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 Description

Subsystem

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)

Item

System

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 WA1-3 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

Subsystem

Item

SystemLabor 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)

BASE TECHNOLOGY GENERAL PART INFORMATION INCREMENTAL COST TO UPGRADE TO NEW TECHNOLOGY PACKA

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 WA1-3 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

Subsystem

Item

System

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)

T TO UPGRADE TO NEW TECHNOLOGY PACKAGE

Net 

Component/ 

Assembly Cost 

Impact to OEM

09000064810d3b0c.xls

EPA Contract:EP-C-07-069 WA1-3 PROPRIETARY and CONFIDENTIAL

Author: G. Kolwich

(248)373-6000 Ext. 2411