record_type,scenario,variable,value,unit,data_class,source_or_assumption,formula_id,owner,evidence_required,status,notes
public_evidence,public_reference,planned_pet_waste_nameplate,50000000,kg/y,public_company_statement,https://www.carbios.com/en/pet-biorecycling-technology/,PET-01,project_developer,current_company_disclosure,public_reference_only,Not achieved production and not a CARBIOS plant model
public_evidence,public_reference,public_process_boundary,documented,text,public_company_statement,https://www.carbios.com/en/pet-biorecycling-technology/,PET-00,process_engineer,current_company_disclosure,public_reference_only,Shredding and conditioning through enzymatic depolymerization filtration polishing and separate rPTA and rMEG recovery
public_evidence,public_reference,project_status_date,2026-09-24,date,public_company_statement,https://www.carbios.com/en/carbios-reports-first-half-2026-results/,PET-00,project_developer,current_company_disclosure,public_reference_only,Financing and due diligence status controls; do not infer commissioning
literature_value,tournier_experiment,pet_suspension_loading,0.2,kg_PET/kg_suspension,measured_literature_value,https://doi.org/10.1038/s41586-020-2149-4,PET-00,research_lead,substrate_enzyme_and_condition_match,literature_context_only,Experimental condition not a transferable plant design point
literature_value,tournier_experiment,depolymerization_time,over_10,h,measured_literature_value,https://doi.org/10.1038/s41586-020-2149-4,PET-00,research_lead,substrate_enzyme_and_condition_match,literature_context_only,Reported as depolymerization over 10 h rather than a transferable residence time
literature_value,tournier_experiment,depolymerization_conversion_minimum,0.9,fraction,measured_literature_value,https://doi.org/10.1038/s41586-020-2149-4,PET-00,research_lead,substrate_enzyme_and_condition_match,literature_context_only,Reported for the tested system and not used as customer evidence
literature_value,tournier_experiment,enzyme_dose,3,mg_enzyme/g_PET,measured_literature_value,https://doi.org/10.1038/s41586-020-2149-4,PET-00,research_lead,substrate_enzyme_and_condition_match,literature_context_only,Reported test-system condition
constant,all_process,pet_repeat_unit_molecular_weight,192.17,kg/kmol,measured_literature_value,chemical_stoichiometry,PET-02,process_engineer,formula_review,screening_input,C10H8O4
constant,all_process,tpa_molecular_weight,166.13,kg/kmol,measured_literature_value,chemical_stoichiometry,PET-03,process_engineer,formula_review,screening_input,C8H6O4
constant,all_process,eg_molecular_weight,62.07,kg/kmol,measured_literature_value,chemical_stoichiometry,PET-04,process_engineer,formula_review,screening_input,C2H6O2
constant,all_process,two_water_molecular_weight,36.03,kg/kmol,measured_literature_value,chemical_stoichiometry,PET-05,process_engineer,formula_review,screening_input,Two water molecules per PET repeat unit
process_input,shared,nameplate_schedule_basis,8000,h/y,synthetic_assumption,synthetic_worked_example,PET-01,project_developer,site_schedule_and_ramp,synthetic_not_customer_result,Instantaneous nameplate rate basis
process_input,shared,availability,0.85,fraction,synthetic_assumption,synthetic_worked_example,PET-01,operations_owner,maintenance_and_uptime_records,synthetic_not_customer_result,Applied to annual accepted waste
process_input,shared,pet_mass_fraction,0.9,kg_PET/kg_waste,synthetic_assumption,synthetic_worked_example,PET-01,feedstock_owner,representative_assay_and_contract_specification,synthetic_not_customer_result,Separate non-PET fraction explicitly
process_input,shared,slurry_density,1050,kg/m3,synthetic_assumption,synthetic_worked_example,PET-06,process_engineer,measured_density_over_operating_range,synthetic_not_customer_result,Screening density
process_input,shared,inlet_temperature,20,degC,synthetic_assumption,synthetic_worked_example,PET-07,utilities_engineer,seasonal_site_measurement,synthetic_not_customer_result,Before reaction heating
process_input,shared,reaction_temperature,65,degC,synthetic_assumption,synthetic_worked_example,PET-07,process_engineer,qualified_operating_range,synthetic_not_customer_result,Not a CARBIOS operating value
process_input,shared,slurry_heat_capacity,4,kJ/kg/K,synthetic_assumption,synthetic_worked_example,PET-07,utilities_engineer,property_data_or_calorimetry,synthetic_not_customer_result,Screening value before heat recovery and losses
process_input,shared,representative_vessel_gross_volume,150,m3,synthetic_assumption,synthetic_worked_example,PET-06,project_engineer,vendor_quote_and_geometry,synthetic_not_customer_result,Illustrative vessel size
process_input,shared,vessel_working_fill,0.85,fraction,synthetic_assumption,synthetic_worked_example,PET-06,project_engineer,vendor_and_mixing_limit,synthetic_not_customer_result,Illustrative working fraction
process_input,base,pet_solids_fraction,0.2,kg_PET/kg_slurry,synthetic_assumption,synthetic_worked_example,PET-06,process_engineer,rheology_mixing_and_kinetic_data,synthetic_not_customer_result,Must be varied jointly with residence time
