= Menu E Company - Year 8 (practice) Help Print Save Decisions rotors Projected Year 8 Performance Investor Change Scoring Measures Year 8 Expect. Other Measures Year 8 from 97 Earnings Per Share $-1.73 $3.00 Net Revenues ($000s) 403,479 -1.4% Return On Equity -39.2% 25.0% Net Profit (S000s) -34,545 n/a Credit Rating C- A- Ending Cash ($000s) -35,272 -36,849 Image Rating 75 72 ACTION-CAPTURE CAMERA DESIGN UAV DRONE DESIGN Image Sensor Size 11mm diagonal Built-In Camera Company's Best Model + No Upgrade LCD Display Screen 920k pixels GPS / WiFi / Bluetooth Best Available) Image Quality (maximum resolution) 3840x2160 px. Battery Pack (maximum flight time) 30-minutes Number of Photo Modes (video / still) 8/3 modes Number of Rotors 6 Rotor Performance / Flight Controller Best Available Product Camera Housing $ 8 - per camera Enhancements Body Frame Construction Carbon Fiber - Editing/Sharing Capabilities $ 9 per camera Obstacle Sensors 360 Best Available Included Accessories $10 per camera Camera Stabilization Device Advanced Extra Performance Features features Extra Performance Features 8 features Number of AC Camera Models 4 models Number of UAV Drone Models 3 - models Product R&D Expenditures (Y7 was $12,000) 12000 - (5000s) Product R&D Expenditures (Y7 was $6,000) 6000-(5000) Cumulative R&D Expenditures (all years) 89,000 ($000s) Cumulative R&D Expenditures (all years) $ 57,000 (5000s) Performance / Quality Rating (P/Q Rating ranges from 1-10 stars) 4.3 * Performance / Quality Rating (P/Q Rating ranges from 1-10 stars) 6.1 Projected AC Camera Production Costs $000s $/unit Projected UAV Drone Production Costs $000s $/unit Image Sensor 9,326 9.70 Built-In Camera 27,693 153.85 LCD Display Screen 9,326 9.70 GPS / WiFi / Bluetooth 18,711 103.95 Image Quality 12,123 Battery Pack 40,986 227.70 Photo Modes 8,393 8.73 Rotors / Performance / Controller 17,285 96.03 Camera Housing 7,691 8.00 Body Frame Construction 8,019 44.55 Editing / Sharing Capabilities 8,653 9.00 Obstacle Sensors 26,730 148.50 Included Accessories 9,614 10.00 Camera Stabilization Device 6,772 Extra Performance Features 12,665 13.17 Extra Performance Features 35,989 199.94 Total Cost of Components and Features 77,790 80.91 Total Cost of Components and Features 182,185 1,012.14 Assembly Labor Costs 34,608 36.00 Assembly Labor Costs 12,682 70.46 Product R&D Expenditures 12,000 12.48 Product R&D Expenditures 6,000 33.33 Allowance for Warranty Repairs 3,360 3.49 Allowance for Warranty Repairs 5,700 31.67 Maintenance of Plant and Equipment 12,650 13.16 Maintenance of Plant and Equipment 9,685 53.81 Depreciation of Plant and Equipment 7,500 7.80 Depreciation of Plant and Equipment 5,000 27.78 Total Camera Production/Assembly Cost 147,908 153.85 Total Drone Production/Assembly Cost 221,252 1,229.18 Regular Overtime Total Regular Overtime Total AC Camera Unit Assembly (000s) 837.0 124.4 961.4 UAV Drone Unit Assembly (000s) 150.0 30.0 180.0 12.61 37.62 Student Decisions & Reports Program, V2.11.5 GLO-BUS Software, Inc. 2019 = Menu E Company - Year 8 (practice) Help Print Save Decisions rotors Projected Year 8 Performance Investor Change Scoring Measures Year 8 Expect. Other Measures Year 8 from 97 Earnings Per Share $-1.73 $3.00 Net Revenues ($000s) 403,479 -1.4% Return On Equity -39.2% 25.0% Net Profit (S000s) -34,545 n/a Credit Rating C- A- Ending Cash ($000s) -35,272 -36,849 Image Rating 75 72 ACTION-CAPTURE CAMERA DESIGN UAV DRONE DESIGN Image Sensor Size 11mm diagonal Built-In Camera Company's Best Model + No Upgrade LCD Display Screen 920k pixels GPS / WiFi / Bluetooth Best Available) Image Quality (maximum resolution) 3840x2160 px. Battery Pack (maximum flight time) 30-minutes Number of Photo Modes (video / still) 8/3 modes Number of Rotors 6 Rotor Performance / Flight Controller Best Available Product Camera Housing $ 8 - per camera Enhancements Body Frame Construction Carbon Fiber - Editing/Sharing Capabilities $ 9 per camera Obstacle Sensors 360 Best Available Included Accessories $10 per camera Camera Stabilization Device Advanced Extra Performance Features features Extra Performance Features 8 features Number of AC Camera Models 4 models Number of UAV Drone Models 3 - models Product R&D Expenditures (Y7 was $12,000) 12000 - (5000s) Product R&D Expenditures (Y7 was $6,000) 6000-(5000) Cumulative R&D Expenditures (all years) 89,000 ($000s) Cumulative R&D Expenditures (all years) $ 57,000 (5000s) Performance / Quality Rating (P/Q Rating ranges from 1-10 stars) 4.3 * Performance / Quality Rating (P/Q Rating ranges from 1-10 stars) 6.1 Projected AC Camera Production Costs $000s $/unit Projected UAV Drone Production Costs $000s $/unit Image Sensor 9,326 9.70 Built-In Camera 27,693 153.85 LCD Display Screen 9,326 9.70 GPS / WiFi / Bluetooth 18,711 103.95 Image Quality 12,123 Battery Pack 40,986 227.70 Photo Modes 8,393 8.73 Rotors / Performance / Controller 17,285 96.03 Camera Housing 7,691 8.00 Body Frame Construction 8,019 44.55 Editing / Sharing Capabilities 8,653 9.00 Obstacle Sensors 26,730 148.50 Included Accessories 9,614 10.00 Camera Stabilization Device 6,772 Extra Performance Features 12,665 13.17 Extra Performance Features 35,989 199.94 Total Cost of Components and Features 77,790 80.91 Total Cost of Components and Features 182,185 1,012.14 Assembly Labor Costs 34,608 36.00 Assembly Labor Costs 12,682 70.46 Product R&D Expenditures 12,000 12.48 Product R&D Expenditures 6,000 33.33 Allowance for Warranty Repairs 3,360 3.49 Allowance for Warranty Repairs 5,700 31.67 Maintenance of Plant and Equipment 12,650 13.16 Maintenance of Plant and Equipment 9,685 53.81 Depreciation of Plant and Equipment 7,500 7.80 Depreciation of Plant and Equipment 5,000 27.78 Total Camera Production/Assembly Cost 147,908 153.85 Total Drone Production/Assembly Cost 221,252 1,229.18 Regular Overtime Total Regular Overtime Total AC Camera Unit Assembly (000s) 837.0 124.4 961.4 UAV Drone Unit Assembly (000s) 150.0 30.0 180.0 12.61 37.62 Student Decisions & Reports Program, V2.11.5 GLO-BUS Software, Inc. 2019