Product Information

Bolt EV Bolt AV
Pre-production Volume (units) 1000 3500
Projected Annual Volume (units) 30,000 10,000
Project Life Cyce in Years (eff. 2019 MY) 5 5

Logistics Information
China Mexico California, US Germany
Taxes/ Duties - Paid on total manufacturing
3.60% 0.80% 0.00% 2.97%
cost (material + labor)
Border Processing Fees (per shipment) $200.00 $200.00 $0.00 $200.00
Min Days of Inventory Required at Orion 8 5 3 8
Max Days of Inventory allowed at Orion 14 11 9 14
Shipping Plan (door to door - Ex Works) 40' Sea Container Consolidation 53' Truck Consolidation 53' Truck Consolidation 40' Sea Container Consolidation
% of volume x full container cost + % of volume x full container cost +
Logistics Cost Calculation taxes and fees $/lb + taxes and fees $/lb taxes and fees
Full Container Cost $ 4,995.23 $ - $ - $ 3,813.98
Total Container Volume (cubic feet) 2376 - - 2376
Transportaion Cost Rate ($/100lbs) $ - $ 3.18 $ 3.18 $ -
Minimum Transportation Cost $ - $ 75 $ 50 $ -
Transit Time (days) 26 7 4 25
 Current Bidlist Report
As Of Date 22-Jul-2016
Brake e-Boost module Suppliers
RANK
Country Risk SUPPLIER QUALITY

Lead Region

Disruptions
MMOG/LE

Mfg.Duns
Location
Service
Quality

Rating

Name

Major
Price

PPM
12
Mo. 6 Mo.

Jun
15 Plant Recall
Sourceable
Rosie Automotive
90 92.5 5 Y G International SHANGHAI, CN - CN 888999777 GMAP 7 0 0
80 99.8 5 Y Y Elroy International SILAO, MX 444555888 GMNA 26 0 1

98 97.8 1 G G R.U.D.I. Braking Systems SAN DIEGO, US - CA 222555456 GMNA 3 0 0

Orbitty International
Manufacturing &
2 Y R Technology Co. MUNICH, DE 111222333 GMOV
Non Sourceable
65 37.5 5 Y G H-B Automotive SHANGHAI, CN - CN 966812137 GMAP 1122 1 1
Performance Criteria
<80 R 7-10 R R >7 >1
Y 4-6 Y Y 3.5-7 1
>=80 G 1-3 G G,NR <=3.4 0
If Price Rank is RED for FRR you must have an Approval by GPSC Supply Risk Mgt
If MMOG/LE rank is RED, Buyer must alert the MMOG/LE team if supplier is to be included on an RFQ package.
If Service is RED with CCA PRRs, sourcing is prohibited. Submit Waiver to leadership for approval.
If Quality Ranking is Blank or RED, Sourcing requires SQ Leadership Approval
list Report
22-Jul-2016
odule Suppliers
QUALITY SERVICE

TS16949 Cert.
Financial Supplier
Launch PRR's

Supply Chain

CCA Rating

Total PRR's
Production

Controlled Risk Quality

ISO14001
Shipping

Diversity
Rating-FRR Excellence
PRR's

PRR's

NBH
Award

6 Mo. 6 Mo. 6 Mo.

Open Open
able

0 1 1 0 Y N 1 3 2 N N Y
2 4 0 2 Y N 3 2 6 Y Y N

2 1 0 0 Y N 1 1 0 Y N Y

Y N 2 Y N
ceable
10 7 0 5 N Y 5 3 17 N N
Performance Criteria
>2 >4 >2 >1 N Y 4,5 4,5,6,7 >4 N N
1-2 1-4 1-2 1 3 3 1-4 N
0 0 0 0 Y N 1,2 1,2 0 Y Y Y
 NOTE: You must select the material designation in order for all the formulas to work correctly

Supplier Cost Engineering

Yearly Lot Size
QUOTE Piece Cost Breakdown Worksheet Deliveries
Breakdown Type: Program: BOLT EV Math /Dwg Level: 5
Date: 18-Sep-16 Vol Quoted: 30,000 104 288
Part #: 8675308 upplier Daily Capacity (SDC): 128
Breakdown Level: Part Name: ELECTRIC BRAKE BOOSTER ASM @ hrs/day: 24
Supplier Name: Rosie Automotive International @ days/week: 5
AP/EWO# Mgf. Location: SHANGHAI, CHINA Quoted Currency: USD
(If applicable) Mfg Duns #: 888999777 Avg Year of Project 2022 Labor
Contact Name: Jean Vander Pyl PPAP Date:
Contact Email: JVP@RAI.com

Raw Material & Purchased Components: (labor Included)

(1) (2) (3) (4) (5) (6) (7a) (8) (9) (7b)
QUANTITY OF Unit of
Item Description M/D/P Mass Unit Cost Material Total Supplier Country of Mfg Handling Cost
PCS measure
COVER M 1 Kilograms 0.105 2.8660 2.8660
HOUSING M 1 Kilograms 0.274 2.8660 2.8660
EV HARDWARE COMPONENT M 1 Kilograms 0.187 8.6000 8.6000
CONNECTION LINES P 2 Kilograms 0.321 2.2500 4.5000
FASTENER CLIPS P 2 Kilograms 0.11 0.1500 0.3000
SCREW (COVER/HOUSING) P 2 Kilograms 0.15 0.0800 0.1600

(10) MFG TOTALS 14.3320

(11) PURCHASED TOTALS 4.9600
19.291960

(39) Remarks: Total Manufacturing Cost (Material + Labor): (26) 19.29196

Scrap 0.7% 0.13504
Fixed Handling Material 4.9% 0.94531
Variable Plant Overhead 10.0% 1.94270
Standard Cost 22.31501
Variable SGA 10.00% (27) 2.23150
Non-amoritized Costs (Items not included in Piece Price) Profit: 6.0% (28) 1.47279
Tooling $ 150,000 Non Manufactured Costs (29)
Software Development $ - Software License Fee (31) 20.00000 All calculations based on one shipment having 96