process_input,base,residence_time_proxy,24,h,synthetic_assumption,synthetic_worked_example,PET-06,process_engineer,validated_kinetics_and_schedule,synthetic_not_customer_result,Not a kinetic guarantee
process_input,base,depolymerization_conversion,0.9,fraction,synthetic_assumption,synthetic_worked_example,PET-02,process_engineer,representative_conversion_data,synthetic_not_customer_result,Separate from isolation recovery
process_input,base,tpa_recovery,0.95,fraction,synthetic_assumption,synthetic_worked_example,PET-03,separations_engineer,pilot_mass_balance_and_quality_release,synthetic_not_customer_result,Isolated recovery after conversion
process_input,base,eg_recovery,0.9,fraction,synthetic_assumption,synthetic_worked_example,PET-04,separations_engineer,pilot_mass_balance_and_quality_release,synthetic_not_customer_result,Isolated recovery after conversion
process_output,base,accepted_pet_waste,42500000,kg/y,calculated_screening_output,PET-01 inputs,PET-01,project_developer,input_reconciliation,synthetic_not_customer_result,Nameplate times availability
process_output,base,pet_polymer_input,38250000,kg/y,calculated_screening_output,PET-01 inputs,PET-01,process_engineer,component_mass_balance,synthetic_not_customer_result,Accepted waste times PET fraction
process_output,base,reacted_pet,34425000,kg/y,calculated_screening_output,PET-02 inputs,PET-02,process_engineer,component_mass_balance,synthetic_not_customer_result,PET input times conversion
process_output,base,isolated_tpa,28272227.65,kg/y,calculated_screening_output,PET-03 inputs,PET-03,separations_engineer,product_mass_and_quality_balance,synthetic_not_customer_result,Reacted PET times molecular-weight factor times recovery
process_output,base,isolated_eg,10007200.786,kg/y,calculated_screening_output,PET-04 inputs,PET-04,separations_engineer,product_mass_and_quality_balance,synthetic_not_customer_result,Reacted PET times molecular-weight factor times recovery
process_output,base,stoichiometric_water_incorporated,6454351.616,kg/y,calculated_screening_output,PET-05 inputs,PET-05,process_engineer,component_mass_balance,synthetic_not_customer_result,Explains why theoretical hydrolysis products exceed reacted PET mass
process_output,base,unreacted_pet,3825000,kg/y,calculated_screening_output,PET-02 inputs,PET-02,process_engineer,residue_assay_and_destination,synthetic_not_customer_result,Requires recycle or residue destination
process_output,base,non_pet_input,4250000,kg/y,calculated_screening_output,PET-01 inputs,PET-01,feedstock_owner,assay_and_residue_destination,synthetic_not_customer_result,Not assumed to disappear
process_output,base,working_reactor_volume,642.857143,m3,calculated_screening_output,PET-06 inputs,PET-06,project_engineer,kinetics_rheology_mixing_and_hydraulics,synthetic_not_customer_result,Simple flow times residence-time screen
process_output,base,installed_vessel_count,6,count,calculated_screening_output,PET-06 inputs,PET-06,project_engineer,vendor_layout_maintenance_and_cleaning_review,synthetic_not_customer_result,Ceiling of working volume divided by usable vessel volume
process_output,base,sensible_feed_heating_duty,1406.25,kW,calculated_screening_output,PET-07 inputs,PET-07,utilities_engineer,heat_balance_and_heat_recovery_design,synthetic_not_customer_result,Before heat recovery losses agitation reaction and cleaning
process_input,alternative,pet_solids_fraction,0.3,kg_PET/kg_slurry,synthetic_assumption,synthetic_worked_example,PET-06,process_engineer,rheology_mixing_and_kinetic_data,synthetic_not_customer_result,Higher-solids hypothesis
process_input,alternative,residence_time_proxy,36,h,synthetic_assumption,synthetic_worked_example,PET-06,process_engineer,validated_kinetics_and_schedule,synthetic_not_customer_result,Longer synthetic residence-time proxy
process_input,alternative,depolymerization_conversion,0.95,fraction,synthetic_assumption,synthetic_worked_example,PET-02,process_engineer,representative_conversion_data,synthetic_not_customer_result,Not a performance claim
process_input,alternative,tpa_recovery,0.97,fraction,synthetic_assumption,synthetic_worked_example,PET-03,separations_engineer,pilot_mass_balance_and_quality_release,synthetic_not_customer_result,Not a performance claim
process_input,alternative,eg_recovery,0.95,fraction,synthetic_assumption,synthetic_worked_example,PET-04,separations_engineer,pilot_mass_balance_and_quality_release,synthetic_not_customer_result,Not a performance claim
process_output,alternative,isolated_tpa,30471178.689,kg/y,calculated_screening_output,PET-03 inputs,PET-03,separations_engineer,product_mass_and_quality_balance,synthetic_not_customer_result,Alternative synthetic output
process_output,alternative,isolated_eg,11149998.406,kg/y,calculated_screening_output,PET-04 inputs,PET-04,separations_engineer,product_mass_and_quality_balance,synthetic_not_customer_result,Alternative synthetic output
