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Company Name | Type | Total Value |
Eversource CT Electric | Actual |
$29,297,159
|
Eversource CT Electric | Budget |
$177,979,975
|
UI | Actual |
$7,868,564
|
UI | Budget |
$44,345,420
|
Combined | Actual |
$37,165,723
|
Combined | Budget |
$222,325,395
|
|
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|
|
|
|
Company Name | Type | Total Value |
Eversource CT Electric | Actual |
100
|
Eversource CT Electric | Budget |
634
|
UI | Actual |
31
|
UI | Budget |
160
|
Combined | Actual |
130
|
Combined | Budget |
794
|
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|
|
|
|
|
|
|
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Overall Performance Spending
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|
|
|
|
Company Name | Type | Total Value |
UI | Actual |
$7,868,564
|
Eversource CT Electric | Actual |
$29,297,159
|
Combined | Actual |
$37,165,723
|
UI | Budget |
$44,345,420
|
Eversource CT Electric | Budget |
$177,979,975
|
Combined | Budget |
$222,325,395
|
UI | Forecast |
$44,345,420
|
Eversource CT Electric | Forecast |
$177,979,975
|
Combined | Forecast |
$222,325,395
|
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Program Performance Metrics
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Spending ($)
|
Year-End Budget : $109M
|
Chart.
Annual Savings (MMBtu)
|
Year-End Goal : 358
|
Chart.
Lifetime Savings (MMBtu)
|
Year-End Goal : 6,099
|
Chart.
Demand Savings (MW) for EE only
|
Year-End Goal : 2.645
|
Chart.
As of February 29, 2024
|
YTD Actual
|
|
YTD Budget
|
|
Year-End Goal
|
Type | YTD Actual | YTD Budget | Year-End Goal |
Spending |
$22,680
|
$9,064
|
$109,232
|
Annual Savings MMBTU |
71
|
31
|
358
|
Lifetime Savings MMBTU |
1,241
|
513
|
6,099
|
Demand for EE only |
.636
|
.242
|
2.645
|
Spending ($)
|
Year-End Budget : $78M
|
Chart.
Annual Savings (MMBtu)
|
Year-End Goal : 436
|
Chart.
Lifetime Savings (MMBtu)
|
Year-End Goal : 4,059
|
Chart.
Demand Savings (MW) for EE only
|
Year-End Goal : 18.507
|
Chart.
As of February 29, 2024
|
YTD Actual
|
|
YTD Budget
|
|
Year-End Goal
|
Type | YTD Actual | YTD Budget | Year-End Goal |
Spending |
$10,583
|
$6,272
|
$78,521
|
Annual Savings MMBTU |
60
|
34
|
436
|
Lifetime Savings MMBTU |
505
|
320
|
4,059
|
Demand for EE only |
2.695
|
1.291
|
18.507
|
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Company Name | Type | Total Value |
Eversource CT Electric |
Actual
| 10,498 |
Eversource CT Electric |
Goal
| 97,029 |
UI |
Actual
| 5,643 |
UI |
Goal
| 28,988 |
Combined |
Actual
| 16,141 |
Combined |
Goal
| 126,016 |
|
|
|
|
|
|
|
|
|
|
|
Company Name | Type | Total Value |
Eversource CT Electric |
Actual
| 75,911 |
Eversource CT Electric |
Goal
| 792,484 |
UI |
Actual
| 41,195 |
UI |
Goal
| 253,378 |
Combined |
Actual
| 117,106 |
Combined |
Goal
| 1,045,862 |
|
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|
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Company Name | Type | Total Value |
Eversource CT Electric | Actual |
1,420
|
Eversource CT Electric | Budget |
8,219
|
UI | Actual |
326
|
UI | Budget |
1,939
|
Combined | Actual |
1,746
|
Combined | Budget |
10,158
|
|
|
|
|
|
|
|
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|
|
|
Spending ($)
|
YTD Budget : 18M
|
YTD Actual : 37M
|
Year-End Budget : $222M |
Chart.
|
Demand Savings (MW) for EE only
|
YTD Budget : 1.533
|
YTD Actual : 3.331
|
Year-End Goal : 21.152
|
Chart.
|
Demand Savings (MW) for EE & LR |
YTD Budget : 9.084
|
YTD Actual : 3.331
|
Year-End Goal : 125.571 |
Chart.
|
Annual Savings (MWh)
|
YTD Budget : 10,585 |
YTD Actual : 16,141 |
Year-End Goal : 126,016
|
Chart.
|
Lifetime Savings (MWh)
|
YTD Budget : 90,066 |
YTD Actual : 117,106 |
Year-End Goal : 1,045,862
|
Chart.
|
Annual Savings (MMBtu)
|
YTD Budget : 65 |
YTD Actual : 130 |
Year-End Goal : 794
|
Chart.
|
Lifetime Savings (MMBtu)
|
YTD Budget : 833 |
YTD Actual : 1,746 |
Year-End Goal : 10,158
|
Chart.
|
As of February 29, 2024
|
YTD Actual YTD Budget Year-End Goal
|
Spending ($)
|
YTD Budget : 9M |
YTD Actual : 22M |
Year-End Budget : $109M
|
Chart.
|
Demand Savings (MW) for EE only
|
YTD Budget : .242
|
YTD Actual : .636
|
Year-End Goal : 2.645
|
Chart.
|
Annual Savings (MWh)
|
YTD Budget : 2,059 |
YTD Actual : 895 |
Year-End Goal : 16,927
|
Chart.
|
Lifetime Savings (MWh)
|
YTD Budget : 17,143 |
YTD Actual : 1,519 |
Year-End Goal : 138,539
|
Chart.
|
Annual Savings (MMBtu)
|
YTD Budget : 31 |
YTD Actual : 71 |
Year-End Goal : 358
|
Chart.
|
Lifetime Savings (MMBtu)
|
YTD Budget : 513 |
YTD Actual : 1,241 |
Year-End Goal : 6,099
|
Chart.
|
As of February 29, 2024
|
YTD Actual YTD Budget Year-End Goal
|
Spending ($)
|
YTD Budget : 6M |
YTD Actual : 10M |
Year-End Budget : $78M
|
Chart.
|
Demand Savings (MW) for EE only
|
YTD Budget : 1.291
|
YTD Actual : 2.695
|
Year-End Goal : 18.507
|
Chart.
|
Annual Savings (MWh)
|
YTD Budget : 8,526 |
YTD Actual : 15,246 |
Year-End Goal : 109,089
|
Chart.
|
Lifetime Savings (MWh)
|
YTD Budget : 72,922 |
YTD Actual : 115,588 |
Year-End Goal : 907,324
|
Chart.
|
Annual Savings (MMBtu)
|
YTD Budget : 34 |
YTD Actual : 60 |
Year-End Goal : 436
|
Chart.
|
Life Savings (MMBtu)
|
YTD Budget : 320 |
YTD Actual : 505 |
Year-End Goal : 4,059
|
Chart.
|
As of February 29, 2024
|
YTD Actual YTD Budget Year-End Goal
|
|