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Light Duty Technology Cost Analysis, Power - US Environmental ...

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Item<br />

Table D-12: Net Incremental Direct Manufacturing <strong>Cost</strong> of Ford Fusion HEV<br />

Electrical Distribution and Electronic Control System in Comparison to<br />

Ford Fusion Base Electrical Distribution and Electronic Control System<br />

SYSTEM & SUBSYSTEM DESCRIPTION<br />

System/Subsystem Description<br />

Material Labor<br />

180000 Electrical Distribution and Electronic Control System<br />

1 06 Traction And High Voltage <strong>Power</strong> Distribution Subsystem<br />

Item<br />

SYSTEM ROLL-UP<br />

SYSTEM & SUBSYSTEM DESCRIPTION<br />

System/Subsystem Description<br />

Manufacturing<br />

$ 127.00 $ 32.43<br />

Material Labor<br />

180000 Electrical Distribution and Electronic Control System<br />

1 06 Traction And High Voltage <strong>Power</strong> Distribution Subsystem $ -<br />

Item<br />

SYSTEM ROLL-UP<br />

SYSTEM & SUBSYSTEM DESCRIPTION<br />

System/Subsystem Description<br />

Manufacturing<br />

NEW TECHNOLOGY GENERAL PART INFORMATION:<br />

2010 Ford Fusion HEV, 2.5L Atkinson Cycle, I4, 156hp (191 Net),<br />

(NiMH Battery 275V, Nominal Pack Capacity 5.5Ah, 1.51kWh)<br />

Burden<br />

Total<br />

Manufacturing<br />

<strong>Cost</strong><br />

(Component/<br />

Assembly)<br />

End Item<br />

Scrap<br />

Markup Total Markup<br />

<strong>Cost</strong><br />

(Component/<br />

SG&A Profit ED&T-R&D Assembly)<br />

BASE TECHNOLOGY GENERAL PART INFORMATION:<br />

2010 Ford Fusion SE, 3.0L V6, 4-Val. DOHC, NA, PFI, 240hp, 223lb*ft<br />

Total<br />

Packaging<br />

<strong>Cost</strong><br />

(Component/<br />

Assembly)<br />

$ 16.16 $ 175.58 $ 0.81 $ 10.64 $ 9.75 $ 4.03 $ 25.23 $ 0.68<br />

$ 127.00 $ 32.43 $ 16.16 $ 175.58 $ 0.81 $ 10.64 $ 9.75 $ 4.03 $ 25.23 $ 0.68<br />

$<br />

Material Labor<br />

180000 Electrical Distribution and Electronic Control System<br />

1 06 Traction And High Voltage <strong>Power</strong> Distribution Subsystem $ 127.00 $ 32.43<br />

SYSTEM ROLL-UP<br />

$ 127.00 $ 32.43<br />

Burden<br />

Total<br />

Manufacturing<br />

<strong>Cost</strong><br />

(Component/<br />

Assembly)<br />

End Item<br />

Scrap<br />

Markup<br />

SG&A Profit ED&T-R&D<br />

Total Markup<br />

<strong>Cost</strong><br />

(Component/<br />

Assembly)<br />

Total<br />

Packaging<br />

<strong>Cost</strong><br />

(Component/<br />

Assembly)<br />

$ - $ - $ - $ - $ - $ - $ - $ - $ -<br />

- $ - $ - $ - $ - $ - $ - $ - $ - $ -<br />

Manufacturing<br />

INCREMENTAL COST TO UPGRADE TO NEW TECHNOLOGY PACKAGE<br />

Burden<br />

Total<br />

Manufacturing<br />

<strong>Cost</strong><br />

(Component/<br />

Assembly)<br />

End Item<br />

Scrap<br />

Markup Total Markup<br />

<strong>Cost</strong><br />

(Component/<br />

SG&A Profit ED&T-R&D Assembly)<br />

Total<br />

Packaging<br />

<strong>Cost</strong><br />

(Component/<br />

Assembly)<br />

$ 16.16 $ 175.58 $ 0.81 $ 10.64 $ 9.75 $ 4.03 $ 25.23 $ 0.68<br />

$ 16.16 $ 175.58 $ 0.81 $ 10.64 $ 9.75 $ 4.03 $ 25.23 $ 0.68<br />

Net Component/<br />

Assembly <strong>Cost</strong><br />

Impact to OEM<br />

$<br />

$<br />

201.50<br />

201.50<br />

Net Component/<br />

Assembly <strong>Cost</strong><br />

Impact to OEM<br />

$<br />

$<br />

$<br />

$<br />

123<br />

Net Component/<br />

Assembly <strong>Cost</strong><br />

Impact to OEM<br />

-<br />

-<br />

201.50<br />

201.50

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