process_output,alternative,stoichiometric_water_incorporated,6812926.706,kg/y,calculated_screening_output,PET-05 inputs,PET-05,process_engineer,component_mass_balance,synthetic_not_customer_result,Alternative synthetic output
process_output,alternative,unreacted_pet,1912500,kg/y,calculated_screening_output,PET-02 inputs,PET-02,process_engineer,residue_assay_and_destination,synthetic_not_customer_result,Alternative synthetic output
process_output,alternative,working_reactor_volume,642.857143,m3,calculated_screening_output,PET-06 inputs,PET-06,project_engineer,kinetics_rheology_mixing_and_hydraulics,synthetic_not_customer_result,Higher solids exactly offsets longer residence time in this screen
process_output,alternative,installed_vessel_count,6,count,calculated_screening_output,PET-06 inputs,PET-06,project_engineer,vendor_layout_maintenance_and_cleaning_review,synthetic_not_customer_result,Same simple capacity screen as Base
process_output,alternative,sensible_feed_heating_duty,937.5,kW,calculated_screening_output,PET-07 inputs,PET-07,utilities_engineer,heat_balance_and_heat_recovery_design,synthetic_not_customer_result,Lower carrier-water load before recovery and losses
sensitivity,sensitivity_low,pet_mass_fraction,0.75,fraction,synthetic_assumption,required_sensitivity,PET-S01,feedstock_owner,feed_assay_distribution,synthetic_not_customer_result_screening_range,Do not use without feed evidence
sensitivity,sensitivity_base,pet_mass_fraction,0.9,fraction,synthetic_assumption,required_sensitivity,PET-S01,feedstock_owner,feed_assay_distribution,synthetic_not_customer_result_screening_range,Synthetic center point
sensitivity,sensitivity_high,pet_mass_fraction,0.95,fraction,synthetic_assumption,required_sensitivity,PET-S01,feedstock_owner,feed_assay_distribution,synthetic_not_customer_result_screening_range,Do not use without feed evidence
sensitivity,sensitivity_low,availability,0.7,fraction,synthetic_assumption,required_sensitivity,PET-S02,operations_owner,uptime_and_ramp_records,synthetic_not_customer_result_screening_range,Run jointly with production schedule
sensitivity,sensitivity_base,availability,0.85,fraction,synthetic_assumption,required_sensitivity,PET-S02,operations_owner,uptime_and_ramp_records,synthetic_not_customer_result_screening_range,Synthetic center point
sensitivity,sensitivity_high,availability,0.92,fraction,synthetic_assumption,required_sensitivity,PET-S02,operations_owner,uptime_and_ramp_records,synthetic_not_customer_result_screening_range,Run jointly with production schedule
sensitivity,sensitivity_low,depolymerization_conversion,0.8,fraction,synthetic_assumption,required_sensitivity,PET-S03,process_engineer,representative_conversion_data,synthetic_not_customer_result_screening_range,Keep separate from recoveries
sensitivity,sensitivity_base,depolymerization_conversion,0.9,fraction,synthetic_assumption,required_sensitivity,PET-S03,process_engineer,representative_conversion_data,synthetic_not_customer_result_screening_range,Synthetic center point
sensitivity,sensitivity_high,depolymerization_conversion,0.97,fraction,synthetic_assumption,required_sensitivity,PET-S03,process_engineer,representative_conversion_data,synthetic_not_customer_result_screening_range,Keep separate from recoveries
sensitivity,sensitivity_low,tpa_recovery,0.85,fraction,synthetic_assumption,required_sensitivity,PET-S04,separations_engineer,pilot_mass_balance_and_quality_release,synthetic_not_customer_result_screening_range,Isolated recovery after conversion
sensitivity,sensitivity_base,tpa_recovery,0.95,fraction,synthetic_assumption,required_sensitivity,PET-S04,separations_engineer,pilot_mass_balance_and_quality_release,synthetic_not_customer_result_screening_range,Synthetic center point
sensitivity,sensitivity_high,tpa_recovery,0.98,fraction,synthetic_assumption,required_sensitivity,PET-S04,separations_engineer,pilot_mass_balance_and_quality_release,synthetic_not_customer_result_screening_range,Isolated recovery after conversion
sensitivity,sensitivity_low,eg_recovery,0.8,fraction,synthetic_assumption,required_sensitivity,PET-S05,separations_engineer,pilot_mass_balance_and_quality_release,synthetic_not_customer_result_screening_range,Isolated recovery after conversion
sensitivity,sensitivity_base,eg_recovery,0.9,fraction,synthetic_assumption,required_sensitivity,PET-S05,separations_engineer,pilot_mass_balance_and_quality_release,synthetic_not_customer_result_screening_range,Synthetic center point
sensitivity,sensitivity_high,eg_recovery,0.97,fraction,synthetic_assumption,required_sensitivity,PET-S05,separations_engineer,pilot_mass_balance_and_quality_release,synthetic_not_customer_result_screening_range,Isolated recovery after conversion
sensitivity,sensitivity_low,pet_solids_fraction,0.15,kg_PET/kg_slurry,synthetic_assumption,required_sensitivity,PET-S06,process_engineer,rheology_mixing_and_kinetic_data,synthetic_not_customer_result_screening_range,Run jointly with residence time
