# Cost Effect

**Manufacturing Sector (NAICS 3361)**

**Parameters** 1.134 (2005 to 2011 dollars) 

### 1.021 2010 to 2011 dollars



### GDP Deflators 1.044 (2008 to 2011 dollars) Domestic content 

### 0.66690608 1.067 (2007 to 2011 dollars)

Original Dollars 2005 2010 2010 2007

Dataset 

### 2010 BLS ERM **2011 ASM, NAICS 3361**  **2011 ASM,**

**NAICS 33611 2007 Econ** 

**Census, NAICS 3361** 

Sectors 

### Motor vehicle

mfg Motor vehicle

mfg Light Duty Only Motor vehicle mfg

Labor Intensity, jobs/$1M, unadjusted 

### 0.8550 0.6331 0.5834 0.6946
Labor Intensity, jobs/$1M (2011$), direct 

### 0.7540 0.6331 0.5834 0.6510

Jobs/$1 million after domestic adjustment 0.502841891 0.422216242 0.389081651 0.434176301 Fleet Cost ($Million/year 11$) 2016 21 $ 

### 9 7 7 7 2017 297 $ 

### 114 99 91 87 2018 615 $ 

### 227 198 182 174 2019 653 $ 

### 231 202 186 178 2020 697 $ 

### 238 208 191 183 2021 725 $ 

### 238 208 191 183 2022 758 $ 

### 239 209 192 184 2023 751 $ 

### 228 199 183 175 2024 761 $ 

### 222 194 179 171 2025 773 $ 

### 217 189 175 167

# Parts Sector (NAICS 3363)

2007 Original Dollars 2005 2010 2007 

### 2007 Econ **Census, NAICS 33611**  Dataset 

### 2010 BLS ERM **2011 ASM, NAICS 3363**  **2007 Econ Census,**

**NAICS 3363**

Light Duty Only Sectors 

### Motor vehicle parts manufacturing Motor vehicle

parts manufacturing Motor vehicle parts

mfg
0.6293 Labor Intensity, jobs/$1M, unadjusted 

### 2.9011 2.1900 2.8338

0.5897 Labor Intensity, jobs/$1M (2011$), direct 

### 2.5583 2.1900 2.6558

0.393300421 Jobs/$1 million after domestic adjustment 1.706 1.461 1.771

6 2017 29 26 27 79 2017 387 344 358 158 2018 773 687 715 161 2019 790 702 731 165 2020 812 722 751 166 2021 812 722 752 166 2022 817 727 756 159 2023 779 693 721 155 2024 760 676 703 151 2025 743 661 688

6,673 5,935 6,176

### Maximum **Minimum** Rounded Costs (Millions) **Maximum Minimum**  29 6 

### 2016 21 $ 0 0 387 79 

### 2017 297 $ 400 100 773 158 

### 2018 615 $ 800 200 790 161 

### 2019 653 $ 800 200 812 165 

### 2020 697 $ 800 200 812 166 

### 2021 725 $ 800 200 817 166 

### 2022 758 $ 800 200 779 159 

### 2023 751 $ 800 200 760 155 

### 2024 761 $ 800 200 743 151 

### 2025 773 $ 700 200

6,673 1,360 Total 

### 6,700 1,400

## U.S. Vehicle Sales: From UsaSa01.xls **U.S. Vehicle Production by Manufacturer: From UsaPr05.xlsx**  **NOTE: Truck appears to be total trucks not just LD. For the follow ing, I'm going to use total trucks for sales, for comparability** 

