Financial Spreadsheets for the EV350 and EV110 Series Vehicles
 January 2018


The first two spreadsheets are the EV Commuter and EV Roadster with the standard "Metro" battery packs.
The second two spreadsheets are the EV Commuter and EV Roadster with the deluxe "Daytona" battery sets. 
The spreadsheets are color coded to keep them separate. 
 
 

 

Standard EV-3 Commuter                  Production of EV-3 Commuter 
Time Line Month 1 Month 2 Month 3 Month 6 Month 9 Month 12 Month 18 Month 24 Time Line
Production Volume Volume Volume Volume Volume Volume Volume Volume Volume Production Volume
Production per year 12 50 100 250 500 1000 2500 5000 Production per year
Production per month 1.00 4.17 8.33 20.83 41.67 83.33 208.33 416.67 Production per month
production per week 0.25 1.04 2.08 5.21 10.42 20.83 52.08 104.17 production per week
production per day 0.05 0.21 0.42 1.04 2.08 4.17 10.42 20.83 production per day
Production per morning/ afternoon 0.03 0.10 0.21 0.52 1.04 2.08 5.21 10.42 Production per morning/ afternoon
                   
Materials per unit Cost                 Materials per unit Cost
Steel Materials                 Steel Materials
1 tube 12 gauge $80.00 $80.00 $80.00 $40.00 $40.00 $40.00 $40.00 $40.00 1 tube 12 gauge
1 tube 14 gauge $80.00 $80.00 $80.00 $40.00 $40.00 $40.00 $40.00 $40.00 1 tube 14 gauge
1/8 sheet metal 4 x 8 $80.00 $80.00 $80.00 $40.00 $40.00 $40.00 $40.00 $40.00 1/8 sheet metal 4 x 8
                   
Left Suspension                 Left Suspension
A  arm $40.00 $40.00 $40.00 $20.00 $20.00 $20.00 $20.00 $40.00 A arm
4 bolts $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 4 bolts
1 hub $25.00 $25.00 $25.00 $13.50 $13.00 $13.00 $10.00 $10.00 1 hub
1 rotor $20.00 $20.00 $20.00 $12.00 $12.00 $12.00 $10.00 $10.00 1 rotor
1 caliper $20.00 $20.00 $20.00 $14.00 $14.00 $14.00 $10.00 $10.00 1 caliper
1 brake line with brace $25.00 $25.00 $25.00 $8.00 $8.00 $8.00 $8.00 $8.00 1 brake line with brace
inner brace bar                 inner brace bar
shock absorber $40.00 $40.00 $40.00 $30.00 $20.00 $20.00 $20.00 $20.00 shock absorber
300 pound spring $68.00 $68.00 $68.00 $35.00 $35.00 $35.00 $35.00 $35.00 300 pound spring
                   
Right Suspension                 Right Suspension
A arm $20.00 $20.00 $20.00 $20.00 $20.00 $20.00 $20.00 $20.00 A arm
4 bolts $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 4 bolts
1 hub $25.00 $25.00 $25.00 $13.50 $13.00 $13.00 $10.00 $10.00 1 hub
1 rotor $20.00 $20.00 $20.00 $12.00 $12.00 $12.00 $10.00 $10.00 1 rotor
1 caliper $20.00 $20.00 $20.00 $14.00 $14.00 $14.00 $12.00 $10.00 1 caliper
1 brake line with brace $25.00 $25.00 $25.00 $8.00 $8.00 $8.00 $8.00 $8.00 1 brake line with brace
inner brace bar                 inner brace bar
shock absorber $40.00 $40.00 $40.00 $30.00 $30.00 $30.00 $30.00 $30.00 shock absorber
300 pound spring $68.00 $68.00 $68.00 $35.00 $35.00 $35.00 $35.00 $35.00 300 pound spring
                   
Brake System                 Brake System
Brake Cylinder $50.00 $35.00 $35.00 $25.00 $25.00 $25.00 $15.00 $15.00 Brake Cylinder
Brake line (solid) $15.00 $10.00 $10.00 $8.00 $8.00 $8.00 $6.00 $6.00 Brake line (solid)
E-Brake w/Handle $44.00 $30.00 $30.00 $23.00 $23.00 $23.00 $20.00 $20.00 E-Brake w/Handle
Brake Pedal $40.00 $35.00 $35.00 $28.00 $28.00 $28.00 $25.00 $25.00 Brake Pedal
4 connector sleeves $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 4 connector sleeves
Labor                 Labor
                   
Rear Suspension                 Rear Suspension
Motor Mount Plate $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 Motor Mount Plate
Motor Mount Adjustment $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 Motor Mount Adjustment
Motor Mount Custom bracket $20.00 $40.00 $40.00 $20.00 $20.00 $20.00 $20.00 $20.00 Motor Mount Custom bracket
Welded nut to plate $20.00 $20.00 $20.00 $20.00 $20.00 $20.00 $20.00 $20.00 Welded nut to plate
Long adjustment screw $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 Long adjustment screw
Medal suspension arm welded $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 Medal suspension arm welded
Shock and Spring Q2 $200.00 $200.00 $200.00 $100.00 $200.00 $200.00 $200.00 $200.00 Shock and Spring Q2
VW Hub and Spindle $100.00 $75.00 $75.00 $45.00 $45.00 $45.00 $40.00 $40.00 VW Hub and Spindle
Custom Shaft $100.00 $85.00 $85.00 $45.00 $45.00 $45.00 $40.00 $40.00 Custom Shaft
                   
Wheels                 Wheels
Three wheels $150.00 $75.00 $75.00 $50.00 $50.00 $50.00 $50.00 $50.00 Three wheels
Three tires $150.00 $150.00 $140.00 $130.00 $120.00 $100.00 $90.00 $80.00 Three tires
Customization $50.00 $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 Customization
                   
                   
Steering                 Steering
Rack and Pinion $120.00 $120.00 $120.00 $75.00 $75.00 $75.00 $75.00 $75.00 Rack and Pinion
Extension bar Q2 $40.00 $40.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Extension bar Q2
Extension Sleeve nut Q2 $10.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Extension Sleeve nut Q2
Steering Bar $20.00 $10.00 $10.00 $5.00 $10.00 $10.00 $10.00 $10.00 Steering Bar
Extension sleeve nut Q2 $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 Extension sleeve nut Q2
Steering Universal Joint $20.00 $10.00 $10.00 $5.00 $5.00 $5.00 $5.00 $5.00 Steering Universal Joint
Steering Bar (rod) $20.00 $0.00 $0.00 $5.00 $5.00 $5.00 $5.00 $5.00 Steering Bar (rod)
Steering firewall bearing $20.00 $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 Steering firewall bearing
Steering bar brace $10.00 $20.00 $20.00 $10.00 $10.00 $10.00 $10.00 $10.00 Steering bar brace
Steering wheel Quick take off $20.00 $15.00 $15.00 $10.00 $20.00 $20.00 $20.00 $20.00 Steering wheel Quick take off
Steering Wheel $20.00 $20.00 $20.00 $15.00 $15.00 $15.00 $15.00 $15.00 Steering Wheel
                   
Fiberglass Body                 Fiberglass Body
Epoxy Resin $300.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Epoxy Resin
Epoxy Hardener $150.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Epoxy Hardener
18 ounce cloth $120.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 18 ounce cloth
12 ounce cloth $120.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 12 ounce cloth
                   
                   
Plastic Body Parts                 Plastic Body Parts
Molded Hood   $140.00 $120.00 $100.00 $80.00 $50.00 $70.00 $80.00 Molded Hood
Molded Fenders Q2   $200.00 $160.00 $120.00 $100.00 $90.00 $80.00 $70.00 Molded Fenders Q2
Front Fascia   $120.00 $110.00 $100.00 $90.00 $80.00 $70.00 $60.00 Front Fascia
Front quarter pieces   $120.00 $110.00 $100.00 $90.00 $80.00 $70.00 $60.00 Front quarter pieces
Left Quarter Panel   $80.00 $70.00 $60.00 $50.00 $60.00 $50.00 $40.00 Left Quarter Panel
Right Quarter Panel   $80.00 $70.00 $60.00 $60.00 $60.00 $50.00 $40.00 Right Quarter Panel
windshield mount    $150.00 $140.00 $130.00 $120.00 $100.00 $90.00 $80.00 windshield mount 
Rear Body Piece   $100.00 $90.00 $80.00 $70.00 $60.00 $50.00 $40.00 Rear Body Piece
Top with Sides   $250.00 $230.00 $210.00 $160.00 $130.00 $100.00 $80.00 Top with Sides
Rear window frame   $150.00 $140.00 $130.00 $120.00 $100.00 $90.00 $80.00 Rear window frame
Under Door Panel   $150.00 $50.00 $40.00 $40.00 $40.00 $20.00 $20.00 Under Door Panel
Rear Damper   $100.00 $90.00 $80.00 $60.00 $50.00 $40.00 $30.00 Rear Damper
                   
                   
Rear Fiberglass Interior Pan $450.00 $350.00 $250.00 $200.00 $175.00 $150.00 $125.00 $100.00 Rear Fiberglass Interior Pan
Air Vents Q2 $40.00 $20.00 $20.00 $20.00 $20.00 $20.00 $20.00 $20.00 Air Vents Q2
Hood Latch metal Frame $20.00 $15.00 $15.00 $15.00 $15.00 $15.00 $15.00 $15.00 Hood Latch metal Frame
Hood Latch Catch $20.00 $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 Hood Latch Catch
Hood Latch $20.00 $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 Hood Latch
Hood Latch Cable $20.00 $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 Hood Latch Cable
Hood bracket Arm Q2 $10.00 $30.00 $30.00 $30.00 $30.00 $30.00 $30.00 $30.00 Hood bracket Arm Q2
Hood Open Bar $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 Hood Open Bar
Two Open Bar attachments $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 Two Open Bar attachments
Paint $30.00 $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 Paint
Prep Supplies $400.00 $40.00 $40.00 $40.00 $40.00 $40.00 $40.00 $40.00 Prep Supplies
                   
Windshield $150.00 $60.00 $60.00 $45.00 $45.00 $45.00 $45.00 $45.00 Windshield
Rear Lexan $150.00 $65.00 $65.00 $45.00 $45.00 $45.00 $45.00 $65.00 Rear Lexan
                   
Doors                 Doors
Door Frame Q2 $30.00 $30.00 $30.00 $30.00 $30.00 $30.00 $30.00 $30.00 Door Frame Q2
Door Skin Q2 $40.00 $30.00 $30.00 $40.00 $40.00 $40.00 $40.00 $40.00 Door Skin Q2
Door Window Track $20.00 $30.00 $30.00 $20.00 $20.00 $20.00 $20.00 $20.00 Door Window Track
Door Inner Sheet Medal $10.00 $30.00 $30.00 $10.00 $10.00 $10.00 $10.00 $10.00 Door Inner Sheet Medal
Door Aluminum cap $5.00 $30.00 $30.00 $5.00 $5.00 $5.00 $5.00 $5.00 Door Aluminum cap
Claw door latch $20.00 $30.00 $30.00 $20.00 $20.00 $20.00 $20.00 $20.00 Claw door latch
Outer door Knob $10.00 $30.00 $30.00 $10.00 $10.00 $10.00 $10.00 $10.00 Outer door Knob
Inner Latch Bolt Bent $5.00 $30.00 $30.00 $5.00 $5.00 $5.00 $5.00 $5.00 Inner Latch Bolt Bent
Outside mirrors Q2 $45.00 $30.00 $30.00 $45.00 $45.00 $45.00 $45.00 $45.00 Outside mirrors Q2
Side Window Plexiglas Q2 $60.00 $30.00 $30.00 $60.00 $60.00 $60.00 $60.00 $60.00 Side Window Plexiglas Q2
Outer Door Window Mold $20.00 $30.00 $30.00 $20.00 $20.00 $20.00 $20.00 $20.00 Outer Door Window Mold
                   
