### Page:1 of 3 

# COST MODEL ANALYSIS TEMPLATE **Light-Duty Technology Cost Study**
**EP-C-07-069 WA1-3** Printed: 8/13/2012
DRAFT

Material Labor Burden End Item Scrap SG&A Profit ED&T-R&D Material Labor



### USD **USD USD**  **USD USD**  **USD USD**  **USD USD**  **USD USD**  **USD USD**  **USD USD**  **USD** 

# 07 **Frame and Mounting Sy stem** 

1 **01 Frame Subsystem**  **70.04 10.19**  **41.52 121.75**  **0.82 8.54**  **9.40 4.30**  **23.05 0**  **144.80**

**- 11,411.00** 

**- 73.90**  **21.22**



### SUBSYSTEM ROLL-UP **70.04 10.19**  **41.52 121.75**  **0.82 8.54**  **9.40 4.30**  **23.05 0**  **144.80**

**- 11,411.00** 

**-** 

### 73.90 **21.22 Investment**  **(X1000)** 

# NEW TECHNOLOGY GENERAL PART INFORMATION **SYSTEM & SUBSYSTEM DESCRIPTION**

Manufacturing **Total Manufacturing** 
**Cost (Component/**  **Assembly) Tooling**  **(x1000)** Markup **Total Markup**
**Cost (Component/**  **Assembly)**ItemSubsystem **System**
**ED&T/R&D (x1000)**  

### Sub-Subsystem Description Manufacturing **Net Component/**  **Assembly Cost Impact to OEM**  **Total Packaging** 
**Cost (Component/**  **Assembly)**System 

# Technology **Level:** Toyota Venza Mass

- Reduction and Cost Analysis 

# Vehicle Class: Small & Mid Size Cross

- Over Passenger Vehicle 

# Study Case#: 07

- 069

- 303LW

09000064810d3b0c.xls
EPA Contract:EP-C-07-069 W A1-3 PROPRIETARY and CONFIDENTIAL Author: G. Kolwich (248)373-6000 Ext. 2411

### Page:2 of 3 

# COST MODEL ANALYSIS TEMPLATE **Light-Duty Technology Cost Study**
**EP-C-07-069 WA1-3** Printed: 8/13/2012
DRAFT



# 07 **Frame and Mounting Sy stem** 

1 **01**ItemSubsystemSystem

Burden End Item Scrap SG&A Profit ED&T-R&D Material Labor Burden End Item Scrap SG&A Profit ED&T-R&D



### USD **USD USD**  **USD USD**  **USD USD**  **USD USD**  **USD USD**  **USD USD**  **USD USD**  **USD USD**  **USD USD**  **USD USD**  **USD USD** 

**17.43 112.55**  **0.97 12.32**  **11.61 4.07**  **28.97 0**  **141.52**

**- 7,710.61** 

**- 3.86**  **11.03 (24.09)**  **(9.20) 0.16**  **3.79 2.21**  **(0.23) 5.92**  **0 (3.28)** 



### 17.43 **112.55 0.97**  **12.32 11.61**  **4.07 28.97**  **0 141.52** 

**- 7,710.61** 

**-** 

### 3.86 **11.03 (24.09)**  **(9.20) 0.16**  **3.79 2.21**  **(0.23) 5.92**  **0 (3.28)** 



# BASE TECHNOLOGY GENERAL PART INFORMATION **INCREMENTAL COST TO UPGRADE TO NEW TECHNOLOGY PACKAGE**

**System**
**ED&T/R&D (x1000)**  **Tooling**

**(x1000) Investment** 

**(X1000)** Manufacturing **Total Packaging** 
**Cost (Component/**  **Assembly) Net** 

**Component/ Assembly Cost**  **Impact to OEM Total**  **Manufacturing**
**Cost (Component/**  **Assembly) Total**  **Manufacturing**
**Cost (Component/**  **Assembly)** Markup Markup **Total Markup**
**Cost (Component/**  **Assembly) Total Markup** 
**Cost (Component/**  **Assembly) Total** 

**Packaging**
**Cost (Component/**  **Assembly) Net** 

**Component/ Assembly Cost**  **Impact to OEM**



### 09000064810d3b0c.xls
EPA Contract:EP-C-07-069 W A1-3 PROPRIETARY and CONFIDENTIAL Author: G. Kolwich (248)373-6000 Ext. 2411

### Page:3 of 3 

# COST MODEL ANALYSIS TEMPLATE **Light-Duty Technology Cost Study**
**EP-C-07-069 WA1-3** Printed: 8/13/2012
DRAFT



# 07 **Frame and Mounting Sy stem** 

1 **01**ItemSubsystemSystem



### USD **USD USD** 

**- (3,700.39)** 

**-**

**- (3,700.39)** 

**- System** 
**ED&T/R&D (x1000)**  

# INCREMENTAL COST TO UPGRADE TO NEW TECHNOLOGY PACKAGE

**Tooling (x1000)**  **Investment**

**(X1000)**



### 09000064810d3b0c.xls
EPA Contract:EP-C-07-069 W A1-3 PROPRIETARY and CONFIDENTIAL Author: G. Kolwich (248)373-6000 Ext. 2411