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Decisions / Reports Menu DECISION ENTRIES - YEAR 6 Product Design AC Camera Marketing LAV Drone Marketing Compensation & Facilities Special Contractors Corporate Citizenship Finance & Cash Flow Projected Y6 Performance Investor Scoring Measures Year Expect Eings Por Share $1.77 $1.25 Retum On Easy 25.8% 17.5% Credit Ring A Image Rating 70 70 Charge Other Measures Year 6 from YS Net Reverso 383 331 +14.7% Net Profit 35,444 +1363 Ending Cash 3256 +26 ACTION-CAPTURE CAMERA DESIGN UAV DRONE DESIGN Image Sensor Size 11mm agonal Built-In Camera Company's Best Model + Minor Upgrade LCD Display Screen GPS / WiFi / Bluetooth Enhanced - Image Quality asimur 3840x2160) Battery Pack adimit time Number of Photo Modes / Number of Rotors Product -Camera Housing Rotor Performance / Flight Controller Enhanced Enhancements Editing/Sharing Capabilities SB. Body Frame Construction 910/FR4 Fiberglass Obstacle Sensors Included Accessories Front Rear Camera Stabilization Device Enhanced Extra Performance Features Extra Performance Features Number of AC Camera Models Number of UAV Drone Models Product R&D Expenditures (13 w $20,000 16000 Product R&D Expenditures is 1.000 15000.00 Cumulative RAD Expenditures $61.000000 Cumulative RAD Expenditures your 45.000 Performance / Quality Rating po Ruting and from 1-10 Performance / Quality Rating Porting from the 4.3 * Projected AC Camera Production Costs S000 S/unit Projected UAV Drone Production Costs 3000 S/unit Image Sensor 8,469 10.00 Built-in Camera 29,648 178,60 LCD Display Screen 8.469 10.00 GPS / WIFI / Bluetooth 8,300 50.00 Image Quality 11.010 13.00 Battery Pack 11.620 70.00 Photo Modes 7.622 9.00 Rotors / Performance Controller 6,640 40.00 Camera Housing 7,622 9.00 Body Frame Construction 2.822 17.00 Editing/ Sharing Capabilities 6.775 8.00 Obstacle Sensors 7,470 45.00 Included Accessories 9,310 11.00 Camera Stabilization Device 2,988 18.00 Extra Performance Features 7.622 9.00 Extra Performance Features 14,940 90.00 Total Cost of Components and Features 79.00 Total Cost of Components and Features 508.60 Assembly Labor Costs 28.851 34.07 Assembly Labor Costs 11.088 66.80 Product RSD Expenditures 16.000 18.89 Product R&D Expenditures 15,000 90.36 Allowance for Warranty Repairs 2,970 3.51 Allowance for Warranty Repairs 3,720 22.41 Maintenance of Plant and Equipment 12,650 14.94 Maintenance of plant and Equipment 9,685 58.34 Depreciation of Plant and Equipment 7.500 8.86 Depreciation of Plant and Equipment 5,000 30.12 Total Camera Production/Assembly Cost 134,876 159.26 Total Drone Production/Assembly Cost 128,921 776.63 Regular Overtime Total Regular Overtime Total +0 DO Mariam Hig Sora & snow online Sara Saved the Decision Entries to the server Mariam Z saved the Decision Entries the server message Decisions / Reports Menu North America Europe-Africa 250 $ 300 Asia-Pacific $ 225 Latin America $ 225 ACTION-CAPTURE CAMERA MARKETING Average Wholesale Price to Retailers Buyer Appeal Variables Generated P/Q Rating from Product Design Decisions No. of Models Retailer Support Budget Projected Support Expenditures Por Unit Sold Advertising Budget 2000 Website Displays/Info 1000 Sales Promotions publisher Warranty period day day. 120d 130 Expected Claim Rote Repair Cost Market Segment Statistics AC Camera Demand -Unit Demand 000 and Market Share Market Shares $ 1110 $495 $ 1000 $ 900 1 wk - 10% 60 days DECISION ENTRIES - YEAR 8 Product