6th Framework Programme
Cost and Profits / Exemplary Analysis

Cost and Profits: An Example

Biogas is a very profitable buisness, especially if organic substrates are easily available. This is especially the case in large food producing or processing companies or agricultural enterprises. This is an real example of the costs and profit calculations of a plant on the site of a food industry company, who produces fresh, frozen, cooked and tinned products from fish and meat with 480 employees. The figures are derived from a feasibility study carried out by AGIMUS GmbH, project coordinator of ProBIoPol, Germany.

Annual regular cost situation for treatment of organic wastes

Cost category

Calculations

Annual cost

Treatment of fats and greases

1,600 m3 / 17.9 € per m3

28,640.00 €

Treatment of food wastes

1,035 tons / 16.8 € per m3

17,388.00 €

Aerobic treatment of liquids and water

311,000.00 €

Electricty for liquid waste treatment

45,000.00 €

Maintenance

28,000.00 €

Staff

25,000.00 €

total

455,028.00 €

Specifications of a biogas plant

Surface requirement

250 m3

Capacity

30 m3/h

Volume (insulated)

600 m3

Operating temperature

35-38 °C

Liquid treatment

620 m3/d  

Wastes

3.5 m3/d

Fats

3.5 m3/d

Input temperature

30 °C

Average chemical oxygen demand incl. confermentate 

5,600 mg/l

Maximal daily chemical oxygen demand

3,500 kg

Biogas yield

53 m3/h

Addtional feature:
polygeneration plant output

145 kW el

Annual costs of biogas plant with/without polygeneration

Biogas variation A

Biogas variation B

without polygeneration

with polygeneration

Investment

1.15 million €

Investment

1.65 million €

Payback (amortisation)

115,000.00 €

Payback (amortisation)

165,000.00 €

Credit interests

69,000.00 €

Credit interests

99,000.00 €

NaOH (incl. pH)

8,000.00 €

NaOH (incl. pH)

8,000.00 €

N2

3,000.00 €

N2

3,000.00 €

Maintenance (full service)

28,000.00 €

Maintenance (full service)

29,017.50 €

Staff

25,000.00 €

Staff

15,000.00 €

Electricity

18,000.00 €

Electricity

18,000.00 €

total

266,000.00 €

377,017.50 €

Savings*

189,028.00 €

118,010.50

* compared with regular situation (see above)

Annual profits biogas plant with/without polygeneration

Biogas variation A

Biogas variation B

without polygeneration

with polygeneration

Biogas output

464,280 m3

Biogas output

464,280 m3

Energy content

10,446,300 MJ

Energy content

10,446,300 MJ

2,901,750 kWh

2,901,750 kWh

Electricity yield(40%)

1,160,700.00 kWh

Thermal yield (45%)

1,305,787.50 kWh

Profit (th)

39,173.13 €

Profit (gas only)

87,052.50 €

Profit (el)

127,677.00 €

 Plus savings*

189,028.00 €

118,010.50 €

Annual profit

270,080.50 €

284,861,13 €

* compared with regular situation (see above)