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Performance Indicators
As of Q2 2018 Report


Expenditures ($)
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Plan: $865,781,622
Annual MWh Savings
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Plan: 1,375,209 MWh
Lifetime MWh Savings
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Plan: 14,228,000 MWh
Summer Capacity Savings
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Plan: 192,324 kW
Annual Therm Savings
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Plan: 29,210,387 Therms
Lifetime Therm Savings
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Plan: 392,095,620 Therms
Total Benefits*
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Plan: $2,671,601,526

YTD Actual
Plan
Expenditures ($)
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Plan: $ 410,895,357
Annual MWh Savings
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Plan: 529,059 MWh
Lifetime MWh Savings
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Plan: 4,152,613 MWh
Summer Capacity Savings
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Plan: 72,956 kW
Annual Therm Savings
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Plan: 15,521,036 Therms
Lifetime Therm Savings
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Plan: 188,713,984 Therms
Total Benefits*
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Plan: $ 1,082,377,378

YTD Actual
Plan
Expenditures ($)
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Plan: $ 113,571,454
Annual MWh Savings
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Plan: 38,201 MWh
Lifetime MWh Savings
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Plan: 344,804 MWh
Summer Capacity Savings
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Plan: 4,573 kW
Annual Therm Savings
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Plan: 2,076,231 Therms
Lifetime Therm Savings
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Plan: 41,199,508 Therms
Total Benefits*
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Plan: $ 194,948,929

YTD Actual
Plan
Expenditures ($)
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Plan: $ 341,314,811
Annual MWh Savings
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Plan: 807,949 MWh
Lifetime MWh Savings
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Plan: 9,730,582 MWh
Summer Capacity Savings
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Plan: 114,795 kW
Annual Therm Savings
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Plan: 11,613,120 Therms
Lifetime Therm Savings
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Plan: 162,182,128 Therms
Total Benefits*
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Plan: $ 1,394,275,220

YTD Actual
Plan
*Prior to 2016, benefits were only reported in Q2 and Q4. Benefits in the other quarters are shown as zero.

YTD Electric as a Percent of Plan Report
As of Q2 2018 Report
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*Prior to 2016, benefits were only reported in Q2 and Q4. Benefits in the other quarters are shown as zero.

YTD Gas as a Percent of Plan Report
As of Q2 2018 Report
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*Prior to 2016, benefits were only reported in Q2 and Q4. Benefits in the other quarters are shown as zero.

Expenditures ($) Report
As of Q2 2018 Report



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Actual to Plan
Expenditure Percentages (%) Report
As of Q2 2018 Report



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Annual Savings (MWh) Report
As of Q2 2018 Report



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Actual to Plan
Annual Savings (%) Report
As of Q2 2018 Report



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Annual Savings (Therms) Report
As of Q2 2018 Report



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Actual to Plan
Annual Therms Savings (%) Report
As of Q2 2018 Report



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Lifetime Savings (MWh) Report
As of Q2 2018 Report



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Actual to Plan
Lifetime Savings (%) Report
As of Q2 2018 Report



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Lifetime Savings (Therms) Report
As of Q2 2018 Report



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Actual to Plan
Lifetime Therms Savings (%) Report
As of Q2 2018 Report



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Total Benefits* ($) Report
As of Q2 2018 Report



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Actual to Plan
*Prior to 2016, benefits were only reported in Q2 and Q4. Benefits in the other quarters are shown as zero.
Total Benefits* (%) Report
As of Q2 2018 Report



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*Prior to 2016, benefits were only reported in Q2 and Q4. Benefits in the other quarters are shown as zero.

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