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Kostenveroorzaker
vast deel kosten variabel deel kosten Transport
Brandstofgas per reguleringsperiode per jaar
G-gas volume obv 30 jaar gemiddelde graaddagen
prijs obv year ahead trading gasbeurs
H-gas volume obv voorgaande 3 jaar
prijs obv year ahead trading gasbeurs
Elektriciteit per reguleringsperiode per jaar
Flexibiliteit per reguleringsperiode per jaar
Overig (emissie & odorant) per reguleringsperiode nvt
Kwaliteitsconversie
Stikstof per reguleringsperiode per jaar
Elektriciteit per reguleringsperiode per jaar
Prognose Overzicht prognose BESeFkosten
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D(BN1
Categorie/prognosejaar 1 2 3 4 5
A. Kapitaalkostenvergoeding 1) bestaande capaciteit
2) investeringen x x x x x
B. Afschrijvingen
1) bestaande capaciteit
2) investeringen x x x x x
C. Operationele kosten
1) Netto Operationele Kosten (NOK) a. bestaande capaciteit
b. doelmatigheidskorting
c. uitbreidingscapaciteit x x x x x
d. nieuwe taken/activiteiten x x x x x
2) BESeF a. vast deel
b. variabel deel x x x x x
D. Omzet = A + B + C x x x x x
E. Gecontracteerde Capaciteit 1) obv bestaande capaciteit
2) obv legacy contracten x x x x x
3) obv nieuwe capaciteit x x x x x
F. Vertaling naar tarief: E * tarief = D x x x x x
= vast gedurende reguleringsperiode x = jaarlijks
Mechanisme tbv methodebesluit
