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capacity of 400 MW
Starting point: fuel supply
Technical data: Biomass potential: Power efficiency Over all efficiency: Operation hour: Financiel data: Investment cost pr MW Lifetime/Depreciation: Interest rate, %: Fixed O&M: Variable O&M: Sales prices, heat: Fuel Cost: Average wages, FTE: 19,200 45.0% 90.0% 6,000 TJ % % Hours Input figures - Technology data Estimations
Appendix 9
Employment - estimates: Wages share of total investment: Wages share of O&M: Wages share of fuel: Local share of total investment: Local share of O&M: Local share of fuel:
The calculations
Remark: Minimum 19.200 TJ fuel Wages share of costs in Tier 1 Regional share of wages Employment Person per year Potential Tier 1 per year
Biomass potential, TJ: Biomass potential, MWh: Conversion: - Power efficiency: - Heat efficiency Operation hours: Capacity: Capacity rounding up:
19,200 TJ 5,337,600 MWh 45.0% % 45.0% % 6,000 timer 2,401,920 MWh 2,401,920 MWh 400.32 MW 400 MW
Investment per MW: 1.20 Mill. 38.43 Total investment: 480.38 Mill. Average employment (above figures divided with number of lifetime years:) Depreciation & Interests 38.55 Mill. Heat sales: 7.00 /GJ -60.48 Mill. 5.36 Operation and maintenace 10.73 Mill. 46.08 Mill. 0.00 Fuel 2.40 /GJ Total cost 34.88 Mill. Cost per kWh: Average per year: 0.015
11.53
303 15
708 35
4.29 0.00
113 0
28 0
128
64
Notes: Data from: Technology Data for Electricity and Heat Generating Plants, Danish Energy Authorities, March 2005, p. 18ff and p. 20.
MW % % Hours
Employment - estimates: Wages share of total investment: Wages share of O&M: Wages share of fuel: Local share of total investment: Local share of O&M: Local share of fuel:
The calculations
Remark: Minimum capacity on 400 MW Wages share of costs in Tier 1 Biomass potential, TJ: 17,814 TJ Biomass potential, MWh: 4,948,454 MWh Conversion: - Power efficiency: 48.5% % - Heat efficiency 44.5% % Operation hours: 6000 timer Capacity: Capacity rounding up: Regional share of wages Employment Person per year Potential Tier 1 per year
Investment per MW: 1.20 Mill. 38.40 Total investment: 480.00 Mill. Average employment (above figures divided with number of lifetime years:) Depreciation & Interests 38.52 Mill. Heat sales: 7.00 /GJ -55.49 Mill. 5.36 Operation and maintenace 10.72 Mill. 42.75 Mill. 0.00 Fuel 2.40 /GJ Total cost 36.50 Mill. Cost per kWh: Average per year: 0.015
11.52
303 15
707 35
4.29 0.00
113 0
28 0
128
64
Notes: Data from: Technology Data for Electricity and Heat Generating Plants, Danish Energy Authorities, March 2005, p. 18ff and p. 20.