Can you do the operating cost estimation and working capital estimation using the data below:

Also assumed the consumption of TEG and steam per tonne.

 

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Fixed investment Plant capacity = Manufacturing costs TEG Steam, kWh Electricity,kWh Cooling water, m3 Process water, m3 Waste disposal Subtotal $250 million 1000000 tpa Consumption Unit cost, $ Process labour (5 workers, $52000/year) Supervision labour Payroll overheads Maintenance Labour Consumable stores Depreciation Plant overheads Insurance Local tax Maintenance Royalty and license fees 20% of process labour 35% of process labour 5% of fixed investment costs 10% of annual maintenance Straight line method 50% of process labour 1% of fixed investment costs 1% of fixed investment costs 10% of fixed investment costs 1% of fixed investment costs Nonmanufacturing costs Research and Development Corporate adminstration 2644 0,053 100 0,13 60 0,04 6 0,33 3 10 Subtotal MANF.COSTS 5% of annual manufacturing costs 6% of annual manufacturing costs NON MANF.COSTS Subtotal TOTAL OPERATING COST Fixed investment Plant capacity = Manufacturing costs TEG Steam, kWh Electricity,kWh Cooling water, m3 Process water, m3 Waste disposal Subtotal $250 million 1000000 tpa Consumption Unit cost, $ Process labour (5 workers, $52000/year) Supervision labour Payroll overheads Maintenance Labour Consumable stores Depreciation Plant overheads Insurance Local tax Maintenance Royalty and license fees 20% of process labour 35% of process labour 5% of fixed investment costs 10% of annual maintenance Straight line method 50% of process labour 1% of fixed investment costs 1% of fixed investment costs 10% of fixed investment costs 1% of fixed investment costs Nonmanufacturing costs Research and Development Corporate adminstration 2644 0,053 100 0,13 60 0,04 6 0,33 3 10 Subtotal MANF.COSTS 5% of annual manufacturing costs 6% of annual manufacturing costs NON MANF.COSTS Subtotal TOTAL OPERATING COST