Sub Total - Selling Price (Mfg. Parts) (33) 46.01930

Packaging cost/unit
Supplier's Supply Chain Costs (34) Container Logis Cost/unit
Expendable Dunnage (35) 1.24086 Tax Duties+fees/unit
Sequencing Sub-Assembly (36) 0.00000
Other (EDD) (37) 10.19000
Other (Identify Here) (37) 3.90700

FINAL SALES PRICE (38) $ 61.357

(40) PRODUCTIVITY %: best price up front
(41) PRODUCTIVITY EFF. DATE
 NOTE: You must select the material designation in order for all the formulas to work correctly

Supplier Cost Engineering

Yearly Lot Size
QUOTE Piece Cost Breakdown Worksheet Deliveries
Breakdown Type: Program: BOLT EV Math /Dwg Level: 5
Date: 18-Sep-16 Vol Quoted: 30,000 104 288
Part #: 8675308 upplier Daily Capacity (SDC): 128
Breakdown Level: Part Name: ELECTRIC BRAKE BOOSTER ASM @ hrs/day: 24
Supplier Name: Elroy International @ days/week: 5
AP/EWO# Mgf. Location: Silao, Mexico Quoted Currency: USD
(If applicable) Mfg Duns #: 444555888 Avg Year of Project 2022 Labor
Contact Name: Daws Butler PPAP Date:
Contact Email: daws.butler@EI.com

Raw Material & Purchased Components: (labor Included)

(1) (2) (3) (4) (5) (6) (7a) (8) (9) (7b)
QUANTITY OF Unit of
Item Description M/D/P Mass Unit Cost Material Total Supplier Country of Mfg Handling Cost
PCS measure
COVER M 1 Kilograms 0.105 3.1020 3.1020
HOUSING M 1 Kilograms 0.274 3.2480 3.2480
EV HARDWARE COMPONENT 1 P 1 Kilograms 0.187 7.8000 7.8000
EV HARDWARE COMPONENT 2 P 1 Kilograms 0.155 5.6000 5.6000
CONNECTION LINES P 2 Kilograms 0.321 1.9500 3.9000
FASTENER CLIPS P 2 Kilograms 0.11 0.1600 0.3200
SCREW (COVER/HOUSING) P 2 Kilograms 0.15 0.0800 0.1600

(10) MFG TOTALS 6.3500

(11) PURCHASED TOTALS 17.7800
24.130000

(39) Remarks: Total Manufacturing Cost (Material + Labor): (26) 24.13000

Scrap 0.7% 0.16891
Fixed Handling Material 4.9% 1.18237
Variable Plant Overhead 10.0% 2.42989
Standard Cost 27.91117
Variable SGA 10.00% (27) 2.79112
Non-amoritized Costs (Items not included in Piece Price) Profit: 6.0% (28) 1.84214
Tooling $ 50,000 Non Manufactured Costs (29)
Software Development $ 1,500,000 Software License Fee (31) 0.00000

Sub Total - Selling Price (Mfg. Parts) (33) 32.54443

Supplier's Supply Chain Costs (34)

Expendable Dunnage (35) 1.51798
Sequencing Sub-Assembly (36) 0.00000
Other (EDD) (37) 10.19000
Other (Identify Here) (37)

FINAL SALES PRICE (38) $ 44.252

(40) PRODUCTIVITY %: best price up front
(41) PRODUCTIVITY EFF. DATE
 NOTE: You must select the material designation in order for all the formulas to work correctly

Supplier Cost Engineering

Yearly Lot Size
QUOTE Piece Cost Breakdown Worksheet Deliveries
Breakdown Type: Program: BOLT EV Math /Dwg Level: 5
Date: 18-Sep-16 Vol Quoted: 30,000 104 288
Part #: 8675308 ily Capacity (SDC): 128
Breakdown Level: Part Name: ELECTRIC BRAKE BOOSTER ASM @ hrs/day: 24
Supplier Name: R.U.D.I. Braking Systems @ days/week: 5
AP/EWO# Mgf. Location: San Jose, CA Quoted Currency: USD
(If applicable) Mfg Duns #: 222555456 Avg Year of Project 2022 Labor
Contact Name: Don Messick PPAP Date:
Contact Email: don.messick@rai.com

Raw Material & Purchased Components: (labor Included)

(1) (2) (3) (4) (5) (6) (7a) (8) (9) (7b)
QUANTITY OF Unit of
Item Description M/D/P Mass Unit Cost Material Total Supplier Country of Mfg Handling Cost
PCS measure
COVER M 1 Kilograms 0.129 3.5000 3.5000
HOUSING M 1 Kilograms 0.299 3.7500 3.7500
EV HARDWARE COMPONENT 1 M 1 Kilograms 0.187 8.0000 8.0000
EV HARDWARE COMPONENT 2 M 1 Kilograms 0.155 5.7500 5.7500
CONNECTION LINES P 2 Kilograms 0.321 4.2000 8.4000
FASTENER CLIPS P 2 Kilograms 0.11 0.3200 0.6400
SCREW (COVER/HOUSING) P 2 Kilograms 0.15 0.2000 0.4000

(10) MFG TOTALS 21.0000

(11) PURCHASED TOTALS 9.4400
30.440000

(39) Remarks: Total Manufacturing Cost (Material + Labor): (26) 30.44000

Scrap 0.7% 0.21308
Fixed Handling Material 4.9% 1.49156
Variable Plant Overhead 10.0% 3.06531
Standard Cost 35.20995
Variable SGA 10.00% (27) 3.52099
Non-amoritized Costs (Items not included in Piece Price) Profit: 6.0% (28) 2.32386
Tooling $ - Non Manufactured Costs (29)
Software Development $ - Software License Fee (31) 30.00000

Sub Total - Selling Price (Mfg. Parts) (33) 71.05480

Supplier's Supply Chain Costs (34)

