### 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



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

# 15 **In-Vehicle Entertainment**

1 **01 Receiver and Audio Media Subsystem**  **1.22 0.61**  **0.76 2.59**  **0.01 0.26**  **0.18 0.02**  **0.48 0**  **3.07**

**- 216.70** 

**- 1.39** 



### 2 **02 Antenna Subsystem**  **0.03 0.03**  **0.02 0.08**  **0.00 0.01**  **0.01 0.00**  **0.02 0**  **0.09**

**- -**  **- 0.07** 



### 3 **03 Speaker Subsystem** 

**- -**  **- -**  **- -**  **- -**  **- -**  **- -**  **- -**  **-**



### 1.26 **0.64 0.78**  **2.67 0.01**  **0.27 0.18**  **0.02 0.49**  **0 3.16** 

**- 216.70** 

**-** 

### 1.46 **System**
**ED&T/R&D (x1000)**  

### Sub-Subsystem DescriptionSubsystem

**Investment (X1000)**  Markup **Net Component/**  **Assembly Cost Impact to OEM**  **Total Markup**
**Cost (Component/**  **Assembly) Total** 

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

# SYSTEM & SUBSYSTEM DESCRIPTION

**SUBSYSTEM ROLL-UP** Manufacturing **Total Manufacturing** 
**Cost (Component/**  **Assembly)**ItemSystem 

# NEW TECHNOLOGY GENERAL PART INFORMATION

**Tooling (x1000)** 

# 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



# 15 **In-Vehicle Entertainment**

1 **01 Receiver and Audio Media Subsystem** 

2 **02 Antenna Subsystem** 

3 **03 Speaker Subsystem** SubsystemItemSystem

Labor 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**

**1.31 1.26**  **3.96 0.04**  **0.41 0.28**  **0.04 0.77**  **0 4.73** 

**- 1,392.30** 

**- 0.16**  **0.70 0.50**  **1.37 0.03**  **0.15 0.10**  **0.01 0.29** 

**0.24 0.36**  **0.66 0.00**  **0.07 0.05**  **0.01 0.13**  **0 0.79** 

**- -**  **- 0.04**  **0.21 0.34**  **0.58 0.00**  **0.06 0.04**  **0.01 0.11** 

**- -**  **- -**  **- -**  **- -**  **- -**  **- -**  **- -**  **- -**  **- -**  **- -**  **- -** 



### 1.55 **1.62 4.62**  **0.04 0.48**  **0.32 0.04**  **0.89 0**  **5.52**

**- 1,392.30** 

**-** 

### 0.20 **0.91 0.84**  **1.95 0.03**  **0.21 0.14**  **0.02 0.40**  **System**
**ED&T/R&D (x1000)**  **Tooling (x1000) Investment**  **(X1000)** Manufacturing **Total Manufacturing** 
**Cost (Component/**  **Assembly)** Markup **Total Markup**
**Cost (Component/**  **Assembly)** 

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

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

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



### 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



# 15 **In-Vehicle Entertainment**

1 **01 Receiver and Audio Media Subsystem** 

2 **02 Antenna Subsystem** 

3 **03 Speaker Subsystem** SubsystemItemSystem



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

**0 1.66** 

**- 1,175.60** 

**-**

**0 0.69** 

**- -**  **-**

**- -**  **- -**  **-**



### 0 **2.35**

**- 1,175.60** 

**- Investment**  **(X1000) System** 
**ED&T/R&D (x1000)**  **Tooling (x1000) Total**  **Packaging**
**Cost (Component/**  **Assembly)** 

# INCREMENTAL COST TO UPGRADE TO NEW TECHNOLOGY PACKAGE

**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