simulator 2022-07-31 draft v1.xlsx

	L	M	N	P	Q	R	T	U	V	X	Y	Z	AB	AC	AD	AL	AM	AN	AO	AP	AQ	AR	AT
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2	Project Name:	Sample Project
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4	Emissions			Cost			Schedule			CCS Industry Technology Maturity								Sample Project (Retrofit) - Summary
5	New coal/oil/nat. gas/methane CO2e emission rate	1.06	Mtpa	Currency	USD		Construction start date	1/1/2025	CE	Lifetime CCS CO2e removal achieved	100.0	%
6	CCS CO2e removal rate	2.94	Mtpa	Construction cost	3,000	MUSD	Commission date	1/1/2030	CE	Operational lifetime achieved	100.0	%					Added Emissions	0.9	1.06	1.06 Mtpa
7	Project net CO2e removal rate	1.88	Mtpa	Annual operating cost	50	MUSD	Decomission date	1/1/2060	CE	Construction start delay	0.0	years					Reduced Emissions	0.9	2.94	2.94 Mtpa
8	Capture capacity utilization	53.5	%	Project lifetime cost	4,500	MUSD	Construction duration	5.0	years	Construction schedule expended	100.0	%					Net Emissions			Project net emissions = 1.88 Mtpa Removed
9	Project lifetime CCS CO2e removed	88.2	Mt	Project cost/ton CCS CO2e removal	51.0	USD/t	Project operational lifetime	30.0	years	Construction budget expended	100.0	%
10				CCS portion of scenario mitigation	7,600	Mtpa (NZE 2050)				Lifetime budget expended	100.0	%
11				Number of projects needed for scenario	2,585	projects
12				Construction cost reduction per 2x capacity	10	%
13				Total scenario cost for CCS CO2e removal	6.6	TUSD
14				Scenario cost/ton CCS CO2e removal	29.1	USD/t
15				Afforestation unit cost	50	USD/ha
16				Forest CO2 sequestration rate	18.0	t/ha/yr
17				Afforestation to offset new project emissions	58.9	kha
18				Afforestation to offset new scenario emissions	152.2	Mha
19				Project afforestation cost	2.9	MUSD
20				Scenario afforestation cost	7.6	BUSD
21				Total project cost	4,502.9	MUSD
22				Project cost/ton total CO2e removal	51.0	USD/t
23				Total scenario cost	6.7	TUSD
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25	Project																			Sample Project (Retrofit) - Details
26	Production			Carbon Capture and Storage									Downstream				Production		Capture	Transport	Store	= CCS	Downstream
27	Production			Capture			Transport			Storage			Downstream			green/label			3.70	3.29	2.94	2.94
28	Production product(s)	Electricity		Capture capacity	5.50	Mtpa	CO2 lost in transport	0.025	Mtpa	CO2 lost in storage	0.05	Mtpa	Downstream product	Mbbl	Oil	red/label	0.00						1.06
29	New / CCS Retrofit	Retrofit		CO2 lost in capture	0.25	Mtpa	Total transport process CO2e	0.55	Mtpa	Total storage process CO2e	0.50	Mtpa	Downstream product production rate	2.00	Mbbl/yr	red/label	0.00
30	Production CO2 sent to capture	4.50	Mtpa	Total capture process CO2e	1.50	Mtpa	Transport process CO2 recaptured	0.00	Mtpa	Storage process CO2 recaptured	0.00	Mtpa	Downstream production ratio	0.39	Mbbl/Mt	gray/label	4.50
31	Production process CO2e emitted	2.00	Mtpa	Capture process CO2 recaptured	0.95	Mtpa	Transport process CO2e emitted	0.55	Mtpa	Storage process CO2e emitted	0.50	Mtpa	Downstream process CO2e intensity	0.098	Mt/Mbbl	gray/label	2.00
32	Gross production product end use CO2e emitted	0.00	Mtpa	Capture process CO2e emitted	0.55	Mtpa	CO2 sent to storage	5.18	Mtpa	Gross CO2 stored	5.13	Mtpa	Downstream product end use CO2e intensity	0.432	Mt/Mbbl	pink			0.80	0.41	0.35	1.56
33	Production product market displacement factor	60.0	%	CO2 sent to transport	5.20	Mtpa	Transport performance	88.9	%	Storage performance	89.4	%	Gross downstream product end use CO2e emitted	1.06	Mtpa	clear/border/label			1.00
34	Net production product end use CO2e emitted	0.00	Mtpa	Capture performance	82.2	%	Net CO2 tranported	3.29	Mtpa	Net CO2 stored	2.94	Mtpa	Downstream product market displacement factor	0.0	%	clear		4.50		0.80	1.21
35	Production total CO2e	6.50	Mtpa	Net CO2 captured	3.70	Mtpa							Net downstream product end use CO2e emitted	1.06	Mtpa	dotted		0.00		0.00	0.00
36	Production total new CO2e	0.00	Mtpa													red/label
37	Production performance	69.2	%
38																green/label			82.2%	88.9%	89.4%	Effective CCS 2.94 Mtpa 65.4%
39																red/label							1.06 Mtpa
40																red/label
41																gray/label	CO2 to Capture 4.50 Mtpa
42																gray/label	CO2e Emitted 2.00 Mtpa
43																clear/border/label			5.5 Mtpa
44																red/label
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