Projected Y6 Performance 

Scoring Investor Other Change

Measures Year 6 Expect. Measures Year 6 from Y5
Earnings $1.39 $1.25 Net 405,198 +21.3%
Per Share Revenues
($000s)
Return On 21.6% 17.5%
Equity Net Profit 27,721 +84.8%
Credit A– B+ ($000s)
Rating Ending 28,517 +23,517
Image 78 70 Cash
Rating ($000s)

Action-Capture Camera Design UAV Drone Design

Image Sensor Size diagonal Built-In Camera Significant Upgrad

LCD Display Screen 6 pixels GPS / WiFi / Bluetooth Advanced

Image Quality (maximum resolution) 2704 pix. Battery Pack (maximum

15 minutes
flight time)
Number of Photo Modes (video /
6 modes Number of Rotors 6 rotors
still)

Product Camera $ per camera Rotor Performance /

Advanced
Enhancements Housing Flight Controller
Editing / Body Frame
g10/FR4 Fiberglas
Sharing $ per camera Construction
Capabilities
Obstacle Sensors 360° Enhanced
Included $ per camera
Accessories Camera Stabilization
Advanced
Device
Extra Performance Features features
Extra Performance 5 features
Number of AC Camera Models models Features
Number of UAV Drone models
Product R&D Expenditures (Y5 2
$ 6 ($000s) Models
was $20,000)
Product R&D
Expenditures (Y5 was $ 3000 ($000s)
Cumulative R&D Expenditures (all $15,000)
years) $ 51,000 ($000s)
Cumulative R&D
Expenditures (all years) $ 33,000 ($000s)

Performance / Quality Rating 3.8  Performance / Quality Rating

(P/Q Rating ranges from 1-10 stars) (P/Q Rating ranges from 1-10 stars)
5.0 

Projected AC Camera Projected UAV Drone

Production Costs $000s $/unit Production Costs $000s $/unit
Image Sensor 4,056 4.00 Built-In Camera 32,036 177.98
LCD Display Screen 7,098 7.00 GPS / WiFi / Bluetooth 13,500 75.00
Image Quality 8,112 8.00 Battery Pack 18,000 100.00
Photo Modes 4,056 4.00 Rotors / Performance / Controller 12,600 70.00
Camera Housing 10,140 10.00 Body Frame Construction 3,060 17.00
Editing / Sharing Capabilities 8,112 8.00 Obstacle Sensors 16,560 92.00
Included Accessories 12,168 12.00 Camera Stabilization Device 6,840 38.00
Extra Performance Features 9,126 9.00 Extra Performance Features 16,200 90.00
Total Cost of Components 62,868 62.00
Projected AC Camera Projected UAV Drone
Production Costs $000s $/unit Production Costs $000s $/unit
and Features Total Cost of Components 118,796 659.98
and Features
Assembly Labor Costs 36,442 35.94
Product R&D Expenditures 6,000 5.92 Assembly Labor Costs 12,676 70.42

Allowance for Warranty Repairs 10,395 10.25 Product R&D Expenditures 3,000 16.67

Maintenance of Plant and Allowance for Warranty Repairs 9,300 51.67

12,650 12.48
Equipment Maintenance of Plant and 9,685 53.81
Depreciation of Plant and Equipment
7,500 7.40
Equipment Depreciation of Plant and 5,000 27.78
Total Camera Equipment
135,855 133.98
Production/Assembly Cost Total Drone 158,457 880.32
Production/Assembly Cost
Projected Unit
Assembly Regular Overtime Total Projected Unit
Assembly Regular Overtime Total
AC Camera Unit
Assembly (000s) 845.0 169.0 1,014.0
UAV Drone Unit
Assembly (000s) 150.0 30.0 180.0