sensitivity,sensitivity_base,pet_solids_fraction,0.2,kg_PET/kg_slurry,synthetic_assumption,required_sensitivity,PET-S06,process_engineer,rheology_mixing_and_kinetic_data,synthetic_not_customer_result_screening_range,Synthetic center point
sensitivity,sensitivity_high,pet_solids_fraction,0.3,kg_PET/kg_slurry,synthetic_assumption,required_sensitivity,PET-S06,process_engineer,rheology_mixing_and_kinetic_data,synthetic_not_customer_result_screening_range,Run jointly with residence time
sensitivity,sensitivity_low,residence_time_proxy,12,h,synthetic_assumption,required_sensitivity,PET-S07,process_engineer,validated_kinetics_and_schedule,synthetic_not_customer_result_screening_range,Not a kinetic guarantee
sensitivity,sensitivity_base,residence_time_proxy,24,h,synthetic_assumption,required_sensitivity,PET-S07,process_engineer,validated_kinetics_and_schedule,synthetic_not_customer_result_screening_range,Synthetic center point
sensitivity,sensitivity_high,residence_time_proxy,48,h,synthetic_assumption,required_sensitivity,PET-S07,process_engineer,validated_kinetics_and_schedule,synthetic_not_customer_result_screening_range,Not a kinetic guarantee
sensitivity,sensitivity_low,feed_cost_multiplier,0.7,multiplier,synthetic_assumption,required_sensitivity,PET-S08,feedstock_owner,contract_price_and_gate_fee_basis,synthetic_not_customer_result_screening_range,Apply to authorized feed price or gate fee
sensitivity,sensitivity_base,feed_cost_multiplier,1,multiplier,synthetic_assumption,required_sensitivity,PET-S08,feedstock_owner,contract_price_and_gate_fee_basis,synthetic_not_customer_result_screening_range,Synthetic center point
sensitivity,sensitivity_high,feed_cost_multiplier,1.3,multiplier,synthetic_assumption,required_sensitivity,PET-S08,feedstock_owner,contract_price_and_gate_fee_basis,synthetic_not_customer_result_screening_range,Apply to authorized feed price or gate fee
sensitivity,sensitivity_low,enzyme_cost_multiplier,0.5,multiplier,synthetic_assumption,required_sensitivity,PET-S09,process_owner,qualified_enzyme_dose_and_price,synthetic_not_customer_result_screening_range,Apply only to authorized enzyme cost
sensitivity,sensitivity_base,enzyme_cost_multiplier,1,multiplier,synthetic_assumption,required_sensitivity,PET-S09,process_owner,qualified_enzyme_dose_and_price,synthetic_not_customer_result_screening_range,Synthetic center point
sensitivity,sensitivity_high,enzyme_cost_multiplier,2,multiplier,synthetic_assumption,required_sensitivity,PET-S09,process_owner,qualified_enzyme_dose_and_price,synthetic_not_customer_result_screening_range,Apply only to authorized enzyme cost
sensitivity,sensitivity_low,reagent_cost_multiplier,0.7,multiplier,synthetic_assumption,required_sensitivity,PET-S10,process_owner,qualified_reagent_balance_and_price,synthetic_not_customer_result_screening_range,Includes pH control and purge hypotheses
sensitivity,sensitivity_base,reagent_cost_multiplier,1,multiplier,synthetic_assumption,required_sensitivity,PET-S10,process_owner,qualified_reagent_balance_and_price,synthetic_not_customer_result_screening_range,Synthetic center point
sensitivity,sensitivity_high,reagent_cost_multiplier,1.3,multiplier,synthetic_assumption,required_sensitivity,PET-S10,process_owner,qualified_reagent_balance_and_price,synthetic_not_customer_result_screening_range,Includes pH control and purge hypotheses
sensitivity,sensitivity_low,pretreatment_energy_multiplier,0.7,multiplier,synthetic_assumption,required_sensitivity,PET-S11,utilities_engineer,metered_or_vendor_pretreatment_duty,synthetic_not_customer_result_screening_range,Apply to authorized pretreatment energy
sensitivity,sensitivity_base,pretreatment_energy_multiplier,1,multiplier,synthetic_assumption,required_sensitivity,PET-S11,utilities_engineer,metered_or_vendor_pretreatment_duty,synthetic_not_customer_result_screening_range,Synthetic center point
sensitivity,sensitivity_high,pretreatment_energy_multiplier,1.3,multiplier,synthetic_assumption,required_sensitivity,PET-S11,utilities_engineer,metered_or_vendor_pretreatment_duty,synthetic_not_customer_result_screening_range,Apply to authorized pretreatment energy
sensitivity,sensitivity_low,eg_recovery_energy_multiplier,0.7,multiplier,synthetic_assumption,required_sensitivity,PET-S12,separations_engineer,metered_or_vendor_eg_recovery_duty,synthetic_not_customer_result_screening_range,Apply to authorized EG recovery energy
sensitivity,sensitivity_base,eg_recovery_energy_multiplier,1,multiplier,synthetic_assumption,required_sensitivity,PET-S12,separations_engineer,metered_or_vendor_eg_recovery_duty,synthetic_not_customer_result_screening_range,Synthetic center point
sensitivity,sensitivity_high,eg_recovery_energy_multiplier,1.3,multiplier,synthetic_assumption,required_sensitivity,PET-S12,separations_engineer,metered_or_vendor_eg_recovery_duty,synthetic_not_customer_result_screening_range,Apply to authorized EG recovery energy
sensitivity,sensitivity_low,product_price_multiplier,0.7,multiplier,synthetic_assumption,required_sensitivity,PET-S13,finance_owner,approved_product_price_and_allocation,synthetic_not_customer_result_screening_range,Apply consistently to TPA and EG values