Electrical                 Electrical
Head Lamps Q2 $30.00 $30.00 $30.00 $30.00 $30.00 $30.00 $30.00 $30.00 Head Lamps Q2
Headlamp wire harness $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 Headlamp wire harness
LED Yellow park lamps Q2 $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 LED Yellow park lamps Q2
LED Yellow blinker Q2 $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 LED Yellow blinker Q2
LED blinker/brake/stop light Q2 $30.00 $30.00 $30.00 $15.00 $15.00 $15.00 $15.00 $15.00 LED blinker/brake/stop light Q2
Side LED red light marker Q2 $10.00 $10.00 $10.00 $8.00 $8.00 $8.00 $8.00 $8.00 Side LED red light marker Q2
Side LED Yellow marker Q2 $10.00 $10.00 $10.00 $8.00 $8.00 $8.00 $8.00 $8.00 Side LED Yellow marker Q2
Tag light $10.00 $10.00 $10.00 $5.00 $5.00 $5.00 $5.00 $5.00 Tag light
Horn and mount $20.00 $20.00 $20.00 $15.00 $15.00 $15.00 $15.00 $15.00 Horn and mount
Blinker assembly with lever $20.00 $20.00 $20.00 $15.00 $15.00 $15.00 $15.00 $15.00 Blinker assembly with lever
Horn button $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 Horn button
Windshield Wiper motor $40.00 $40.00 $40.00 $25.00 $25.00 $25.00 $25.00 $25.00 Windshield Wiper motor
Windshield wiper switch $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 Windshield wiper switch
Interior light $20.00 $20.00 $20.00 $15.00 $15.00 $15.00 $15.00 $15.00 Interior light
Interior light switch $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 Interior light switch
4 place fuse box $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 4 place fuse box
4 place fuse box $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 4 place fuse box
4 place fuse box $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 4 place fuse box
Relay for blinker $15.00 $15.00 $15.00 $10.00 $10.00 $10.00 $10.00 $15.00 Relay for blinker
Relay for Head lamps $15.00 $15.00 $15.00 $10.00 $10.00 $10.00 $10.00 $10.00 Relay for Head lamps
High/Low beams foot switch $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 High/Low beams foot switch
Radio $20.00 $20.00 $20.00 $20.00 $20.00 $20.00 $20.00 $20.00 Radio
Speakers $20.00 $20.00 $20.00 $20.00 $20.00 $20.00 $20.00 $20.00 Speakers
Radio antenna $20.00 $20.00 $20.00 $15.00 $20.00 $20.00 $20.00 $20.00 Radio antenna
Reverse Light $20.00 $20.00 $20.00 $14.00 $20.00 $20.00 $20.00 $20.00 Reverse Light
Reverse Light Switch $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 Reverse Light Switch
Electrical wire by the roll $60.00 $60.00 $60.00 $60.00 $60.00 $60.00 $60.00 $60.00 Electrical wire by the roll
Electrical ties $10.00 $10.00 $10.00 $4.00 $4.00 $4.00 $4.00 $4.00 Electrical ties
Electrical clasps $10.00 $10.00 $10.00 $4.00 $4.00 $4.00 $4.00 $4.00 Electrical clasps
On/off keyed switch $5.00 $5.00 $5.00 $8.00 $8.00 $8.00 $8.00 $8.00 On/off keyed switch
                   
Interior                 Interior
Dash foam $40.00 $40.00 $40.00 $40.00 $40.00 $40.00 $40.00 $40.00 Dash foam
Dash vinyl covering $40.00 $40.00 $40.00 $30.00 $30.00 $30.00 $40.00 $40.00 Dash vinyl covering
Door sheet metal $20.00 $20.00 $20.00 $20.00 $20.00 $20.00 $20.00 $20.00 Door sheet metal
Door vinyl $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 Door vinyl
Headliner $30.00 $30.00 $30.00 $30.00 $30.00 $30.00 $30.00 $30.00 Headliner
Door rubber trim $50.00 $50.00 $50.00 $35.00 $35.00 $35.00 $35.00 $35.00 Door rubber trim
Interior sheet metal panels Q6 $20.00 $20.00 $20.00 $20.00 $20.00 $20.00 $20.00 $20.00 Interior sheet metal panels Q6
Battery box and motor wood cover Q2 $30.00 $30.00 $30.00 $30.00 $30.00 $30.00 $30.00 $30.00 Battery box and motor wood cover Q2
Metal console cover $30.00 $30.00 $30.00 $30.00 $30.00 $30.00 $30.00 $30.00 Metal console cover
Interior mounted third brake light $25.00 $25.00 $25.00 $8.00 $8.00 $8.00 $8.00 $8.00 Interior mounted third brake light
Dash Plates for switches $15.00 $15.00 $15.00 $15.00 $15.00 $15.00 $15.00 $15.00 Dash Plates for switches
Dash bolts $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 Dash bolts
Misc $500.00 $450.00 $400.00 $350.00 $300.00 $250.00 $200.00 $100.00 Misc
                   
Chassis Subtotal  $5,640.00 $5,671.00 $5,211.00 $4,083.00 $3,943.00 $3,708.00 $3,469.00 $3,277.00 Chassis Subtotal 
                   
Power Train                 Power Train
AC 50 Motor $1,500.00 $1,300.00 $1,300.00 $1,200.00 $1,000.00 $900.00 $700.00 $600.00 AC 50 Motor
drive belt $50.00 $50.00 $50.00 $50.00         drive belt
Rear wheel pulley $78.00 $78.00 $78.00 $78.00         Rear wheel pulley
Rear Shaft drive          $450.00 $450.00 $350.00 $300.00 Rear Shaft drive 
Curtis Controller $1,200.00 $1,000.00 $1,000.00 $900.00 $800.00 $700.00 $600.00 $500.00 Curtis Controller
E acceleration Pedal $60.00 $40.00 $40.00 $35.00 $30.00 $30.00 $25.00 $20.00 E acceleration Pedal
Multi gauge $30.00 $30.00 $30.00 $30.00 $30.00 $30.00 $30.00 $30.00 Multi gauge
Forward Reverse Switch $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 Forward Reverse Switch
                   
Batteries $4,500.00 $4,500.00 $4,500.00 $4,200.00 $4,200.00 $4,000.00 $3,800.00 $3,100.00 Batteries
BMS $1,000.00 $650.00 $650.00 $600.00 $550.00 $500.00 $400.00 $300.00 BMS
Charger $500.00 $650.00 $650.00 $500.00 $500.00 $500.00 $400.00 $300.00 Charger
Display $600.00 $500.00 $500.00 $300.00 $250.00 $200.00 $150.00 $100.00 Display
                   
Vehicle Parts Sub Total Unit $15,163.00 $14,474.00 $14,014.00 $11,981.00 $11,758.00 $11,023.00 $9,929.00 $8,532.00 Vehicle Parts Sub Total Unit
Vehicle Parts Sub Total Monthly $15,163.00 $60,308.33 $116,783.33 $249,604.17 $489,916.67 $918,583.33 $2,068,541.67 $3,555,000.00 Vehicle Parts Sub Total Monthly
Vehicle Parts Sub Total Yearly $181,956.00 $723,700.00 $1,401,400.00 $2,995,250.00 $5,879,000.00 $11,023,000.00 $24,822,500.00 $42,660,000.00 Vehicle Parts Sub Total Yearly
                   
Monthly Rate of Pay $2,400.00 $2,400.00 $2,400.00 $2,400.00 $2,400.00 $2,400.00 $2,400.00 $2,400.00 Monthly Rate of Pay
  $3,200.00 $3,200.00 $3,200.00 $3,200.00 $3,200.00 $3,200.00 $3,200.00 $3,200.00  
                   
 Station 1 Labor                  Station 1 Labor
Personnel Tube and Sheet Cutting  0 1 2 4 6 6 8 10 Personnel Tube and Sheet Cutting 
Labor costs Tube and Sheet Cutting  $0.00 $2,400.00 $4,800.00 $9,600.00 $14,400.00 $14,400.00 $19,200.00 $24,000.00 Labor costs Tube and Sheet Cutting 
                   
Station 1 B Labor                 Station 1 B 
Personnel Welding 1 2 2 4 6 6 8 10 Personnel Welding
Labor Welding $3,200.00 $6,400.00 $6,400.00 $12,800.00 $19,200.00 $19,200.00 $25,600.00 $32,000.00 Labor Welding
                   
Station 2 Labor                 Station 2 Labor
Personnel Frame, Suspension, Wheels 0 1 2 2 4 8 8 10 Personnel Frame, Suspension, Wheels
Labor costs Frame, Suspension, Wheels $0.00 $2,400.00 $4,800.00 $4,800.00 $9,600.00 $19,200.00 $19,200.00 $24,000.00 Labor costs Frame, Suspension, Wheels
                   
Station 3 Labor                 Station 3 Labor
Personnel Body, Glass 1 1 1 2 4 4 4 4 Personnel Body, Glass
Labor costs Body, Glass $2,400.00 $2,400.00 $2,400.00 $4,800.00 $9,600.00 $9,600.00 $9,600.00 $9,600.00 Labor costs Body, Glass
                   
Station 4 Labor                 Station 4 Labor
Personnel Doors and interior 0 0 1 2 4 4 4 6 Personnel Doors and interior
Labor costs Doors and interior $0.00 $0.00 $2,400.00 $4,800.00 $9,600.00 $9,600.00 $9,600.00 $14,400.00 Labor costs Doors and interior
                   
Station 5 Labor                 Station 5 Labor
Personnel Electronics, Drive Pack  0 1 1 2 4 8 8 12 Personnel Electronics, Drive Pack 
Labor costs Electronics, Drive Pack, $0.00 $2,400.00 $2,400.00 $4,800.00 $9,600.00 $19,200.00 $19,200.00 $28,800.00 Labor costs Electronics, Drive Pack,
                   
Station 6 Labor                  Station 6 Labor 
Personnel Batteries Prep and installation 0 0 0 1 2 4 4 4 Personnel Batteries Prep and installation
Labor costs Batteries Prep and installation $0.00 $0.00 $0.00 $2,400.00 $4,800.00 $9,600.00 $9,600.00 $9,600.00 Labor costs Batteries Prep and installation
                   
Station 7 Labor                 Station 7 Labor
Personnel Testing and QA 0 0 0 1 1 2 4 4 Personnel Testing and QA
Labor costs Testing and QA $0.00 $0.00 $0.00 $2,400.00 $2,400.00 $4,800.00 $9,600.00 $9,600.00 Labor costs Testing and QA
                   
Station 8 Labor                 Station 8 Labor
Personnel Shipping Receiving 0 0 0 1 2 2 2 4 Personnel Shipping Receiving
Labor costs Shipping Receiving  $0.00 $0.00 $0.00 $2,400.00 $4,800.00 $4,800.00 $4,800.00 $9,600.00 Labor costs Shipping Receiving 
                   
Management                 Management
Personnel Operations Manager 0 0 0 1 1 2 2 3 Personnel Operations Manager
Labor Costs Operations Manager $0.00 $0.00 $0.00 $2,400.00 $2,400.00 $4,800.00 $4,800.00 $7,200.00 Labor Costs Operations Manager
                   
Personnel  0 0 0 0 0 0 0 0 Personnel 
Labor Costs $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Labor Costs
                   
Personnel Inventory 0 0 0 1 2 2 3 4 Personnel Inventory
Labor Costs Inventory $0.00 $0.00 $0.00 $2,400.00 $4,800.00 $4,800.00 $7,200.00 $9,600.00 Labor Costs Inventory
                   
Personnel Marketing 0 0 0 1 1 1 2 2 Personnel Marketing
Labor Costs Marketing $0.00 $0.00 $0.00 $2,400.00 $2,400.00 $2,400.00 $4,800.00 $4,800.00 Labor Costs Marketing
                   
Personnel Finance 0 0 0 1 1 1 1 2 Personnel Finance
Labor Costs Finance $0.00 $0.00 $0.00 $2,400.00 $2,400.00 $2,400.00 $2,400.00 $4,800.00 Labor Costs Finance
                   
Personnel 0 0 0 0 0 0 0 0 Personnel
Labor Costs $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Labor Costs
                   
Sub Total Personnel 2 6 9 23 38 50 58 75 Sub Total Personnel
Sub Total Labor Costs $5,602.00 $16,005.00 $23,207.00 $58,419.00 $96,032.00 $124,844.00 $145,650.00 $188,065.00 Sub Total Labor Costs
                   
Monthly Labor and Parts  $20,765.00 $76,313.33 $139,990.33 $308,023.17 $585,948.67 $1,043,427.33 $2,214,191.67 $3,743,065.00 Monthly Labor and Parts 
                   
Production Equipment                   Production Equipment  
Design Development  $0.00 $500.00 $1,000.00 $2,500.00 $10,000.00 $20,000.00 $20,000.00 $20,000.00 Design Development 
Early Equipment $100.00 $600.00 $600.00 $1,000.00 $3,000.00 $6,000.00 $8,000.00 $10,000.00 Early Equipment
Welding Automation Equipment $200.00 $500.00 $1,000.00 $5,000.00 $10,000.00 $20,000.00 $50,000.00 $100,000.00 Welding Automation Equipment
                   
Plastic molds $0.00 $3,000.00 $5,000.00 $7,500.00 $10,000.00 $15,000.00 $15,000.00 $20,000.00 Plastic molds
Development cost per period $0.00 $500.00 $7,600.00 $16,000.00 $33,000.00 $50,000.00 $70,000.00 $10,000.00 Development cost per period
                   
Monthly Overhead                 Monthly Overhead
Development cost monthly $0.00 $500.00 $7,600.00 $16,000.00 $33,000.00 $50,000.00 $70,000.00 $10,000.00 Development cost monthly
Space Rent or Purchase $1,000.00 $1,000.00 $2,000.00 $2,500.00 $4,500.00 $4,500.00 $8,500.00 $10,000.00 Space Rent or Purchase
Utilities  $700.00 $700.00 $1,000.00 $1,500.00 $2,500.00 $3,500.00 $6,500.00 $6,500.00 Utilities 
Interest $50.00 $300.00 $1,200.00 $10,000.00 $20,000.00 $30,000.00 $30,000.00 $40,000.00 Interest
Insurance $50.00 $250.00 $600.00 $1,500.00 $3,000.00 $4,500.00 $6,500.00 $14,000.00 Insurance
Advertising $0.00 $300.00 $500.00 $5,600.00 $12,000.00 $22,000.00 $48,000.00 $95,000.00 Advertising
Taxes $100.00 $100.00 $100.00 $6,500.00 $8,500.00 $9,000.00 $18,000.00 $32,000.00 Taxes
Subtotal of Overhead $1,900.00 $3,150.00 $13,000.00 $43,600.00 $83,500.00 $123,500.00 $187,500.00 $207,500.00 Subtotal of Overhead
                   
