Image Sensor Size

diagonal

LCD Display Screen

pixels

Image Quality $($maximum resolution$)$

pix.

Number of Photo Modes $($video $/$ still$)$

modes

Product Enhancements Camera Housing

$

per camera

Editing $/$ Sharing Capabilities

$

per camera

Included Accessories

$

per camera

Extra Performance Features

features

Number of AC Camera Models

models

Product R&D Expenditures $($Y$5$ was $$20,000)$

$

$($$$000$s$)$

Cumulative R&D Expenditures $($all years$)$

$

$45,000$

$($$$000$s$)$

Performance $/$ Quality Rating $($P$/$Q Rating ranges from $1-10$ stars$)$

$4\mathrm{.}5$

Projected AC Camera Production Costs Table

Projected AC Camera Production Costs $$000$s $$/$unit

Image Sensor

$3,640$

$4\mathrm{.}00$

LCD Display Screen

$9,099$

$10\mathrm{.}00$

Image Quality

$4,550$

$5\mathrm{.}00$

Photo Modes

$8,189$

$9\mathrm{.}00$

Camera Housing

$8,189$

$9\mathrm{.}00$

Editing $/$ Sharing Capabilities

$8,189$

$9\mathrm{.}00$

Included Accessories

$12,739$

$14\mathrm{.}00$

Extra Performance Features

$8,189$

$9\mathrm{.}00$

Total Cost of Components and Features

$62,784$

$69\mathrm{.}00$

Assembly Labor Costs

$31,333$

$34\mathrm{.}44$

Product R&D Expenditures

$0$

$0\mathrm{.}00$

Allowance for Warranty Repairs

$3,065$

$3\mathrm{.}37$

Maintenance of Plant and Equipment

$12,650$

$13\mathrm{.}90$

Depreciation of Plant and Equipment

$7,500$

$8\mathrm{.}24$

Total Camera Production$/$Assembly Cost

$117,332$

$128\mathrm{.}95$

AC Camera Unit Assembly Table

Projected Unit Assembly

Regular

Overtime

Total

AC Camera Unit Assembly $(000$s$)$

$845\mathrm{.}0$

$64\mathrm{.}9$

$909\mathrm{.}9$

UAV Drone Design

Built$-$In Camera

GPS $/$ WiFi $/$ Bluetooth

Battery Pack $($maximum flight time$)$

minutes

Number of Rotors

rotors

Rotor Performance $/$ Flight Controller

Body Frame Construction

Obstacle Sensors

Camera Stabilization Device

Extra Performance Features

features

Number of UAV Drone Models

models

Product R&D Expenditures$($Y$5$ was $$15,000)$

$

$($$$000$s$)$

Cumulative R&D Expenditures $($all years$)$

$

$30,000$

$($$$000$s$)$

Performance $/$ Quality Rating $($P$/$Q Rating ranges from $1-10$ stars$)$

$4\mathrm{.}0$

Projected UAV Drone Production Costs Table

Projected UAV Drone Production Costs $$000$s $$/$unit

Built$-$In Camera

$22,629$

$148\mathrm{.}29$

GPS $/$ WiFi $/$ Bluetooth

$7,630$

$50\mathrm{.}00$

Battery Pack

$10,682$

$70\mathrm{.}00$

Rotors $/$ Performance $/$ Controller

$6,104$

$40\mathrm{.}00$

Body Frame Construction

$6,867$

$45\mathrm{.}00$

Obstacle Sensors

$6,867$

$45\mathrm{.}00$

Camera Stabilization Device

$2,747$

$18\mathrm{.}00$

Extra Performance Features

$2,747$

$18\mathrm{.}00$

Total Cost of Components and Features

$66,273$

$434\mathrm{.}29$

Assembly Labor Costs

$10,053$

$65\mathrm{.}88$

Product R&D Expenditures

$0$

$0\mathrm{.}00$

Allowance for Warranty Repairs

$3,420$

$22\mathrm{.}41$

Maintenance of Plant and Equipment

$9,685$

$63\mathrm{.}47$

Depreciation of Plant and Equipment

$5,000$

$32\mathrm{.}77$

Total Drone Production$/$Assembly Cost

$94,431$

$618\mathrm{.}81$

AC Camera Unit Assembly Table

Projected Unit Assembly

Regular

Overtime

Total

UAV Drone Unit Assembly $(000$s$)$

$151\mathrm{.}0$

$1\mathrm{.}6$

$152\mathrm{.}6$