sensitivity,sensitivity_base,product_price_multiplier,1,multiplier,synthetic_assumption,required_sensitivity,PET-S13,finance_owner,approved_product_price_and_allocation,synthetic_not_customer_result_screening_range,Synthetic center point
sensitivity,sensitivity_high,product_price_multiplier,1.3,multiplier,synthetic_assumption,required_sensitivity,PET-S13,finance_owner,approved_product_price_and_allocation,synthetic_not_customer_result_screening_range,Apply consistently to TPA and EG values
sensitivity,sensitivity_low,fixed_capital_multiplier,0.7,multiplier,synthetic_assumption,required_sensitivity,PET-S14,project_engineer,vendor_quotes_and_contingency_basis,synthetic_not_customer_result_screening_range,Apply only to authorized fixed capital
sensitivity,sensitivity_base,fixed_capital_multiplier,1,multiplier,synthetic_assumption,required_sensitivity,PET-S14,project_engineer,vendor_quotes_and_contingency_basis,synthetic_not_customer_result_screening_range,Synthetic center point
sensitivity,sensitivity_high,fixed_capital_multiplier,1.3,multiplier,synthetic_assumption,required_sensitivity,PET-S14,project_engineer,vendor_quotes_and_contingency_basis,synthetic_not_customer_result_screening_range,Apply only to authorized fixed capital
sensitivity,sensitivity_low,ramp_factor,0.5,fraction,synthetic_assumption,required_sensitivity,PET-S15,operations_owner,approved_ramp_and_startup_schedule,synthetic_not_customer_result_screening_range,First-year utilization hypothesis
sensitivity,sensitivity_base,ramp_factor,0.75,fraction,synthetic_assumption,required_sensitivity,PET-S15,operations_owner,approved_ramp_and_startup_schedule,synthetic_not_customer_result_screening_range,Synthetic center point
sensitivity,sensitivity_high,ramp_factor,1,fraction,synthetic_assumption,required_sensitivity,PET-S15,operations_owner,approved_ramp_and_startup_schedule,synthetic_not_customer_result_screening_range,First-year utilization hypothesis
sensitivity,sensitivity_low,working_capital_fraction,0.05,fraction_of_annual_opex,synthetic_assumption,required_sensitivity,PET-S16,finance_owner,approved_working_capital_method,synthetic_not_customer_result_screening_range,Apply to authorized annual operating cost
sensitivity,sensitivity_base,working_capital_fraction,0.1,fraction_of_annual_opex,synthetic_assumption,required_sensitivity,PET-S16,finance_owner,approved_working_capital_method,synthetic_not_customer_result_screening_range,Synthetic center point
sensitivity,sensitivity_high,working_capital_fraction,0.2,fraction_of_annual_opex,synthetic_assumption,required_sensitivity,PET-S16,finance_owner,approved_working_capital_method,synthetic_not_customer_result_screening_range,Apply to authorized annual operating cost
sensitivity,sensitivity_low,financing_rate,0.06,fraction_per_year,synthetic_assumption,required_sensitivity,PET-S17,finance_owner,approved_financing_and_discount_basis,synthetic_not_customer_result_screening_range,Use one consistent real or nominal basis
sensitivity,sensitivity_base,financing_rate,0.1,fraction_per_year,synthetic_assumption,required_sensitivity,PET-S17,finance_owner,approved_financing_and_discount_basis,synthetic_not_customer_result_screening_range,Synthetic center point
sensitivity,sensitivity_high,financing_rate,0.14,fraction_per_year,synthetic_assumption,required_sensitivity,PET-S17,finance_owner,approved_financing_and_discount_basis,synthetic_not_customer_result_screening_range,Use one consistent real or nominal basis
sensitivity,sensitivity_low,project_life,10,y,synthetic_assumption,required_sensitivity,PET-S18,finance_owner,approved_asset_life_and_depreciation_basis,synthetic_not_customer_result_screening_range,Short-life sensitivity bound
sensitivity,sensitivity_base,project_life,20,y,synthetic_assumption,required_sensitivity,PET-S18,finance_owner,approved_asset_life_and_depreciation_basis,synthetic_not_customer_result_screening_range,Synthetic center point
sensitivity,sensitivity_high,project_life,30,y,synthetic_assumption,required_sensitivity,PET-S18,finance_owner,approved_asset_life_and_depreciation_basis,synthetic_not_customer_result_screening_range,Long-life sensitivity bound
software_input,low,displaced_engineering_hours,80,h/y,synthetic_assumption,synthetic_procurement_case,SW-01,engineering_manager,timestamped_baseline_and_time_record,synthetic_not_customer_result,Candidate displaced hours only
software_input,low,loaded_hourly_rate,75,EUR/h,synthetic_assumption,synthetic_procurement_case,SW-01,finance_owner,approved_loaded_rate,synthetic_not_customer_result,One currency-year basis required
software_input,low,productive_reuse,0.4,fraction,synthetic_assumption,synthetic_procurement_case,SW-01,engineering_manager,evidence_of_reassignment,synthetic_not_customer_result,Capacity value is not cash
software_input,low,attribution,0.5,fraction,synthetic_assumption,synthetic_procurement_case,SW-01,finance_owner,approved_counterfactual,synthetic_not_customer_result,Model-attributed share only