Design AC Camera Marketing UAV Drone Marketing Compensation & Facilities Special Contract Offers Corporate Citizenship Finance & Cash Flow Projected Y6 Performance Investor Scoring Mesures Yr Expect Earnings Par Share $1.77 $125 Return On Equity 26.8% 17,5% Credit Rating A Image Rating 70 Change Other Mensures Your from Y Net Reverse 33,331 -14.7% NetPro 36,464 Ending Co. 3 mode 780 $4.97 $ 750 $ 600 1 wk - 10% 60 days 3 mode $ 1710 $6.00 $ 2500 $ 1500 1 wk - 10% 60 days 20 $1,000 Year Actual Projected 285.0 16.79 15.8% Year 36 36 72 72 3.000 3,000 709 $ 1440 $7.96 S 1400 $ 1200 1 wk 10% 60 days 70% Year 5 Years A Projected 240.0 180.8 16.7% 11.04 Year 30 30 60 80 2,500 2.500 Your 5 Years Actus Projected 185.0 224.2 16.7% 18.45 Vear 5 Year 24 24 48 48 2,000 2,000 Year 5 Year Actual Protected 130.0 156.8 16.7 18.4% Years Year 18 18 38 36 1.000 1,000 Marian 2 Hours was now online waved the Decision Entries to Retail Outlets - Multi-Store Chains wory Online Retailers Local Retail Shops Price-Cost-Profit Breakdown per un sol Revenue Wholesale Price Projections - Promotional Discounts Exchange Rate Adjustment Net Revenues Operating Cost Cost of Units Assembled "Projections Delivery Cost Marketing Costs Administrative Expenses Total Operating costs Operating Profit Operating Profit Margining proper Per Unit 250.00 -0.48 0.00 249.52 150.20 5.00 20.03 7.71 192.00 57.52 23.1% Per Unit 300.00 -0.58 0.00 200.42 150.27 17.00 22.35 7.71 206.33 93.10 Per Unit 225.00 -0.43 0.00 224.57 150.25 18.50 13:43 7.71 198.89 25.68 Per Unit 225.00 -0.43 0.00 22457 150.26 18.50 13.58 7.71 199.00 25.51 Martan 2 saved the Decision Entries to the server 31.1% 11.4% Send Asia-Pacific North America Europe-Africa $1100 $ 1100 15% 15% 434 43 Latin America $ 1050 $1050 $ 1200 $ 1200 $ 944 $67.43 60 days 1500 1500 $ 1144 $68.10 60 days 7.5% $1.361.0 Year Year o Actual Projected 37.7 44.4 14.3 16.8 52.0 61.2 16.7% 17.0% Year 36 Years Decisions / Reports Menu UAV DRONE MARKETING DECISION ENTRIES - YEAR 6 Average Retail Price sunt to direct online customers Product Design Discount Offered to 3rd-Party Online Retailers AC Camera Marketing Buyer Appeal Variables Generated P/Q Rating UAV Drone Marketing from Product Design Decisions No. of Models Compensation & Facilities Website ProductDisplays / Info Special Contract Offers Search Engine Advertising 100 Corporate Citizenship Retailer Recruitment / Support Budget Finance & Cash Flow Retailer Recruitment Support per nd party unto Warranty period od 10 d. 180 day 1 yout Projected Y6 Performance o Expected Claim Rate Repair Cost Investor Scoring Mensure War Espect Market Segment Statistics Earnings Per Share $1.77 $1.25 UAV Drone Demand - Directory Rotum On Equity 25.8% 17.5% and Market Share 3rd-Party marinera Credit Rating Image Roting 70 Total Unit Demand 70 Market Share Change Other Measures Year from Y5 Not Revenues 383,331 14.7% Online Retailers carry the company product Net Profits Ending Conhom Price-Cost-Profit Breakdown per unit old Revenue Selling Price Projections Exchange Rate Adjustment Mariam 2 gy Net Revenues Sara S. is now online Operating Cost Cost of Units Assembled Sara & saved the Decision to Projections Delivery Cost import duties Marketing Costs the server Administrative Expenses Mariam Z saved the Decision Entries to Total Operating costs the server Operating Profit S 900 $ 000 $ 616 $66.96 60 days 7.5% S7500 Year 5 Year A Projected 20.3 24.3 7.7 9.2 28.0 33.5 16.7% 16.9% Year 