Expendable Dunnage (35) 1.51798
Sequencing Sub-Assembly (36) 0.00000
Other (EDD) (37) 10.19000
Other (Identify Here) (37)

FINAL SALES PRICE (38) $ 82.763

(40) PRODUCTIVITY %: best price up front
(41) PRODUCTIVITY EFF. DATE
 NOTE: You must select the material designation in order for all the formulas to work correctly

Supplier Cost Engineering

Yearly Lot Size
QUOTE Piece Cost Breakdown Worksheet Deliveries
Breakdown Type: Program: BOLT EV Math /Dwg Level: 5
Date: 18-Sep-16 Vol Quoted: 30,000 104 288
Part #: 8675308 ily Capacity (SDC): 128
Breakdown Level: Part Name: ELECTRIC BRAKE BOOSTER ASM @ hrs/day: 24
Supplier Name: Orbitty International Manufacturing & Technology Co. @ days/week: 5
AP/EWO# Mgf. Location: Germany Quoted Currency: USD
(If applicable) Mfg Duns #: 111222333 Avg Year of Project 2022 Labor
Contact Name: Frank Welker PPAP Date:
Contact Email: frank.welker@OIM.com

Raw Material & Purchased Components: (labor Included)

(1) (2) (3) (4) (5) (6) (7a) (8) (9) (7b)
QUANTITY OF Unit of
Item Description M/D/P Mass Unit Cost Material Total Supplier Country of Mfg Handling Cost
PCS measure
COVER M 1 Kilograms 0.105 3.1020 3.1020
HOUSING M 1 Kilograms 0.274 3.2480 3.2480
EV HARDWARE COMPONENT 1 M 1 Kilograms 0.187 7.6000 7.6000
EV HARDWARE COMPONENT 2 M 1 Kilograms 0.155 4.9900 4.9900
CONNECTION LINES P 2 Kilograms 0.321 2.3500 4.7000
FASTENER CLIPS P 2 Kilograms 0.11 0.1600 0.3200
SCREW (COVER/HOUSING) P 2 Kilograms 0.15 0.0800 0.1600

(10) MFG TOTALS 18.9400

(11) PURCHASED TOTALS 5.1800
24.120000

(39) Remarks: Total Manufacturing Cost (Material + Labor): (26) 24.12000

Scrap 0.7% 0.16884
Fixed Handling Material 4.9% 1.18188
Variable Plant Overhead 10.0% 2.42888
Standard Cost 27.89960
Variable SGA 10.00% (27) 2.78996
Non-amoritized Costs (Items not included in Piece Price) Profit: 6.0% (28) 1.84137
Tooling $ - Non Manufactured Costs (29)
Software Development $ 4,000,000 Software License Fee (31) 0.00000 All calculations based on one shipment havi

Sub Total - Selling Price (Mfg. Parts) (33) 32.53094

Packaging cost/unit
Supplier's Supply Chain Costs (34) Container Logis Cost/unit
Expendable Dunnage (35) 1.51798 Tax Duties+fees/unit
Sequencing Sub-Assembly (36) 0.00000
Other (EDD) (37) 10.19000
Other (Identify Here) (37) 5.05200

FINAL SALES PRICE (38) $ 49.291

(40) PRODUCTIVITY %: best price up front
(41) PRODUCTIVITY EFF. DATE
 NOTE: You must select the material designation in order for all the formulas to work correctly

Supplier Cost Engineering

Yearly Lot Size
QUOTE Piece Cost Breakdown Worksheet Deliveries
Breakdown Type: Program: BOLT AV Math /Dwg Level: 5
Date: 18-Sep-16 Vol Quoted: 10,000 104 96
Part #: 9675309 Daily Capacity (SDC): 43
Breakdown Level: Part Name: ELECTRIC BRAKE BOOSTER ASM @ hrs/day: 24
Supplier Name: Rosie Automotive International @ days/week: 5
AP/EWO# Mgf. Location: SHANGHAI, CHINA Quoted Currency: USD
(If applicable) Mfg Duns #: 888999777 Avg Year of Project 2022 Labor
Contact Name: Jean Vander Pyl PPAP Date:
Contact Email: JVP@RAI.com

Raw Material & Purchased Components: (labor Included)

(1) (2) (3) (4) (5) (6) (7a) (8) (9) (7b)
QUANTITY OF Unit of
Item Description M/D/P Mass Unit Cost Material Total Supplier Country of Mfg Handling Cost
PCS measure
COVER M 1 Kilograms 0.105 2.8660 2.8660
HOUSING M 1 Kilograms 0.274 2.8660 2.8660
AV HARDWARE COMPONENT 1 M 1 Kilograms 0.187 8.6000 8.6000
AV HARDWARE COMPONENT 2 M 1 Kilograms 0.155 5.2000 5.2000
CONNECTION LINES P 2 Kilograms 0.321 2.2500 4.5000
FASTENER CLIPS P 2 Kilograms 0.11 0.1500 0.3000
SCREW (COVER/HOUSING) P 2 Kilograms 0.15 0.0800 0.1600

(10) MFG TOTALS 19.5320

(11) PURCHASED TOTALS 4.9600
24.491960

(39) Remarks: Total Manufacturing Cost (Material + Labor): (26) 24.49196

Scrap 0.7% 0.17144
Fixed Handling Material 4.9% 1.20011
Variable Plant Overhead 10.0% 2.46634
Standard Cost 28.32985
Variable SGA 10.00% (27) 2.83299
Non-amoritized Costs (Items not included in Piece Price) Profit: 6.0% (28) 1.86977
Tooling $ 500,000 Non Manufactured Costs (29)
Software Development $ - Software License Fee (31) 40.00000 All calculations based on one shipment hav

Sub Total - Selling Price (Mfg. Parts) (33) 73.03261

Packaging cost/unit
Supplier's Supply Chain Costs (34) Container Logis Cost/unit
Expendable Dunnage (35) 1.55393 Tax Duties+fees/unit
Sequencing Sub-Assembly (36) 0.00000
Other (EDD) (37) 10.19000
Other (Identify Here) (37) 5.31000

