ACTION-CAPTURE CAMERA DESIGN UAV DRONE DESIGN Image Sensor Size 8mm diagonal Built-In Camera Company's Best Model + LCD Display Screen 920k - pixels GPS / WiFi / Bluetooth Image Quality (maximum resolution) 2704x2028 pix. Battery Pack (maximum flight time) Number of Photo Modes (video / still) 7/3 modes Number of Rotors Rotor Performance / Flight Controller Product Camera Housing $ 8 per camera Enhancements Body Frame Construction Editing/Sharing Capabilities $ 8 per camera Obstacle Sensors Included Accessories $ 10 per camera Camera Stabilization Device Minor Upgrade Enhanced 12 minutes 6- rotors Enhanced - g10/FR4 Fiberglass Front/Rear Enhanced Extra Performance Features 3 features Extra Performance Features 5 features Number of AC Camera Models 3 models Number of UAV Drone Models 2 models Product R&D Expenditures (Y5 was $20,000) Cumulative R&D Expenditures (all years) 12000(5000s) $ 57,000 $000s) Product R&D Expenditures (Y5 was $15,000) Cumulative R&D Expenditures (all years) $ 12000 J ($000s) $ 42,000 ($000s) Performance / Quality Rating (P/Q Rating ranges from 1-10 stars) 3.6 Performance / Quality Rating (P/Q Rating ranges from 1-10 stars) 4.0 + $000s $/unit Projected UAV Drone Production Costs $000s $/unit Projected AC Camera Production Costs Image Sensor LCD Display Screen Image Quality Photo Modes Camera Housing Editing / Sharing Capabilities Included Accessories Extra Performance Features Total Cost of Components and Features Assembly Labor Costs Product R&D Expenditures Allowance for Warranty Repairs Maintenance of Plant and Equipment Depreciation of Plant and Equipment Total Camera Production/Assembly Cost 2.00 10.00 8.00 6.50 8.00 8.00 10.00 9.00 1,138 5,692 4,554 3,700 4,554 4,554 5,692 5,123 35,007 19,668 12,000 2,390 12,895 8,013 89,973 177.41 50.00 70.00 40.00 17.00 45.00 18.00 90.00 28,740 8,100 11,340 6,480 2,754 7,290 2,916 14,580 82,200 Built-In Camera GPS / WiFi / Bluetooth Battery Pack Rotors / Performance / Controller Body Frame Construction Obstacle Sensors Camera Stabilization Device Extra Performance Features Total Cost of Components and Features Assembly Labor Costs Product R&D Expenditures Allowance for Warranty Repairs Maintenance of plant and Equipment Depreciation of Plant and Equipment Total Drone Production/Assembly Cost 61.50 507.41 34.55 21.08 4.20 22.65 14.08 158.07 10,704 12,000 3,450 9,845 5,338 123,537 66.07 74.07 21.30 60.77 32.95 762.57 Regular Overtime Total Regular Overtime Total AC Camera Unit Assembly (000s) 569.2 0.0 569.2 UAV Drone Unit Assembly (000s) 159.0 3.0 162.0 ACTION-CAPTURE CAMERA DESIGN UAV DRONE DESIGN Image Sensor Size 8mm diagonal Built-In Camera Company's Best Model + LCD Display Screen 920k - pixels GPS / WiFi / Bluetooth Image Quality (maximum resolution) 2704x2028 pix. Battery Pack (maximum flight time) Number of Photo Modes (video / still) 7/3 modes Number of Rotors Rotor Performance / Flight Controller Product Camera Housing $ 8 per camera Enhancements Body Frame Construction Editing/Sharing Capabilities $ 8 per camera Obstacle Sensors Included Accessories $ 10 per camera Camera Stabilization Device Minor Upgrade Enhanced 12 minutes 6- rotors Enhanced - g10/FR4 Fiberglass Front/Rear Enhanced Extra Performance Features 3 features Extra Performance Features 5 features Number of AC Camera Models 3 models Number of UAV Drone Models 2 models Product R&D Expenditures (Y5 was $20,000) Cumulative R&D Expenditures (all years) 12000(5000s) $ 57,000 $000s) Product R&D Expenditures (Y5 was $15,000) Cumulative R&D Expenditures (all years) $ 12000 J ($000s) $ 42,000 ($000s) Performance / Quality Rating (P/Q Rating ranges from 1-10 stars) 3.6 Performance / Quality Rating (P/Q Rating ranges from 1-10 stars) 4.0 + $000s $/unit Projected UAV Drone Production Costs $000s $/unit Projected AC Camera Production Costs Image Sensor LCD Display Screen Image Quality Photo Modes Camera Housing Editing / Sharing Capabilities Included Accessories Extra Performance Features Total Cost of Components and Features Assembly Labor Costs Product R&D Expenditures Allowance for Warranty Repairs Maintenance of Plant and Equipment Depreciation of Plant and Equipment Total Camera Production/Assembly Cost 2.00 10.00 8.00 6.50 8.00 8.00 10.00 9.00 1,138 5,692 4,554 3,700 4,554 4,554 5,692 5,123 35,007 19,668 12,000 2,390 12,895 8,013 89,973 177.41 50.00 70.00 40.00 17.00 45.00 18.00 90.00 28,740 8,100 11,340 6,480 2,754 7,290 2,916 14,580 82,200 Built-In Camera GPS / WiFi / Bluetooth Battery Pack Rotors / Performance / Controller Body Frame Construction Obstacle Sensors Camera Stabilization Device Extra Performance Features Total Cost of Components and Features Assembly Labor Costs Product R&D Expenditures Allowance for Warranty Repairs Maintenance of plant and Equipment Depreciation of Plant and Equipment Total Drone Production/Assembly Cost 61.50 507.41 34.55 21.08 4.20 22.65 14.08 158.07 10,704 12,000 3,450 9,845 5,338 123,537 66.07 74.07 21.30 60.77 32.95 762.57 Regular Overtime Total Regular Overtime Total AC Camera Unit Assembly (000s) 569.2 0.0 569.2 UAV Drone Unit Assembly (000s) 159.0 3.0 162.0