Items

Fixed or Variable costs

The fee rate (SEK)

The fee rate (evaluted 2014) SEK

Salary cost

Fixed (cf1)

517.14 SEK per hour [29]

548.6 (assume 2%increase per year)

The fixed cost

Fixed (cf2)

782.13 SEK per hour [29]

782.13 (assume no increase in equipment)

Train path for a freight service

Variable (cv1)

4.29 per train kilometre for high level [31]

4.29

Track charge

Variable (cv2)

0.0045 per gross tonne kilometre [31]

0.0045

Operating charge

Variable (cv3)

0.18 per train kilometre [31]

0.18

Accident charge

Variable (cv4)

0.88 per train kilometre [31]

0.88

Electricity consumption

Variable (cv5)

0.0212 KWH/gross tonne kilometre, 0.661 per KWH

0.661

Maintenance cost

Variable (cv6)

7.5 per kilometre [29]

7.5 (assume no increase)