FINAL SALES PRICE (38) $ 90.087

(40) PRODUCTIVITY %: best price up front
(41) PRODUCTIVITY EFF. DATE
 NOTE: You must select the material designation in order for all the formulas to work correctly

Supplier Cost Engineering

Yearly Lot Size
QUOTE Piece Cost Breakdown Worksheet Deliveries
Breakdown Type: Program: BOLT AV Math /Dwg Level: 5
Date: 18-Sep-16 Vol Quoted: 10,000 104 96
Part #: 9675309 upplier Daily Capacity (SDC): 43
Breakdown Level: Part Name: ELECTRIC BRAKE BOOSTER ASM @ hrs/day: 24
Supplier Name: Elroy International @ days/week: 5
AP/EWO# Mgf. Location: Silao, Mexico Quoted Currency: USD
(If applicable) Mfg Duns #: 444555888 Avg Year of Project 2022 Labor
Contact Name: Daws Butler PPAP Date:
Contact Email: daws.butler@EI.com

Raw Material & Purchased Components: (labor Included)

(1) (2) (3) (4) (5) (6) (7a) (8) (9) (7b)
QUANTITY OF Unit of
Item Description M/D/P Mass Unit Cost Material Total Supplier Country of Mfg Handling Cost
PCS measure
COVER M 1 Kilograms 0.105 3.1020 3.1020
HOUSING M 1 Kilograms 0.274 3.2480 3.2480
AV HARDWARE COMPONENT 1 P 1 Kilograms 0.187 7.8000 7.8000
AV HARDWARE COMPONENT 2 P 1 Kilograms 0.155 5.6000 5.6000
AV HARDWARE COMPONENT 3 P 1 Kilograms 1.842 6.8000 6.8000
CONNECTION LINES P 2 Kilograms 0.321 2.3500 4.7000
FASTENER CLIPS P 2 Kilograms 0.11 0.1600 0.3200
SCREW (COVER/HOUSING) P 2 Kilograms 0.15 0.0800 0.1600

(10) MFG TOTALS 6.3500

(11) PURCHASED TOTALS 25.3800
31.730000

(39) Remarks: Total Manufacturing Cost (Material + Labor): (26) 31.73000

Scrap 0.7% 0.22211
Fixed Handling Material 4.9% 1.55477
Variable Plant Overhead 10.0% 3.19521
Standard Cost 36.70209
Variable SGA 10.00% (27) 3.67021
Non-amoritized Costs (Items not included in Piece Price) Profit: 6.0% (28) 2.42234
Tooling $ 350,000 Non Manufactured Costs (29)
Software Development $ 2,600,000 Software License Fee (31) 0.00000

Sub Total - Selling Price (Mfg. Parts) (33) 42.79464

Supplier's Supply Chain Costs (34)

Expendable Dunnage (35) 2.80593
Sequencing Sub-Assembly (36) 0.00000
Other (EDD) (37) 10.19000
Other (Identify Here) (37)

FINAL SALES PRICE (38) $ 55.791

(40) PRODUCTIVITY %: best price up front
(41) PRODUCTIVITY EFF. DATE
 NOTE: You must select the material designation in order for all the formulas to work correctly

Supplier Cost Engineering

Yearly Lot Size
QUOTE Piece Cost Breakdown Worksheet Deliveries
Breakdown Type: Program: BOLT AV Math /Dwg Level: 5
Date: 18-Sep-16 Vol Quoted: 10,000 104 96
Part #: 9675309 ily Capacity (SDC): 43
Breakdown Level: Part Name: ELECTRIC BRAKE BOOSTER ASM @ hrs/day: 24
Supplier Name: R.U.D.I. Braking Systems @ days/week: 5
AP/EWO# Mgf. Location: San Jose, CA Quoted Currency: USD
(If applicable) Mfg Duns #: 222555456 Avg Year of Project 2022 Labor
Contact Name: Don Messick PPAP Date:
Contact Email: don.messick@rai.com

Raw Material & Purchased Components: (labor Included)

(1) (2) (3) (4) (5) (6) (7a) (8) (9) (7b)
QUANTITY OF Unit of
Item Description M/D/P Mass Unit Cost Material Total Supplier Country of Mfg Handling Cost
PCS measure
COVER M 1 Kilograms 0.129 3.5000 3.5000
HOUSING M 1 Kilograms 0.299 3.7500 3.7500
AV HARDWARE COMPONENT 1 M 1 Kilograms 0.187 8.0000 8.0000
AV HARDWARE COMPONENT 2 M 1 Kilograms 0.155 5.7500 5.7500
AV HARDWARE COMPONENT 3 P 1 Kilograms 1.842 5.3000 5.3000
CONNECTION LINES P 2 Kilograms 0.321 4.2000 8.4000
FASTENER CLIPS P 2 Kilograms 0.11 0.3200 0.6400
SCREW (COVER/HOUSING) P 2 Kilograms 0.15 0.2000 0.4000

(10) MFG TOTALS 21.0000

(11) PURCHASED TOTALS 14.7400
35.740000

(39) Remarks: Total Manufacturing Cost (Material + Labor): (26) 35.74000

Scrap 0.7% 0.25018
Fixed Handling Material 4.9% 1.75126
Variable Plant Overhead 10.0% 3.59902
Standard Cost 41.34046
Variable SGA 10.00% (27) 4.13405
Non-amoritized Costs (Items not included in Piece Price) Profit: 6.0% (28) 2.72847
Tooling $ 800,000 Non Manufactured Costs (29)
Software Development $ - Software License Fee (31) 50.00000

Sub Total - Selling Price (Mfg. Parts) (33) 98.20297

Supplier's Supply Chain Costs (34)

Expendable Dunnage (35) 2.80593
Sequencing Sub-Assembly (36) 0.00000
Other (EDD) (37) 10.19000
Other (Identify Here) (37)