**.**

**Cars Light Trucks**  **MD/HD Trucks Total Trucks**  Car Truck **Year Total**  **Total Total**  **Total Total**  **Total Year**  **2010** 5,635,433 5,919,085 217,702 6,136,787 2,731,105 5,011,988 **2010 2009**  5,400,890 5,000,792 199,686 5,200,478 2,195,588 3,513,843 **2009 2008**  6,769,107 6,425,634 298,424 6,724,058 3,731,241 4,940,900 **2008 2007**  7,562,334 8,526,888 371,093 8,897,981 3,867,268 6,885,042 **2007 2006**  7,761,592 8,742,808 544,581 9,287,389 4,311,696 6,948,581 **2006 2005**  7,659,983 9,287,771 496,575 9,784,346 4,265,872 7,680,781 **2005 2004**  7,482,555 9,384,365 431,653 9,816,018 4,165,925 7,794,429 **2004 2003**  7,555,551 9,083,502 328,389 9,411,891 4,453,369 7,633,659 **2003 2002**  8,042,255 8,774,113 322,284 9,096,397 4,957,377 7,322,205 **2002 2001**  8,352,000 8,770,369 350,009 9,120,378 4,808,019 6,616,670 **2001**
U.S. Vehicle Sales, 1931-2010. UsaSa01.xls, accessed July 25, 2011 at http://subscribers.wardsauto.com/refcenter/ , ©Copyright 2011, W ard's Automotive Group, a division of Penton Media Inc. Redistribution prohibited. U.S. Vehicle Production by Manufacturer. UsaPr05.xls, accessed July 25, 2011 at http://subscribers.wardsauto.com/refcenter/ , ©Copyright 2011, W ard's Automotive Group, a division of Penton Media Inc. Redistribution prohibited.

## US Production/US Sales **NOTE: Truck appears to be total trucks not just LD. For the follow ing, I'm going to use total trucks for sales, for comparability** 

**.** Proportion of LT among all trucks Car Total Truck Total Average for Car & Truck Car Average (20XX-2011)

Truck Average (20XX-2011) 0.48463091 0.816712068 0.6577428 0.6577428 0.484631 0.816712068 0.964525085 0.40652337 0.675676928 0.53855606 0.60126807 0.446407 0.752018322 0.961602376 0.55121614 0.734809248 0.64270621 0.6168572 0.486252 0.745611548 0.955618467 0.51138551 0.773775759 0.65322626 0.62829767 0.493745 0.754907211 0.958294696 0.55551696 0.748173787 0.66046628 0.63620302 0.508217 0.753181925 0.941363391 0.55690359 0.785007092 0.68484451 0.64597628 0.51736 0.759946674 0.949248013 0.55675167 0.794052028 0.69140697 0.65352425 0.523466 0.765941238 0.956025651 0.58941684 0.811065385 0.71236595 0.66176954 0.532392 0.772449213 0.965109137 0.61641629 0.804956622 0.7164847 0.66855373 0.542972 0.776426066 0.964570148 0.57567277 0.725481992 0.65387144 0.66690608 0.546753 0.770860026 0.961623411

U.S. Vehicle Sales, 1931-2010. UsaSa01.xls, accessed July 25, 2011 at http://subscribers.wardsauto.com/refcenter/ , ©Copyright 2011, W ard's Automotive Group, a division of Penton Media Inc. Redistribution prohibited. U.S. Vehicle Production by Manufacturer. UsaPr05.xls, accessed July 25, 2011 at http://subscribers.wardsauto.com/refcenter/ , ©Copyright 2011, W ard's Automotive Group, a division of Penton Media Inc. Redistribution prohibited.

### NOTE: Truck appears to be total trucks not just LD. For the follow **ing, I'm going to use total trucks for sales, for comparability**

**.** Proportion of LT among all trucks

U.S. Vehicle Sales, 1931-2010. UsaSa01.xls, accessed July 25, 2011 at http://subscribers.wardsauto.com/refcenter/ , ©Copyright 2011, Ward's Automotive Group, a division of Penton Media Inc. Redistribution prohibited. U.S. Vehicle Production by Manufacturer. UsaPr05.xls, accessed July 25, 2011 at http://subscribers.wardsauto.com/refcenter/ , ©Copyright 2011, W ard's Automotive Group, a division of Penton Media Inc. Redistribution prohibited.

