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Cost Category All Wiredup GLA TCP Amissiontech 1. Quoted Unit Price $ 30 $ 19.5 $ 28 $ 21.5 2. Unit Packing Cost $ 0.75

Cost Category

All Wiredup

GLA

TCP

Amissiontech

1. Quoted Unit Price $ 30 $ 19.5 $ 28 $ 21.5
2. Unit Packing Cost $ 0.75 $ 2 $ 0.80 $ 2
3. Unit Tooling Cost $ 0.10 $ 0.05 $ 0.08 $ 0.04

4. Unit Freight Cost

(Domestic Supplier)

$ 0.52 N/A $0.5 N/A

5. Unit Quality Non-

Conformance Costs

$ 0.52 $ 1.24 $0.59 $ 0.52

Additional Costs

Associate with Chinese Supplier

N/A N/A
6.Unit Inland Transport Costs N/A $ 0.12 N/A $ 0.12
7.Unit freight forward fee N/A

$0.02

N/A

$0.02

8.Unit ocean transport cost N/A $2.4 N/A $2.4
9.Unit Marine Insurance cost N/A $ 0.1 N/A $ 0.1
10.Unit CAD Port Handling Cost N/A $0.72 N/A $0.72
11.Unit Customs Duty Cost N/A $ 0.98 N/A $ 0.98
12.Unit Customs Broker fees N/A $0.06 N/A $0.06
13.Unit CAD Transport Cost N/A $1.86 N/A $1.86
14.Unit Warehouse Cost N/A $ 1 N/A $ 1
15.Unit hedging cost - broker fee N/A $0.08 N/A $0.08
16.Unit Cost of Capital N/A $0.15 N/A $0.15
17.Unit Administrative time costs N/A $0.02 N/A $0.02
18. Unit Travel N/A $0.34 N/A $0.34
Estimated per unit cost $ 31.89 $30.64 $29.97 $31.91

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