FINAL SALES PRICE (38) $ 111.199

(40) PRODUCTIVITY %: best price up front
(41) PRODUCTIVITY EFF. DATE
 NOTE: You must select the material designation in order for all the formulas to work correctly

Supplier Cost Engineering

Yearly Lot Size
QUOTE Piece Cost Breakdown Worksheet Deliveries
Breakdown Type: Program: BOLT AV Math /Dwg Level: 5
Date: 18-Sep-16 Vol Quoted: 10,000 104 96
Part #: 9675309 upplier Daily Capacity (SDC): 43
Breakdown Level: Part Name: ELECTRIC BRAKE BOOSTER ASM @ hrs/day: 24
Supplier Name:Orbitty International Manufacturing & Technology Co. @ days/week: 5
AP/EWO# Mgf. Location: Germany Quoted Currency: USD
(If applicable) Mfg Duns #: 111222333 Avg Year of Project 2022 Labor
Contact Name: Frank Welker PPAP Date:
Contact Email: frank.welker@OIM.com

Raw Material & Purchased Components: (labor Included)

(1) (2) (3) (4) (5) (6) (7a) (8) (9) (7b)
QUANTITY OF Unit of
Item Description M/D/P Mass Unit Cost Material Total Supplier Country of Mfg Handling Cost
PCS measure
COVER M 1 Kilograms 0.105 3.1020 3.1020
HOUSING M 1 Kilograms 0.274 3.2480 3.2480
AV HARDWARE COMPONENT 1 M 1 Kilograms 0.187 7.6000 7.6000
AV HARDWARE COMPONENT 2 M 1 Kilograms 0.155 4.9900 4.9900
AV HARDWARE COMPONENT 3 M 1 Kilograms 1.842 5.8000 5.8000
CONNECTION LINES P 2 Kilograms 0.321 2.3500 4.7000
FASTENER CLIPS P 2 Kilograms 0.11 0.1600 0.3200
SCREW (COVER/HOUSING) P 2 Kilograms 0.15 0.0800 0.1600

(10) MFG TOTALS 24.7400

(11) PURCHASED TOTALS 5.1800
29.920000

(39) Remarks: Total Manufacturing Cost (Material + Labor): (26) 29.92000

Scrap 0.7% 0.20944
Fixed Handling Material 4.9% 1.46608
Variable Plant Overhead 10.0% 3.01294
Standard Cost 34.60846
Variable SGA 10.00% (27) 3.46085
Non-amoritized Costs (Items not included in Piece Price) Profit: 6.0% (28) 2.28416
Tooling $ 150,000 Non Manufactured Costs (29)
Software Development $ 6,000,000 Software License Fee (31) 0.00000 All calculations based on one shipment having 96

Sub Total - Selling Price (Mfg. Parts) (33) 40.35347

Packaging cost/unit
Supplier's Supply Chain Costs (34) Container Logis Cost/unit
Expendable Dunnage (35) 2.80593 Tax Duties+fees/unit
Sequencing Sub-Assembly (36) 0.00000
Other (EDD) (37) 10.19000
Other (Identify Here) (37) 7.24000

FINAL SALES PRICE (38) $ 60.589

(40) PRODUCTIVITY %: best price up front
(41) PRODUCTIVITY EFF. DATE
 Part Info RAI-China Elroy-MX R.U.D.I.-US OIMT-DE
Total Asm Mass (kg) 1.7 1.9 1.9 1.9
Length (inches) 5 10 10 10
Width (inches) 4 4 4 4
height (inches) 1.75 1.75 1.75 1.75
Std Pk 9 8 8 8
Pack Weight (lbs) 36.5 35.4 36.3 35.4

Empty Container Info

Length (inches) 18 22 22 22
Width (inches) 16 18 18 18
height (inches) 3 3 3 3
Weight (kg) 1 1 1 1
Cost $ 11.00 $ 12.00 $ 12.00 $ 12.00

Load Configuration
Boxes/Layer 9 6 6 6
Standard Shipment (layers) 8 14 14 14

Packaging cost per piece $ 1.24 $ 1.52 $ 1.52 $ 1.52

 Empty Pallet Info
Length (inches) 54
Width (inches) 48
height (inches) 4
Weight (kg) 5
Cost $10.00

Packaging supplies Weight/Pallet (kg) Cost/Pallet

banding/pallet (est.) 0.1 $ 2.00
Clips/pallet 0.1 $ 0.08

Padded anti-static box with removable lid

 Part Info RAI-China Elroy-MX R.U.D.I.-US OIMT-DE
Total Asm Mass (kg) 1.9 3.7 3.8 3.7
Length (inches) 10 15 15 15
Width (inches) 4 4 4 4
height (inches) 1.75 1.75 1.75 1.75
Std Pk 8 4 4 4
Pack Weight (lbs) 35.4 35.1 35.5 35.1

Empty Container Info

Length (inches) 22 18 18 18
Width (inches) 18 16 16 16
height (inches) 3 3 3 3
Weight (kg) 1 1 1 1
Cost $ 12.00 $ 11.00 $ 11.00 $ 11.00

Load Configuration
Boxes/Layer 7 9 9 9
Standard Shipment (layers) 4 6 6 6

Packaging cost per piece $ 1.55 $ 2.81 $ 2.81 $ 2.81

 Empty Pallet Info
Length (inches) 54
Width (inches) 48
height (inches) 4
Weight (kg) 5
Cost $10.00

