explain year $9$ for AC Camera workforce and UAV drones compensation and Facilities AC Camera Workforce Compensation

Compensation Decisions

Compensation Decisions Company

$($Year $9)$ Ind. Avg.

$($last year$)$

Base Wage $($per PAT member$)$

change

$

$21,436$

$

$21,320$

Assembly Quality Incentive

$

per unit

$2,496$

$2,070$

Attendance Bonus

$

per worker

$800$

$843$

Fringe Benefit Package

$

per worker

$2,000$

$1,857$

Total Compensation$($$ per worker per year$)$

$

$26,732$

$

$26,090$

Best Practices $/$ Productivity Improvement Training

$

Projected PAT Productivity $($AC Camera units per PAT per year$)$

$3,136$

AC Camera Assembly Facility

Workstations Table

Workstation Spaces Installed Workstation Table

At the End of Y$8320$ spaces At the End of Y$8286$ workstations

Expansion $($new$)$

$$400$k ea$.$ Installed for Y$9$

$0$

$$275$k ea$.$

Available for Y$9320$ spaces Available for Y$9286$ workstations

Additional Workstations Needed to Avoid Overtime Assembly

$19$

Assembly Capability $(000$s of units$)897\mathrm{.}0$w$/$o OT $1,076\mathrm{.}0$ at maximum OT

Projected Camera Demand $(000$s of units$)1,001\mathrm{.}9$

Expected ACC Unit Shortfall $($unsatisfied demand$)0\mathrm{.}0(000$s of units$)$

Unit Assembly and Labor Costs Table

Unit Assembly and Labor Costs Units

$(000$s$)$ Labor Costs

$$000$s $$/$unit

ACC Assembly Regular$-$Time $897\mathrm{.}023,11025\mathrm{.}76$

Overtime $57\mathrm{.}92,16937\mathrm{.}46$

Training $4310\mathrm{.}45$

Total $954\mathrm{.}925,71026\mathrm{.}92$

Robotics Upgrade for All ACC Workstations

$($to reduce the number of persons per PAT from $4$ to $3)$

Initiated in Y$8$

Robotics Upgrade Table

$$000$s

Cost Impact of Upgrade$($$$000$s$)$ Depreciation $(5\%$ of $$42,900$k capital cost of upgrade$)+2,145$

Labor $($total savings in wages and incentive pay$)-6,956$

Maintenance $($additional cost of $$9\mathrm{.}0$k per workstation$)+2,574$

Interest

$($if financed

$)$

$+755$

Net Annual Cost Impact of Robotics Upgrade $-1,482$

Capital Expenditures Table

Capital Expenditures New Workstns Facility Expansion Robotics Upgrade Total Outlays

Y$9$ Capital Outlays $($$$000$s$)$ $$0$ $$0$ $$0$ $$0$

UAV Drone Workforce Compensation

Compensation Decisions

Compensation Decisions Company

$($Year $9)$ Ind. Avg.

$($last year$)$

Base Wage $($per PAT member$)$

change

$

$21,651$

$

$21,652$

Assembly Quality Incentive

$

per unit

$2,246$

$2,027$

Attendance Bonus

$

per worker

$850$

$900$

Fringe Benefit Package

$

per worker

$2,000$

$2,200$

Total Compensation$($$ per worker per year$)$

$

$26,747$

$

$26,779$

Best Practices $/$ Productivity Improvement Training

$

Projected PAT Productivity $($UAV Drone units per PAT per year$)$

$1,510$

UAV Drone Assembly Facility

Workstations Table

Workstation Spaces Installed Workstation Table

At the End of Y$8120$ spaces At the End of Y$8110$ workstations

Expansion $($new$)$

$$400$k ea$.$ Installed for Y$9$

$0$

$$175$k ea$.$

Available for Y$9120$ spaces Available for Y$9110$ workstations

Additional Workstations Needed to Avoid Overtime Assembly

$18$

Assembly Capability $(000$s of units$)166\mathrm{.}0$w$/$o OT $199\mathrm{.}0$ at maximum OT

Projected Drone Demand $(000$s of units$)191\mathrm{.}9$

Expected UAV Unit Shortfall $($unsatisfied demand$)0\mathrm{.}0(000$s of units$)$

Unit Assembly and Labor Costs Table

Unit Assembly and Labor Costs Units

$(000$s$)$ Labor Costs

$$000$s $$/$unit

UAV Assembly Regular$-$Time $166\mathrm{.}011,07966\mathrm{.}74$

Overtime $25\mathrm{.}92,27187\mathrm{.}68$

Training $1650\mathrm{.}86$

Total $13,51570\mathrm{.}43$

Robotics Upgrade for All UAV Workstations

$($to reduce the number of persons per PAT from $4$ to $3)$

Robotics Upgrade Table

$$000$s

Cost Impact of Upgrade$($$$000$s$)$ Depreciation $(5\%$ of $$0$k capital cost of upgrade$)0$

Labor $($total savings in wages and incentive pay$)0$

Maintenance $($additional cost of $$9\mathrm{.}0$k per workstation$)0$

Interest

$($if financed

$)$

$0$

Net Annual Cost Impact of Robotics Upgrade $0$

Capital Expenditures Table

Capital Expenditures New Workstns Facility Expansion Robotics Upgrade Total Outlays

Y$9$ Capital Outlays $($$$000$s$)$ $$0$ $$0$ $$0$ $$0$