### Raw Data: BLS ERM realdomreq (real domestic employment requirements table for 1993-2010), http://www.bls.gov/emp/ep_data_emp_requirements.htm

Year Sector 81 Sector 83 Ln(Sec81) Ln(Sec83) **2005$** Sector 1993 1.638752 5.572813 0.493935 1.7179 81 1994 1.528742 5.233601 0.424445 1.6551 82 1995 1.582246 5.358023 0.458845 1.678595 83 1996 1.552821 5.299569 0.440073 1.667625 1997 1.368803 5.125182 0.313937 1.634166 1998 1.308802 4.930115 0.269112 1.595362 1999 1.17323 4.390526 0.159761 1.479449 2000 1.297179 4.626042 0.260192 1.531702 2001 1.377158 4.698553 0.320022 1.547255 2002 1.167713 3.985995 0.155047 1.382787 2003 1.111995 3.660185 0.106156 1.297514 2004 1.043225 3.548093 0.042317 1.26641 2005 0.998222 3.491036 -0.00178 1.250199 2006 0.955367 3.40116 -0.04566 1.224117 2007 0.916044 3.267324 -0.08769 1.183971 2008 0.973064 3.528846 -0.02731 1.260971 2009 0.889512 3.242646 -0.11708 1.17639 2010 0.855027 2.901118 -0.15662 1.065096

Sector 81 Semilog SUMMARY OUTPUT 

### Regression Statistics Multiple R 0.969586 R Square 0.940098 Adjusted R Square

0.936354 Standard Error

0.053978 Observations 18

ANOVA 

### df SS MS F Significance F Regression 1 0.731617 0.731617 251.1025 3.35E-11 Residual 16 0.046618 0.002914 Total 17 0.778235



### Coefficients Standard Error t Stat P-value Lower 95% Upper 95% Lower 95.0%

Upper 95.0% Intercept 77.94398 4.908248 15.8802 3.24E-11 67.53896 88.34901 67.53896 88.34901 Year -0.03886 0.002452 -15.8462 3.35E-11 -0.04406 -0.03366 -0.04406 -0.03366



### ProjectionsRaw Data Raw Data Year Actual 81 Actual 83 Projected 81 Projected 83 1993 1.638752 5.572813 1.644438 5.744127 1994 1.528742 5.233601 1.581762 5.528551 1995 1.582246 5.358023 1.521475 5.321065 1996 1.552821 5.299569 1.463485 5.121366 1997 1.368803 5.125182 1.407706 4.929162 1998 1.308802 4.930115 1.354053 4.744171 1999 1.17323 4.390526 1.302444 4.566123 2000 1.297179 4.626042 1.252803 4.394757 2 3 4 5 6 7

### 2001 1.377158 4.698553 1.205054 4.229822

2002 1.167713 3.985995 1.159124 4.071077 2003 1.111995 3.660185 1.114946 3.91829 2004 1.043225 3.548093 1.072451 3.771237 2005 0.998222 3.491036 1.031575 3.629703 2006 0.955367 3.40116 0.992258 3.493481 2007 0.916044 3.267324 0.954439 3.362371 2008 0.973064 3.528846 0.918061 3.236181 2009 0.889512 3.242646 0.883071 3.114728 2010 0.855027 2.901118 0.849413 2.997833 2011 0.817039 2.885324 2012 0.785898 2.777038 2013 0.755944 2.672816 2014 0.727132 2.572506 2015 0.699418 2.47596 2016 0.672761 2.383038 2017 0.647119 2.293603 2018 0.622455 2.207524 2019 0.598731 2.124676 2020 0.575911 2.044937 2021 0.553961 1.968191 2022 0.532847 1.894325 2023 0.512538 1.823231 2024 0.493003 1.754805 2025 0.474213 1.688948 0 1

1990 2000 2010

### Raw Data: BLS ERM realdomreq (real domestic employment requirements table for 1993-2010), http://www.bls.gov/emp/ep_data_emp_requirements.htm

