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| Company Name | Type | Total Value |
| Eversource CT Electric | Actual |
$103,605,208
|
| Eversource CT Electric | Budget |
$177,979,975
|
| UI | Actual |
$30,737,871
|
| UI | Budget |
$51,346,437
|
| Combined | Actual |
$134,343,079
|
| Combined | Budget |
$229,326,412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Company Name | Type | Total Value |
| Eversource CT Electric | Actual |
419
|
| Eversource CT Electric | Budget |
634
|
| UI | Actual |
93
|
| UI | Budget |
197
|
| Combined | Actual |
512
|
| Combined | Budget |
831
|
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|
|
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Overall Performance Spending
|
|
|
|
|
|
| Company Name | Type | Total Value |
| UI | Actual |
$30,737,871
|
| Eversource CT Electric | Actual |
$103,605,208
|
| Combined | Actual |
$134,343,079
|
| UI | Budget |
$51,346,437
|
| Eversource CT Electric | Budget |
$177,979,975
|
| Combined | Budget |
$229,326,412
|
| UI | Forecast |
$51,346,437
|
| Eversource CT Electric | Forecast |
$177,475,865
|
| Combined | Forecast |
$228,822,302
|
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Program Performance Metrics
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Spending ($)
|
Year-End Budget : $113M
|
Chart.
|
Annual Savings (MMBtu)
|
Year-End Goal : 375
|
Chart.
|
Lifetime Savings (MMBtu)
|
Year-End Goal : 6,400
|
Chart.
|
Demand Savings (MW) for EE only
|
Year-End Goal : 2.961
|
Chart.
As of August 31, 2024
|
YTD Actual
|
|
YTD Budget
|
|
Year-End Goal
|
| Type | YTD Actual | YTD Budget | Year-End Goal |
| Spending |
$79,948
|
$67,358
|
$113,515
|
| Annual Savings MMBTU |
266
|
233
|
375
|
| Lifetime Savings MMBTU |
4,862
|
3,936
|
6,400
|
| Demand for EE only |
1.3
|
1.861
|
2.961
|
|
Spending ($)
|
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 August 31, 2024
|
|
YTD Actual
|
|
YTD Budget
|
|
Year-End Goal
|
| Type | YTD Actual | YTD Budget | Year-End Goal |
| Spending |
$39,535
|
$45,115
|
$81,102
|
| Annual Savings MMBTU |
247
|
251
|
457
|
| Lifetime Savings MMBTU |
2,129
|
2,349
|
4,253
|
| Demand for EE only |
11.734
|
10.238
|
19.066
|
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| Company Name | Type | Total Value |
| Eversource CT Electric |
Actual
| 49,088 |
| Eversource CT Electric |
Goal
| 97,029 |
| UI |
Actual
| 13,546 |
| UI |
Goal
| 34,807 |
| Combined |
Actual
| 62,634 |
| Combined |
Goal
| 131,835 |
|
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|
|
|
| Company Name | Type | Total Value |
| Eversource CT Electric |
Actual
| 336,881 |
| Eversource CT Electric |
Goal
| 792,484 |
| UI |
Actual
| 99,690 |
| UI |
Goal
| 310,084 |
| Combined |
Actual
| 436,570 |
| Combined |
Goal
| 1,102,568 |
|
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|
|
|
| Company Name | Type | Total Value |
| Eversource CT Electric | Actual |
5,897
|
| Eversource CT Electric | Budget |
8,219
|
| UI | Actual |
1,094
|
| UI | Budget |
2,434
|
| Combined | Actual |
6,991
|
| Combined | Budget |
10,653
|
|
|
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|
|
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|
|
|
Spending ($)
|
YTD Budget : 133M
|
YTD Actual : 134M
|
Year-End Budget : $229M |
|
Chart.
|
|
Demand Savings (MW) for EE only
|
YTD Budget : 12.099
|
YTD Actual : 13.035
|
Year-End Goal : 22.026
|
|
Chart.
|
| Demand Savings (MW) for EE & LR |
YTD Budget : 70.936
|
YTD Actual : 13.035
|
Year-End Goal : 126.445 |
|
Chart.
|
|
Annual Savings (MWh)
|
YTD Budget : 75,949 |
YTD Actual : 62,634 |
Year-End Goal : 131,835
|
|
Chart.
|
|
Lifetime Savings (MWh)
|
YTD Budget : 645,217 |
YTD Actual : 436,570 |
Year-End Goal : 1,102,568
|
|
Chart.
|
|
Annual Savings (MMBtu)
|
YTD Budget : 485 |
YTD Actual : 512 |
Year-End Goal : 831
|
|
Chart.
|
|
Lifetime Savings (MMBtu)
|
YTD Budget : 6,285 |
YTD Actual : 6,991 |
Year-End Goal : 10,653
|
|
Chart.
|
|
As of August 31, 2024
|
|
YTD Actual YTD Budget Year-End Goal
|
|
Spending ($)
|
YTD Budget : 67M |
YTD Actual : 79M |
Year-End Budget : $113M
|
|
Chart.
|
|
Demand Savings (MW) for EE only
|
YTD Budget : 1.861
|
YTD Actual : 1.3
|
Year-End Goal : 2.961
|
|
Chart.
|
|
Annual Savings (MWh)
|
YTD Budget : 13,076 |
YTD Actual : -1,677 |
Year-End Goal : 17,491
|
|
Chart.
|
|
Lifetime Savings (MWh)
|
YTD Budget : 117,799 |
YTD Actual : -66,342 |
Year-End Goal : 148,021
|
|
Chart.
|
|
Annual Savings (MMBtu)
|
YTD Budget : 233 |
YTD Actual : 266 |
Year-End Goal : 375
|
|
Chart.
|
|
Lifetime Savings (MMBtu)
|
YTD Budget : 3,936 |
YTD Actual : 4,862 |
Year-End Goal : 6,400
|
|
Chart.
|
|
As of August 31, 2024
|
|
YTD Actual YTD Budget Year-End Goal
|
|
Spending ($)
|
YTD Budget : 45M |
YTD Actual : 39M |
Year-End Budget : $81M
|
|
Chart.
|
|
Demand Savings (MW) for EE only
|
YTD Budget : 10.238
|
YTD Actual : 11.734
|
Year-End Goal : 19.066
|
|
Chart.
|
|
Annual Savings (MWh)
|
YTD Budget : 62,873 |
YTD Actual : 64,311 |
Year-End Goal : 114,344
|
|
Chart.
|
|
Lifetime Savings (MWh)
|
YTD Budget : 527,419 |
YTD Actual : 502,913 |
Year-End Goal : 954,546
|
|
Chart.
|
|
Annual Savings (MMBtu)
|
YTD Budget : 251 |
YTD Actual : 247 |
Year-End Goal : 457
|
|
Chart.
|
|
Life Savings (MMBtu)
|
YTD Budget : 2,349 |
YTD Actual : 2,129 |
Year-End Goal : 4,253
|
|
Chart.
|
|
As of August 31, 2024
|
|
YTD Actual YTD Budget Year-End Goal
|
|