► This calculator is part of a biogas toolbox designed to assist the AD About this
developer to assess viability and optimisation of different options Spreadsheet
Developed by:
.
. Dry Matter Percent Biogas Yield m3/tonne
Energy Crops Standard Cost Standard Tonnes /yr Biogas M3
. Data
or Own Data DM
Data
or Own Data
per year
Feedstock £/tonne
. Maize silage 33 33 25.0 205 200 4,500 ### 900,000 1485
. Grass silage 40 30 30 25.0 128 160 4,500 ### 720,000 1350
. 0 0 0 0
. 0 0 0 0
. 225000 225000 Total 9000 1620000 180
.
Moistu Water
Statistics 133
re
Required?
0 m /yr
3
Annual Feedstock Tonnage 18,750 tonnes
Value Feedstock not from livestock sources
Total Biogas Production
10,750
2,004,500
tonnes
m3
Data
Dry Matter Statistics
Dry Matter Content Overall Biogas Yield 106.9 m3/t
Total Percent Allocate over Year Monthly
Monthly Allocations
Livestock Feedstock 680 8.5% Retention Period
Allocations
60 days
Energy Crops Feedstock 2,835 31.5%
Other Feedstock 525 30.0% Minimum Digester Capacity 3,090 M3
Total Non Livestock Feedsto 3,360 31.3%
Total Estimated Loss of Dry Matter 7.0% Total Dry Matter 4,040 tonnes
This rises with higher Dry Matter Digestates Dry Matter percentage 21.5%
1
Monthly Allocation Incomplete
Value of Undigested Livestock Manure/Slurry as Fertiliser Value of Digested Livestock Manure/slurry as Fertiliser
Fresh Total Kg/m3 in Plant Available Plant Available Value of Plant Available Plant Available Value of
weight Livestock Feedstock Nutrient Nutrient kg/t feedstock Total Kg/m3 in digestate Nutrient Nutrient kg/t Digestate
N 6.00 25% 1.50 £0.83 6.45 70% 4.52 £2.49
P2O5 0.30 50% 0.15 £0.08 0.32 60% 0.19 £0.11
K2O 2.00 90% 1.80 £0.96 2.15 90% 1.94 £1.03
Total Value per Wet Tonne £1.90 Total Value per Wet Tonne £3.60
Benefit of Digestion per tonne £1.70
Total Digestate Analysis including non Livestock Feedstocks Total Fertiliser Value of Manures
Fresh Total Kg/m3 in Plant Available Plant Available Value of
weight digestate Nutrient Nutrient kg/t Digestate
0 N 6.45 70% 4.52 £2.49 Raw Livestock Manure without digestion £15,200
0 P2O5 0.32 60% 0.19 £0.11 Digestate from Livestock Manure & Slurry £26,784
0 K2O 2.15 90% 1.94 £1.03 All Digestate (including non-livestock) £62,784
Total Value per Wet Tonne £3.60 Net value of Digestate £47,584
this is the added value of digestate above the raw slurry/manure
NVZ Closed Periods ~ this schedule illustrates the NVZ closed periods, they must be met by the digestate liquor
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Grassland
Sandy/Shallow
All other Soil
Tilled Land
Sandy/Shallow
All other Soil
Digestate Volume m3 1,453 1,453 1,453 1,453 1,453 1,453 1,453 1,453 1,453 1,453 1,453 1,453
Spreading allowed provided a crop is sown on or before 15 September
If you are in an NVZ area and non organic, you will have storage requirements for your liquid component of your digestate
The minimum volume of digestate that will need storing, rather than the actual store size necessary.
Refer to www.theandersonscentre.co.uk for details
The dry matter component if separated and stackable need not be stored (conditions apply)
Go To Digestate
NVZ Storage Requirements Value Schedule
22 Weeks 5,813 m3
26 Weeks 7,266 m3
Electrical Output
Total Annual Electricity Generation 4,009,000 kWh e
Select eirther ROCs or FITs? Electrical Generation Capacity Required 458 kW e
4,009,000 kWh e
● ROCs ● FITs
2
Other Revenue
Fertiliser Saving £47,584
Gate Fees £25,000
Total £1,720,000
Overhead Costs
This schedule provides the opportunity to enter the operational costs. Some are already linked to previous information.