Definition NAICS Motor vehicle manufacturing

3361 Motor vehicle body

and trailer manufacturing 3362 Motor vehicle parts manufacturing

3363

Sector 83 Semilog SUMMARY OUTPUT 

### Regression Statistics Multiple R 0.969434 R Square 0.939802 Adjusted R Square

0.93604 Standard Error

0.053274 Observations 18

ANOVA 

### df SS MS F Significance F Regression 1 0.708938 0.708938 249.7916 3.48E-11 Residual 16 0.04541 0.002838 Total 17 0.754347



### Upper 95.0% Coefficients Standard Error t Stat P-value Lower 95% Upper 95% Lower 95.0% Intercept 77.98493 4.844236 16.0985 2.64E-11 67.71561 88.25425 67.71561 Year -0.03825 0.00242 -15.8048 3.48E-11 -0.04338 -0.03312 -0.04338

Actual 81
Actual 83 Projected 81 Projected 832020 2030

### Upper 95.0%

88.25425 -0.03312

# Annual Survey of Manufacture

Sector 31: Annual Survey of Manufactures: General Statistics: Statistics for Industry Groups and Industries: 2009 and 2010 NOTE: For information on confidentiality protection, sampling error, nonsampling error, and definitions, see Survey Methodology

. For information on the ASM industry groupings, see Comparability . Data in this table represent those available when this report was created. Data may not be available for all NAICS industries or geographies. Detail items may not add to total due to independent rounding.

Geographic Area Name NAICS-based

code Meaning of

NAICS-based code Year Number of employees RSE of total

number of employees (%) Annual payroll

($1,000) Total fringe

benefits ($1,000) United States 3361 Motor vehicle manufacturing **2011** 148,009 2 9,888,864 4,216,784 United States 3361 Motor vehicle manufacturing **2010** 137,284 1 9,211,421 3,693,873 United States 33611 Autom obile and light duty motor vehicle manufacturing **2011** 120,691 2 8,403,630 3,541,588 United States 33611 Autom obile and light duty motor vehicle manufacturing **2010** 115,198 2 8,059,437 3,164,553 United States 336111 Autom obile m anufacturing **2011** 59,808 4 3,937,089 1,456,307 United States 336111 Autom obile m anufacturing **2010** 60,421 3 4,020,420 1,497,274 United States 336112 Light truck and utility vehicle m anufacturing **2011** 60,883 1 4,466,541 2,085,281 United States 336112 Light truck and utility vehicle m anufacturing **2010** 54,777 1 4,039,017 1,667,279

United States 3363 Motor vehicle parts manufacturing **2011** 404,636 1 20,633,373 7,322,754 United States 3363 Motor vehicle parts manufacturing **2010** 388,920 1 19,581,962 6,746,287



# Economic Census Sector 31: Manufacturing: Summary Series: General Summary: Industry Statistics for Industry

Groups and Industries: 2007 Data based on the 2007 Economic Census. For information on confidentiality protection, sampling error, nonsampling error, and definitions, see Survey Methodology

[pdf]. Data in this file represent those available when this file was created; data may not be available for all NAICS industries or geographies. Data in this table may be subject to employme nt- and/or sales-size minimums that vary by industry

. Geographic Area Name

2007 NAICS code

Meaning of 2007 NAICS code

Footnote identifier

Companies Number of establishments Number of employees

Annual payroll ($1,000) United States 3361 Motor vehicle manufacturing 313 379 179,362 13,355,573 United States 33611 Autom obile and light duty motor vehicle manufacturing 235 278 150,242 12,001,554 United States 336111 Autom obile m anufacturing 174 188 65,436 5,110,050 United States 336112 Light truck and utility vehicle m anufacturing

66 90 84,806 6,891,504

United States 3363 Motor vehicle parts manufacturing 4,659 5,742 584,440 28,209,409

