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Product Mix and Output Algorithm

Submission to DEFRA for Pre-Approval


Date of Submission: 11th March 2002

Company Name: Great Foods Limited

123 Station Road, Any Town, AB23 2XY

Contact Name: John Smith

Telephone:

Email:

Facility Number: FDF/1234/5678

Approach Used: FDF Common Approach 2 and 10


Brief Summary of Product Mix and Output Changes:

Great Foods manufactures chilled and frozen lasagne.

During the last few years, there has been a change in the market such that we now manufacture more frozen lasagne than we did during our base year. Frozen lasagne obviously consumes more energy per tonne of product than chilled lasagne.

The frozen and chilled products are made on different production lines, however, there are no sub-meters present on site.

In this submission we have used FDF Common Approaches 2 and 10 to adjust our carbon based target for an increase in production of frozen lasagne and decrease in chilled lasagne from the Base Year to the expected value for the 1st milestone period.

This dummy submission is exactly the same as Dummy Submission CA 2, except for Section 4 as detailed overleaf.

Base Year

1999

Frozen Lasagne tonnes

2,200

Chilled Lasagne tonnes
9,300

Electricity

kWh

4,765,240

Fossil Fuel (Nat. Gas)

kWh

856,750

Primary Energy

kWh

13,246,374

Selected Currency

kWh /tonne

Base Year SEC

kWh/tonne

1,151.9

1st Milestone SEC

kWh/tonne

1,128.8

Equations Derived using Milestone Year Data:

Weekly Electricity =

53,630 + (87.1 x weekly chilled lasagne) + (220.9 x weekly frozen lasagne)

(equation 1)

Weekly Gas =

7,671 + (48.1 x weekly chilled lasagne) + (8.6 x weekly frozen lasagne)

(equation 2)

Primary Energy = 2.6 * electricity use + 1 * gas use

= 147,185 + (274.6 x weekly chilled lasagne) + (582.9 x weekly frozen lasagne)

(equation 3)

Primary SEC = Primary Energy / production

= 147,185 + (274.6 x weekly chilled lasagne) + (582.9 x weekly frozen lasagne)
.......................(weekly chilled lasagne + weekly frozen lasagne)

(equation 4)

4. Example of Target Adjustment

Actual Average weekly output in Base Year: frozen = 42.3 tonnes per week
................................................................chilled = 178.8

Estimated Average weekly output in Milestone Year: frozen = 115.3
............................................................................chilled = 63.5

Then values of SECs have been calculated as follows:

All SECs in kWh/tonne Primary SECs
SEC1 Target year, base year production levels

999.1

SEC2 Target year, milestone year production levels 1,194.1
SEC3 Base year, base year production levels 1,151.9
SEC4 Base year, milestone year production levels 1,375.9

Using SEC4 values from above,

Modified primary SEC in Base Year = 1,375.9 kWh/tonne

Modified target = 2 % reduction x modified base year SEC

= 0.98 x 1,375.9

= 1,349.2 kWh / tonne

To convert the target to kg Carbon/tonne:

Actual carbon use in base year: Electricity = 4,765,240 x 2.6 x 0.0453
    = 561,250 kg C
  Gas = 856,750 x 0.0518
    = 44,380 kg C
  Actual Total Carbon = 605,630 kg C
Actual base year carbon conversion factor............=
Actual Total Carbon
   
Actual Total Primary Energy
    = 605,630 = 0.04572 kg C/kWh
    .13,246,374

Convert the Modified Target in kWh/tonne to kgC/tonne:

Modified Target = 1,349.2 kWh/tonne x 0.04572 kgC/kWh = 61.68 kgC/tonne

 
 
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