.794
|
7.877
|
28.211
|
| Lifetime Savings |
530,070
|
699,091
|
2,430,669
|
| Spending |
$27,574
|
$39,467
|
$83,964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Company Name | Type | Total Value |
| Eversource CT Electric |
Actual
| 74,913 |
| Eversource CT Electric |
Goal
| 246,830 |
| UI |
Actual
| 8,048 |
| UI |
Goal
| 58,627 |
| Combined |
Actual
| 82,961 |
| Combined |
Goal
| 305,457 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Company Name | Type | Total Value |
| Eversource CT Electric |
Actual
| 714,025 |
| Eversource CT Electric |
Goal
| 2,560,512 |
| UI |
Actual
| 79,999 |
| UI |
Goal
| 638,975 |
| Combined |
Actual
| 794,024 |
| Combined |
Goal
| 3,199,487 |
|
|
|
|
|
|
|
|
|
|
|
|
Spending ($)
|
YTD Budget : 78M
|
YTD Actual : 49M
|
Year-End Budget : $185M |
|
Chart.
|
|
Demand Savings (MW) for EE only
|
YTD Budget : 13.468
|
YTD Actual : 12.995
|
Year-End Goal : 47.604
|
|
Chart.
|
| Demand Savings (MW) for EE & LR |
YTD Budget : 13.468
|
YTD Actual : 12.995
|
Year-End Goal : 47.604 |
|
Chart.
|
|
Annual Savings (MWh)
|
YTD Budget : 88,572 |
YTD Actual : 82,961 |
Year-End Goal : 305,457
|
|
Chart.
|
|
Lifetime Savings (MWh)
|
YTD Budget : 911,352 |
YTD Actual : 794,024 |
Year-End Goal : 3,199,487
|
|
Chart.
|
|
As of April 30, 2019
|
|
YTD Actual YTD Budget Year-End Goal
|
|
Spending ($)
|
YTD Budget : 29M |
YTD Actual : 16M |
Year-End Budget : $62M
|
|
Chart.
|
|
Demand Savings (MW) for EE only
|
YTD Budget : 4.386
|
YTD Actual : 5.201
|
Year-End Goal : 15.378
|
|
Chart.
|
|
Annual Savings (MWh)
|
YTD Budget : 30,082 |
YTD Actual : 35,942 |
Year-End Goal : 104,719
|
|
Chart.
|
|
Lifetime Savings (MWh)
|
YTD Budget : 212,261 |
YTD Actual : 263,954 |
Year-End Goal : 768,818
|
|
Chart.
|
|
As of April 30, 2019
|
|
YTD Actual YTD Budget Year-End Goal
|
|
Spending ($)
|
YTD Budget : 39M |
YTD Actual : 27M |
Year-End Budget : $83M
|
|
Chart.
|
|
Demand Savings (MW) for EE only
|
YTD Budget : 7.877
|
YTD Actual : 7.794
|
Year-End Goal : 28.211
|
|
Chart.
|
|
Annual Savings (MWh)
|
YTD Budget : 58,490 |
YTD Actual : 47,019 |
Year-End Goal : 200,739
|
|
Chart.
|
|
Lifetime Savings (MWh)
|
YTD Budget : 699,091 |
YTD Actual : 530,070 |
Year-End Goal : 2,430,669
|
|
Chart.
|
|
As of April 30, 2019
|
|
YTD Actual YTD Budget Year-End Goal
|
|