scenario,scheduled_batches,released_batches,good_product_kg_per_batch,raw_materials_eur,consumables_eur,labor_eur,utilities_eur,waste_eur,facility_and_depreciation_eur,quality_and_overhead_eur,total_annual_cost_eur,annual_good_product_kg,cogs_eur_per_kg
improved_yield,30,29,2.00,1450000,820000,680000,290000,150000,1200000,550000,5140000,58.00,88620.69
base_case,30,27,1.80,1550000,940000,720000,310000,180000,1200000,600000,5500000,48.60,113168.72
release_stress,30,24,1.50,1680000,1050000,780000,340000,230000,1200000,720000,6000000,36.00,166666.67