### 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** 

# 13 **Info, Gage and Warning Sy stem** 

1 **01 Instrument Cluster Subsystem**  **1.70 0.05**  **0.31 2.07**  **0.01 0.12**  **0.14 0.07**  **0.34 0**  **2.41**

**- -**  **- 1.95**  **0.06**



### SUBSYSTEM ROLL-UP **1.70 0.05**  **0.31 2.07**  **0.01 0.12**  **0.14 0.07**  **0.34 0**  **2.41**

**- -**  **-** 

### 1.95 **0.06 Investment**  **(X1000)** 

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

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

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

# 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



# 13 **Info, Gage and Warning Sy stem** 

1 **01**ItemSystemSubsystem

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** 

**0.22 2.23**  **0.01 0.13**  **0.15 0.07**  **0.37 0**  **2.60**

**- -**  **- 0.25**  **0.01 (0.09)**  **0.16 0.00**  **0.01 0.01**  **0.01 0.03**  **0 0.19** 



### 0.22 **2.23 0.01**  **0.13 0.15**  **0.07 0.37**  **0 2.60** 

**- -**  **-** 

### 0.25 **0.01 (0.09)**  **0.16 0.00**  **0.01 0.01**  **0.01 0.03**  **0 0.19** 



# 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 Markup**
**Cost (Component/**  **Assembly) 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** 

**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



# 13 **Info, Gage and Warning Sy stem** 

1 **01**ItemSystemSubsystem



### USD **USD USD** 

**- -**  **-**

**- -**  **- 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