**AM 1131GS101**  Annual Survey

of Manufactures: General Statistics: Statistics for Industry Groups and Industries: 2011 and 2010 2011 and 2010 data downloaded 6/11/13 http://factfinder2.census.gov/faces/tableservices/jsf/pages/productview.xhtml?pid=ASM_2011_31GS101&prodType=tableSector 31: Annual Survey of Manufactures: General Statistics: Statistics for Industry Groups and Industries: 2009 and 2010 NOTE: For information on confidentiality protection, sampling error, nonsampling error, and definitions, see Survey Methodology

. For information on the ASM industry groupings, see Comparability . Data in this table represent those available when this report was created. Data may not be available for all NAICS industries or geographies. Detail items may not add to total due to independent rounding.

RSE of total fringe benefits (%) Employer's

cost for health insurance ($1,000) Employer's cost

for defined benefit pension plans ($1,000) Employer's cost for

defined contribution plans ($1,000) Employer's cost

for other fringe benefits ($1,000) Production

workers avg per year Production

workers hours (1,000) Production

workers, nonleased employees wages ($1,000) 1 1,806,347 626,246 197,256 1,586,935 126,910 243,234 7,993,908 1 1,598,128 496,467 173,429 1,425,849 115,352 224,938 7,470,579 1 1,471,914 542,874 172,944 1,353,855 105,098 205,193 6,936,153 1 1,328,416 426,319 150,383 1,259,434 98,846 195,130 6,707,667 2 655,104 169,400 81,052 550,750 50,111 98,378 3,079,955 2 647,408 170,765 81,161 597,939 50,449 98,452 3,216,274 1 816,810 373,474 91,892 803,105 54,987 106,815 3,856,198 1 681,008 255,554 69,222 661,495 48,397 96,678 3,491,393

1 3,177,794 566,810 492,972 3,085,177 308,962 623,699 13,902,843 1 2,949,110 509,191 416,455 2,871,532 293,202 594,294 12,981,626

Sector 31: Manufacturing: Summary Series: General Summary: Industry Statistics for Industry

Groups and Industries: 2007 Data based on the 2007 Economic Census. For information on confidentiality protection, sampling error, nonsampling error, and definitions, see Survey Methodology

[pdf]. Data in this file represent those available when this file was created; data may not be available for all NAICS industries or geographies. Data in this table may be subject to employme nt- and/or sales-size minimums that vary by industry

. Production workers avg per year

Production workers hours (1,000)

Production workers, nonleased employees wages ($1,000)

Value added ($1,000)

Total cost of materials ($1,000)

Total value of shipments ($1,000)

Total capital expenditures (new and used) ($1,000) 154,822 303,402 11,448,694 72,653,434 185,376,159 258,204,960 3,748,747 131,438 262,655 10,513,020 68,533,107 169,841,521 238,763,096 3,555,926 56,447 113,980 4,449,862 21,378,103 63,392,242 84,727,558 1,765,150 74,991 148,675 6,063,158 47,155,004 106,449,279 154,035,538 1,790,776
444,761 905,666 19,525,053 74,666,400 131,469,683 206,240,940 6,729,578

Annual Survey

of Manufactures: General Statistics: Statistics for Industry Groups and Industries: 2011 and 2010
http://factfinder2.census.gov/faces/tableservices/jsf/pages/productview.xhtml?pid=ASM_2011_31GS101&prodType=tableNOTE: For information on confidentiality protection, sampling error, nonsampling error, and definitions, see Survey Methodology

. For information on the ASM industry groupings, see Comparability . Data in this table represent those available when this report was created. Data may not be available for all NAICS industries or geographies. Detail items may not add to total due to independent rounding.