Monthly production 1.00 4.17 8.33 20.83 41.67 83.33 208.33 416.67 Monthly production
Parts, labor, overhead monthly  $22,665.00 $79,463.33 $152,990.33 $351,623.17 $669,448.67 $1,166,927.33 $2,401,691.67 $3,950,565.00 Parts, labor, overhead monthly 
Cost per vehicle to produce $22,665.00 $19,071.20 $18,358.84 $16,877.91 $16,066.77 $14,003.13 $11,528.12 $9,481.36 Cost per vehicle to produce
                   
Retail Standard Commuter $24,999.00 $23,999.00 $22,999.00 $21,999.00 $18,999.00 $17,999.00 $15,999.00 $15,999.00 Retail Standard Commuter
Gross margin per unit $2,334.00 $4,927.80 $4,640.16 $5,121.09 $2,932.23 $3,995.87 $4,470.88 $6,517.64 Gross margin per unit
Gross margin monthly $2,334.00 $20,532.50 $38,668.00 $106,689.33 $122,176.33 $332,989.33 $931,433.33 $2,715,685.00 Gross margin monthly
Annual Gross Margin $28,008.00 $246,390.00 $464,016.00 $1,280,272.00 $1,466,116.00 $3,995,872.00 $11,177,200.00 $32,588,220.00 Annual Gross Margin
Standard EV-3 Roadster                 Standard EV-3 Roadster
Time Line Month 1 Month 4 Month 5 Month 7 Month 10 Month 13 Month 16 Month 19 Time Line
Production Volume Volume Volume  Volume  Volume Volume  Volume  Volume  Volume  
Production per year 12 50 100 250 500 1000 2500 5000 Production per year
Production per month 1.00 4.17 8.33 20.83 41.67 83.33 208.33 416.67 Production per month
production per week 0.25 1.04 2.08 5.21 10.42 20.83 52.08 104.17 production per week
production per day 0.05 0.21 0.42 1.04 2.08 4.17 10.42 20.83 production per day
Production per morning/ afternoon 0.03 0.10 0.21 0.52 1.04 2.08 5.21 10.42 Production per morning/ afternoon
                   
Materials per unit Cost                 Materials per unit Cost
Steel Materials                 Steel Materials
1 tube 12 gauge $80.00 $80.00 $80.00 $40.00 $40.00 $40.00 $40.00 $40.00 1 tube 12 gauge
1 tube 14 gauge $80.00 $80.00 $80.00 $40.00 $40.00 $40.00 $40.00 $40.00 1 tube 14 gauge
1/8 sheet metal 4 x 8 $80.00 $80.00 $80.00 $40.00 $40.00 $40.00 $40.00 $40.00 1/8 sheet metal 4 x 8
                   
Left Suspension                 Left Suspension
A arm $40.00 $40.00 $40.00 $20.00 $20.00 $20.00 $20.00 $40.00 A arm
4 bolts $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 4 bolts
1 hub $25.00 $25.00 $25.00 $13.50 $13.00 $13.00 $10.00 $10.00 1 hub
1 rotor $20.00 $20.00 $20.00 $12.00 $12.00 $12.00 $10.00 $10.00 1 rotor
1 caliper $20.00 $20.00 $20.00 $14.00 $14.00 $14.00 $10.00 $10.00 1 caliper
1 brake line with brace $25.00 $25.00 $25.00 $8.00 $8.00 $8.00 $8.00 $8.00 1 brake line with brace
inner brace bar                 inner brace bar
shock absorber $40.00 $40.00 $40.00 $30.00 $20.00 $20.00 $20.00 $20.00 shock absorber
300 pound spring $68.00 $68.00 $68.00 $35.00 $35.00 $35.00 $35.00 $35.00 300 pound spring
                   
Right Suspension                 Right Suspension
A arm $20.00 $20.00 $20.00 $20.00 $20.00 $20.00 $20.00 $20.00 A arm
4 bolts $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 4 bolts
1 hub $25.00 $25.00 $25.00 $13.50 $13.00 $13.00 $10.00 $10.00 1 hub
1 rotor $20.00 $20.00 $20.00 $12.00 $12.00 $12.00 $10.00 $10.00 1 rotor
1 caliper $20.00 $20.00 $20.00 $14.00 $14.00 $14.00 $12.00 $10.00 1 caliper
1 brake line with brace $25.00 $25.00 $25.00 $8.00 $8.00 $8.00 $8.00 $8.00 1 brake line with brace
inner brace bar                 inner brace bar
shock absorber $40.00 $40.00 $40.00 $30.00 $30.00 $30.00 $30.00 $30.00 shock absorber
300 pound spring $68.00 $68.00 $68.00 $35.00 $35.00 $35.00 $35.00 $35.00 300 pound spring
                   
Brake System                 Brake System
Brake Cylinder $50.00 $35.00 $35.00 $25.00 $25.00 $25.00 $15.00 $15.00 Brake Cylinder
Brake line (solid) $15.00 $10.00 $10.00 $8.00 $8.00 $8.00 $6.00 $6.00 Brake line (solid)
E-Brake w/Handle $44.00 $30.00 $30.00 $23.00 $23.00 $23.00 $20.00 $20.00 E-Brake w/Handle
Brake Pedal $40.00 $35.00 $35.00 $28.00 $28.00 $28.00 $25.00 $25.00 Brake Pedal
4 connector sleeves $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 4 connector sleeves
                   
                   
Rear Suspension                 Rear Suspension
Motor Mount Plate $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 Motor Mount Plate
Motor Mount Adjustment $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 Motor Mount Adjustment
Motor Mount Custom bracket $20.00 $40.00 $40.00 $20.00 $20.00 $20.00 $20.00 $20.00 Motor Mount Custom bracket
Welded nut to plate $20.00 $20.00 $20.00 $20.00 $20.00 $20.00 $20.00 $20.00 Welded nut to plate
Long adjustment screw $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 Long adjustment screw
Medal suspension arm welded $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 Medal suspension arm welded
Shock and Spring Q2 $200.00 $200.00 $200.00 $100.00 $200.00 $200.00 $200.00 $200.00 Shock and Spring Q2
VW Hub and Spindle $100.00 $75.00 $75.00 $45.00 $45.00 $45.00 $40.00 $40.00 VW Hub and Spindle
Custom Shaft $100.00 $85.00 $85.00 $45.00 $45.00 $45.00 $40.00 $40.00 Custom Shaft
                   
Wheels                 Wheels
Three wheels $150.00 $75.00 $75.00 $50.00 $50.00 $50.00 $50.00 $50.00 Three wheels
Three tires $150.00 $120.00 $120.00 $80.00 $120.00 $120.00 $100.00 $100.00 Three tires
Customization $50.00 $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 Customization
                   
                   
Steering                 Steering
Rack and Pinion $120.00 $120.00 $120.00 $75.00 $75.00 $75.00 $75.00 $75.00 Rack and Pinion
Extension bar Q2 $40.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Extension bar Q2
Extension Sleeve nut Q2 $10.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Extension Sleeve nut Q2
Steering Bar $20.00 $10.00 $10.00 $5.00 $10.00 $10.00 $10.00 $10.00 Steering Bar
Extension sleeve nut Q2 $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 Extension sleeve nut Q2
Steering Universal Joint $20.00 $10.00 $10.00 $5.00 $5.00 $5.00 $5.00 $5.00 Steering Universal Joint
Steering Bar (rod) $20.00 $0.00 $0.00 $5.00 $5.00 $5.00 $5.00 $5.00 Steering Bar (rod)
Steering firewall bearing $20.00 $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 Steering firewall bearing
Steering bar brace $10.00 $20.00 $20.00 $10.00 $10.00 $10.00 $10.00 $10.00 Steering bar brace
Steering wheel Quick take off $20.00 $15.00 $15.00 $10.00 $20.00 $20.00 $20.00 $20.00 Steering wheel Quick take off
Steering Wheel $20.00 $20.00 $20.00 $15.00 $15.00 $15.00 $15.00 $15.00 Steering Wheel
                   
Fiberglass Body                 Fiberglass Body
Epoxy Resin $300.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Epoxy Resin
Epoxy Hardener $150.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Epoxy Hardener
18 ounce cloth $120.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 18 ounce cloth
12 ounce cloth $120.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 12 ounce cloth
labor                 labor
                   
Plastic Body Parts                 Plastic Body Parts
Molded Hood   $140.00 $120.00 $100.00 $80.00 $50.00 $70.00 $80.00 Molded Hood
Molded Fenders Q2   $200.00 $160.00 $120.00 $100.00 $90.00 $80.00 $70.00 Molded Fenders Q2
Front Fascia   $120.00 $110.00 $100.00 $90.00 $80.00 $70.00 $60.00 Front Fascia
Front quarter pieces   $120.00 $110.00 $100.00 $90.00 $80.00 $70.00 $60.00 Front quarter pieces
Left Quarter Panel   $80.00 $70.00 $60.00 $50.00 $60.00 $50.00 $40.00 Left Quarter Panel
Right Quarter Panel   $80.00 $70.00 $60.00 $60.00 $60.00 $50.00 $40.00 Right Quarter Panel
windshield mount    $150.00 $140.00 $130.00 $120.00 $100.00 $90.00 $80.00 windshield mount 
Rear Body Piece   $100.00 $90.00 $80.00 $70.00 $60.00 $50.00 $40.00 Rear Body Piece
Top with Sides   $250.00 $230.00 $210.00 $160.00 $130.00 $100.00 $80.00 Top with Sides
Rear window frame   $150.00 $140.00 $130.00 $120.00 $100.00 $90.00 $80.00 Rear window frame
Under Door Panel   $150.00 $50.00 $40.00 $40.00 $40.00 $20.00 $20.00 Under Door Panel
Rear Damper   $100.00 $90.00 $80.00 $60.00 $50.00 $40.00 $30.00 Rear Damper
                   
                   
Rear Fiberglass Interior Pan $450.00 $350.00 $250.00 $200.00 $175.00 $150.00 $125.00 $100.00 Rear Fiberglass Interior Pan
Air Vents Q2 $40.00 $20.00 $20.00 $20.00 $20.00 $20.00 $20.00 $20.00 Air Vents Q2
Hood Latch metal Frame $20.00 $15.00 $15.00 $15.00 $15.00 $15.00 $15.00 $15.00 Hood Latch metal Frame
Hood Latch Catch $20.00 $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 Hood Latch Catch
Hood Latch $20.00 $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 Hood Latch
Hood Latch Cable $20.00 $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 Hood Latch Cable
Hood bracket Arm Q2 $10.00 $30.00 $30.00 $30.00 $30.00 $30.00 $30.00 $30.00 Hood bracket Arm Q2
Hood Open Bar $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 Hood Open Bar
Two Open Bar attachments $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 Two Open Bar attachments
Paint $30.00 $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 Paint
Prep Supplies $400.00 $40.00 $40.00 $40.00 $40.00 $40.00 $40.00 $40.00 Prep Supplies
                   
Windshield $150.00 $60.00 $60.00 $45.00 $45.00 $45.00 $45.00 $45.00 Windshield
Rear Lexan $150.00 $65.00 $65.00 $45.00 $45.00 $45.00 $45.00 $65.00 Rear Lexan
                   
Doors                 Doors
Door Frame Q2 $30.00 $30.00 $30.00 $30.00 $30.00 $30.00 $30.00 $30.00 Door Frame Q2
Door Skin Q2 $40.00 $40.00 $40.00 $40.00 $40.00 $40.00 $40.00 $40.00 Door Skin Q2
Door Window Track $20.00 $20.00 $20.00 $20.00 $20.00 $20.00 $20.00 $20.00 Door Window Track
Door Inner Sheet Medal $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 Door Inner Sheet Medal
Door Aluminum cap $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 Door Aluminum cap
Claw door latch $20.00 $20.00 $20.00 $20.00 $20.00 $20.00 $20.00 $20.00 Claw door latch
Outer door Knob $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 Outer door Knob
Inner Latch Bolt Bent $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 Inner Latch Bolt Bent
Outside mirrors Q2 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 Outside mirrors Q2
Side Window Plexiglas Q2 $60.00 $60.00 $60.00 $60.00 $60.00 $60.00 $60.00 $60.00 Side Window Plexiglas Q2
Outer Door Window Mold $20.00 $20.00 $20.00 $20.00 $20.00 $20.00 $20.00 $20.00 Outer Door Window Mold
                   