24 24 7.5% 51.141.0 Years Actual Projected 31.2 11.8 43.0 51.0 16.7% 17.0% Year 5 Year 30 30 31.0 $ 600 $ 300 $ 376 $67.14 pm 60 days 7.5%$450.0 Year A Projected 12.3 14.7 4.7 5.6 17.0 20.3 16.7% 16.9% Year 6 18 18 140 Direct and Party Online Online Sales Retailers 1,100.00 935.00 0.00 0.00 1,100.00 935.00 778.80 777.32 60.00 10.00 67.57 68.10 10.02 10.08 914.19 865.48 185.81 69.52 Direct 3rd Party Online Online Sales Retailers 1.100.00 935.00 0.00 0.00 1,100.00 995.00 776.41 777.00 104.00 47.43 64.88 67.43 10.00 10.07 955.30 901.93 144.70 30.07 Direct 3rd Party Online Online Sales Retailers 1,050.00 82.50 0.00 1,050.00 812.50 776.54 776.85 123.00 63.59 61.79 66.95 10.04 10.00 971.32 917.39 78.68 Direct 3rd Party Online Online Sales Retailers 1.050,00 892.50 0.00 0.00 1,050.00 812.50 776.67 775.54 122.99 63.57 81.22 67.14 10.07 10.00 970.95 916.25 79.05 Decisions / Reports Menu AC CAMERA WORKFORCE COMPENSATION UAV DRONE WORKFORCE COMPENSATION DECISION ENTRIES - YEAR Compensation Decisions Company Ind. Avg Compensation Decisions Company Ind. Avg Product Design Base Wage permet AC Camera Marketing +1% $20,004 $20,400 Base Wage web -1% $20,604 $20,400 LAV Drone Marketing Assembly Quality Incentive $2.40 1,800 1,800 Assembly Quality Incentive 1,800 1,800 Attendance Bonus 800 $800 W 800 Compensation & Facilities Attendance Bonus 800 $800 wote 800 Fringe Benefit Package $ 2000 2,000 Special Contract Offers 2,000 Fringe Benefit Package $ 2000 2,000 2,000 Corporate Citizenship Total Compensation w wore your $25,204 $25,000 Total Compensation worker pery $25,204 $25,000 Finance & Cash Flow Best Practices/ Productivity Improvement Training $ 1000 Best Practices / Productivity Improvement Trainings $1000 Projected PAT Productivity C Cassper Paper year 2,998 Projected PAT Productivity MVDrone unita per PAT per year 1,510 Projected YG Performance o Investor AC CAMERA ASSEMBLY FACILITY UAV DRONE ASSEMBLY FACILITY Scoring Me Your Expect Workstation Spaces Installed Workstations $1.77 $123 Workstation Spaces Earnings Por Share Installed Workstations Retum Only 26,8% 75% At the end of Y5300 At the end of Your 5 280 w At the end of Year 5 110 A the End of Year 5 100 Credit Paling A B. Expresione 0 Installed for Yo O Expansion 0 Installed for YS Image Rating 70 70 Available for Your 6 300 Available for Year 6280 Available for Year 6 110 cm Available for Your 6 100 w Curge Ole More Additional Workstations Needed to Avold Overtime Assembly 3 Additional Workstations Needed to Avoid Overtime Assembly 10 Not ever 30001 +10% Assembly Capability of 830.00 1,007,0 mm Assembly Capability of 151.00 101.00 361130 Projected Camera Demand 346.0 Projected Drone Demand 106.0 Ending how 30206 +2200 Expected ACC Unit Shortfallen 0.0 Expected UAV Unit Shortfall fod doman Units Labor Costs Unit Assembly and Labor Costs Units Unit Assembly and Labor Costs Labor Costs SOOO Sunit 5000 Mariam ZH ACC Assembly Regular-Time 839.0 28.226 33.64 UAV Assembly Regular-Time 151.0 9,724 64.40 Overtime 7.9 345 43.67 Overtime 15.0 1,264 84.27 Training 280 0.33 Training 100 0.60 Sara & saved the Decision Entries to 846.9 28,851 34.07 1660 11.088 66.80 the server Mariam Z saved the Decision Entries to Robotics Upgrade for All ACC Workstations No Upgrade Robotics Upgrade for All UAV Workstations No Upgrade No reduce ruber of persons per Palom & 10 the server 9000 5000 Cost Impact of Depreciation of Cost Impact of Depreciation of Upgrade Labores and cover Upgrade