software_input,low,implementation_and_adoption_hours,120,h,synthetic_assumption,40_data_40_build_20_training_20_validation,SW-02,implementation_owner,actual_time_records,synthetic_not_customer_result,Includes implementation adoption and validation
software_input,low,data_preparation_hours,40,h,synthetic_assumption,synthetic_procurement_case,SW-02,implementation_owner,actual_time_records,synthetic_not_customer_result,Implementation component
software_input,low,model_build_hours,40,h,synthetic_assumption,synthetic_procurement_case,SW-02,implementation_owner,actual_time_records,synthetic_not_customer_result,Implementation component
software_input,low,training_adoption_hours,20,h,synthetic_assumption,synthetic_procurement_case,SW-02,implementation_owner,actual_time_records,synthetic_not_customer_result,Adoption component
software_input,low,validation_hours,20,h,synthetic_assumption,synthetic_procurement_case,SW-02,implementation_owner,actual_time_records,synthetic_not_customer_result,Implementation component
software_input,low,external_integration_cost,0,EUR,synthetic_assumption,synthetic_procurement_case,SW-02,procurement_owner,invoice_or_statement_of_work,synthetic_not_customer_result,Explicit zero for bounded scenario
software_input,low,first_year_maintenance_cost,0,EUR,synthetic_assumption,synthetic_procurement_case,SW-02,procurement_owner,invoice_or_support_contract,synthetic_not_customer_result,Explicit zero for bounded scenario
software_input,low,annual_subscription,7080,EUR/y,live_offer_planning_input,590_EUR_per_month_times_12_verified_before_candidate_signoff,SW-02,procurement_owner,current_order_page,planning_input,Reverify immediately before release
software_output,low,engineering_capacity_value,1200,EUR/y,calculated_screening_output,SW-01 inputs,SW-01,engineering_manager,productive_reassignment_evidence,synthetic_not_customer_result,Not a cash saving
software_output,low,actual_cash_saving,0,EUR/y,synthetic_assumption,no_eliminated_spend_assumed,SW-03,finance_owner,invoice_or_purchase_order_reduction,synthetic_not_customer_result,Remain zero without ledger evidence
software_output,low,avoided_cost_expected_value,0,EUR/y,synthetic_assumption,no_approved_probability_case,SW-04,risk_owner,approved_probability_and_consequence,synthetic_not_customer_result,Expected value is not booked cash
software_output,low,revenue_or_throughput_value,0,EUR/y,synthetic_assumption,no_accepted_incremental_output,SW-05,operations_owner,accepted_output_and_margin_evidence,synthetic_not_customer_result,Remain zero without causal evidence
software_output,low,opportunity_value_excluded_from_roi,0,EUR/y,synthetic_assumption,no_approved_portfolio_value,SW-06,portfolio_owner,approved_value_per_day,synthetic_not_customer_result,Always reported separately
software_output,low,total_first_year_cost,16080,EUR,calculated_screening_output,subscription_plus_hours_times_rate,SW-02,procurement_owner,invoices_and_time_records,synthetic_not_customer_result,Includes implementation and adoption
software_output,low,total_quantified_benefit,1200,EUR/y,calculated_screening_output,separated_value_categories,SW-07,finance_owner,realization_review,synthetic_not_customer_result,No guarantee
software_output,low,first_year_net_value,-14880,EUR,calculated_screening_output,benefit_minus_cost,SW-08,finance_owner,realization_review,synthetic_not_customer_result,Explicit non-break-even case
software_output,low,simple_first_year_roi,-0.925373,fraction,calculated_screening_output,net_value_divided_by_cost,SW-09,finance_owner,realization_review,synthetic_not_customer_result,Negative 92.5 percent
software_output,low,break_even_displaced_hours,1072,h/y,calculated_screening_output,cost_divided_by_rate_reuse_and_attribution,SW-10,engineering_manager,productive_reassignment_evidence,synthetic_not_customer_result,Far above assumed 80 h
software_input,base,displaced_engineering_hours,280,h/y,synthetic_assumption,synthetic_procurement_case,SW-01,engineering_manager,timestamped_baseline_and_time_record,synthetic_not_customer_result,Candidate displaced hours only
software_input,base,loaded_hourly_rate,90,EUR/h,synthetic_assumption,synthetic_procurement_case,SW-01,finance_owner,approved_loaded_rate,synthetic_not_customer_result,One currency-year basis required
software_input,base,productive_reuse,0.6,fraction,synthetic_assumption,synthetic_procurement_case,SW-01,engineering_manager,evidence_of_reassignment,synthetic_not_customer_result,Capacity value is not cash
software_input,base,attribution,0.65,fraction,synthetic_assumption,synthetic_procurement_case,SW-01,finance_owner,approved_counterfactual,synthetic_not_customer_result,Model-attributed share only
software_input,base,implementation_and_adoption_hours,86,h,synthetic_assumption,24_data_28_build_14_training_20_validation,SW-02,implementation_owner,actual_time_records,synthetic_not_customer_result,Includes implementation adoption and validation