Electrical                 Electrical
Head Lamps Q2 $30.00 $30.00 $30.00 $30.00 $30.00 $30.00 $30.00 $30.00 Head Lamps Q2
Headlamp wire harness $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 Headlamp wire harness
LED Yellow park lamps Q2 $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 LED Yellow park lamps Q2
LED Yellow blinker Q2 $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 LED Yellow blinker Q2
LED blinker/brake/stop light Q2 $30.00 $30.00 $30.00 $15.00 $15.00 $15.00 $15.00 $15.00 LED blinker/brake/stop light Q2
Side LED red light marker Q2 $10.00 $10.00 $10.00 $8.00 $8.00 $8.00 $8.00 $8.00 Side LED red light marker Q2
Side LED Yellow marker Q2 $10.00 $10.00 $10.00 $8.00 $8.00 $8.00 $8.00 $8.00 Side LED Yellow marker Q2
Tag light $10.00 $10.00 $10.00 $5.00 $5.00 $5.00 $5.00 $5.00 Tag light
Horn and mount $20.00 $20.00 $20.00 $15.00 $15.00 $15.00 $15.00 $15.00 Horn and mount
Blinker assembly with lever $20.00 $20.00 $20.00 $15.00 $15.00 $15.00 $15.00 $15.00 Blinker assembly with lever
Horn button $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 Horn button
Windshield Wiper motor $40.00 $40.00 $40.00 $25.00 $25.00 $25.00 $25.00 $25.00 Windshield Wiper motor
Windshield wiper switch $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 Windshield wiper switch
Interior light $20.00 $20.00 $20.00 $15.00 $15.00 $15.00 $15.00 $15.00 Interior light
Interior light switch $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 Interior light switch
4 place fuse box $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 4 place fuse box
4 place fuse box $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 4 place fuse box
4 place fuse box $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 4 place fuse box
Relay for blinker $15.00 $15.00 $15.00 $10.00 $10.00 $10.00 $10.00 $15.00 Relay for blinker
Relay for Head lamps $15.00 $15.00 $15.00 $10.00 $10.00 $10.00 $10.00 $10.00 Relay for Head lamps
High/Low beams foot switch $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 High/Low beams foot switch
Radio $20.00 $20.00 $20.00 $20.00 $20.00 $20.00 $20.00 $20.00 Radio
Speakers $20.00 $20.00 $20.00 $20.00 $20.00 $20.00 $20.00 $20.00 Speakers
Radio antenna $20.00 $20.00 $20.00 $15.00 $20.00 $20.00 $20.00 $20.00 Radio antenna
Reverse Light $20.00 $20.00 $20.00 $14.00 $20.00 $20.00 $20.00 $20.00 Reverse Light
Reverse Light Switch $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 Reverse Light Switch
Electrical wire by the roll $60.00 $60.00 $60.00 $60.00 $60.00 $60.00 $60.00 $60.00 Electrical wire by the roll
Electrical ties $10.00 $10.00 $10.00 $4.00 $4.00 $4.00 $4.00 $4.00 Electrical ties
Electrical clasps $10.00 $10.00 $10.00 $4.00 $4.00 $4.00 $4.00 $4.00 Electrical clasps
On/off keyed switch $5.00 $5.00 $5.00 $8.00 $8.00 $8.00 $8.00 $8.00 On/off keyed switch
                   
Interior                 Interior
Dash foam $40.00 $40.00 $40.00 $40.00 $40.00 $40.00 $40.00 $40.00 Dash foam
Dash vinyl covering $40.00 $40.00 $40.00 $30.00 $30.00 $30.00 $40.00 $40.00 Dash vinyl covering
Door sheet metal $20.00 $20.00 $20.00 $20.00 $20.00 $20.00 $20.00 $20.00 Door sheet metal
Door vinyl $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 Door vinyl
Headliner $30.00 $30.00 $30.00 $30.00 $30.00 $30.00 $30.00 $30.00 Headliner
Door rubber trim $50.00 $50.00 $50.00 $35.00 $35.00 $35.00 $35.00 $35.00 Door rubber trim
Interior sheet metal panels Q6 $20.00 $20.00 $20.00 $20.00 $20.00 $20.00 $20.00 $20.00 Interior sheet metal panels Q6
Battery box and motor wood cover Q2 $30.00 $30.00 $30.00 $30.00 $30.00 $30.00 $30.00 $30.00 Battery box and motor wood cover Q2
Metal console cover $30.00 $30.00 $30.00 $30.00 $30.00 $30.00 $30.00 $30.00 Metal console cover
Interior mounted third brake light $25.00 $25.00 $25.00 $8.00 $8.00 $8.00 $8.00 $8.00 Interior mounted third brake light
Dash Plates for switches $15.00 $15.00 $15.00 $15.00 $15.00 $15.00 $15.00 $15.00 Dash Plates for switches
Dash bolts $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 Dash bolts
Misc $500.00 $450.00 $400.00 $350.00 $300.00 $250.00 $200.00 $100.00 Misc
                   
Chassis Subtotal  $5,140.00 $5,086.00 $4,726.00 $3,683.00 $3,643.00 $3,478.00 $3,279.00 $3,197.00 Chassis Subtotal 
                   
Power Train                 Power Train
AC 50 Motor $1,500.00 $1,300.00 $1,300.00 $1,200.00 $1,000.00 $900.00 $700.00 $600.00 AC 50 Motor
drive belt $50.00 $50.00 $50.00 $50.00         drive belt
Rear wheel pulley $78.00 $78.00 $78.00 $78.00         Rear wheel pulley
Rear Shaft drive          $450.00 $450.00 $350.00 $300.00 Rear Shaft drive 
Curtis Controller $1,200.00 $1,000.00 $1,000.00 $900.00 $800.00 $700.00 $600.00 $500.00 Curtis Controller
E acceleration Pedal $60.00 $40.00 $40.00 $35.00 $30.00 $30.00 $25.00 $20.00 E acceleration Pedal
Multi gauge $30.00 $30.00 $30.00 $30.00 $30.00 $30.00 $30.00 $30.00 Multi gauge
Forward Reverse Switch $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 Forward Reverse Switch
                   
Batteries $4,500.00 $4,500.00 $4,500.00 $4,200.00 $4,200.00 $4,000.00 $3,800.00 $3,100.00 Batteries
BMS $1,000.00 $650.00 $650.00 $600.00 $550.00 $500.00 $400.00 $300.00 BMS
Charger $1,000.00 $650.00 $650.00 $500.00 $500.00 $500.00 $400.00 $300.00 Charger
Display $600.00 $500.00 $500.00 $300.00 $250.00 $200.00 $150.00 $100.00 Display
                   
Vehicle Parts Sub Total Unit $15,163.00 $13,889.00 $13,529.00 $11,581.00 $11,458.00 $10,793.00 $9,739.00 $8,452.00 Vehicle Parts Sub Total Unit
Vehicle Parts Sub Total Monthly $15,163.00 $57,870.83 $112,741.67 $241,270.83 $477,416.67 $899,416.67 $2,028,958.33 $3,521,666.67 Vehicle Parts Sub Total Monthly
Vehicle Parts Sub Total Yearly $181,956.00 $694,450.00 $1,352,900.00 $2,895,250.00 $5,729,000.00 $10,793,000.00 $24,347,500.00 $42,260,000.00 Vehicle Parts Sub Total Yearly
                   
Monthly Rate of Pay $2,400.00 $2,400.00 $2,400.00 $2,400.00 $2,400.00 $2,400.00 $2,400.00 $2,400.00 Monthly Rate of Pay
  $3,200.00 $3,200.00 $3,200.00 $3,200.00 $3,200.00 $3,200.00 $3,200.00 $3,200.00  
                   
 Station 1 Labor                  Station 1 Labor
Personnel Tube and Sheet Cutting  1 2 2 4 6 6 8 10 Personnel Tube and Sheet Cutting 
Labor costs Tube and Sheet Cutting  $2,400.00 $4,800.00 $4,800.00 $9,600.00 $14,400.00 $14,400.00 $19,200.00 $24,000.00 Labor costs Tube and Sheet Cutting 
                   
Station 1 B Labor                 Station 1 B 
Personnel Welding 0 2 2 4 6 6 8 10 Personnel Welding
Labor Welding $0.00 $6,400.00 $6,400.00 $12,800.00 $19,200.00 $19,200.00 $25,600.00 $32,000.00 Labor Welding
                   
Station 2 Labor                 Station 2 Labor
Personnel Frame, Suspension, Wheels 0 0 2 2 4 8 8 10 Personnel Frame, Suspension, Wheels
Labor costs Frame, Suspension, Wheels $0.00 $0.00 $4,800.00 $4,800.00 $9,600.00 $19,200.00 $19,200.00 $24,000.00 Labor costs Frame, Suspension, Wheels
                   
Station 3 Labor                 Station 3 Labor
Personnel Body, Glass 1 2 2 2 4 4 4 4 Personnel Body, Glass
Labor costs Body, Glass $2,400.00 $4,800.00 $4,800.00 $4,800.00 $9,600.00 $9,600.00 $9,600.00 $9,600.00 Labor costs Body, Glass
                   
Station 4 Labor                 Station 4 Labor
Personnel Doors and interior 0 0 2 2 4 4 4 6 Personnel Doors and interior
Labor costs Doors and interior $0.00 $0.00 $4,800.00 $4,800.00 $9,600.00 $9,600.00 $9,600.00 $14,400.00 Labor costs Doors and interior
                   
Station 5 Labor                 Station 5 Labor
Personnel Electronics, Drive Pack  0 2 2 2 4 8 8 12 Personnel Electronics, Drive Pack 
Labor costs Electronics, Drive Pack, $0.00 $4,800.00 $4,800.00 $4,800.00 $9,600.00 $19,200.00 $19,200.00 $28,800.00 Labor costs Electronics, Drive Pack,
                   
Station 6 Labor                  Station 6 Labor 
Personnel Batteries Prep and installation 0 0 0 1 2 4 4 4 Personnel Batteries Prep and installation
Labor costs Batteries Prep and installation $0.00 $0.00 $0.00 $2,400.00 $4,800.00 $9,600.00 $9,600.00 $9,600.00 Labor costs Batteries Prep and installation
                   
Station 7 Labor                 Station 7 Labor
Personnel Testing and QA 0 0 0 1 1 2 4 4 Personnel Testing and QA
Labor costs Testing and QA $0.00 $0.00 $0.00 $2,400.00 $2,400.00 $4,800.00 $9,600.00 $9,600.00 Labor costs Testing and QA
                   
Station 8 Labor                 Station 8 Labor
Personnel Shipping Receiving 0 0 0 1 2 2 2 4 Personnel Shipping Receiving
Labor costs Shipping Receiving $0.00 $0.00 $0.00 $2,400.00 $4,800.00 $4,800.00 $4,800.00 $9,600.00 Labor costs Shipping Receiving
                   
Management                 Management
Personnel Operations Manager 0 0 1 1 1 2 2 3 Personnel Operations Manager
Labor Costs Operations Manager $0.00 $0.00 $2,400.00 $2,400.00 $2,400.00 $4,800.00 $4,800.00 $7,200.00 Labor Costs Operations Manager
                   
Personnel  0 0 0 0 0 0 0 0 Personnel 
Labor Costs $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Labor Costs
                   
Personnel Inventory 0 0 0 1 2 2 3 4 Personnel Inventory
Labor Costs Inventory $0.00 $0.00 $0.00 $2,400.00 $4,800.00 $4,800.00 $7,200.00 $9,600.00 Labor Costs Inventory
                   
Personnel Marketing 0 0 0 1 1 1 2 2 Personnel Marketing
Labor Costs Marketing $0.00 $0.00 $0.00 $2,400.00 $2,400.00 $2,400.00 $4,800.00 $4,800.00 Labor Costs Marketing
                   
Personnel Finance 0 0 0 1 1 1 1 2 Personnel Finance
Labor Costs Finance $0.00 $0.00 $0.00 $2,400.00 $2,400.00 $2,400.00 $2,400.00 $4,800.00 Labor Costs Finance
                   
Personnel 0 0 0 0 0 0 0 0 Personnel
Labor Costs $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Labor Costs
                   
Sub Total Personnel 2 8 13 23 38 50 58 75 Sub Total Personnel
Sub Total Labor Costs $4,801.00 $20,806.00 $32,811.00 $58,419.00 $96,032.00 $124,844.00 $145,650.00 $188,065.00 Sub Total Labor Costs
                   
Monthly Labor and Parts  $19,964.00 $78,676.83 $145,552.67 $299,689.83 $573,448.67 $1,024,260.67 $2,174,608.33 $3,709,731.67 Monthly Labor and Parts 
                   
Production Equipment                   Production Equipment  
Design Development  $0.00 $1,500.00 $1,500.00 $5,000.00 $20,000.00 $40,000.00 $50,000.00 $70,000.00 Design Development 
Early Equipment $100.00 $600.00 $600.00 $1,000.00 $3,000.00 $6,000.00 $8,000.00 $10,000.00 Early Equipment
Welding Automation Equipment $200.00 $1,000.00 $1,000.00 $5,000.00 $5,000.00 $10,000.00 $15,000.00 $20,000.00 Welding Automation Equipment
                   
Plastic molds $0.00 $3,000.00 $3,000.00 $10,000.00 $5,000.00 $5,000.00 $5,000.00 $5,000.00 Plastic molds
Development cost per period $300.00 $6,100.00 $6,100.00 $21,000.00 $33,000.00 $61,000.00 $78,000.00 $105,000.00 Development cost per period
                   
Monthly Overhead                 Monthly Overhead
Development cost monthly $300.00 $6,100.00 $6,100.00 $21,000.00 $33,000.00 $61,000.00 $78,000.00 $105,000.00 Development cost monthly
Space Rent or Purchase $1,500.00 $1,500.00 $2,500.00 $2,500.00 $4,500.00 $4,500.00 $8,500.00 $10,000.00 Space Rent or Purchase
Utilities  $1,000.00 $1,000.00 $1,000.00 $1,500.00 $2,500.00 $3,500.00 $6,500.00 $6,500.00 Utilities 
Interest $250.00 $1,200.00 $1,200.00 $10,000.00 $20,000.00 $30,000.00 $30,000.00 $40,000.00 Interest
Insurance $200.00 $600.00 $600.00 $1,500.00 $3,000.00 $4,500.00 $6,500.00 $14,000.00 Insurance
Advertising $300.00 $300.00 $300.00 $5,600.00 $12,000.00 $22,000.00 $48,000.00 $95,000.00 Advertising
Taxes $100.00 $100.00 $100.00 $6,500.00 $8,500.00 $9,000.00 $18,000.00 $32,000.00 Taxes
Subtotal of Overhead $3,650.00 $10,800.00 $11,800.00 $48,600.00 $83,500.00 $134,500.00 $195,500.00 $302,500.00 Subtotal of Overhead
                   