Labor and Total Total 0 Decisions / Reports Menu DECISION ENTRIES - YEAR 6 Product Design AC Camera Marketing LAV Drone Marketing Compensation & Facilities Special Contractors Corporate Citizenship Finance & Cash Flow Projected Y6 Performance Investor Scoring Measures Year Expect Eings Por Share $1.77 $1.25 Retum On Easy 25.8% 17.5% Credit Ring A Image Rating 70 70 Charge Other Measures Year 6 from YS Net Reverso 383 331 +14.7% Net Profit 35,444 +1363 Ending Cash 3256 +26 ACTION-CAPTURE CAMERA DESIGN UAV DRONE DESIGN Image Sensor Size 11mm agonal Built-In Camera Company's Best Model + Minor Upgrade LCD Display Screen GPS / WiFi / Bluetooth Enhanced - Image Quality asimur 3840x2160) Battery Pack adimit time Number of Photo Modes / Number of Rotors Product -Camera Housing Rotor Performance / Flight Controller Enhanced Enhancements Editing/Sharing Capabilities SB. Body Frame Construction 910/FR4 Fiberglass Obstacle Sensors Included Accessories Front Rear Camera Stabilization Device Enhanced Extra Performance Features Extra Performance Features Number of AC Camera Models Number of UAV Drone Models Product R&D Expenditures (13 w $20,000 16000 Product R&D Expenditures is 1.000 15000.00 Cumulative RAD Expenditures $61.000000 Cumulative RAD Expenditures your 45.000 Performance / Quality Rating po Ruting and from 1-10 Performance / Quality Rating Porting from the 4.3 * Projected AC Camera Production Costs S000 S/unit Projected UAV Drone Production Costs 3000 S/unit Image Sensor 8,469 10.00 Built-in Camera 29,648 178,60 LCD Display Screen 8.469 10.00 GPS / WIFI / Bluetooth 8,300 50.00 Image Quality 11.010 13.00 Battery Pack 11.620 70.00 Photo Modes 7.622 9.00 Rotors / Performance Controller 6,640 40.00 Camera Housing 7,622 9.00 Body Frame Construction 2.822 17.00 Editing/ Sharing Capabilities 6.775 8.00 Obstacle Sensors 7,470 45.00 Included Accessories 9,310 11.00 Camera Stabilization Device 2,988 18.00 Extra Performance Features 7.622 9.00 Extra Performance Features 14,940 90.00 Total Cost of Components and Features 79.00 Total Cost of Components and Features 508.60 Assembly Labor Costs 28.851 34.07 Assembly Labor Costs 11.088 66.80 Product RSD Expenditures 16.000 18.89 Product R&D Expenditures 15,000 90.36 Allowance for Warranty Repairs 2,970 3.51 Allowance for Warranty Repairs 3,720 22.41 Maintenance of Plant and Equipment 12,650 14.94 Maintenance of plant and Equipment 9,685 58.34 Depreciation of Plant and Equipment 7.500 8.86 Depreciation of Plant and Equipment 5,000 30.12 Total Camera Production/Assembly Cost 134,876 159.26 Total Drone Production/Assembly Cost 128,921 776.63 Regular Overtime Total Regular Overtime Total +0 DO Mariam Hig Sora & snow online Sara Saved the Decision Entries to the server Mariam Z saved the Decision Entries the server message Decisions / Reports Menu North America Europe-Africa 250 $ 300 Asia-Pacific $ 225 Latin America $ 225 ACTION-CAPTURE CAMERA MARKETING Average Wholesale Price to Retailers Buyer Appeal Variables Generated P/Q Rating from Product Design Decisions No. of Models Retailer Support Budget Projected Support Expenditures Por Unit Sold Advertising Budget 2000 Website Displays/Info 1000 Sales Promotions publisher Warranty period day day. 120d 130 Expected Claim Rote Repair Cost Market Segment Statistics AC Camera Demand -Unit Demand 000 and Market Share Market Shares $ 1110 $495 $ 1000 $ 900 1 wk - 10% 60 days DECISION ENTRIES - YEAR 8 Product Design AC Camera Marketing