Compensation & Facilities Help Print Save Decisions AC CAMERA WORKFORCE COMPENSATION UAV DRONE WORKFORCE COMPENSATION DECISION ENTRIES -YEAR 8 Product Design AC Camera Marketing UAV Drone Marketing Compensation & Facilities Special Contract Offers Corporate Citizenship Finance & Cash Flow Compensation Decisions Compensation Decisions Company Ind. Avg. (Year 8) (last year) $ 20,798 $ 20,915 Company Ind. Avg. (Year 8) (last year) $ 18,915 $ 20,607 Base Wage (per PAT member) +3% change Base Wage (per PAT member) +2% change Assembly Quality Incentive $ 2.50 - per unit 1,805 1,963 Assembly Quality Incentive $ 5.00 per unit 1,805 1,963 Attendance Bonus $ 1000 - per worker 1,000 913 Attendance Bonus $ 1000 - per worker 1,000 913 Fringe Benefit Package $ 2000 per worker 2,000 2,300 2,000 2.300 Total Compensation ( per worker per year) $ 25,603 $ 26,090 $ 25,603 $ 26,090 CAMERA & DRONE JOURNAL Page 1 (Scoreboard) Page 2 (EPS, ROE, Stock Price) Page 3 (Credit Rating, Image, CSRC) Page 3b (Bonus Point Awards) Page 4 (Industry Overview) Page 5 (Financial Statistics) Page 6 (AC Camera Benchmarks) Fringe Benefit Package $ 6000 per worker Total Compensation ($ per worker per year) Best Practices / Productivity Improvement Training Projected PAT Productivity (UAV Drone units per PAT per year) $ 8500 $ 9000 Best Practices / Productivity Improvement Training Projected PAT Productivity (AC Camera units per PAT per year) 3,274 1,517 AC CAMERA ASSEMBLY FACILITY UAV DRONE ASSEMBLY FACILITY Projected Y8 Performance Installed Workstation Table Workstation Spaces Installed Workstation Table Workstation Spaces At the End of Y7 300 spaces At the End of Y7 280 workstations At the End of Y7 110 spaces At the End of Y7 100 workstations Expansion (new) 0 - $400k ea. Installed for Y8 0 $125k ea. 0 $400k ea Installed for Y8 0 $175k ea. Scoring Measures Earnings Per Share Return On Equity Credit Rating Image Rating Year 8 $3.94 36.6% A 73 Expansion (new) Available for Y8 Available for Y8 300 spaces Available for Y8 280 workstations 110 spaces Available for Y8 100 workstations Investor Expect. $3.00 25.0% A- 72 Change from Y7 -5.6% +2.0 +60,070 Additional Workstations Needed to Avoid Overtime Assembly 0 Additional Workstations Needed to Avoid Overtime Assembly o Year 8 516,453 76,895 75,270 Other Measures Net Revenues (5000s) Net Profit (5000s) Ending Cash (5000) Assembly Capability (000s of units) 917.0 w/o OT Projected Camera Demand (000s of units) Expected ACC Unit Shortfall (unsatisfied demand) 1,100.0 at maximum OT 782.9 Assembly Capability (000s of units) 152.0 wlo OT Projected Drone Demand (000s of units) Expected UAV Unit Shortfall (unsatisfied demand) 1820 at maximum OT 141.0 0.0 (000s of units) 0.0 (000s of units) 91 20 t70 Units (000s) Labor Costs $000s $/unit Unit Assembly and Labor Costs Units (000s) 782.9 24,803 UAV Assembly 141.0 Unit Assembly and Labor Costs ACC Assembly Regular-Time Overtime Training Total 31.68 0.00 0.0 Labor Costs $000s $/unit 9,206 65.29 0 0.00 837 5.94 10,043 71.23 0 Regular-Time Overtime Training Total 0.0 2,040 2.61 782.9 26,843 34.29 Robotics Upgrade for All ACC Workstations (to reduce the number of persons per PAT from 4 to 3) No Upgrade Robotics Upgrade for All UAV Workstations (to reduce the number of persons per PAT from 4 to 3) No Upgrade $000s 0 $000s 0 Cost Impact of Depreciation (5% of $0k capital cost of upgrade) Cost Impact of Depreciation (5% of Sok capital cost of