### 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**  

# 17 **Lighting**

1 **01 Front Lighting**  **10.87 1.23**  **3.31 15.41**  **0.04 0.77**  **0.52 0.13**  **1.46 0**  **16.87**

**- -**  **- 7.91** 



### 10.87 **1.23 3.31**  **15.41 0.04**  **0.77 0.52**  **0.13 1.46**  **0 16.87** 

**- -**  **-** 

### 7.91System **System**
**ED&T/R&D (x1000)**  

### Sub-Subsystem DescriptionSubsystem

**Investment (X1000)**  

# SYSTEM & SUBSYSTEM DESCRIPTION

**SUBSYSTEM ROLL-UP** Manufacturing **Total Manufacturing** 
**Cost (Component/**  **Assembly) Tooling**  **(x1000)** Markup **Net Component/**  **Assembly Cost Impact to OEM**  **Total Markup**
**Cost (Component/**  **Assembly) Total** 

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

# NEW TECHNOLOGY GENERAL PART INFORMATION **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



# 17 **Lighting**

1 **01 Front Lighting** SystemSubsystemItem

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**

**2.26 4.55**  **14.72 0.04**  **0.74 0.49**  **0.12 1.39**  **0 16.11** 

**- 400.00** 

**- (2.95)**  **1.03 1.24**  **(0.69) (0.00)**  **(0.03) (0.02)**  **(0.01) (0.07)** 



### 2.26 **4.55 14.72**  **0.04 0.74**  **0.49 0.12**  **1.39 0**  **16.11**

**- 400.00** 

**-** 

### (2.95) **1.03 1.24**  **(0.69) (0.00)**  **(0.03) (0.02)**  **(0.01) (0.07)**  

# INCREMENTAL COST TO UPGRADE TO NEW TECHNOLOGY PACKAGE

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

# BASE TECHNOLOGY GENERAL PART INFORMATION

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

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



### 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



# 17 **Lighting**

1 **01 Front Lighting** SystemSubsystemItem



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

**0 (0.76)** 

**- 400.00** 

**-**



### 0 **(0.76)**

**- 400.00** 

**-** 

# INCREMENTAL COST TO UPGRADE TO NEW TECHNOLOGY PACKAGE

**Investment (X1000)**  **Tooling (x1000)**  **System**
**ED&T/R&D (x1000)**  **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