Packaging supplies Weight/Pallet (kg) Cost/Pallet

banding/pallet (est.) 0.1 $ 2.00
Clips/pallet 0.1 $ 0.08

Padded anti-static box with removable lid

L B H l b h in L
54 48 4 22 18 3 2
54 48 4 22 3 18 2
54 48 4 18 22 3 3
54 48 4 18 3 22 3
54 48 4 3 18 22 18
54 48 4 3 22 18 18
54 4 48 22 18 3 2
54 4 48 22 3 18 2
54 4 48 18 22 3 3
54 4 48 18 3 22 3
54 4 48 3 18 22 18
54 4 48 3 22 18 18
48 4 54 22 18 3 2
48 4 54 22 3 18 2
48 4 54 18 22 3 2
48 4 54 18 3 22 2
48 4 54 3 18 22 16
48 4 54 3 22 18 16
48 54 4 22 18 3 2
48 54 4 22 3 18 2
48 54 4 18 22 3 2
48 54 4 18 3 22 2
48 54 4 3 18 22 16
48 54 4 3 22 18 16
4 54 48 22 18 3 0
4 54 48 22 3 18 0
4 54 48 18 22 3 0
4 54 48 18 3 22 0
4 54 48 3 18 22 1
4 54 48 3 22 18 1
4 48 54 22 18 3 0
4 48 54 22 3 18 0
4 48 54 18 22 3 0
4 48 54 18 3 22 0
4 48 54 3 18 22 1
4 48 54 3 22 18 1

22 18 3 10 4 1.75 2
22 18 3 10 1.75 4 2
22 18 3 4 1.75 10 5
22 18 3 4 10 1.75 5
22 18 3 1.75 4 10 12
22 18 3 1.75 10 4 12
22 3 18 10 4 1.75 2
22 3 18 10 1.75 4 2
22 3 18 4 1.75 10 5
22 3 18 4 10 1.75 5
22 3 18 1.75 4 10 12
22 3 18 1.75 10 4 12
18 22 3 10 4 1.75 1
18 22 3 10 1.75 4 1
18 22 3 4 1.75 10 4
18 22 3 4 10 1.75 4
18 22 3 1.75 4 10 10
18 22 3 1.75 10 4 10
18 3 22 10 4 1.75 1
18 3 22 10 1.75 4 1
18 3 22 4 1.75 10 4
18 3 22 4 10 1.75 4
18 3 22 1.75 4 10 10
18 3 22 1.75 10 4 10
3 18 22 10 4 1.75 0
3 18 22 10 1.75 4 0
3 18 22 4 1.75 10 0
3 18 22 4 10 1.75 0
3 18 22 1.75 4 10 1
3 18 22 1.75 10 4 1
3 22 18 10 4 1.75 0
3 22 18 10 1.75 4 0
3 22 18 4 1.75 10 0
3 22 18 4 10 1.75 0
3 22 18 1.75 4 10 1
3 22 18 1.75 10 4 1

So, in 1 shipment

Total Number of Parts Shipped

Total
Packaging
Cost for 1
shipment
186.76 Dollars

Total
Packaging
Cost/part 1.945417
 Container
Logistic
Cost 4995.23
Cost incur 25.22845

Logisitic
Cost
incurred/
Border Fee 200 /shipment part 0.262796
3.60% 28.32985 Tax/Duties 3.103208
Taxes Manufacturing Cost
Total 5.311421 Dollar/Unit
in B in H Total
2 1 4
16 0 0
2 1 6
16 0 0
2 0 0
2 0 0
0 16 0
1 2 4
0 16 0
1 2 6
0 2 0
0 2 0
0 18 0
1 3 6
0 18 0
1 2 4
0 2 0
0 3 0
3 1 6
18 0 0
2 1 4
18 0 0
3 0 0
2 0 0
3 16 0
18 2 0
2 16 0
18 2 0
3 2 6
2 2 4
2 18 0
16 3 0
2 18 0
16 2 0
2 2 4
2 3 6 container in 1 pellet

4 1 8
10 0 0
10 0 0
1 1 5
4 0 0
1 0 0
0 10 0
 1 4 8
1 1 5
0 10 0
0 1 0
0 4 0
5 1 5
12 0 0
12 0 0
2 1 8
5 0 0
2 0 0
0 12 0
1 5 5
1 2 8
0 12 0
0 2 0
0 5 0
4 12 0
10 5 0
10 2 0
1 12 0
4 2 8
1 5 5
5 10 0
12 4 0
12 1 0
2 10 0
5 1 5
2 4 8 parts in 1container

Total Number of
= 96 Container 12
Total Number of P 2

Total Space 20736 inches cube

12.00001 ft cube
Container Space 2376 ft cube

Packing % 0.505051
Dollar/Unit
L B H l b h in L
54 48 4 16 18 3 3
54 48 4 16 3 18 3
54 48 4 18 16 3 3
54 48 4 18 3 16 3
54 48 4 3 18 16 18
54 48 4 3 16 18 18
54 4 48 16 18 3 3
54 4 48 16 3 18 3
54 4 48 18 16 3 3
54 4 48 18 3 16 3
54 4 48 3 18 16 18
54 4 48 3 16 18 18
48 4 54 16 18 3 3
48 4 54 16 3 18 3
48 4 54 18 16 3 2
48 4 54 18 3 16 2
48 4 54 3 18 16 16
48 4 54 3 16 18 16
48 54 4 16 18 3 3
48 54 4 16 3 18 3
48 54 4 18 16 3 2
48 54 4 18 3 16 2
48 54 4 3 18 16 16
48 54 4 3 16 18 16
4 54 48 16 18 3 0
4 54 48 16 3 18 0
4 54 48 18 16 3 0
4 54 48 18 3 16 0
4 54 48 3 18 16 1
4 54 48 3 16 18 1
4 48 54 16 18 3 0
4 48 54 16 3 18 0
4 48 54 18 16 3 0
4 48 54 18 3 16 0
4 48 54 3 18 16 1
4 48 54 3 16 18 1