Value added ($1,000) Total cost of

materials ($1,000) Total value of

shipments ($1,000) Total capital

expenditures (new and used) ($1,000) Contract work

($1,000) Cost of

purchased fuels ($1,000) RSE of cost of

purchased fuels (%) Quantity of

electricity purchased for heat and power (1,000 kWh) 179,079,486 2 177,272,222 600,676 424,648 296,752 1 9,648,575 142,664,272 2 141,057,304 547,586 322,808 313,3 1 7,647,537 156,436,626 3 155,182,852 323,072 216,097 272,904 1 9,035,271 127,023,131 3 125,937,586 272,384 150,924(s) 281,051 1 6,942,605 63,648,042 7 62,841,556 288,019 184,132(s) 119,279 1 4,458,593 53,412,698 6 52,709,365 251,162 125,848(s) 122,406 1 3,860,736 92,788,584 1 92,341,296 35,053 31,965 153,625 1 4,576,678 73,610,433 1 73,228,221 21,222 25,076 158,645 1 3,081,869

122,560,993 1 113,269,464 5,564,700 1,874,537 385,307 2 ######## 106,368,826 1 98,358,979 4,679,757 1,533,278 402,872 2 ########

Data based on the 2007 Economic Census. For information on confidentiality protection, sampling error, nonsampling error, and definitions, see Survey Methodology

[pdf]. Data in this file represent those available when this file was created; data may not be available for all NAICS industries or geographies. Data in this table may be subject to employme nt- and/or sales-size minimums that vary by industry

. Total capital expenditures (new and used) ($1,000)NOTE: For information on confidentiality protection, sampling error, nonsampling error, and definitions, see Survey Methodology

. For information on the ASM industry groupings, see Comparability . Data in this table represent those available when this report was created. Data may not be available for all NAICS industries or geographies. Detail items may not add to total due to independent rounding.

Purchased electricity ($1,000) Relative

standard error of purchased electricity (%) Quantity of

generated electricity (1,000 kWh) Quantity of

electricity sold or transferred (1,000 kWh) Total value of

shipments ($1,000) Relative

standard error of total value of shipments (%) Value of products

shipments ($1,000) Value of

interplant transfers ($1,000) Total

miscellaneous receipts ($1,000) 485,187 1 D D 233,785,658 2 232,511,335 D 1,274,323 423,209 1 D D 207,431,559 2 206,140,202 4,190,235 1,291,357 441,700 1 D D 206,870,618 2 206,063,032 D 807,586 381,186 1 D D 186,505,401 2 185,636,624 D 868,777 215,055 1 D S 85,126,880 6 84,459,926 D 666,954 203,917 1 D S 74,229,884 5 73,451,069 233,501 778,815 226,645 1 D D 121,743,738 1 121,603,106 D 140,632 177,269 1 D D 112,275,517 1 112,185,555 D 89,962

1,466,985 1 D D 184,764,425 1 177,210,692 25,724,997 7,553,733 1,393,940 1 D D 169,218,138 1 162,779,248 22,510,569 6,438,890

Data based on the 2007 Economic Census. For information on confidentiality protection, sampling error, nonsampling error, and definitions, see Survey Methodology

[pdf]. Data in this file represent those available when this file was created; data may not be available for all NAICS industries or geographies. Data in this table may be subject to employme nt- and/or sales-size minimums that vary by industry

.Value of

resales ($1,000) Contract

receipts ($1,000) Other

miscellaneous receipts ($1,000) Value added

($1,000) Relative

standard error of value added (%) Total

inventories, end of year ($1,000) Relative

standard error of total inventories, end of year (%) 769,704 D D 54,916,503 1 6,639,762 2 D D D 65,274,959 1 5,921,172 3 336,469 D D 50,610,313 1 4,659,177 1 D D D 59,633,278 1 3,938,132 2 D D D 21,555,166 3 2,504,447 3 D D D 20,747,978 3 2,177,504 4 D D D 29,055,147 1 2,154,730 1 D D D 38,885,300 1 1,760,628 1

6,531,210 101,485 921,038 62,854,633 1 13,931,140 1 5,521,550 138,424 778,917 63,575,747 1 12,341,077 1Table 1.1.4. Price Indexes for Gross Domestic Product

