what will be the $3-$year strategic plan for AC camera and UAV drone equipment Action$-$Capture Camera Design

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$12$ was $$24,000)$

$

$($$$000$s$)$

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

$

$237,000$

$($$$000$s$)$

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

$6\mathrm{.}9$

Projected AC Camera Production Costs Table

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

Image Sensor

$17,749$

$18\mathrm{.}06$

LCD Display Screen

$17,749$

$18\mathrm{.}06$

Image Quality

$17,337$

$17\mathrm{.}64$

Photo Modes

$11,558$

$11\mathrm{.}76$

Camera Housing

$11,794$

$12\mathrm{.}00$

Editing $/$ Sharing Capabilities

$11,794$

$12\mathrm{.}00$

Included Accessories

$13,759$

$14\mathrm{.}00$

Extra Performance Features

$27,739$

$28\mathrm{.}22$

Total Cost of Components and Features

$129,478$

$131\mathrm{.}74$

Assembly Labor Costs

$26,836$

$27\mathrm{.}31$

Product R&D Expenditures

$24,000$

$24\mathrm{.}42$

Allowance for Warranty Repairs

$8,935$

$9\mathrm{.}09$

Maintenance of Plant and Equipment

$17,405$

$17\mathrm{.}71$

Depreciation of Plant and Equipment

$10,408$

$10\mathrm{.}59$

Total Camera Production$/$Assembly Cost

$217,062$

$220\mathrm{.}86$

AC Camera Unit Assembly Table

Projected Unit Assembly

Regular

Overtime

Total

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

$954\mathrm{.}0$

$28\mathrm{.}8$

$982\mathrm{.}8$

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$12$ was $$21,000)$

$

$($$$000$s$)$

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

$

$195,000$

$($$$000$s$)$

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

$6\mathrm{.}8$

Projected UAV Drone Production Costs Table

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

Built$-$In Camera

$66,119$

$261\mathrm{.}34$

GPS $/$ WiFi $/$ Bluetooth

$17,457$

$69\mathrm{.}00$

Battery Pack

$43,061$

$170\mathrm{.}20$

Rotors $/$ Performance $/$ Controller

$16,293$

$64\mathrm{.}40$

Body Frame Construction

$10,474$

$41\mathrm{.}40$

Obstacle Sensors

$28,397$

$112\mathrm{.}24$

Camera Stabilization Device

$8,845$

$34\mathrm{.}96$

Extra Performance Features

$50,109$

$198\mathrm{.}06$

Total Cost of Components and Features

$240,754$

$951\mathrm{.}60$

Assembly Labor Costs

$12,987$

$51\mathrm{.}33$

Product R&D Expenditures

$21,000$

$83\mathrm{.}00$

Allowance for Warranty Repairs

$13,800$

$54\mathrm{.}55$

Maintenance of Plant and Equipment

$13,515$

$53\mathrm{.}42$

Depreciation of Plant and Equipment

$8,463$

$33\mathrm{.}45$

Total Drone Production$/$Assembly Cost

$310,519$

$1,227\mathrm{.}35$

AC Camera Unit Assembly Table

Projected Unit Assembly

Regular

Overtime

Total

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

$253\mathrm{.}0$

$0\mathrm{.}0$

$253\mathrm{.}0$

Student Decisions & Reports Program, v$3$