22 18 3 5 4 1.7 4
22 18 3 5 1.7 4 4
22 18 3 4 1.7 5 5
22 18 3 4 5 1.7 5
22 18 3 1.7 4 5 12
22 18 3 1.7 5 4 12
22 3 18 5 4 1.7 4
22 3 18 5 1.7 4 4
22 3 18 4 1.7 5 5
22 3 18 4 5 1.7 5
22 3 18 1.7 4 5 12
22 3 18 1.7 5 4 12
18 22 3 5 4 1.7 3
18 22 3 5 1.7 4 3
18 22 3 4 1.7 5 4
18 22 3 4 5 1.7 4
18 22 3 1.7 4 5 10
18 22 3 1.7 5 4 10
18 3 22 5 4 1.7 3
18 3 22 5 1.7 4 3
18 3 22 4 1.7 5 4
18 3 22 4 5 1.7 4
18 3 22 1.7 4 5 10
18 3 22 1.7 5 4 10
3 18 22 5 4 1.7 0
3 18 22 5 1.7 4 0
3 18 22 4 1.7 5 0
3 18 22 4 5 1.7 0
3 18 22 1.7 4 5 1
3 18 22 1.7 5 4 1
3 22 18 5 4 1.7 0
3 22 18 5 1.7 4 0
3 22 18 4 1.7 5 0
3 22 18 4 5 1.7 0
3 22 18 1.7 4 5 1
3 22 18 1.7 5 4 1

So, in 1 shipment

Total Number of Parts Shipped

Total
Packaging
Cost for 1
shipment
85.52 Dollars
 Total
Packaging
Cost/part 0.890833

Container
Logistic
Cost 4995.23
Cost incur 12.61422

Logisitic
Cost
incurred/
Border Fee 200 /shipment part 0.131398
3.60% 22.315 Tax/Duties 2.886673
Taxes Manufacturing Cost
Total 3.908905 Dollar/Unit
in B in H Total
2 1 6
16 0 0
3 1 9
16 0 0
2 0 0
3 0 0
0 16 0
1 2 6
0 16 0
1 3 9
0 3 0
0 2 0
0 18 0
1 3 9
0 18 0
1 3 6
0 3 0
0 3 0
3 1 9
18 0 0
3 1 6
18 0 0
3 0 0
3 0 0
3 16 0
18 2 0
3 16 0
18 3 0
3 3 9
3 2 6
2 18 0
16 3 0
3 18 0
16 3 0
2 3 6
3 3 9 container in 1 pellet

4 1 16
10 0 0
10 0 0
3 1 15
4 0 0
3 0 0
0 10 0
 1 4 16
1 3 15
0 10 0
0 3 0
0 4 0
5 1 15
12 0 0
12 0 0
4 1 16
5 0 0
4 0 0
0 12 0
1 5 15
1 4 16
0 12 0
0 4 0
0 5 0
4 12 0
10 5 0
10 4 0
3 12 0
4 4 16
3 5 15
5 10 0
12 4 0
12 3 0
4 10 0
5 3 15
4 4 16 parts in 1container

Total
Number
of
= 96 Container 6
Total Numb 1

Total Spac 10368 inches cube

6.000003 ft cube
Container 2376 ft cube
 Packing % 0.252525

Dollar/Unit
L B H l b h in L
54 48 4 16 18 3 3
54 48 4 16 3 18 3
54 48 4 18 16 3 3
54 48 4 18 3 16 3
54 48 4 3 18 16 18
54 48 4 3 16 18 18
54 4 48 16 18 3 3
54 4 48 16 3 18 3
54 4 48 18 16 3 3
54 4 48 18 3 16 3
54 4 48 3 18 16 18
54 4 48 3 16 18 18
48 4 54 16 18 3 3
48 4 54 16 3 18 3
48 4 54 18 16 3 2
48 4 54 18 3 16 2
48 4 54 3 18 16 16
48 4 54 3 16 18 16
48 54 4 16 18 3 3
48 54 4 16 3 18 3
48 54 4 18 16 3 2
48 54 4 18 3 16 2
48 54 4 3 18 16 16
48 54 4 3 16 18 16
4 54 48 16 18 3 0
4 54 48 16 3 18 0
4 54 48 18 16 3 0
4 54 48 18 3 16 0
4 54 48 3 18 16 1
4 54 48 3 16 18 1
4 48 54 16 18 3 0
4 48 54 16 3 18 0
4 48 54 18 16 3 0
4 48 54 18 3 16 0
4 48 54 3 18 16 1
4 48 54 3 16 18 1

16 18 3 15 4 1.75 1
16 18 3 15 1.75 4 1
16 18 3 4 1.75 15 4
16 18 3 4 15 1.75 4
16 18 3 1.75 4 15 9
16 18 3 1.75 15 4 9
16 3 18 15 4 1.75 1
16 3 18 15 1.75 4 1
16 3 18 4 1.75 15 4
16 3 18 4 15 1.75 4
16 3 18 1.75 4 15 9
16 3 18 1.75 15 4 9
18 16 3 15 4 1.75 1
18 16 3 15 1.75 4 1
18 16 3 4 1.75 15 4
18 16 3 4 15 1.75 4
18 16 3 1.75 4 15 10
18 16 3 1.75 15 4 10
18 3 16 15 4 1.75 1
18 3 16 15 1.75 4 1
18 3 16 4 1.75 15 4
18 3 16 4 15 1.75 4
18 3 16 1.75 4 15 10
18 3 16 1.75 15 4 10
3 18 16 15 4 1.75 0
3 18 16 15 1.75 4 0
3 18 16 4 1.75 15 0
3 18 16 4 15 1.75 0
3 18 16 1.75 4 15 1
3 18 16 1.75 15 4 1
3 16 18 15 4 1.75 0
3 16 18 15 1.75 4 0
3 16 18 4 1.75 15 0
3 16 18 4 15 1.75 0
3 16 18 1.75 4 15 1
3 16 18 1.75 15 4 1

So, in 1 shipment

Total Number of Parts Shipped

Total
Packaging
Cost for 1
shipment
367.68 Dollars
 Total
Packaging
Cost/part 3.83