Return to Index
Annual Running Costs Total
Labour £
Regular & Casual 28,000 Previous Page
Management 12,500
HELP
Sub Total 40,500
Next Page
Plant Costs £
Depreciation
Building and Infrastructure 63,500 Machinery Maintenance
Machinery Capital 45,000
Maintenance AD 2.0% Capex
Of AD Plant 25,400 CHP 1.00p /kWh
Of CHP 40,090
Vehicle Licences 475 Total 65,490
Total 277,915
13
15
16
17
18
19
1
2
3
4
5
6
7
8
9
10
11
12
14
20
Year of Investment
14
15
16
1
2
3
4
5
6
7
8
9
10
11
12
13
17
18
19
20
Year of Investment
Capacity Figures
Revenue 671,364 671,364 671,364 671,364 671,364 671,364 671,364 671,364 671,364 671,364 671,364 671,364 671,364 671,364 671,364 671,364 671,364 671,364 671,364 671,364
Costs
Feedstocks 225,000 225,000 225,000 225,000 225,000 225,000 225,000 225,000 225,000 225,000 225,000 225,000 225,000 225,000 225,000 225,000 225,000 225,000 225,000 225,000
Labour 40,500 40,500 40,500 40,500 40,500 40,500 40,500 40,500 40,500 40,500 40,500 40,500 40,500 40,500 40,500 40,500 40,500 40,500 40,500 40,500
Depreciation
Digestion 63,500 63,500 63,500 63,500 63,500 63,500 63,500 63,500 63,500 63,500 63,500 63,500 63,500 63,500 63,500 63,500 63,500 63,500 63,500 63,500
Power Unit 45,000 45,000 45,000 45,000 45,000 45,000 45,000 45,000 45,000 45,000 45,000 45,000 45,000 45,000 45,000 45,000 45,000 45,000 45,000 45,000
Maintenance & vehicle Insurance 65,965 65,965 65,965 65,965 65,965 65,965 65,965 65,965 65,965 65,965 65,965 65,965 65,965 65,965 65,965 65,965 65,965 65,965 65,965 65,965
General Overheads 62,950 62,950 62,950 62,950 62,950 62,950 62,950 62,950 62,950 62,950 62,950 62,950 62,950 62,950 62,950 62,950 62,950 62,950 62,950 62,950
Land & buildings 6,000 6,000 6,000 6,000 6,000 6,000 6,000 6,000 6,000 6,000 6,000 6,000 6,000 6,000 6,000 6,000 6,000 6,000 6,000 6,000
Loan Interest 116,100 107,893 99,071 89,587 79,392 68,433 56,651 43,986 30,370 15,734 0 0 0 0 0 0 0 0 0 0
Trading Costs 625,015 616,808 607,986 598,502 588,307 577,348 565,566 552,901 539,285 524,649 508,915 508,915 508,915 508,915 508,915 508,915 508,915 508,915 508,915 508,915
P&L 46,349 54,556 63,378 72,862 83,057 94,017 105,798 118,464 132,079 146,715 162,449 162,449 162,449 162,449 162,449 162,449 162,449 162,449 162,449 162,449
Return on all Capital 9.4% 9.4% 9.4% 9.4% 9.4% 9.4% 9.4% 9.4% 9.4% 9.4% 9.4% 9.4% 9.4% 9.4% 9.4% 9.4% 9.4% 9.4% 9.4% 9.4%
Supply of Funds
Profit / Loss 46,349 54,556 63,378 72,862 83,057 94,017 105,798 118,464 132,079 146,715 162,449 162,449 162,449 162,449 162,449 162,449 162,449 162,449 162,449 162,449
Depreciation 108,500 108,500 108,500 108,500 108,500 108,500 108,500 108,500 108,500 108,500 108,500 108,500 108,500 108,500 108,500 108,500 108,500 108,500 108,500 108,500
Loan 1,548,000
Total Source of Funds 1,702,849 163,056 171,878 181,362 191,557 202,517 214,298 226,964 240,579 255,215 270,949 270,949 270,949 270,949 270,949 270,949 270,949 270,949 270,949 270,949
Disposition of Funds
Capital Purchase (less grant) 1,720,000 0 0 0 0 0 0 0 0 450,000 0 0 0 0 0 0 0 0 0 1,270,000
Loan Repayments 109,422 117,628 126,451 135,934 146,129 157,089 168,871 181,536 195,151 209,788 0 0 0 0 0 0 0 0 0 0
Annual Drawings and Tax 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Total Disposition of Funds 1,829,422 117,628 126,451 135,934 146,129 157,089 168,871 181,536 195,151 659,788 0 0 0 0 0 0 0 0 0 1,270,000
Opening Bank 0