UAV Drone Marketing Compensation & Facilities Special Contract Offers Corporate Citizenship Finance & Cash Flow Projected Y6 Performance Investor Scoring Mesures Yr Expect Earnings Par Share $1.77 $125 Return On Equity 26.8% 17,5% Credit Rating A Image Rating 70 Change Other Mensures Your from Y Net Reverse 33,331 -14.7% NetPro 36,464 Ending Co. 3 mode 780 $4.97 $ 750 $ 600 1 wk - 10% 60 days 3 mode $ 1710 $6.00 $ 2500 $ 1500 1 wk - 10% 60 days 20 $1,000 Year Actual Projected 285.0 16.79 15.8% Year 36 36 72 72 3.000 3,000 709 $ 1440 $7.96 S 1400 $ 1200 1 wk 10% 60 days 70% Year 5 Years A Projected 240.0 180.8 16.7% 11.04 Year 30 30 60 80 2,500 2.500 Your 5 Years Actus Projected 185.0 224.2 16.7% 18.45 Vear 5 Year 24 24 48 48 2,000 2,000 Year 5 Year Actual Protected 130.0 156.8 16.7 18.4% Years Year 18 18 38 36 1.000 1,000 Marian 2 Hours was now online waved the Decision Entries to Retail Outlets - Multi-Store Chains wory Online Retailers Local Retail Shops Price-Cost-Profit Breakdown per un sol Revenue Wholesale Price Projections - Promotional Discounts Exchange Rate Adjustment Net Revenues Operating Cost Cost of Units Assembled "Projections Delivery Cost Marketing Costs Administrative Expenses Total Operating costs Operating Profit Operating Profit Margining proper Per Unit 250.00 -0.48 0.00 249.52 150.20 5.00 20.03 7.71 192.00 57.52 23.1% Per Unit 300.00 -0.58 0.00 200.42 150.27 17.00 22.35 7.71 206.33 93.10 Per Unit 225.00 -0.43 0.00 224.57 150.25 18.50 13:43 7.71 198.89 25.68 Per Unit 225.00 -0.43 0.00 22457 150.26 18.50 13.58 7.71 199.00 25.51 Martan 2 saved the Decision Entries to the server 31.1% 11.4% Send Asia-Pacific North America Europe-Africa $1100 $ 1100 15% 15% 434 43 Latin America $ 1050 $1050 $ 1200 $ 1200 $ 944 $67.43 60 days 1500 1500 $ 1144 $68.10 60 days 7.5% $1.361.0 Year Year o Actual Projected 37.7 44.4 14.3 16.8 52.0 61.2 16.7% 17.0% Year 36 Years Decisions / Reports Menu UAV DRONE MARKETING DECISION ENTRIES - YEAR 6 Average Retail Price sunt to direct online customers Product Design Discount Offered to 3rd-Party Online Retailers AC Camera Marketing Buyer Appeal Variables Generated P/Q Rating UAV Drone Marketing from Product Design Decisions No. of Models Compensation & Facilities Website ProductDisplays / Info Special Contract Offers Search Engine Advertising 100 Corporate Citizenship Retailer Recruitment / Support Budget Finance & Cash Flow Retailer Recruitment Support per nd party unto Warranty period od 10 d. 180 day 1 yout Projected Y6 Performance o Expected Claim Rate Repair Cost Investor Scoring Mensure War Espect Market Segment Statistics Earnings Per Share $1.77 $1.25 UAV Drone Demand - Directory Rotum On Equity 25.8% 17.5% and Market Share 3rd-Party marinera Credit Rating Image Roting 70 Total Unit Demand 70 Market Share Change Other Measures Year from Y5 Not Revenues 383,331 14.7% Online Retailers carry the company product Net Profits Ending Conhom Price-Cost-Profit Breakdown per unit old Revenue Selling Price Projections Exchange Rate Adjustment Mariam 2 gy Net Revenues Sara S. is now online Operating Cost Cost of Units Assembled Sara & saved the Decision to Projections Delivery Cost import duties Marketing Costs the server Administrative Expenses Mariam Z saved the Decision Entries to Total Operating costs the server Operating Profit S 900 $ 000 $ 616 $66.96 60 days 7.5% S7500 Year 5 Year A Projected 20.3 24.3 7.7 9.2 28.0 33.5 16.7% 16.9% Year 24 24 7.5% 51.141.0 Years