Monthly production 1.00 4.17 8.33 20.83 41.67 83.33 208.33 416.67 Monthly production
Parts, labor, overhead monthly  $23,614.00 $89,476.83 $157,352.67 $348,289.83 $656,948.67 $1,158,760.67 $2,370,108.33 $4,012,231.67 Parts, labor, overhead monthly 
Cost per vehicle to produce $23,614.00 $21,474.44 $18,882.32 $16,717.91 $15,766.77 $13,905.13 $11,376.52 $9,629.36 Cost per vehicle to produce
                   
 Retail Standard Roadster $29,999.00 $28,999.00 $25,999.00 $24,999.00 $24,999.00 $23,999.00 $22,999.00 $19,999.00  Retail Standard Roadster
Gross margin per unit $6,385.00 $7,524.56 $7,116.68 $8,281.09 $9,232.23 $10,093.87 $11,622.48 $10,369.64 Gross margin per unit
Gross margin monthly $6,385.00 $31,352.33 $59,305.67 $172,522.67 $384,676.33 $841,156.00 $2,421,350.00 $4,320,685.00 Gross margin monthly
                   
Annual Gross Margin $76,620.00 $376,228.00 $711,668.00 $2,070,272.00 $4,616,116.00 $10,093,872.00 $29,056,200.00 $51,848,220.00 Annual Gross Margin
Deluxe EV-3 Commuter                  Deluxe EV-3 Commuter 
Time Line Month 1 Month 4 Month 5 Month 7 Month 10 Month 13 Month 16 Month 19 Time Line
Production Volume Volume  Volume Volume Volume  Volume Volume  Volume  Volume Production Volume
Production per year 12 50 100 250 500 1000 2500 5000 Production per year
Production per month 1.00 4.17 8.33 20.83 41.67 83.33 208.33 416.67 Production per month
production per week 0.25 1.04 2.08 5.21 10.42 20.83 52.08 104.17 production per week
production per day 0.05 0.21 0.42 1.04 2.08 4.17 10.42 20.83 production per day
Production per morning/ afternoon 0.03 0.10 0.21 0.52 1.04 2.08 5.21 10.42 Production per morning/ afternoon
                   
Materials per unit Cost                 Materials per unit Cost
Steel Materials                 Steel Materials
1 tube 12 gauge $80.00 $80.00 $80.00 $40.00 $40.00 $40.00 $40.00 $40.00 1 tube 12 gauge
1 tube 14 gauge $80.00 $80.00 $80.00 $40.00 $40.00 $40.00 $40.00 $40.00 1 tube 14 gauge
1/8 sheet metal 4 x 8 $80.00 $80.00 $80.00 $40.00 $40.00 $40.00 $40.00 $40.00 1/8 sheet metal 4 x 8
                   
Left Suspension                 Left Suspension
A arm $40.00 $40.00 $40.00 $20.00 $20.00 $20.00 $20.00 $40.00 A arm
4 bolts $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 4 bolts
1 hub $25.00 $25.00 $25.00 $13.50 $13.00 $13.00 $10.00 $10.00 1 hub
1 rotor $20.00 $20.00 $20.00 $12.00 $12.00 $12.00 $10.00 $10.00 1 rotor
1 caliper $20.00 $20.00 $20.00 $14.00 $14.00 $14.00 $10.00 $10.00 1 caliper
1 brake line with brace $25.00 $25.00 $25.00 $8.00 $8.00 $8.00 $8.00 $8.00 1 brake line with brace
inner brace bar                 inner brace bar
shock absorber $40.00 $40.00 $40.00 $30.00 $20.00 $20.00 $20.00 $20.00 shock absorber
300 pound spring $68.00 $68.00 $68.00 $35.00 $35.00 $35.00 $35.00 $35.00 300 pound spring
                   
Right Suspension                 Right Suspension
A arm $20.00 $20.00 $20.00 $20.00 $20.00 $20.00 $20.00 $20.00 A arm
4 bolts $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 4 bolts
1 hub $25.00 $25.00 $25.00 $13.50 $13.00 $13.00 $10.00 $10.00 1 hub
1 rotor $20.00 $20.00 $20.00 $12.00 $12.00 $12.00 $10.00 $10.00 1 rotor
1 caliper $20.00 $20.00 $20.00 $14.00 $14.00 $14.00 $12.00 $10.00 1 caliper
1 brake line with brace $25.00 $25.00 $25.00 $8.00 $8.00 $8.00 $8.00 $8.00 1 brake line with brace
inner brace bar                 inner brace bar
shock absorber $40.00 $40.00 $40.00 $30.00 $30.00 $30.00 $30.00 $30.00 shock absorber
300 pound spring $68.00 $68.00 $68.00 $35.00 $35.00 $35.00 $35.00 $35.00 300 pound spring
                   
Brake System                 Brake System
Brake Cylinder $50.00 $35.00 $35.00 $25.00 $25.00 $25.00 $15.00 $15.00 Brake Cylinder
Brake line (solid) $15.00 $10.00 $10.00 $8.00 $8.00 $8.00 $6.00 $6.00 Brake line (solid)
E-Brake w/Handle $44.00 $30.00 $30.00 $23.00 $23.00 $23.00 $20.00 $20.00 E-Brake w/Handle
Brake Pedal $40.00 $35.00 $35.00 $28.00 $28.00 $28.00 $25.00 $25.00 Brake Pedal
4 connector sleeves $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 4 connector sleeves
                   
                   
Rear Suspension                 Rear Suspension
Motor Mount Plate $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 Motor Mount Plate
Motor Mount Adjustment $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 Motor Mount Adjustment
Motor Mount Custom bracket $20.00 $40.00 $40.00 $20.00 $20.00 $20.00 $20.00 $20.00 Motor Mount Custom bracket
Welded nut to plate $20.00 $20.00 $20.00 $20.00 $20.00 $20.00 $20.00 $20.00 Welded nut to plate
Long adjustment screw $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 Long adjustment screw
Medal suspension arm welded $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 Medal suspension arm welded
Shock and Spring Q2 $200.00 $200.00 $200.00 $100.00 $200.00 $200.00 $200.00 $200.00 Shock and Spring Q2
VW Hub and Spindle $100.00 $75.00 $75.00 $45.00 $45.00 $45.00 $40.00 $40.00 VW Hub and Spindle
Custom Shaft $100.00 $85.00 $85.00 $45.00 $45.00 $45.00 $40.00 $40.00 Custom Shaft
                   
Wheels                 Wheels
Three wheels $150.00 $75.00 $75.00 $50.00 $50.00 $50.00 $50.00 $50.00 Three wheels
Three tires $150.00 $120.00 $120.00 $80.00 $120.00 $120.00 $100.00 $100.00 Three tires
Customization $50.00 $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 Customization
                   
                   
Steering                 Steering
Rack and Pinion $120.00 $120.00 $120.00 $75.00 $75.00 $75.00 $75.00 $75.00 Rack and Pinion
Extension bar Q2 $40.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Extension bar Q2
Extension Sleeve nut Q2 $10.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Extension Sleeve nut Q2
Steering Bar $20.00 $10.00 $10.00 $5.00 $10.00 $10.00 $10.00 $10.00 Steering Bar
Extension sleeve nut Q2 $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 Extension sleeve nut Q2
Steering Universal Joint $20.00 $10.00 $10.00 $5.00 $5.00 $5.00 $5.00 $5.00 Steering Universal Joint
Steering Bar (rod) $20.00 $0.00 $0.00 $5.00 $5.00 $5.00 $5.00 $5.00 Steering Bar (rod)
Steering firewall bearing $20.00 $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 Steering firewall bearing
Steering bar brace $10.00 $20.00 $20.00 $10.00 $10.00 $10.00 $10.00 $10.00 Steering bar brace
Steering wheel Quick take off $20.00 $15.00 $15.00 $10.00 $20.00 $20.00 $20.00 $20.00 Steering wheel Quick take off
Steering Wheel $20.00 $20.00 $20.00 $15.00 $15.00 $15.00 $15.00 $15.00 Steering Wheel
                   
Fiberglass Body                 Fiberglass Body
Epoxy Resin $300.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Epoxy Resin
Epoxy Hardener $150.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Epoxy Hardener
18 ounce cloth $120.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 18 ounce cloth
12 ounce cloth $120.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 12 ounce cloth
labor                 labor
                   
Plastic Body Parts                 Plastic Body Parts
Molded Hood   $140.00 $120.00 $100.00 $80.00 $50.00 $70.00 $80.00 Molded Hood
Molded Fenders Q2   $200.00 $160.00 $120.00 $100.00 $90.00 $80.00 $70.00 Molded Fenders Q2
Front Fascia   $120.00 $110.00 $100.00 $90.00 $80.00 $70.00 $60.00 Front Fascia
Front quarter pieces   $120.00 $110.00 $100.00 $90.00 $80.00 $70.00 $60.00 Front quarter pieces
Left Quarter Panel   $80.00 $70.00 $60.00 $50.00 $60.00 $50.00 $40.00 Left Quarter Panel
Right Quarter Panel   $80.00 $70.00 $60.00 $60.00 $60.00 $50.00 $40.00 Right Quarter Panel
windshield mount    $150.00 $140.00 $130.00 $120.00 $100.00 $90.00 $80.00 windshield mount 
Rear Body Piece   $100.00 $90.00 $80.00 $70.00 $60.00 $50.00 $40.00 Rear Body Piece
Top with Sides   $250.00 $230.00 $210.00 $160.00 $130.00 $100.00 $80.00 Top with Sides
Rear window frame   $150.00 $140.00 $130.00 $120.00 $100.00 $90.00 $80.00 Rear window frame
Under Door Panel   $150.00 $50.00 $40.00 $40.00 $40.00 $20.00 $20.00 Under Door Panel
Rear Damper   $100.00 $90.00 $80.00 $60.00 $50.00 $40.00 $30.00 Rear Damper
                   
                   
Rear Fiberglass Interior Pan $450.00 $350.00 $250.00 $200.00 $175.00 $150.00 $125.00 $100.00 Rear Fiberglass Interior Pan
Air Vents Q2 $40.00 $20.00 $20.00 $20.00 $20.00 $20.00 $20.00 $20.00 Air Vents Q2
Hood Latch metal Frame $20.00 $15.00 $15.00 $15.00 $15.00 $15.00 $15.00 $15.00 Hood Latch metal Frame
Hood Latch Catch $20.00 $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 Hood Latch Catch
Hood Latch $20.00 $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 Hood Latch
Hood Latch Cable $20.00 $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 Hood Latch Cable
Hood bracket Arm Q2 $10.00 $30.00 $30.00 $30.00 $30.00 $30.00 $30.00 $30.00 Hood bracket Arm Q2
Hood Open Bar $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 Hood Open Bar
Two Open Bar attachments $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 Two Open Bar attachments
Paint $30.00 $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 Paint
Prep Supplies $400.00 $40.00 $40.00 $40.00 $40.00 $40.00 $40.00 $40.00 Prep Supplies
                   
Windshield $150.00 $60.00 $60.00 $45.00 $45.00 $45.00 $45.00 $45.00 Windshield
Rear Lexan $150.00 $65.00 $65.00 $45.00 $45.00 $45.00 $45.00 $65.00 Rear Lexan
                   
Doors                 Doors
Door Frame Q2 $30.00 $30.00 $30.00 $30.00 $30.00 $30.00 $30.00 $30.00 Door Frame Q2
Door Skin Q2 $40.00 $30.00 $30.00 $40.00 $40.00 $40.00 $40.00 $40.00 Door Skin Q2
Door Window Track $20.00 $30.00 $30.00 $20.00 $20.00 $20.00 $20.00 $20.00 Door Window Track
Door Inner Sheet Medal $10.00 $30.00 $30.00 $10.00 $10.00 $10.00 $10.00 $10.00 Door Inner Sheet Medal
Door Aluminum cap $5.00 $30.00 $30.00 $5.00 $5.00 $5.00 $5.00 $5.00 Door Aluminum cap
Claw door latch $20.00 $30.00 $30.00 $20.00 $20.00 $20.00 $20.00 $20.00 Claw door latch
Outer door Knob $10.00 $30.00 $30.00 $10.00 $10.00 $10.00 $10.00 $10.00 Outer door Knob
Inner Latch Bolt Bent $5.00 $30.00 $30.00 $5.00 $5.00 $5.00 $5.00 $5.00 Inner Latch Bolt Bent
Outside mirrors Q2 $45.00 $30.00 $30.00 $45.00 $45.00 $45.00 $45.00 $45.00 Outside mirrors Q2
Side Window Plexiglas Q2 $60.00 $30.00 $30.00 $60.00 $60.00 $60.00 $60.00 $60.00 Side Window Plexiglas Q2
Outer Door Window Mold $20.00 $30.00 $30.00 $20.00 $20.00 $20.00 $20.00 $20.00 Outer Door Window Mold
                   