Container
Logistic
Cost 3813.98
Cost incur 28.8938

Logisitic
Cost
incurred/
Border Fee 200 /shipment part 0.300977
2.97% 34.608 Tax/Duties 3.111191
Taxes Manufacturing Cost
Total 7.242168 Dollar/Unit
in B in H Total
2 1 6
16 0 0
3 1 9
16 0 0
2 0 0
3 0 0
0 16 0
1 2 6
0 16 0
1 3 9
0 3 0
0 2 0
0 18 0
1 3 9
0 18 0
1 3 6
0 3 0
0 3 0
3 1 9
18 0 0
3 1 6
18 0 0
3 0 0
3 0 0
3 16 0
18 2 0
3 16 0
18 3 0
3 3 9
3 2 6
2 18 0
16 3 0
3 18 0
16 3 0
2 3 6
3 3 9 container in 1 pellet

4 1 4
10 0 0
10 0 0
1 1 4
4 0 0
1 0 0
0 10 0
 1 4 4
1 1 4
0 10 0
0 1 0
0 4 0
4 1 4
9 0 0
9 0 0
1 1 4
4 0 0
1 0 0
0 9 0
1 4 4
1 1 4
0 9 0
0 1 0
0 4 0
4 9 0
10 4 0
10 1 0
1 9 0
4 1 4
1 4 4
4 10 0
9 4 0
9 1 0
1 10 0
4 1 4
1 4 4 parts in 1container

Total
Number
of
= 96 Container 24
Total Numb 3

Total Spac 31104 inches cube

18.00001 ft cube
Container 2376 ft cube
 Packing % 0.757576

Dollar/Unit
L B H l b h in L
54 48 4 22 18 3 2
54 48 4 22 3 18 2
54 48 4 18 22 3 3
54 48 4 18 3 22 3
54 48 4 3 18 22 18
54 48 4 3 22 18 18
54 4 48 22 18 3 2
54 4 48 22 3 18 2
54 4 48 18 22 3 3
54 4 48 18 3 22 3
54 4 48 3 18 22 18
54 4 48 3 22 18 18
48 4 54 22 18 3 2
48 4 54 22 3 18 2
48 4 54 18 22 3 2
48 4 54 18 3 22 2
48 4 54 3 18 22 16
48 4 54 3 22 18 16
48 54 4 22 18 3 2
48 54 4 22 3 18 2
48 54 4 18 22 3 2
48 54 4 18 3 22 2
48 54 4 3 18 22 16
48 54 4 3 22 18 16
4 54 48 22 18 3 0
4 54 48 22 3 18 0
4 54 48 18 22 3 0
4 54 48 18 3 22 0
4 54 48 3 18 22 1
4 54 48 3 22 18 1
4 48 54 22 18 3 0
4 48 54 22 3 18 0
4 48 54 18 22 3 0
4 48 54 18 3 22 0
4 48 54 3 18 22 1
4 48 54 3 22 18 1

22 18 3 10 4 1.75 2
22 18 3 10 1.75 4 2
22 18 3 4 1.75 10 5
22 18 3 4 10 1.75 5
22 18 3 1.75 4 10 12
22 18 3 1.75 10 4 12
22 3 18 10 4 1.75 2
22 3 18 10 1.75 4 2
22 3 18 4 1.75 10 5
22 3 18 4 10 1.75 5
22 3 18 1.75 4 10 12
22 3 18 1.75 10 4 12
18 22 3 10 4 1.75 1
18 22 3 10 1.75 4 1
18 22 3 4 1.75 10 4
18 22 3 4 10 1.75 4
18 22 3 1.75 4 10 10
18 22 3 1.75 10 4 10
18 3 22 10 4 1.75 1
18 3 22 10 1.75 4 1
18 3 22 4 1.75 10 4
18 3 22 4 10 1.75 4
18 3 22 1.75 4 10 10
18 3 22 1.75 10 4 10
3 18 22 10 4 1.75 0
3 18 22 10 1.75 4 0
3 18 22 4 1.75 10 0
3 18 22 4 10 1.75 0
3 18 22 1.75 4 10 1
3 18 22 1.75 10 4 1
3 22 18 10 4 1.75 0
3 22 18 10 1.75 4 0
3 22 18 4 1.75 10 0
3 22 18 4 10 1.75 0
3 22 18 1.75 4 10 1
3 22 18 1.75 10 4 1

So, in 1 shipment

Total Number of Parts Shipped

Total
Packaging
Cost for 1
shipment
186.4 Dollars
 Total
Packaging
Cost/part 1.941667

Container
Logistic
Cost 3813.98
Cost incur 19.26254

Logisitic
Cost
incurred/
Border Fee 200 /shipment part 0.200651
2.97% 27.899 Tax/Duties 2.911934
Taxes Manufacturing Cost
Total 5.054252 Dollar/Unit
in B in H Total
2 1 4
16 0 0
2 1 6
16 0 0
2 0 0
2 0 0
0 16 0
1 2 4
0 16 0
1 2 6
0 2 0
0 2 0
0 18 0
1 3 6
0 18 0
1 2 4
0 2 0
0 3 0
3 1 6
18 0 0
2 1 4
18 0 0
3 0 0
2 0 0
3 16 0
18 2 0
2 16 0
18 2 0
3 2 6
2 2 4
2 18 0
16 3 0
2 18 0
16 2 0
2 2 4
2 3 6 container in 1 pellet

4 1 8
10 0 0
10 0 0
1 1 5
4 0 0
1 0 0
0 10 0
 1 4 8
1 1 5
0 10 0
0 1 0
0 4 0
5 1 5
12 0 0
12 0 0
2 1 8
5 0 0
2 0 0
0 12 0
1 5 5
1 2 8
0 12 0
0 2 0
0 5 0
4 12 0
10 5 0
10 2 0
1 12 0
4 2 8
1 5 5
5 10 0
12 4 0
12 1 0
2 10 0
5 1 5
2 4 8 parts in 1container

Total
Number
of
= 96 Container 12
Total Numb 2

Total Spac 20736 inches cube

12.00001 ft cube
Container 2376 ft cube
 Packing % 0.505051

Dollar/Unit