ACTION-CAPTURE CAMERA DESIGN Image Sensor Size LCD Display Screen 12mm Image Quality (maximum resolution) Number of Photo Modes (video/still) 8/3- modes Product Camera Housing $ 8- per camera Enhancements Editing/Sharing Capabilities $10 per camera Included Accessories $10 per camera Camera Stabilization Device Extra Performance Features 4- features Extra Performance Features Number of AC Camera Models 3- models Number of UAV Drone Models diagonal 920k- pixels UAV DRONE DESIGN Built-In Camera Company's Best Model + Significant Upgrade GPS/WiFi / Bluetooth 2704x1520 pix Battery Pack (maximum flight time) Number of Rotors Rotor Performance / Flight Controller Body Frame Construction Obstacle Sensors Advanced 18 minutes 6 rotors Advanced g10/FR4 Fiberglass 360 Basic Enhanced 6- features 3 models Product R&D Expenditures (Y5 was $20,000) $20000 (S000s) Cumulative R&D Expenditures (all years) $ 65,000 ($000s) Product R&D Expenditures (YS was $15,000) Cumulative R&D Expenditures (all years) $ 18000 - (S000s) $ 48,000 ($000s) Performance/Quality Rating (P/Q Rating ranges from 1-10 stars) 4.3 Performance/Quality Rating (P/Q Rating ranges from 1-10 stars) 4.7 Projected AC Camera Production Costs $000s S/unit Projected UAV Drone Production Costs $000s $/unit Image Sensor 16,049 15.00 Built-In Camera 38,578 206.30 LCD Display Screen 10,699 10.00 GPS/WiFi/Bluetooth 14,025 75.00 Image Quality Photo Modes 5,350 5.00 Battery Pack 23,375 125.00 9,629 9.00 Rotors / Performance / Controller 13,090 70.00 Camera Housing 8,559 8.00 Body Frame Construction 3,179 17.00 Editing/Sharing Capabilities 10,699 10.00 Obstacle Sensors 12,529 67.00 Included Accessories 10,699 10.00 Camera Stabilization Device 3,366 18.00 Extra Performance Features 14,979 14.00 Extra Performance Features 23,001 123.00 Total Cost of Components and Features 86,663 81.00 Total Cost of Components and Features 131,143 701.30 Assembly Labor Costs 35,995 33.64 Assembly Labor Costs 12,577 67.26 Product R&D Expenditures 20,000 18.69 Product R&D Expenditures 18,000 96.26 Allowance for Warranty Repairs 10,695 10.00 Allowance for Warranty Repairs 13,350 71.39 Maintenance of Plant and Equipment 12,650 11.82 Maintenance of Plant and Equipment 9,685 51.79 Depreciation of Plant and Equipment Total Camera Production/Assembly Cost 7,638 173,641 7.14 162.30 Depreciation of Plant and Equipment Total Drone Production/Assembly Cost 5,138 27.48 189,893 1,015.47 AC Camera Unit Assembly (000s) Regular 904.0 Overtime 165.9 Total 1,069.9 Regular Overtime Total UAV Drone Unit Assembly (0005) 156.0 31.0 187.0