[Index numbers, 2005=100] Bureau of Economic Analysis Downloaded on 8/25/2011 At 8:59:48 AM Last Revised July 29, 2011 . NOTE THAT THIS MATCHES THE TABLE PROVIDED BY T SHERW OOD 2/28/12 Line 1987 1988 1989 1990 1991 1992 1993 1994

1 Gross domestic product

64.818 67.047 69.579 72.274 74.826 76.602 78.288 79.935

From Todd Sherwood 6/5/13

Converting from USD_2005 USD_2006 USD_2007 USD_2008 USD_2009 USD_2010 USD_2011 USD_2005 1 1.032 1.062 1.086 1.095 1.11 1.134 USD_2006 0.969 1 1.029 1.052 1.061 1.075 1.098 USD_2007 0.941 0.972 1 1.022 1.031 1.045 1.067 USD_2008 0.921 0.951 0.979 1 1.009 1.022 1.044 USD_2009 0.913 0.943 0.97 0.991 1 1.013 1.035 USD_2010 0.901 0.93 0.957 0.978 0.987 1 1.021 USD_2011 0.882 0.911 0.937 0.958 0.966 0.979 1



## [Index numbers, 2005=100] Bureau of Economic Analysis Last Revised on: May 30, 2013 - Next Release Date June 26, 2013

**Line USD_2000**  **USD_2001 USD_2002**  **USD_2003 USD_2004**  **USD_2005 USD_2006**  **USD_2007** 1 **Gross domestic product**

88.724 90.731 92.192 94.134 96.784 100 103.237 106.231 **GDP Price Deflator Multiplicative Factor** Multiply by this factor when converting to



## Table 1.1.4. Price Indexes for Gross Domestic ProductTable 1.1.4. Price Indexes for Gross Domestic Product [Index numbers, 2005=100]
Downloaded on 8/25/2011 At 8:59:48 AM Last Revised July 29, 2011 . NOTE THAT THIS MATCHES THE TABLE PROVIDED BY T SHERW OOD 2/28/12 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 81.602 83.154 84.627 85.58 86.84 88.724 90.731 92.192 94.134 96.784

Morgenstern et al refinery workers/$1M (1987$) 2.17 1.26714 1633.343

**USD_2008 USD_2009**  **USD_2010 USD_2011**  108.565 109.532 111.002 113.3692005 2006 2007 2008 2009 2010 2011

100 103.237 106.231 108.565 109.532 111.002 113.369**FROM File T3 NPRM Vehicle Program Costs.xlsx** I:\Project\Tier 3 Rule\Vehicle Team\Cost\FRM\LDT3_Program Costs_FRM.xlsx

Millions of 2011 dollars Exhaust Evap Year Light-duty 2b/3 All Light-duty 2b/3 All 2016 $0 $0 $0 $0 $0 $0 2017 $268 $0 $268 $26 $0 $26 2018 $519 $20 $539 $70 $3 $73 2019 $555 $24 $579 $69 $3 $72 2020 $571 $28 $599 $94 $4 $98 2021 $598 $32 $630 $93 $4 $97 2022 $605 $35 $640 $116 $5 $121 2023 $606 $33 $639 $111 $5 $116 2024 $620 $33 $653 $109 $5 $114 2025 $635 $33 $668 $108 $5 $113I:\Project\Tier 3 Rule\Vehicle Team\Cost\FRM\LDT3_Program Costs_FRM.xlsx

Facilities All Total $0 $0 $0 $21 $21 $0 $0 $0 $4 $297 -$1 $0 -$1 $4 $615 -$2 $0 -$2 $4 $653 -$3 $0 -$3 $4 $697 -$4 $0 -$5 $4 $725 -$6 $0 -$6 $4 $758 -$7 $0 -$8 $4 $751 -$9 $0 -$9 $4 $761 -$10 -$1 -$11 $4 $773