Proton Pbd Analysis

BASIC Price Breakdown (PBD)- CONFIDENTIAL DATE: VEHICLE LINE(S): HDT PART # : PART NAME : MODEL YEAR:

REQUEST FOR QUOTE #: GLOBAL COMMODITY CODE: PEAK DAILY : VEHICLE SALES MODEL YEAR VEHICLE SALES LIEFETIME

QUOTED CURRENCY: INR EXCHANGE RATE: SUPPLIER CODE : SUPPLIER NAME : PLANT LOCATION :

PURCHASED PARTS:

-

RAW MATERIAL:

-

LABOR (raw mat. & assy):

-

MACHINE & ASSEMBLY COST:

-

PLANT OVERHEAD:

-

SCRAP:

-

PROFIT:

-

SG&A:

-

BASE PRICE

SUPPLIER CONTACT: TITLE : PHONE : E-MAIL :

-

PACKAGING (in piece price):

-

AMORTIZATION (tooling & fixtures):

-

PARTS SEQUENCING (if applicable):

-

LOGISTICS

-

SELLING PRICE

-

TOOLING PRICE

-

NOTE: Entry needed for white cells only- grey cells contain formulas for automatic calculation.

11/30/2009

Proton Price Breakdown (PBD)- CONFIDENTIAL DATE: VEHICLE LINE(S): PART # : PART NAME : MODEL YEAR:

REQUEST FOR QUOTE #: GLOBAL COMMODITY CODE: PEAK DAILY : VEHICLE SALES MODEL YEAR VEHICLE SALES LIFETIME

QUOTED CURRENCY: EXCHANGE RATE: SUPPLIER CODE : SUPPLIER NAME : PLANT LOCATION :

INR

SUPPLIER CONTACT: TITLE : PHONE : E-MAIL :

PURCHASED PARTS (insert rows if required)

REF # PART NUMBER

SUBSUPPLIER NAME

SUB-SUPPLIER LOCATION

PART NAME

DIRECTED SOURCE (Y/N)

QUANTITY PER ASSY

COST PER UNIT

QUOTED CURRENCY

EXCHANGE RATE

PURCHASED PART SUBTOTAL

SUB-TIER TRANSPORTATION

PURCHASED PART TOTAL WITH TRANS.

0 Purchased Part Sub-Total: Purchased Parts Material Markup: Purchased Parts Grand Total:

-

RAW MATERIAL (insert rows if required) RAW MATERIAL REF # PART NUMBER PRODUCER

RAW MATERIAL PRODUCER LOCATION

PART DESCRIPTION

QUANTITY PER ASSEMBLY

MATERIAL DESCRIPTION

MATERIAL SPEC.

SIZE (Memo Only)

UNIT OF MEASURE

COST/UNIT OF GROSS USAGE PER MEASURE UNIT

RAW MATERIAL TOTAL

-

Raw Material Sub-Total: Raw Material Markup: Raw Material Total with Surcharges: RAW MATERIAL PROCESSING (insert rows if required) MACHINE COSTS REF #

OPERATION # OPERATION DESCRIPTION

MACHINE MACHINE PIECES PER MINUTE QUANTITY CYCLE TIME CYCLE (Minutes) RATE (Cost) PER ASSEMBLY

MACHINE SIZE & TYPE

OVERALL DIRECT LABOR COSTS MACHINE COSTS PER OPERATION

MACHINE INVESTMENT (MEMO)

NUMBER OF OPERATORS

DIRECT LABOR MINUTE RATE (Cost)

DIRECT LABOR COSTS PER OPERATION

PROCESSING COST TOTAL

Machine Cost Total:

-

Raw Mat. Direct Labor: Raw Material Processing Sub-Total:

-

ASSEMBLY (insert rows if required) ASSEMBLY COSTS REF # OPERATION # OPERATION / PROCESS DESCRIPTION

