A. Raw materials required for month @ 60% Operating capcity
| S.I No | Item | Quantity | Rate | Value |
| 1 | Steel Angels and flats (kg) | 2400 | 45.oo | 108000.00 |
| 2 | SS pipes(No) | 15 | 1600.00 | 24000.00 |
| 3 | GI pipes(No) | 20 | 340.00 | 6800.00 |
| 4 | Welding rod box | 150 | 125.00 | 18750.00 |
| 5 | Cutter | 25 | 170.00 | 4250.00 |
| Total | 161800.00 |
Wages and salaries
B.Personnel
| Si.No | Designation | No. | Wage/Salary per month | Total |
| 1 | Expert worker | 5 | 14000.00 | 70000.00 |
| Total | 5 | 70000.00 |
C.Utilities and contingences for one month
| 1 | Powe charges | 1500.00 |
| 2 | Rent | 4000.00 |
| 3 | Carriage inward | |
| 4 | travel exp/Transport | 1500.00 |
| 5 | Repairs and Insurance | 1000.00 |
| 6 | Telephone charges | 1000.00 |
| 7 | Stationary and postage | |
| 8 | Miscellaneous expenses | 1418.00 |
| Total per month | 10418.00 |
Total working capital requirement
| a.Raw materials for 1 week | 38832.00 |
| b.wages and salaries for one month | 70000.00 |
| c.Utilities and contingencies for one month | 10418.00 |
| Total working capital requirement of the unit | 119250.00 |