software_input,base,data_preparation_hours,24,h,synthetic_assumption,synthetic_procurement_case,SW-02,implementation_owner,actual_time_records,synthetic_not_customer_result,Implementation component
software_input,base,model_build_hours,28,h,synthetic_assumption,synthetic_procurement_case,SW-02,implementation_owner,actual_time_records,synthetic_not_customer_result,Implementation component
software_input,base,training_adoption_hours,14,h,synthetic_assumption,synthetic_procurement_case,SW-02,implementation_owner,actual_time_records,synthetic_not_customer_result,Adoption component
software_input,base,validation_hours,20,h,synthetic_assumption,synthetic_procurement_case,SW-02,implementation_owner,actual_time_records,synthetic_not_customer_result,Implementation component
software_input,base,external_integration_cost,0,EUR,synthetic_assumption,synthetic_procurement_case,SW-02,procurement_owner,invoice_or_statement_of_work,synthetic_not_customer_result,Explicit zero for bounded scenario
software_input,base,first_year_maintenance_cost,0,EUR,synthetic_assumption,synthetic_procurement_case,SW-02,procurement_owner,invoice_or_support_contract,synthetic_not_customer_result,Explicit zero for bounded scenario
software_input,base,annual_subscription,7080,EUR/y,live_offer_planning_input,590_EUR_per_month_times_12_verified_before_candidate_signoff,SW-02,procurement_owner,current_order_page,planning_input,Reverify immediately before release
software_output,base,engineering_capacity_value,9828,EUR/y,calculated_screening_output,SW-01 inputs,SW-01,engineering_manager,productive_reassignment_evidence,synthetic_not_customer_result,Not a cash saving
software_output,base,actual_cash_saving,0,EUR/y,synthetic_assumption,no_eliminated_spend_assumed,SW-03,finance_owner,invoice_or_purchase_order_reduction,synthetic_not_customer_result,Remain zero without ledger evidence
software_output,base,avoided_cost_expected_value,5000,EUR/y,synthetic_assumption,probability_weighted_hypothesis,SW-04,risk_owner,approved_probability_and_consequence,synthetic_not_customer_result,Removing this hypothesis makes net value negative 4992 EUR
software_output,base,revenue_or_throughput_value,0,EUR/y,synthetic_assumption,no_accepted_incremental_output,SW-05,operations_owner,accepted_output_and_margin_evidence,synthetic_not_customer_result,Remain zero without causal evidence
software_output,base,opportunity_value_excluded_from_roi,0,EUR/y,synthetic_assumption,no_approved_portfolio_value,SW-06,portfolio_owner,approved_value_per_day,synthetic_not_customer_result,Always reported separately
software_output,base,total_first_year_cost,14820,EUR,calculated_screening_output,subscription_plus_hours_times_rate,SW-02,procurement_owner,invoices_and_time_records,synthetic_not_customer_result,Includes implementation and adoption
software_output,base,total_quantified_benefit,14828,EUR/y,calculated_screening_output,separated_value_categories,SW-07,finance_owner,realization_review,synthetic_not_customer_result,Effectively break-even
software_output,base,first_year_net_value,8,EUR,calculated_screening_output,benefit_minus_cost,SW-08,finance_owner,realization_review,synthetic_not_customer_result,Immaterial positive result
software_output,base,simple_first_year_roi,0.00054,fraction,calculated_screening_output,net_value_divided_by_cost,SW-09,finance_owner,realization_review,synthetic_not_customer_result,Approximately 0.05 percent
software_output,base,break_even_displaced_hours,279.77208,h/y,calculated_screening_output,cost_less_other_benefits_divided_by_rate_reuse_and_attribution,SW-10,engineering_manager,productive_reassignment_evidence,synthetic_not_customer_result,Base assumption rounds to 280 h
software_input,high,displaced_engineering_hours,600,h/y,synthetic_assumption,synthetic_procurement_case,SW-01,engineering_manager,timestamped_baseline_and_time_record,synthetic_not_customer_result,Candidate displaced hours only
software_input,high,loaded_hourly_rate,110,EUR/h,synthetic_assumption,synthetic_procurement_case,SW-01,finance_owner,approved_loaded_rate,synthetic_not_customer_result,One currency-year basis required
software_input,high,productive_reuse,0.75,fraction,synthetic_assumption,synthetic_procurement_case,SW-01,engineering_manager,evidence_of_reassignment,synthetic_not_customer_result,Capacity value is not cash
software_input,high,attribution,0.75,fraction,synthetic_assumption,synthetic_procurement_case,SW-01,finance_owner,approved_counterfactual,synthetic_not_customer_result,Model-attributed share only
software_input,high,implementation_and_adoption_hours,68,h,synthetic_assumption,18_data_22_build_10_training_18_validation,SW-02,implementation_owner,actual_time_records,synthetic_not_customer_result,Includes implementation adoption and validation
software_input,high,data_preparation_hours,18,h,synthetic_assumption,synthetic_procurement_case,SW-02,implementation_owner,actual_time_records,synthetic_not_customer_result,Implementation component