Bank Change -£126,573 £45,427 £45,427 £45,427 £45,427 £45,427 £45,427 £45,427 £45,427 -£404,573 £270,949 £270,949 £270,949 £270,949 £270,949 £270,949 £270,949 £270,949 £270,949 -£999,051
Closing Bank Position -£126,573 -£81,145 -£35,718 £9,710 £55,137 £100,565 £145,992 £191,420 £236,847 -£167,725 £103,224 £374,173 £645,122 £916,072 £1,187,021 £1,457,970 £1,728,919 £1,999,869 £2,270,818 £1,271,767
Balance Sheet
Assets
Capital Value of Plant 1,611,500 1,503,000 1,394,500 1,286,000 1,177,500 1,069,000 960,500 852,000 743,500 1,085,000 976,500 868,000 759,500 651,000 542,500 434,000 325,500 217,000 108,500 1,270,000
Cash at BankBank 0 0 0 9,710 55,137 100,565 145,992 191,420 236,847 0 103,224 374,173 645,122 916,072 1,187,021 1,457,970 1,728,919 1,999,869 2,270,818 1,271,767
Total Assets 1,611,500 1,503,000 1,394,500 1,295,710 1,232,637 1,169,565 1,106,492 1,043,420 980,347 1,085,000 1,079,724 1,242,173 1,404,622 1,567,072 1,729,521 1,891,970 2,054,419 2,216,869 2,379,318 2,541,767
Liabilities
Loan Outstanding 1,438,578 1,320,950 1,194,499 1,058,565 912,435 755,346 586,475 404,939 209,788 0 0 0 0 0 0 0 0 0 0 0
Overdraft 126,573 81,145 35,718 0 0 0 0 0 0 167,725 0 0 0 0 0 0 0 0 0 0
Total Liabilities 1,565,151 1,402,095 1,230,217 1,058,565 912,435 755,346 586,475 404,939 209,788 167,725 0 0 0 0 0 0 0 0 0 0
Net Assets 46,349 100,905 164,283 237,145 320,202 414,219 520,017 638,481 770,559 917,275 1,079,724 1,242,173 1,404,622 1,567,072 1,729,521 1,891,970 2,054,419 2,216,869 2,379,318 2,541,767
-6 Loan Outstanding 1,438,578 1,320,950 1,194,499 1,058,565 912,435 755,346 586,475 404,939 209,788 0 0 0 0 0 0 0 0 0 0 0
6 Net Assets 46,349 100,905 164,283 237,145 320,202 414,219 520,017 638,481 770,559 917,275 1,079,724 1,242,173 1,404,622 1,567,072 1,729,521 1,891,970 2,054,419 2,216,869 2,379,318 2,541,767
-3 Depreciation 108,500 108,500 108,500 108,500 108,500 108,500 108,500 108,500 108,500 108,500 108,500 108,500 108,500 108,500 108,500 108,500 108,500 108,500 108,500 108,500
5
-30 1 Capital Value -12
2 Cash at Ban -11
3 Loan Outsta -6
4 £Profit / Loss -31 Chart Title
5 3,000,000
Depreciation -30
6 Net Assets -3
7 2,500,000
Loan Interes -41
2,000,000
1,500,000
1,000,000
500,000
0
1
Years 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20
Loan Outstanding Net Assets Depreciation
Electrical Capacity
458 kW
HELP
50
50 40 60
40 60
30 70 30 81% 70
70%
20 80 20 80
10 90 10 90
17%
13% 12%
0 100 0 8% 100
Feedstock Dry Biogas Production
Matter Volume Feedstock Dry
Matter 21.55% Livestock Manures
Livestock Manures Energy Crops
Energy Crops
Other Feedstock ● Show Dry Matter Feedstock Volume Other Feedstock
Additional Tools
Fuel or Power Show Sensitivity Feedstock Value Calculator
Sensitivity Tests
This schedule of sensitivity analyses illustrates the movement in profit and return on capital when a key variable changes
Return on Return on
Change p/kWh e Profit Change p/kWh t Profit
Capital Capital
-20% 11.67p -9,319 2.83% -20% 0.80p 98,362 9.09%
-10% 13.13p 47,540 6.14% -10% 0.90p 101,380 9.27%
-5% 13.86p 75,970 7.79% -5% 0.95p 102,890 9.36%
Average Price 14.59p 104,399 9.44% Average Price 1.00p 104,399 9.44%
5% 15.32p 132,829 11.10% 5% 1.05p 105,909 9.53%
10% 16.05p 161,259 12.75% 10% 1.10p 107,418 9.62%
33% 19.41p 292,035 20.35% 33% 1.33p 114,361 10.02%
Enter the feedstock and its biogas yield per cubic metre of fresh weight to identify its value according to your varia
Value of Feedstock
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