ASSEMBLY AND FACILITY OPERATIONS Year 8
AC Camera Image Sensor
Components
and Features
LCD Display Screen
Image Quality
Photo Modes
Camera Housing
$000s $ / Unit
6,116 9.90
6,116 9.90
7,951 12.87
5,505 8.91
...
ASSEMBLY AND FACILITY OPERATIONS Year 8
AC Camera Image Sensor
Components
and Features
LCD Display Screen
Image Quality
Photo Modes
Camera Housing
$000s $ / Unit
6,116 9.90
6,116 9.90
7,951 12.87
5,505 8.91
9,885 16.00
UAV Drone Built-In Camera
Components
and Features
GPS / WiFi / Bluetooth
$000s
30,227
7,044
Battery Pack 21,132
Rotors/Performance/Controller 17,328
Body Frame Construction 6,339
$ / Unit
212.42
49.50
148.50
121.77
44.55
Editing / Sharing
Included Accessories
Extra Performance Features
9,885
12,356
8,477
16.00
20.00
13.72
Obstacle Sensors
Camera Stabilization Device
Extra Performance Features
12,961
2,536
12,552
91.08
17.82
88.21
Total Cost of Components and Features
Assembly Regular-Time Labor
66,291
18,996
107.30
30.75
Total Cost of Components and Features
Assembly Regular-Time Labor
110,119
7,652
773.85
53.77
Labor Overtime Labor
Costs PAT Training 1,5050 0.00 2.44 Labor Costs Overtime PAT Training Labor 6660 0.00 4.68
Total Cost of Labor and Training 3,506 33.18 Total Cost of Labor and Training 8,318 58.45
Product R&D Expenditures 6,000 9.71 Product R&D Expenditures 12,000 84.33
Allowance for Warranty Repairs (18.6% claims) 5,745 9.30 Allowance for Warranty Repairs (20.0% claims) 8,550 60.08
Plant Operations and Maintenance 12,800 20.72 Plant Operations and Maintenance 9,760 68.59
Depreciation of Plant and Equipment 8,063 13.05 Depreciation of Plant and Equipment 5,513 38.74
Total Camera Production/Assembly Cost 119,400 193.27 Total Drone Production/Assembly Cost 154,260 1,084.05
Copyright © 2017 GLO-BUS Software, Inc. Page 2
UAV Drone Production
Units Assembled (000s) Product Attributes
Regular-Time 142.3 Extra Performance Features 5
Overtime 0.0 Number of Models 3
Total 142.3 P/Q Rating 5.1
Product R&D Expenditures in Year 8 ($000s) $ 12,000
Cumulative Product R&D Expenditures ($000s) $ 63,000
UAV Drone Assembly Facility
Space Available for Workstations (at end of Year 7) 110 spaces
New Spaces Added (facility expansion at begin. of Y8) 0
Space Available for Drone Workstations (in Year 8) 110 spaces
Installed Workstations (at end of Year 7) 110 workstations
New workstations Added (at beginning of Y8) 0
Total Installed Workstations (available for use in Y8) 110 workstations
Investment in UAV Drone Facility ($000s)
Beginning New Year 8
Gross Year 8 Facilities
Investment Investment Investment
Plant Facility $ 97,750 $ 1,500 $ 99,250
Workstations 11,000 0 11,000
Robotics Upgrade 0 0 0
Total (Gross) Investment in UAV Drone Facilities $ 110,250
– Accumulated Depreciation (at the end of Year 7) 20,751
– Current-Year Depreciation (5% of gross investment) 5,513
Net Investment in UAV Drone Facilities $ 83,986
UAV Drone Work Force Statistics
Year 8 $ Per
Decisions Worker
Base Wage Per PAT Member +2% $ 23,347
Incentive Bonus (to reduce warranty claims) $5.00 / unit 2,349
Attendance Bonus (for perfect attendance) $1,000 / worker 1,000
Fringe Benefit Package $6,000 / worker 6,000
Total Compensation (annual pay per worker) $ 32,696
Best Practices / Productivity Improvement Training ($/PAT) $ 9,000
PAT Productivity (units assembled per PAT per year) 1,940
Number of PATs Employed (for AC camera assembly) 74
× Number of Workers Per PATs (no robotics upgrade) × 4
Total Number of Workers Employed 296
UAV Drone Production and Assembly Costs
AC Camera Production
Units Assembled (000s) Product Attributes
Regular-Time 617.8 Extra Performance Features 4
Overtime 0.0 Number of Models 5
Total 617.8 P/Q Rating 5.2
Product R&D Expenditures in Year 8 ($000s) $ 6,000
Cumulative Product R&D Expenditures ($000s) $ 69,000
AC Camera Assembly Facility
Space Available for Workstations (at end of Year 7) 300 spaces
New Spaces Added (facility expansion at begin. of Y8) 0
Space Available for ACC Workstations (in Year 8) 300 spaces
Installed Workstations (at end of Year 7) 300 workstations
New workstations Added (at beginning of Y8) 0
Total Installed Workstations (available for use in Y8) 300 workstations
Investment in AC Camera Facility ($000s)
Beginning New Year 8
Gross Year 8 Facilities
Investment Investment Investment
Plant Facility $ 127,750 $ 1,500 $ 129,250
Workstations 32,000 0 32,000
Robotics Upgrade 0 0 0
Total (Gross) Investment in AC Camera Facilities $ 161,250
– Accumulated Depreciation (at the end of Year 7) 53,351
– Current-Year Depreciation (5% of gross investment) 8,063
Net Investment in AC Camera Facilities $ 99,836
AC Camera Work Force Statistics
Year 8 $ Per
Decisions Worker
Base Wage Per PAT Member +2% $ 21,648
Incentive Bonus (to reduce warranty claims) $2.50 / unit 2,044
Attendance Bonus (for perfect attendance) $1,000 / worker 1,000
Fringe Benefit Package $2,000 / worker 2,000
Total Compensation (annual pay per worker) $ 26,692
Best Practices / Productivity Improvement Training ($/PAT) $ 8,500
PAT Productivity (units assembled per PAT per year) 3,506
Number of PATs Employed (for AC camera assembly) 177
× Number of Workers Per PATs (no robotics upgrade) × 4
Total Number of Workers Employed 708
AC Camera Production and Assembly Costs
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