Electrical                 Electrical
Head Lamps Q2 $30.00 $30.00 $30.00 $30.00 $30.00 $30.00 $30.00 $30.00 Head Lamps Q2
Headlamp wire harness $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 Headlamp wire harness
LED Yellow park lamps Q2 $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 LED Yellow park lamps Q2
LED Yellow blinker Q2 $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 LED Yellow blinker Q2
LED blinker/brake/stop light Q2 $30.00 $30.00 $30.00 $15.00 $15.00 $15.00 $15.00 $15.00 LED blinker/brake/stop light Q2
Side LED red light marker Q2 $10.00 $10.00 $10.00 $8.00 $8.00 $8.00 $8.00 $8.00 Side LED red light marker Q2
Side LED Yellow marker Q2 $10.00 $10.00 $10.00 $8.00 $8.00 $8.00 $8.00 $8.00 Side LED Yellow marker Q2
Tag light $10.00 $10.00 $10.00 $5.00 $5.00 $5.00 $5.00 $5.00 Tag light
Horn and mount $20.00 $20.00 $20.00 $15.00 $15.00 $15.00 $15.00 $15.00 Horn and mount
Blinker assembly with lever $20.00 $20.00 $20.00 $15.00 $15.00 $15.00 $15.00 $15.00 Blinker assembly with lever
Horn button $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 Horn button
Windshield Wiper motor $40.00 $40.00 $40.00 $25.00 $25.00 $25.00 $25.00 $25.00 Windshield Wiper motor
Windshield wiper switch $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 Windshield wiper switch
Interior light $20.00 $20.00 $20.00 $15.00 $15.00 $15.00 $15.00 $15.00 Interior light
Interior light switch $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 Interior light switch
4 place fuse box $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 4 place fuse box
4 place fuse box $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 4 place fuse box
4 place fuse box $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 4 place fuse box
Relay for blinker $15.00 $15.00 $15.00 $10.00 $10.00 $10.00 $10.00 $15.00 Relay for blinker
Relay for Head lamps $15.00 $15.00 $15.00 $10.00 $10.00 $10.00 $10.00 $10.00 Relay for Head lamps
High/Low beams foot switch $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 High/Low beams foot switch
Radio $20.00 $20.00 $20.00 $20.00 $20.00 $20.00 $20.00 $20.00 Radio
Speakers $20.00 $20.00 $20.00 $20.00 $20.00 $20.00 $20.00 $20.00 Speakers
Radio antenna $20.00 $20.00 $20.00 $15.00 $20.00 $20.00 $20.00 $20.00 Radio antenna
Reverse Light $20.00 $20.00 $20.00 $14.00 $20.00 $20.00 $20.00 $20.00 Reverse Light
Reverse Light Switch $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 Reverse Light Switch
Electrical wire by the roll $60.00 $60.00 $60.00 $60.00 $60.00 $60.00 $60.00 $60.00 Electrical wire by the roll
Electrical ties $10.00 $10.00 $10.00 $4.00 $4.00 $4.00 $4.00 $4.00 Electrical ties
Electrical clasps $10.00 $10.00 $10.00 $4.00 $4.00 $4.00 $4.00 $4.00 Electrical clasps
On/off keyed switch $5.00 $5.00 $5.00 $8.00 $8.00 $8.00 $8.00 $8.00 On/off keyed switch
                   
Interior                 Interior
Dash foam $40.00 $40.00 $40.00 $40.00 $40.00 $40.00 $40.00 $40.00 Dash foam
Dash vinyl covering $40.00 $40.00 $40.00 $30.00 $30.00 $30.00 $40.00 $40.00 Dash vinyl covering
Door sheet metal $20.00 $20.00 $20.00 $20.00 $20.00 $20.00 $20.00 $20.00 Door sheet metal
Door vinyl $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 Door vinyl
Headliner $30.00 $30.00 $30.00 $30.00 $30.00 $30.00 $30.00 $30.00 Headliner
Door rubber trim $50.00 $50.00 $50.00 $35.00 $35.00 $35.00 $35.00 $35.00 Door rubber trim
Interior sheet metal panels Q6 $20.00 $20.00 $20.00 $20.00 $20.00 $20.00 $20.00 $20.00 Interior sheet metal panels Q6
Battery box and motor wood cover Q2 $30.00 $30.00 $30.00 $30.00 $30.00 $30.00 $30.00 $30.00 Battery box and motor wood cover Q2
Metal console cover $30.00 $30.00 $30.00 $30.00 $30.00 $30.00 $30.00 $30.00 Metal console cover
Interior mounted third brake light $25.00 $25.00 $25.00 $8.00 $8.00 $8.00 $8.00 $8.00 Interior mounted third brake light
Dash Plates for switches $15.00 $15.00 $15.00 $15.00 $15.00 $15.00 $15.00 $15.00 Dash Plates for switches
Dash bolts $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 Dash bolts
Misc $500.00 $450.00 $400.00 $350.00 $300.00 $250.00 $200.00 $100.00 Misc
                   
Chassis Subtotal  $5,140.00 $5,151.00 $4,791.00 $3,683.00 $3,643.00 $3,478.00 $3,279.00 $3,197.00 Chassis Subtotal 
                   
Power Train                 Power Train
AC 50 Motor $1,500.00 $1,300.00 $1,300.00 $1,200.00 $1,000.00 $900.00 $700.00 $600.00 AC 50 Motor
drive belt $50.00 $50.00 $50.00 $50.00         drive belt
Rear wheel pulley $78.00 $78.00 $78.00 $78.00         Rear wheel pulley
Rear Shaft drive          $450.00 $450.00 $350.00 $300.00 Rear Shaft drive 
Curtis Controller $1,200.00 $1,000.00 $1,000.00 $900.00 $800.00 $700.00 $600.00 $500.00 Curtis Controller
E acceleration Pedal $60.00 $40.00 $40.00 $35.00 $30.00 $30.00 $25.00 $20.00 E acceleration Pedal
Multi gauge $30.00 $30.00 $30.00 $30.00 $30.00 $30.00 $30.00 $30.00 Multi gauge
Forward Reverse Switch $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 Forward Reverse Switch
                   
Batteries $9,000.00 $9,000.00 $9,000.00 $8,000.00 $8,000.00 $7,500.00 $7,500.00 $7,000.00 Batteries
BMS $1,000.00 $650.00 $650.00 $600.00 $550.00 $500.00 $400.00 $300.00 BMS
Charger $1,000.00 $650.00 $650.00 $500.00 $500.00 $500.00 $400.00 $300.00 Charger
Display $600.00 $500.00 $500.00 $300.00 $250.00 $200.00 $150.00 $100.00 Display
                   
Vehicle Parts Sub Total Unit $19,663.00 $18,454.00 $18,094.00 $15,381.00 $15,258.00 $14,293.00 $13,439.00 $12,352.00 Vehicle Parts Sub Total Unit
Vehicle Parts Sub Total Monthly $19,663.00 $76,891.67 $150,783.33 $320,437.50 $635,750.00 $1,191,083.33 $2,799,791.67 $5,146,666.67 Vehicle Parts Sub Total Monthly
Vehicle Parts Sub Total Yearly $235,956.00 $922,700.00 $1,809,400.00 $3,845,250.00 $7,629,000.00 $14,293,000.00 $33,597,500.00 $61,760,000.00 Vehicle Parts Sub Total Yearly
                   
Monthly Rate of Pay $2,400.00 $2,400.00 $2,400.00 $2,400.00 $2,400.00 $2,400.00 $2,400.00 $2,400.00 Monthly Rate of Pay
  $3,200.00 $3,200.00 $3,200.00 $3,200.00 $3,200.00 $3,200.00 $3,200.00 $3,200.00  
                   
 Station 1 Labor                  Station 1 Labor
Personnel Tube and Sheet Cutting    2 2 4 6 6 8 10 Personnel Tube and Sheet Cutting 
Labor costs Tube and Sheet Cutting  $2,400.00 $4,800.00 $4,800.00 $9,600.00 $14,400.00 $14,400.00 $19,200.00 $24,000.00 Labor costs Tube and Sheet Cutting 
                   
Station 1 B Labor                 Station 1 B 
Personnel Welding 1 2 2 4 6 6 8 10 Personnel Welding
Labor Welding $3,200.00 $6,400.00 $6,400.00 $12,800.00 $19,200.00 $19,200.00 $25,600.00 $32,000.00 Labor Welding
                   
Station 2 Labor                 Station 2 Labor
Personnel Frame, Suspension, Wheels 0 0 2 2 4 8 8 10 Personnel Frame, Suspension, Wheels
Labor costs Frame, Suspension, Wheels $0.00 $0.00 $4,800.00 $4,800.00 $9,600.00 $19,200.00 $19,200.00 $24,000.00 Labor costs Frame, Suspension, Wheels
                   
Station 3 Labor                 Station 3 Labor
Personnel Body, Glass 1 2 2 2 4 4 4 4 Personnel Body, Glass
Labor costs Body, Glass $2,400.00 $4,800.00 $4,800.00 $4,800.00 $9,600.00 $9,600.00 $9,600.00 $9,600.00 Labor costs Body, Glass
                   
Station 4 Labor                 Station 4 Labor
Personnel Doors and interior 0 0 2 2 4 4 4 6 Personnel Doors and interior
Labor costs Doors and interior $0.00 $0.00 $4,800.00 $4,800.00 $9,600.00 $9,600.00 $9,600.00 $14,400.00 Labor costs Doors and interior
                   
Station 5 Labor                 Station 5 Labor
Personnel Electronics, Drive Pack  0 2 2 2 4 8 8 12 Personnel Electronics, Drive Pack 
Labor costs Electronics, Drive Pack, $0.00 $4,800.00 $4,800.00 $4,800.00 $9,600.00 $19,200.00 $19,200.00 $28,800.00 Labor costs Electronics, Drive Pack,
                   
Station 6 Labor                  Station 6 Labor 
Personnel Batteries Prep and installation 0 0 0 1 2 4 4 4 Personnel Batteries Prep and installation
Labor costs Batteries Prep and installation $0.00 $0.00 $0.00 $2,400.00 $4,800.00 $9,600.00 $9,600.00 $9,600.00 Labor costs Batteries Prep and installation
                   
Station 7 Labor                 Station 7 Labor
Personnel Testing and QA 0 0 0 1 1 2 4 4 Personnel Testing and QA
Labor costs Testing and QA $0.00 $0.00 $0.00 $2,400.00 $2,400.00 $4,800.00 $9,600.00 $9,600.00 Labor costs Testing and QA
                   
Station 8 Labor                 Station 8 Labor
Personnel Shipping Receiving 0 0 0 1 2 2 2 4 Personnel Shipping Receiving
Labor costs Shipping Receiving $0.00 $0.00 $0.00 $2,400.00 $4,800.00 $4,800.00 $4,800.00 $9,600.00 Labor costs Shipping Receiving
                   
Management                 Management
Personnel Operations Manager 0 0 1 1 1 2 2 3 Personnel Operations Manager
Labor Costs Operations Manager $0.00 $0.00 $2,400.00 $2,400.00 $2,400.00 $4,800.00 $4,800.00 $7,200.00 Labor Costs Operations Manager
                   
Personnel  0 0 0 0 0 0 0 0 Personnel 
Labor Costs $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Labor Costs
                   
Personnel Inventory 0 0 0 1 2 2 3 4 Personnel Inventory
Labor Costs Inventory $0.00 $0.00 $0.00 $2,400.00 $4,800.00 $4,800.00 $7,200.00 $9,600.00 Labor Costs Inventory
                   
Personnel Marketing 0 0 0 1 1 1 2 2 Personnel Marketing
Labor Costs Marketing $0.00 $0.00 $0.00 $2,400.00 $2,400.00 $2,400.00 $4,800.00 $4,800.00 Labor Costs Marketing
                   
Personnel Finance 0 0 0 1 1 1 1 2 Personnel Finance
Labor Costs Finance $0.00 $0.00 $0.00 $2,400.00 $2,400.00 $2,400.00 $2,400.00 $4,800.00 Labor Costs Finance
                   
Personnel 0 0 0 0 0 0 0 0 Personnel
Labor Costs $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Labor Costs
                   
Sub Total Personnel 2 8 13 23 38 50 58 75 Sub Total Personnel
Sub Total Labor Costs $8,002.00 $20,806.00 $32,811.00 $58,419.00 $96,032.00 $124,844.00 $145,650.00 $188,065.00 Sub Total Labor Costs
                   
Monthly Labor and Parts  $27,665.00 $97,697.67 $183,594.33 $378,856.50 $731,782.00 $1,315,927.33 $2,945,441.67 $5,334,731.67 Monthly Labor and Parts 
                   
Production Equipment                   Production Equipment  
Design Development  $0.00 $1,500.00 $1,500.00 $5,000.00 $20,000.00 $40,000.00 $50,000.00 $70,000.00 Design Development 
Early Equipment $100.00 $600.00 $600.00 $1,000.00 $3,000.00 $6,000.00 $8,000.00 $10,000.00 Early Equipment
Welding Automation Equipment $200.00 $1,000.00 $1,000.00 $5,000.00 $5,000.00 $10,000.00 $15,000.00 $20,000.00 Welding Automation Equipment
                   
Plastic molds $0.00 $3,000.00 $3,000.00 $10,000.00 $5,000.00 $5,000.00 $5,000.00 $5,000.00 Plastic molds
Development cost per period $300.00 $6,100.00 $6,100.00 $21,000.00 $33,000.00 $61,000.00 $78,000.00 $105,000.00 Development cost per period
                   
