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Variable Cost Calculations

1)

Specific Oil Consumption

1 ml/kWh
0.001 l/kWh

2)

Cost of Specific Oil Consumption Specific Oil Consumption X Cost of Oil/Litre


0.06 Rs/kWh

3)

Heat Contribution of Oil

4)

Station Heat Rate

GCV of Oil * Sp Oil Consumption


10 Kcal/KWh
Heat Contribution of Oil + Heat Contribution of
coal

Therefore Heat Contribution of Coal

Station Heat Rate - Heat Contribution of Oil


2365 Kcal/KWh

5)

Specific Coal Consumption

Heat Contribution of Coal / GCV of Coal


2365/3500
0.676 Kg/KWh

6)

Cost of Specific Coal ConsumptionSp Coal Consumption * Cost Of Coal


0.676*1237/1000
0.836 Rs/KWh

Hence Total Variable Cost per Unit

Specific Coal Consumption + Specific Oil


Consumption
0.896 Rs/KWh

NOTE
5.75% of power Generated is consumed in auxiliary.
So Variable cost per Unit at bus bar
Variable Cost per unit/1-Aux Cons%
0.951 Rs/KWh

X Cost of Oil/Litre

Heat Contribution of

tribution of Oil

CV of Coal

ost Of Coal

on + Specific Oil
ion

Aux Cons%

Variable Cost Calculations


1)

Specific Oil Consumption

1 ml/kWh
0.001 l/kWh

2)

Cost of Specific Oil Consumption Specific Oil Consumption X Cost of Oil/Litre


0.06 Rs/kWh

3)

Heat Contribution of Oil

4)

Station Heat Rate

GCV of Oil * Sp Oil Consumption


10 Kcal/KWh
Heat Contribution of Oil + Heat Contribution of
coal

Therefore Heat Contribution of Coal

Station Heat Rate - Heat Contribution of Oil


2365 Kcal/KWh

5)

Specific Coal Consumption

Heat Contribution of Coal / GCV of Coal


2365/3700
0.64 Kg/KWh

6)

Cost of Specific Coal ConsumptionSp Coal Consumption * Cost Of Coal


0.64*1308/1000
0.836 Rs/KWh

Hence Total Variable Cost per Unit

Specific Coal Consumption + Specific Oil


Consumption
0.896 Rs/KWh

NOTE
5.75% of power Generated is consumed in auxiliary.
So Variable cost per Unit at bus bar
Variable Cost per unit/1-Aux Cons%
0.951 Rs/KWh

X Cost of Oil/Litre

Heat Contribution of

tribution of Oil

CV of Coal

ost Of Coal

on + Specific Oil
ion

Aux Cons%

Variable Cost Calculations


1)

Specific Oil Consumption

1 ml/kWh
0.001 l/kWh

2)

Cost of Specific Oil Consumption Specific Oil Consumption X Cost of Oil/Litre


0.06 Rs/kWh

3)

Heat Contribution of Oil

4)

Station Heat Rate

GCV of Oil * Sp Oil Consumption


10 Kcal/KWh
Heat Contribution of Oil + Heat Contribution of
coal

Therefore Heat Contribution of Coal

Station Heat Rate - Heat Contribution of Oil


2365 Kcal/KWh

5)

Specific Coal Consumption

Heat Contribution of Coal / GCV of Coal


2365/4000
0.59 Kg/KWh

6)

Cost of Specific Coal ConsumptionSp Coal Consumption * Cost Of Coal


.59*1414/1000
0.836 Rs/KWh

Hence Total Variable Cost per Unit

Specific Coal Consumption + Specific Oil


Consumption
0.896 Rs/KWh

NOTE
5.75% of power Generated is consumed in auxiliary.
So Variable cost per Unit at bus bar
Variable Cost per unit/1-Aux Cons%
0.951 Rs/KWh

X Cost of Oil/Litre

Heat Contribution of

tribution of Oil

CV of Coal

ost Of Coal

on + Specific Oil
ion

Aux Cons%

Variable Cost Calculations


1)

Specific Oil Consumption

1 ml/kWh
0.001 l/kWh

2)

Cost of Specific Oil Consumption Specific Oil Consumption X Cost of Oil/Litre


0.06 Rs/kWh

3)

Heat Contribution of Oil

4)

Station Heat Rate

GCV of Oil * Sp Oil Consumption


10 Kcal/KWh
Heat Contribution of Oil + Heat Contribution of
coal

Therefore Heat Contribution of Coal

Station Heat Rate - Heat Contribution of Oil


2365 Kcal/KWh

5)

Specific Coal Consumption

Heat Contribution of Coal / GCV of Coal


2365/4300
0.55 Kg/KWh

6)

Cost of Specific Coal ConsumptionSp Coal Consumption * Cost Of Coal


0.55*1520/1000
0.836 Rs/KWh

Hence Total Variable Cost per Unit

Specific Coal Consumption + Specific Oil


Consumption
0.896 Rs/KWh

NOTE
5.75% of power Generated is consumed in auxiliary.
So Variable cost per Unit at bus bar
Variable Cost per unit/1-Aux Cons%
0.951 Rs/KWh

X Cost of Oil/Litre

Heat Contribution of

tribution of Oil

CV of Coal

ost Of Coal

on + Specific Oil
ion

Aux Cons%

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