- Fixed variables that depend on the Industry
- Fixed Costs (kr ? $)
- Revenues per unit (kr ? $)
- Cost of inputs per unit (kr ? $)
- Carbon released per unit (g ?)usually used 1000 tonn units.
- Module independent fixed variables
- Production capacity (Units) What is the definition if Unit?
- Nr of units sold /Not carbon (Number) Assume everything gets sold.
- Global variable (in the beginning)
- Cost of Carbon (kr ? $) (€22-25 pr tonn CO2eq. on the europian market(2700-3000 isk))http://www.europeanclimateexchange.com/default_flash.asp
- Orginal equations
- Profit = (Revenues per unit - Cost per unit) * Nr of units sold - Fixed costs (kr ? $)
- Cost per unit = Cost of inputs per unit + Carbon release per unit * Cost of Carbon (kr ? $)
- Other equations
- Cost of Carbon = (Cost of Carbon * Carbon units owned + Cost of bought Carbon * unit bought)/(Carbon units owned + units bought)
- Max Units Produced with owned Carbon = owned Carbon / Carbon released per unit
- Max Carbon usage = Carbon release per unit * Production capacity
- Nr of units sold = min(Max Units Produced with owned Carbon , Production capacity, demand)
- Buy/Sell
- If (Max Carbon usage > Owned carbon) Buy difference (Units)
- If (Max Carbon usage < Owned carbon) Sell difference (Units)
- If (Carbon release per unit * Cost of Carbon > Revenues per unit - Cost per unit) Sell
- Pays better off to sell the quota than to produse units.
- Carbon release by sectors in Iceland 2004 (Does not include international transportation).http://www.ust.is/Mengunarvarnir/Hnattraenmengun/Grodurhusaahrifin/Utstreymisbokhald/
- Fish = 841
- Road = 667
- Air/boat = 43
- Heavy = 1.309
- Agriculture = 500
Units 1000 tons of CO2 equivalent values.
- Definition of units by sectors
- Fish = Tons (of fish!)
- Road = number of cars
- Air = number of seats
- Heavy = Tons of production
- Agriculture = Tons of produced things.
- Fixed revenue curve !!!!! (x + b(a - y)/y) * random !!!!!! tweek this around
- x = fixed number for each industry.
- y = number of units sold.
- a = turning value
- b = number to make the number of units matter more.
.
- Revenues per unit by sectors
- Fish = 67.277.674.000/ 1.885.989 = 35.672 kr.
- Road = 111.147 kr. (!!MIÐAÐ VIÐ HÖFÐATÖLU!!)
- Air = 15.140 kr. http://www.kbbanki.is/Uploads/FileGallery/Greiningar/IAIR_BI0403.pdf
- Heavy = 41.648.700.000 /286.022 = 145.613 kr
- Agriculture = 248.162 kr (2003 per tonn) – (Estimated from table 8.11 in “framleiðsla búvara” and 12,5 in “rekstrar og efnahagsyfirlit” on hag.is)
- Fixed Costs ( for the profit calculations) ??How can we find this??
- Fish = 20.482.000.000
- Road = 12.476.173.500 (!!AVERAGE!!X2)
- Air = 1.220.000.000
- Heavy = 24.220.000.000 ??? (Assummption 36% of revenue)
- Agriculture = 3.982.694.000 (Have only found numbers about cattle and sheep production)
- Inputcost per unit ( for the profit calculations) Operational cost/production
- Fish = 15.748.000.000/1.885.989 tons = 8.349 http://www.fiskistofa.is/get_page.php?page=63
- Road = 170.831.700.000 /189.813 = 900.000 http://www.ruv.is/heim/frettir/frett/store64/item194344/
- Air = 9.266 kr
- Heavy = 33.638.837.000 / 286.022 tons = 117.609 ??? (Assumption 50% of revenue)
- Agriculture = 22.393.700.000 kr/ 178.589 tons = 125.392 Operational cost/production
- Carbon release per unit ( Calculate this when we have found the units!!)
- Fish = 841.000/1.885.989 = 0,45 http://www.fiskistofa.is/get_page.php?page=63
- Road = 667.000/189.813 = 3,51
- Air = 43.000/373.728 = 0,11
- Agriculture = 500.000/178.589 = 2,8 – ( The estimated total amount calculated from table 8.11 in “framleiðsla búvara” on hag.is)
http://hag.is/hagskyrslugerd.asp
- Production (2003-2004)
- Fish = 1.885.989 tons
- Road = 189.813 number of cars
- Air = 373.728 number of passengers
- Heavy = 286.022 tons
- Agriculture = 178.589 tons