Monthly Overhead                 Monthly Overhead
Development cost monthly $300.00 $6,100.00 $6,100.00 $21,000.00 $33,000.00 $61,000.00 $78,000.00 $105,000.00 Development cost monthly
Space Rent or Purchase $1,500.00 $1,500.00 $2,500.00 $2,500.00 $4,500.00 $4,500.00 $8,500.00 $10,000.00 Space Rent or Purchase
Utilities  $1,000.00 $1,000.00 $1,000.00 $1,500.00 $2,500.00 $3,500.00 $6,500.00 $6,500.00 Utilities 
Interest $250.00 $1,200.00 $1,200.00 $10,000.00 $20,000.00 $30,000.00 $30,000.00 $40,000.00 Interest
Insurance $200.00 $600.00 $600.00 $1,500.00 $3,000.00 $4,500.00 $6,500.00 $14,000.00 Insurance
Advertising $300.00 $300.00 $300.00 $5,600.00 $12,000.00 $22,000.00 $48,000.00 $95,000.00 Advertising
Taxes $100.00 $100.00 $100.00 $6,500.00 $8,500.00 $9,000.00 $18,000.00 $32,000.00 Taxes
Subtotal of Overhead $3,650.00 $10,800.00 $11,800.00 $48,600.00 $83,500.00 $134,500.00 $195,500.00 $302,500.00 Subtotal of Overhead
                   
Monthly production 1.00 4.17 8.33 20.83 41.67 83.33 208.33 416.67 Monthly production
Parts, labor, overhead monthly  $31,315.00 $108,497.67 $195,394.33 $427,456.50 $815,282.00 $1,450,427.33 $3,140,941.67 $5,637,231.67 Parts, labor, overhead monthly 
Cost per vehicle to produce $31,315.00 $26,039.44 $23,447.32 $20,517.91 $19,566.77 $17,405.13 $15,076.52 $13,529.36 Cost per vehicle to produce
                   
Retail Deluxe Commuter $32,999.00 $26,999.00 $25,999.00 $24,999.00 $23,999.00 $22,999.00 $21,999.00 $19,999.00 Retail Deluxe Commuter
Gross margin per unit $1,684.00 $959.56 $2,551.68 $4,481.09 $4,432.23 $5,593.87 $6,922.48 $6,469.64 Gross margin per unit
Gross margin monthly $1,684.00 $3,998.17 $21,264.00 $93,356.00 $184,676.33 $466,156.00 $1,442,183.33 $2,695,685.00 Gross margin monthly
                   
Annual Gross Margin $20,208.00 $47,978.00 $255,168.00 $1,120,272.00 $2,216,116.00 $5,593,872.00 $17,306,200.00 $32,348,220.00 Annual Gross Margin
Deluxe EV Roadster                 Deluxe EV Roadster
Time Line Month 1 Month 4 Month 5 Month 7 Month 10 Month 13 Month 16 Month 19 Time Line
Production Volume  Volume Volume Volume Volume Volume Volume Volume Volume Production Volume
Production per year 12 50 100 250 500 1000 2500 5000 Production per year
Production per month 1.00 4.17 8.33 20.83 41.67 83.33 208.33 416.67 Production per month
production per week 0.25 1.04 2.08 5.21 10.42 20.83 52.08 104.17 production per week
production per day 0.05 0.21 0.42 1.04 2.08 4.17 10.42 20.83 production per day
Production per morning/ afternoon 0.03 0.10 0.21 0.52 1.04 2.08 5.21 10.42 Production per morning/ afternoon
                   
Materials per unit Cost                 Materials per unit Cost
Steel Materials                 Steel Materials
1 tube 12 gauge $80.00 $80.00 $80.00 $40.00 $40.00 $40.00 $40.00 $40.00 1 tube 12 gauge
1 tube 14 gauge $80.00 $80.00 $80.00 $40.00 $40.00 $40.00 $40.00 $40.00 1 tube 14 gauge
1/8 sheet metal 4 x 8 $80.00 $80.00 $80.00 $40.00 $40.00 $40.00 $40.00 $40.00 1/8 sheet metal 4 x 8
                   
Left Suspension                 Left Suspension
A arm $40.00 $40.00 $40.00 $20.00 $20.00 $20.00 $20.00 $40.00 A arm
4 bolts $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 4 bolts
1 hub $25.00 $25.00 $25.00 $13.50 $13.00 $13.00 $10.00 $10.00 1 hub
1 rotor $20.00 $20.00 $20.00 $12.00 $12.00 $12.00 $10.00 $10.00 1 rotor
1 caliper $20.00 $20.00 $20.00 $14.00 $14.00 $14.00 $10.00 $10.00 1 caliper
1 brake line with brace $25.00 $25.00 $25.00 $8.00 $8.00 $8.00 $8.00 $8.00 1 brake line with brace
inner brace bar                 inner brace bar
shock absorber $40.00 $40.00 $40.00 $30.00 $20.00 $20.00 $20.00 $20.00 shock absorber
300 pound spring $68.00 $68.00 $68.00 $35.00 $35.00 $35.00 $35.00 $35.00 300 pound spring
                   
Right Suspension                 Right Suspension
A arm $20.00 $20.00 $20.00 $20.00 $20.00 $20.00 $20.00 $20.00 A arm
4 bolts $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 4 bolts
1 hub $25.00 $25.00 $25.00 $13.50 $13.00 $13.00 $10.00 $10.00 1 hub
1 rotor $20.00 $20.00 $20.00 $12.00 $12.00 $12.00 $10.00 $10.00 1 rotor
1 caliper $20.00 $20.00 $20.00 $14.00 $14.00 $14.00 $12.00 $10.00 1 caliper
1 brake line with brace $25.00 $25.00 $25.00 $8.00 $8.00 $8.00 $8.00 $8.00 1 brake line with brace
inner brace bar                 inner brace bar
shock absorber $40.00 $40.00 $40.00 $30.00 $30.00 $30.00 $30.00 $30.00 shock absorber
300 pound spring $68.00 $68.00 $68.00 $35.00 $35.00 $35.00 $35.00 $35.00 300 pound spring
                   
Brake System                 Brake System
Brake Cylinder $50.00 $35.00 $35.00 $25.00 $25.00 $25.00 $15.00 $15.00 Brake Cylinder
Brake line (solid) $15.00 $10.00 $10.00 $8.00 $8.00 $8.00 $6.00 $6.00 Brake line (solid)
E-Brake w/Handle $44.00 $30.00 $30.00 $23.00 $23.00 $23.00 $20.00 $20.00 E-Brake w/Handle
Brake Pedal $40.00 $35.00 $35.00 $28.00 $28.00 $28.00 $25.00 $25.00 Brake Pedal
4 connector sleeves $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 4 connector sleeves
                   
                   
Rear Suspension                 Rear Suspension
Motor Mount Plate $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 Motor Mount Plate
Motor Mount Adjustment $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 Motor Mount Adjustment
Motor Mount Custom bracket $20.00 $40.00 $40.00 $20.00 $20.00 $20.00 $20.00 $20.00 Motor Mount Custom bracket
Welded nut to plate $20.00 $20.00 $20.00 $20.00 $20.00 $20.00 $20.00 $20.00 Welded nut to plate
Long adjustment screw $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 Long adjustment screw
Medal suspension arm welded $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 $100.00 Medal suspension arm welded
Shock and Spring Q2 $200.00 $200.00 $200.00 $100.00 $200.00 $200.00 $200.00 $200.00 Shock and Spring Q2
VW Hub and Spindle $100.00 $75.00 $75.00 $45.00 $45.00 $45.00 $40.00 $40.00 VW Hub and Spindle
Custom Shaft $100.00 $85.00 $85.00 $45.00 $45.00 $45.00 $40.00 $40.00 Custom Shaft
                   
Wheels                 Wheels
Three wheels $150.00 $75.00 $75.00 $50.00 $50.00 $50.00 $50.00 $50.00 Three wheels
Three tires $150.00 $120.00 $120.00 $80.00 $120.00 $120.00 $100.00 $100.00 Three tires
Customization $50.00 $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 Customization
                   
                   
Steering                 Steering
Rack and Pinion $120.00 $120.00 $120.00 $75.00 $75.00 $75.00 $75.00 $75.00 Rack and Pinion
Extension bar Q2 $40.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Extension bar Q2
Extension Sleeve nut Q2 $10.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Extension Sleeve nut Q2
Steering Bar $20.00 $10.00 $10.00 $5.00 $10.00 $10.00 $10.00 $10.00 Steering Bar
Extension sleeve nut Q2 $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 Extension sleeve nut Q2
Steering Universal Joint $20.00 $10.00 $10.00 $5.00 $5.00 $5.00 $5.00 $5.00 Steering Universal Joint
Steering Bar (rod) $20.00 $0.00 $0.00 $5.00 $5.00 $5.00 $5.00 $5.00 Steering Bar (rod)
Steering firewall bearing $20.00 $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 Steering firewall bearing
Steering bar brace $10.00 $20.00 $20.00 $10.00 $10.00 $10.00 $10.00 $10.00 Steering bar brace
Steering wheel Quick take off $20.00 $15.00 $15.00 $10.00 $20.00 $20.00 $20.00 $20.00 Steering wheel Quick take off
Steering Wheel $20.00 $20.00 $20.00 $15.00 $15.00 $15.00 $15.00 $15.00 Steering Wheel
                   
Fiberglass Body                 Fiberglass Body
Epoxy Resin $300.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Epoxy Resin
Epoxy Hardener $150.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Epoxy Hardener
18 ounce cloth $120.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 18 ounce cloth
12 ounce cloth $120.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 12 ounce cloth
                   
                   
Plastic Body Parts                 Plastic Body Parts
Molded Hood   $140.00 $120.00 $100.00 $80.00 $50.00 $70.00 $80.00 Molded Hood
Molded Fenders Q2   $200.00 $160.00 $120.00 $100.00 $90.00 $80.00 $70.00 Molded Fenders Q2
Front Fascia   $120.00 $110.00 $100.00 $90.00 $80.00 $70.00 $60.00 Front Fascia
Front quarter pieces   $120.00 $110.00 $100.00 $90.00 $80.00 $70.00 $60.00 Front quarter pieces
Left Quarter Panel   $80.00 $70.00 $60.00 $50.00 $60.00 $50.00 $40.00 Left Quarter Panel
Right Quarter Panel   $80.00 $70.00 $60.00 $60.00 $60.00 $50.00 $40.00 Right Quarter Panel
windshield mount    $150.00 $140.00 $130.00 $120.00 $100.00 $90.00 $80.00 windshield mount 
Rear Body Piece   $100.00 $90.00 $80.00 $70.00 $60.00 $50.00 $40.00 Rear Body Piece
Top with Sides   $250.00 $230.00 $210.00 $160.00 $130.00 $100.00 $80.00 Top with Sides
Rear window frame   $150.00 $140.00 $130.00 $120.00 $100.00 $90.00 $80.00 Rear window frame
Under Door Panel   $150.00 $50.00 $40.00 $40.00 $40.00 $20.00 $20.00 Under Door Panel
Rear Damper   $100.00 $90.00 $80.00 $60.00 $50.00 $40.00 $30.00 Rear Damper
                   
                   
Rear Fiberglass Interior Pan $450.00 $350.00 $250.00 $200.00 $175.00 $150.00 $125.00 $100.00 Rear Fiberglass Interior Pan
Air Vents Q2 $40.00 $20.00 $20.00 $20.00 $20.00 $20.00 $20.00 $20.00 Air Vents Q2
Hood Latch metal Frame $20.00 $15.00 $15.00 $15.00 $15.00 $15.00 $15.00 $15.00 Hood Latch metal Frame
Hood Latch Catch $20.00 $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 Hood Latch Catch
Hood Latch $20.00 $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 Hood Latch
Hood Latch Cable $20.00 $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 Hood Latch Cable
Hood bracket Arm Q2 $10.00 $30.00 $30.00 $30.00 $30.00 $30.00 $30.00 $30.00 Hood bracket Arm Q2
Hood Open Bar $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 Hood Open Bar
Two Open Bar attachments $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 Two Open Bar attachments
Paint $30.00 $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 Paint
Prep Supplies $400.00 $40.00 $40.00 $40.00 $40.00 $40.00 $40.00 $40.00 Prep Supplies
                   
Windshield $150.00 $60.00 $60.00 $45.00 $45.00 $45.00 $45.00 $45.00 Windshield
Rear Lexan $150.00 $65.00 $65.00 $45.00 $45.00 $45.00 $45.00 $65.00 Rear Lexan
                   
Doors                 Doors
Door Frame Q2 $30.00 $30.00 $30.00 $30.00 $30.00 $30.00 $30.00 $30.00 Door Frame Q2
Door Skin Q2 $40.00 $40.00 $40.00 $40.00 $40.00 $40.00 $40.00 $40.00 Door Skin Q2
Door Window Track $20.00 $20.00 $20.00 $20.00 $20.00 $20.00 $20.00 $20.00 Door Window Track
Door Inner Sheet Medal $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 Door Inner Sheet Medal
Door Aluminum cap $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 Door Aluminum cap
Claw door latch $20.00 $20.00 $20.00 $20.00 $20.00 $20.00 $20.00 $20.00 Claw door latch
Outer door Knob $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 Outer door Knob
Inner Latch Bolt Bent $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 Inner Latch Bolt Bent
Outside mirrors Q2 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 $45.00 Outside mirrors Q2
Side Window Plexiglas Q2 $60.00 $60.00 $60.00 $60.00 $60.00 $60.00 $60.00 $60.00 Side Window Plexiglas Q2
Outer Door Window Mold $20.00 $20.00 $20.00 $20.00 $20.00 $20.00 $20.00 $20.00 Outer Door Window Mold
                   