upgrade) Compensation & Facilities Help Print Save Decisions AC CAMERA WORKFORCE COMPENSATION UAV DRONE WORKFORCE COMPENSATION DECISION ENTRIES -YEAR 8 Product Design AC Camera Marketing UAV Drone Marketing Compensation & Facilities Special Contract Offers Corporate Citizenship Finance & Cash Flow Compensation Decisions Compensation Decisions Company Ind. Avg. (Year 8) (last year) $ 20,798 $ 20,915 Company Ind. Avg. (Year 8) (last year) $ 18,915 $ 20,607 Base Wage (per PAT member) +3% change Base Wage (per PAT member) +2% change Assembly Quality Incentive $ 2.50 - per unit 1,805 1,963 Assembly Quality Incentive $ 5.00 per unit 1,805 1,963 Attendance Bonus $ 1000 - per worker 1,000 913 Attendance Bonus $ 1000 - per worker 1,000 913 Fringe Benefit Package $ 2000 per worker 2,000 2,300 2,000 2.300 Total Compensation ( per worker per year) $ 25,603 $ 26,090 $ 25,603 $ 26,090 CAMERA & DRONE JOURNAL Page 1 (Scoreboard) Page 2 (EPS, ROE, Stock Price) Page 3 (Credit Rating, Image, CSRC) Page 3b (Bonus Point Awards) Page 4 (Industry Overview) Page 5 (Financial Statistics) Page 6 (AC Camera Benchmarks) Fringe Benefit Package $ 6000 per worker Total Compensation ($ per worker per year) Best Practices / Productivity Improvement Training Projected PAT Productivity (UAV Drone units per PAT per year) $ 8500 $ 9000 Best Practices / Productivity Improvement Training Projected PAT Productivity (AC Camera units per PAT per year) 3,274 1,517 AC CAMERA ASSEMBLY FACILITY UAV DRONE ASSEMBLY FACILITY Projected Y8 Performance Installed Workstation Table Workstation Spaces Installed Workstation Table Workstation Spaces At the End of Y7 300 spaces At the End of Y7 280 workstations At the End of Y7 110 spaces At the End of Y7 100 workstations Expansion (new) 0 - $400k ea. Installed for Y8 0 $125k ea. 0 $400k ea Installed for Y8 0 $175k ea. Scoring Measures Earnings Per Share Return On Equity Credit Rating Image Rating Year 8 $3.94 36.6% A 73 Expansion (new) Available for Y8 Available for Y8 300 spaces Available for Y8 280 workstations 110 spaces Available for Y8 100 workstations Investor Expect. $3.00 25.0% A- 72 Change from Y7 -5.6% +2.0 +60,070 Additional Workstations Needed to Avoid Overtime Assembly 0 Additional Workstations Needed to Avoid Overtime Assembly o Year 8 516,453 76,895 75,270 Other Measures Net Revenues (5000s) Net Profit (5000s) Ending Cash (5000) Assembly Capability (000s of units) 917.0 w/o OT Projected Camera Demand (000s of units) Expected ACC Unit Shortfall (unsatisfied demand) 1,100.0 at maximum OT 782.9 Assembly Capability (000s of units) 152.0 wlo OT Projected Drone Demand (000s of units) Expected UAV Unit Shortfall (unsatisfied demand) 1820 at maximum OT 141.0 0.0 (000s of units) 0.0 (000s of units) 91 20 t70 Units (000s) Labor Costs $000s $/unit Unit Assembly and Labor Costs Units (000s) 782.9 24,803 UAV Assembly 141.0 Unit Assembly and Labor Costs ACC Assembly Regular-Time Overtime Training Total 31.68 0.00 0.0 Labor Costs $000s $/unit 9,206 65.29 0 0.00 837 5.94 10,043 71.23 0 Regular-Time Overtime Training Total 0.0 2,040 2.61 782.9 26,843 34.29 Robotics Upgrade for All ACC Workstations (to reduce the number of persons per PAT from 4 to 3) No Upgrade Robotics Upgrade for All UAV Workstations (to reduce the number of persons per PAT from 4 to 3) No Upgrade $000s 0 $000s 0 Cost Impact of Depreciation (5% of $0k capital cost of upgrade) Cost Impact of Depreciation (5% of Sok capital cost of upgrade)