ASSEMBLY ASSEMBLY PIECES PER MINUTE QUANTITY CYCLE TIME CYCLE (Minutes) RATE (Cost) PER ASSEMBLY

ASSEMBLY EQUIPMENT DESCRIPTION

OVERALL DIRECT LABOR COSTS ASSEMBLY COST PER OPERATION

ASSEMBLY INVESTMENT (MEMO)

NUMBER OF OPERATORS

DIRECT LABOR MINUTE RATE (Cost)

DIRECT LABOR COSTS PER OPERATION

TOTAL ASSEMBLY COSTS

-

-

Assembly Cost Total: REMARKS:

Packaging costs (included in piece price or additionally) Import duties (included in piece price or additionally) Excise duties (included in piece price or additionally) VAT (included in piece price or additionally) List any Cost Reduction Commitments: List economic assumptions for firm labor & overhead:

NOTE: Entry needed for white cells only- grey cells contain formulas for automatic calculation.

-

Assembly Direct Labor: Assembly Sub-Total:

Manufacturing Costs Total :

-

PRODUCTION COST TOTAL: SCRAP: 0.0% PROFIT: 0.0% SG&A: 0.0% BASE SELLING PRICE :

-

PACKAGING COSTS IN PIECE PRICE: AMORTIZATION OF TOOLING & FIXTURING PARTS SEQUENCING: (if Proton requested): LOGISTICS (if Proton requested to Proton Mfg Location): TOTAL SELLING PRICE:

-

Raw Material Processing & Assembly Total: Miscellaneous Plant Overhead:

11/30/2009

Schedule 1- Scrap, Profit, SG&A, Packaging, Tooling & Fixturing Amortization, and Logistics DATE: PART #: PART NAME:

SUPPLIER CODE: SUPPLIER NAME: PLANT LOCATION:

SUPPLIER CONTACT: TITLE: PHONE:

Scrap %

Cost Per Piece

Raw Materials: Purchased Parts: Manufacturing: Total Production Scrap Costs:

-

Profit %

Cost Per Piece

Raw Materials: Manufacturing:

-

Total Profit:

Sales, General, & Administration (SG&A) Costs %

Cost Per Piece Total Part Specific

# of Total Pieces

ER&D Amount

Sales & Administration: General: ER&D (Part Specific): Other (describe below):

Number of Interest Rate Months

Total SG&A:

-

Describe Other:

Packaging Cost Per Piece Rack Investment Amortization (MCG Only): Expendable Packaging in Piece Cost: Packaging Cost Total:

Total amount

Lump Sum Number of # of Total pieces Interest Rate Payment(%) Months

-

Tooling and Fixturing Amortization Cost Per Piece Tools: Fixtures: Total:

# of Total pieces

Total amount -

Number of Months

-

Lump Sum Payment(%) 100.00% 100.00%

Interest Rate %

Maintenance %

Logistics Detail Cost Per Piece Rack Investment Amortization (CG Only):

-

Customs/Duty: Logistics to Proton Plant: Logistics - Other: Logistics Cost Total:

-

$ Total amount

# of Total pieces

Number of Interest Rate Months

0.00%

<--- Enter Customs %

-

Describe Other:

NOTE: Entry needed for white cells only- grey cells contain formulas for automatic calculation.

11/30/2009

Supplier Tooling Breakdown Part Number(s): Operation #

Tool Type

Tool Number Code(s)

Detailed Tool Description

Country of Origin for Annual Tool Capacity Tooling

Work Pattern Shift/Hours/Day

Intended Tool Source

# of Quoted Physical Tool Location: Tool Sources

Lead Time (WKS)

Total Cost

NOTE: TOOLING MUST NOT CONTAIN ANY CAPITAL EQUIPMENT!

Tooling Sub-Total

0.00

NOTE: Entry needed for white cells only- grey cells contain formulas for automatic calculation.

Fixturing Sub-Total:

0.00

GRAND Total:

0.00

11/30/2009