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

TS16949 Cert.
Financial Supplier
Launch PRR's

Supply Chain

Total PRR's
CCA Rating
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 Supplier 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: [email protected]

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

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

Supplier's Supply Chain Costs (34)

Expendable Dunnage (35) 1.24086
Sequencing Sub-Assembly (36) 0.00000
Other (EDD) (37) 10.19000
Other (Identify Here) (37)

FINAL SALES PRICE (38) $ 57.450

(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 Supplier 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: [email protected]

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 Daily 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: [email protected]

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 Daily 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: [email protected]

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

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

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) $ 44.239

(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 r 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: [email protected]

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

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

Supplier's Supply Chain Costs (34)

Expendable Dunnage (35) 1.55393
Sequencing Sub-Assembly (36) 0.00000
Other (EDD) (37) 10.19000
Other (Identify Here) (37)

FINAL SALES PRICE (38) $ 84.777

(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 Supplier 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: [email protected]

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 Daily 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: [email protected]

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 Supplier 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: [email protected]

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

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

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) $ 53.349

(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

 INVENTORY CARRYING COST ANALYSIS
Rosie Automotive International Elroy International R.U.D.I. Braking Systems Orbitty International Manufacturing & Technology Co.
Average # Days In Inventory # Days In Inventory # Days In Inventory # Days In Inventory
Daily Piece Transit - Avg Days Hurdle Carrying Piece Transit - Avg Days Hurdle Carrying Piece Transit - Avg Days Hurdle Carrying Piece Transit - 1 Avg Days Hurdle Carrying
Program Volume Price 1 Way @ GM Rate Cost Price 1 Way @ GM Rate Cost Price 1 Way @ GM Rate Cost Price Way @ GM Rate Cost
Bolt EV 15% 15% 15% 15%
Bolt AV 15% 15% 15% 15%
 Life Cycle Logistics Analysis
Bolt EV RAI-China Elroy-MX R.U.D.I.-US OIMT-DE
Palet Load Length (in)
Pallet Load Width (in)
Pallet Load Height (in)
Pallet Load Volume (cubic in)
Pallet Load Weight (lbs)
Avg. Weekly Req'ts
Parts/Pallet Load
Avg. Pallet Loads/Week
Avg. Volume/Week (cubic ft)
Avg. Weight/Week (lbs)
Avg. Weekly Transportation Cost
Avg. Weekly Taxes & Duties
Avg. Weekly Fees
Avg. Weekly Logistics Cost
Lifecycle Logistics Cost

Bolt AV RAI-China Elroy-MX R.U.D.I.-US OIMT-DE

Palet Load Length (in)
Pallet Load Width (in)
Pallet Load Height (in)
Pallet Load Volume (cubic in)
Pallet Load Weight (lbs)
Avg. Weekly Req'ts
Parts/Pallet Load
Avg. Pallet Loads/Week
Avg. Volume/Week (cubic ft)
Avg. Weight/Week (lbs)
Avg. Weekly Transportation Cost
Avg. Weekly Taxes & Duties
Avg. Weekly Fees
Avg. Weekly Logistics Cost
Lifecycle Logistics Cost

Bolt EV & AV Combined RAI-China Elroy-MX R.U.D.I.-US OIMT-DE

Avg. Pallet Loads/Week
Avg. Volume/Week (cubic in)
Avg. Weight/Week (lbs)
Avg. Weekly Transportation Cost
Avg. Weekly Taxes & Duties
Avg. Weekly Fees
Avg. Weekly Logistics Cost
Lifecycle Logistics Cost
 Total 5 Year Cost Analysis
Rosie Auto Elroy Int'l R.U.D.I. OIMT
Material Cost Package Award
Bolt EV
Bolt AV
Total Cost of Material

Software Investment
Bolt EV
Bolt AV
Total Cost of Software

Tooling Investment
Bolt EV
Bolt AV
Total Cost of Tooling

Logistics Cost
Bolt EV (independent)
Bolt AV (independent)
Total Logistics Cost (combined)

Taxes and Duties

Bolt EV (independent)
Bolt AV (independent)
Total Taxes and Duties (combined)

Inventory Carrying Cost

Bolt EV
Bolt AV
Total Inventory Carrying Cost

Total Enterprise Cost

Bolt EV
Bolt AV
Total Enterprise Cost

Mass EV (kgs) 1.147 1.302 1.351 1.302

Mass AV (kgs) 1.302 3.144 3.193 3.144