Actual Projected 31.2 11.8 43.0 51.0 16.7% 17.0% Year 5 Year 30 30 31.0 $ 600 $ 300 $ 376 $67.14 pm 60 days 7.5%$450.0 Year A Projected 12.3 14.7 4.7 5.6 17.0 20.3 16.7% 16.9% Year 6 18 18 140 Direct and Party Online Online Sales Retailers 1,100.00 935.00 0.00 0.00 1,100.00 935.00 778.80 777.32 60.00 10.00 67.57 68.10 10.02 10.08 914.19 865.48 185.81 69.52 Direct 3rd Party Online Online Sales Retailers 1.100.00 935.00 0.00 0.00 1,100.00 995.00 776.41 777.00 104.00 47.43 64.88 67.43 10.00 10.07 955.30 901.93 144.70 30.07 Direct 3rd Party Online Online Sales Retailers 1,050.00 82.50 0.00 1,050.00 812.50 776.54 776.85 123.00 63.59 61.79 66.95 10.04 10.00 971.32 917.39 78.68 Direct 3rd Party Online Online Sales Retailers 1.050,00 892.50 0.00 0.00 1,050.00 812.50 776.67 775.54 122.99 63.57 81.22 67.14 10.07 10.00 970.95 916.25 79.05 Decisions / Reports Menu AC CAMERA WORKFORCE COMPENSATION UAV DRONE WORKFORCE COMPENSATION DECISION ENTRIES - YEAR Compensation Decisions Company Ind. Avg Compensation Decisions Company Ind. Avg Product Design Base Wage permet AC Camera Marketing +1% $20,004 $20,400 Base Wage web -1% $20,604 $20,400 LAV Drone Marketing Assembly Quality Incentive $2.40 1,800 1,800 Assembly Quality Incentive 1,800 1,800 Attendance Bonus 800 $800 W 800 Compensation & Facilities Attendance Bonus 800 $800 wote 800 Fringe Benefit Package $ 2000 2,000 Special Contract Offers 2,000 Fringe Benefit Package $ 2000 2,000 2,000 Corporate Citizenship Total Compensation w wore your $25,204 $25,000 Total Compensation worker pery $25,204 $25,000 Finance & Cash Flow Best Practices/ Productivity Improvement Training $ 1000 Best Practices / Productivity Improvement Trainings $1000 Projected PAT Productivity C Cassper Paper year 2,998 Projected PAT Productivity MVDrone unita per PAT per year 1,510 Projected YG Performance o Investor AC CAMERA ASSEMBLY FACILITY UAV DRONE ASSEMBLY FACILITY Scoring Me Your Expect Workstation Spaces Installed Workstations $1.77 $123 Workstation Spaces Earnings Por Share Installed Workstations Retum Only 26,8% 75% At the end of Y5300 At the end of Your 5 280 w At the end of Year 5 110 A the End of Year 5 100 Credit Paling A B. Expresione 0 Installed for Yo O Expansion 0 Installed for YS Image Rating 70 70 Available for Your 6 300 Available for Year 6280 Available for Year 6 110 cm Available for Your 6 100 w Curge Ole More Additional Workstations Needed to Avold Overtime Assembly 3 Additional Workstations Needed to Avoid Overtime Assembly 10 Not ever 30001 +10% Assembly Capability of 830.00 1,007,0 mm Assembly Capability of 151.00 101.00 361130 Projected Camera Demand 346.0 Projected Drone Demand 106.0 Ending how 30206 +2200 Expected ACC Unit Shortfallen 0.0 Expected UAV Unit Shortfall fod doman Units Labor Costs Unit Assembly and Labor Costs Units Unit Assembly and Labor Costs Labor Costs SOOO Sunit 5000 Mariam ZH ACC Assembly Regular-Time 839.0 28.226 33.64 UAV Assembly Regular-Time 151.0 9,724 64.40 Overtime 7.9 345 43.67 Overtime 15.0 1,264 84.27 Training 280 0.33 Training 100 0.60 Sara & saved the Decision Entries to 846.9 28,851 34.07 1660 11.088 66.80 the server Mariam Z saved the Decision Entries to Robotics Upgrade for All ACC Workstations No Upgrade Robotics Upgrade for All UAV Workstations No Upgrade No reduce ruber of persons per Palom & 10 the server 9000 5000 Cost Impact of Depreciation of Cost Impact of Depreciation of Upgrade Labores and cover Upgrade Labor and Total Total 0