software_input,high,model_build_hours,22,h,synthetic_assumption,synthetic_procurement_case,SW-02,implementation_owner,actual_time_records,synthetic_not_customer_result,Implementation component
software_input,high,training_adoption_hours,10,h,synthetic_assumption,synthetic_procurement_case,SW-02,implementation_owner,actual_time_records,synthetic_not_customer_result,Adoption component
software_input,high,validation_hours,18,h,synthetic_assumption,synthetic_procurement_case,SW-02,implementation_owner,actual_time_records,synthetic_not_customer_result,Implementation component
software_input,high,external_integration_cost,0,EUR,synthetic_assumption,synthetic_procurement_case,SW-02,procurement_owner,invoice_or_statement_of_work,synthetic_not_customer_result,Explicit zero for bounded scenario
software_input,high,first_year_maintenance_cost,0,EUR,synthetic_assumption,synthetic_procurement_case,SW-02,procurement_owner,invoice_or_support_contract,synthetic_not_customer_result,Explicit zero for bounded scenario
software_input,high,annual_subscription,7080,EUR/y,live_offer_planning_input,590_EUR_per_month_times_12_verified_before_candidate_signoff,SW-02,procurement_owner,current_order_page,planning_input,Reverify immediately before release
software_output,high,engineering_capacity_value,37125,EUR/y,calculated_screening_output,SW-01 inputs,SW-01,engineering_manager,productive_reassignment_evidence,synthetic_not_customer_result,Not a cash saving
software_output,high,actual_cash_saving,12000,EUR/y,synthetic_assumption,conditional_eliminated_external_spend,SW-03,finance_owner,invoice_or_purchase_order_reduction,conditional_synthetic_not_customer_result,Must remain zero until paid spend is demonstrably eliminated
software_output,high,avoided_cost_expected_value,25000,EUR/y,synthetic_assumption,probability_weighted_hypothesis,SW-04,risk_owner,approved_probability_and_consequence,conditional_synthetic_not_customer_result,Expected value and not booked cash
software_output,high,revenue_or_throughput_value,0,EUR/y,synthetic_assumption,no_accepted_incremental_output,SW-05,operations_owner,accepted_output_and_margin_evidence,synthetic_not_customer_result,Remain zero without causal evidence
software_output,high,opportunity_value_excluded_from_roi,0,EUR/y,synthetic_assumption,no_approved_portfolio_value,SW-06,portfolio_owner,approved_value_per_day,synthetic_not_customer_result,Always reported separately
software_output,high,total_first_year_cost,14560,EUR,calculated_screening_output,subscription_plus_hours_times_rate,SW-02,procurement_owner,invoices_and_time_records,synthetic_not_customer_result,Includes implementation and adoption
software_output,high,total_quantified_benefit,74125,EUR/y,calculated_screening_output,separated_value_categories,SW-07,finance_owner,realization_review,synthetic_not_customer_result,Conditional on evidence
software_output,high,first_year_net_value,59565,EUR,calculated_screening_output,benefit_minus_cost,SW-08,finance_owner,realization_review,synthetic_not_customer_result,Not a forecast or guarantee
software_output,high,simple_first_year_roi,4.091003,fraction,calculated_screening_output,net_value_divided_by_cost,SW-09,finance_owner,realization_review,synthetic_not_customer_result,Approximately 409 percent under synthetic assumptions
software_output,high,break_even_displaced_hours,0,h/y,calculated_screening_output,other_conditional_benefits_exceed_first_year_cost,SW-10,engineering_manager,verified_cash_and_avoided_cost_evidence,conditional_synthetic_not_customer_result,Recalculate as positive if conditional benefits are removed
missing_data,real_project,feed_contract_and_composition,required,text,user_or_project_input,authorized_project_evidence,PET-G01,feedstock_owner,contract_assays_moisture_contamination_and_variability,open,Required for a real decision
missing_data,real_project,enzyme_identity_dose_lifetime_and_cost,required,text,user_or_project_input,authorized_project_evidence,PET-G02,process_owner,qualified_supply_and_kinetic_data,open,Required for a real decision
missing_data,real_project,reaction_mixing_heat_transfer_and_cleaning,required,text,user_or_project_input,authorized_project_evidence,PET-G03,project_engineer,vessel_geometry_rheology_UA_and_cleaning_sequence,open,Required for a real decision
missing_data,real_project,separation_yields_quality_and_duties,required,text,user_or_project_input,authorized_project_evidence,PET-G04,separations_engineer,pilot_balances_quality_specification_and_utility_data,open,Required for a real decision
missing_data,real_project,capital_schedule_finance_and_currency_year,required,text,user_or_project_input,authorized_project_evidence,PET-G05,finance_owner,vendor_quotes_contingency_ramp_discount_rate_and_tax_basis,open,Required for a real decision
missing_data,real_project,environmental_and_regulatory_boundary,required,text,user_or_project_input,authorized_project_evidence,PET-G06,environmental_owner,permits_waste_classification_and_approved_LCA_method,open,Required for a real decision