Electrical                 Electrical
Head Lamps Q2 $30.00 $30.00 $30.00 $30.00 $30.00 $30.00 $30.00 $30.00 Head Lamps Q2
Headlamp wire harness $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 Headlamp wire harness
LED Yellow park lamps Q2 $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 LED Yellow park lamps Q2
LED Yellow blinker Q2 $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 LED Yellow blinker Q2
LED blinker/brake/stop light Q2 $30.00 $30.00 $30.00 $15.00 $15.00 $15.00 $15.00 $15.00 LED blinker/brake/stop light Q2
Side LED red light marker Q2 $10.00 $10.00 $10.00 $8.00 $8.00 $8.00 $8.00 $8.00 Side LED red light marker Q2
Side LED Yellow marker Q2 $10.00 $10.00 $10.00 $8.00 $8.00 $8.00 $8.00 $8.00 Side LED Yellow marker Q2
Tag light $10.00 $10.00 $10.00 $5.00 $5.00 $5.00 $5.00 $5.00 Tag light
Horn and mount $20.00 $20.00 $20.00 $15.00 $15.00 $15.00 $15.00 $15.00 Horn and mount
Blinker assembly with lever $20.00 $20.00 $20.00 $15.00 $15.00 $15.00 $15.00 $15.00 Blinker assembly with lever
Horn button $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 Horn button
Windshield Wiper motor $40.00 $40.00 $40.00 $25.00 $25.00 $25.00 $25.00 $25.00 Windshield Wiper motor
Windshield wiper switch $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 Windshield wiper switch
Interior light $20.00 $20.00 $20.00 $15.00 $15.00 $15.00 $15.00 $15.00 Interior light
Interior light switch $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 Interior light switch
4 place fuse box $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 4 place fuse box
4 place fuse box $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 4 place fuse box
4 place fuse box $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 4 place fuse box
Relay for blinker $15.00 $15.00 $15.00 $10.00 $10.00 $10.00 $10.00 $15.00 Relay for blinker
Relay for Head lamps $15.00 $15.00 $15.00 $10.00 $10.00 $10.00 $10.00 $10.00 Relay for Head lamps
High/Low beams foot switch $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 High/Low beams foot switch
Radio $20.00 $20.00 $20.00 $20.00 $20.00 $20.00 $20.00 $20.00 Radio
Speakers $20.00 $20.00 $20.00 $20.00 $20.00 $20.00 $20.00 $20.00 Speakers
Radio antenna $20.00 $20.00 $20.00 $15.00 $20.00 $20.00 $20.00 $20.00 Radio antenna
Reverse Light $20.00 $20.00 $20.00 $14.00 $20.00 $20.00 $20.00 $20.00 Reverse Light
Reverse Light Switch $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 Reverse Light Switch
Electrical wire by the roll $60.00 $60.00 $60.00 $60.00 $60.00 $60.00 $60.00 $60.00 Electrical wire by the roll
Electrical ties $10.00 $10.00 $10.00 $4.00 $4.00 $4.00 $4.00 $4.00 Electrical ties
Electrical clasps $10.00 $10.00 $10.00 $4.00 $4.00 $4.00 $4.00 $4.00 Electrical clasps
On/off keyed switch $5.00 $5.00 $5.00 $8.00 $8.00 $8.00 $8.00 $8.00 On/off keyed switch
                   
Interior                 Interior
Dash foam $40.00 $40.00 $40.00 $40.00 $40.00 $40.00 $40.00 $40.00 Dash foam
Dash vinyl covering $40.00 $40.00 $40.00 $30.00 $30.00 $30.00 $40.00 $40.00 Dash vinyl covering
Door sheet metal $20.00 $20.00 $20.00 $20.00 $20.00 $20.00 $20.00 $20.00 Door sheet metal
Door vinyl $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 $10.00 Door vinyl
Headliner $30.00 $30.00 $30.00 $30.00 $30.00 $30.00 $30.00 $30.00 Headliner
Door rubber trim $50.00 $50.00 $50.00 $35.00 $35.00 $35.00 $35.00 $35.00 Door rubber trim
Interior sheet metal panels Q6 $20.00 $20.00 $20.00 $20.00 $20.00 $20.00 $20.00 $20.00 Interior sheet metal panels Q6
Battery box and motor wood cover Q2 $30.00 $30.00 $30.00 $30.00 $30.00 $30.00 $30.00 $30.00 Battery box and motor wood cover Q2
Metal console cover $30.00 $30.00 $30.00 $30.00 $30.00 $30.00 $30.00 $30.00 Metal console cover
Interior mounted third brake light $25.00 $25.00 $25.00 $8.00 $8.00 $8.00 $8.00 $8.00 Interior mounted third brake light
Dash Plates for switches $15.00 $15.00 $15.00 $15.00 $15.00 $15.00 $15.00 $15.00 Dash Plates for switches
Dash bolts $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 Dash bolts
Misc $500.00 $450.00 $400.00 $350.00 $300.00 $250.00 $200.00 $100.00 Misc
                   
Chassis Subtotal  $5,140.00 $5,086.00 $4,726.00 $3,683.00 $3,643.00 $3,478.00 $3,279.00 $3,197.00 Chassis Subtotal 
                   
Power Train                 Power Train
AC 50 Motor $1,500.00 $1,300.00 $1,300.00 $1,200.00 $1,000.00 $900.00 $700.00 $600.00 AC 50 Motor
drive belt $50.00 $50.00 $50.00 $50.00         drive belt
Rear wheel pulley $78.00 $78.00 $78.00 $78.00         Rear wheel pulley
Rear Shaft drive          $450.00 $450.00 $350.00 $300.00 Rear Shaft drive 
Curtis Controller $1,200.00 $1,000.00 $1,000.00 $900.00 $800.00 $700.00 $600.00 $500.00 Curtis Controller
E acceleration Pedal $60.00 $40.00 $40.00 $35.00 $30.00 $30.00 $25.00 $20.00 E acceleration Pedal
Multi gauge $30.00 $30.00 $30.00 $30.00 $30.00 $30.00 $30.00 $30.00 Multi gauge
Forward Reverse Switch $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 Forward Reverse Switch
                   
Batteries $9,000.00 $9,000.00 $9,000.00 $8,000.00 $8,000.00 $7,500.00 $7,500.00 $7,000.00 Batteries
BMS $1,000.00 $650.00 $650.00 $600.00 $550.00 $500.00 $400.00 $300.00 BMS
Charger $1,000.00 $650.00 $650.00 $500.00 $500.00 $500.00 $400.00 $300.00 Charger
Display $600.00 $500.00 $500.00 $300.00 $250.00 $200.00 $150.00 $100.00 Display
                   
Vehicle Parts Sub Total Unit $19,663.00 $18,389.00 $18,029.00 $15,381.00 $15,258.00 $14,293.00 $13,439.00 $12,352.00 Vehicle Parts Sub Total Unit
Vehicle Parts Sub Total Monthly $19,663.00 $76,620.83 $150,241.67 $320,437.50 $635,750.00 $1,191,083.33 $2,799,791.67 $5,146,666.67 Vehicle Parts Sub Total Monthly
Vehicle Parts Sub Total Yearly $235,956.00 $919,450.00 $1,802,900.00 $3,845,250.00 $7,629,000.00 $14,293,000.00 $33,597,500.00 $61,760,000.00 Vehicle Parts Sub Total Yearly
                   
Monthly Rate of Pay $2,400.00 $2,400.00 $2,400.00 $2,400.00 $2,400.00 $2,400.00 $2,400.00 $2,400.00 Monthly Rate of Pay
  $3,200.00 $3,200.00 $3,200.00 $3,200.00 $3,200.00 $3,200.00 $3,200.00 $3,200.00  
                   
 Station 1 Labor                  Station 1 Labor
Personnel Tube and Sheet Cutting  1 2 2 4 6 6 8 10 Personnel Tube and Sheet Cutting 
Labor costs Tube and Sheet Cutting  $2,400.00 $4,800.00 $4,800.00 $9,600.00 $14,400.00 $14,400.00 $19,200.00 $24,000.00 Labor costs Tube and Sheet Cutting 
                   
Station 1 B Labor                 Station 1 B 
Personnel Welding   2 2 4 6 6 8 10 Personnel Welding
Labor Welding $3,200.00 $6,400.00 $6,400.00 $12,800.00 $19,200.00 $19,200.00 $25,600.00 $32,000.00 Labor Welding
                   
Station 2 Labor                 Station 2 Labor
Personnel Frame, Suspension, Wheels 0 0 2 2 4 8 8 10 Personnel Frame, Suspension, Wheels
Labor costs Frame, Suspension, Wheels $0.00 $0.00 $4,800.00 $4,800.00 $9,600.00 $19,200.00 $19,200.00 $24,000.00 Labor costs Frame, Suspension, Wheels
                   
Station 3 Labor                 Station 3 Labor
Personnel Body, Glass 1 2 2 2 4 4 4 4 Personnel Body, Glass
Labor costs Body, Glass $2,400.00 $4,800.00 $4,800.00 $4,800.00 $9,600.00 $9,600.00 $9,600.00 $9,600.00 Labor costs Body, Glass
                   
Station 4 Labor                 Station 4 Labor
Personnel Doors and interior 0 0 2 2 4 4 4 6 Personnel Doors and interior
Labor costs Doors and interior $0.00 $0.00 $4,800.00 $4,800.00 $9,600.00 $9,600.00 $9,600.00 $14,400.00 Labor costs Doors and interior
                   
Station 5 Labor                 Station 5 Labor
Personnel Electronics, Drive Pack  0 2 2 2 4 8 8 12 Personnel Electronics, Drive Pack 
Labor costs Electronics, Drive Pack, $0.00 $4,800.00 $4,800.00 $4,800.00 $9,600.00 $19,200.00 $19,200.00 $28,800.00 Labor costs Electronics, Drive Pack,
                   
Station 6 Labor                  Station 6 Labor 
Personnel Batteries Prep and installation 0 0 0 1 2 4 4 4 Personnel Batteries Prep and installation
Labor costs Batteries Prep and installation $0.00 $0.00 $0.00 $2,400.00 $4,800.00 $9,600.00 $9,600.00 $9,600.00 Labor costs Batteries Prep and installation
                   
Station 7 Labor                 Station 7 Labor
Personnel Testing and QA 0 0 0 1 1 2 4 4 Personnel Testing and QA
Labor costs Testing and QA $0.00 $0.00 $0.00 $2,400.00 $2,400.00 $4,800.00 $9,600.00 $9,600.00 Labor costs Testing and QA
                   
Station 8 Labor                 Station 8 Labor
Personnel Shipping Receiving 0 0 0 1 2 2 2 4 Personnel Shipping Receiving
Labor costs Shipping  Receiving $0.00 $0.00 $0.00 $2,400.00 $4,800.00 $4,800.00 $4,800.00 $9,600.00 Labor costs Shipping Receiving 
                   
Management                 Management
Personnel Operations Manager 0 0 1 1 1 2 2 3 Personnel Operations Manager
Labor Costs Operations Manager $0.00 $0.00 $2,400.00 $2,400.00 $2,400.00 $4,800.00 $4,800.00 $7,200.00 Labor Costs Operations Manager
                   
Personnel  0 0 0 0 0 0 0 0 Personnel 
Labor Costs $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Labor Costs
                   
Personnel Inventory 0 0 0 1 2 2 3 4 Personnel Inventory
Labor Costs Inventory $0.00 $0.00 $0.00 $2,400.00 $4,800.00 $4,800.00 $7,200.00 $9,600.00 Labor Costs Inventory
                   
Personnel Marketing 0 0 0 1 1 1 2 2 Personnel Marketing
Labor Costs Marketing $0.00 $0.00 $0.00 $2,400.00 $2,400.00 $2,400.00 $4,800.00 $4,800.00 Labor Costs Marketing
                   
Personnel Finance 0 0 0 1 1 1 1 2 Personnel Finance
Labor Costs Finance $0.00 $0.00 $0.00 $2,400.00 $2,400.00 $2,400.00 $2,400.00 $4,800.00 Labor Costs Finance
                   
Personnel 0 0 0 0 0 0 0 0 Personnel
Labor Costs $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Labor Costs
                   
Sub Total Personnel 2 6 11 19 32 44 50 65 Sub Total Personnel
Sub Total Labor Costs $8,001.00 $20,806.00 $32,811.00 $58,419.00 $96,032.00 $124,844.00 $145,650.00 $188,065.00 Sub Total Labor Costs
                   
Monthly Labor and Parts  $27,664.00 $97,426.83 $183,052.67 $378,856.50 $731,782.00 $1,315,927.33 $2,945,441.67 $5,334,731.67 Monthly Labor and Parts 
                   
Production Equipment                   Production Equipment  
Design Development  $0.00 $1,500.00 $1,500.00 $5,000.00 $20,000.00 $40,000.00 $50,000.00 $70,000.00 Design Development 
Early Equipment $100.00 $600.00 $600.00 $1,000.00 $3,000.00 $6,000.00 $8,000.00 $10,000.00 Early Equipment
Welding Automation Equipment $200.00 $1,000.00 $1,000.00 $5,000.00 $5,000.00 $10,000.00 $15,000.00 $20,000.00 Welding Automation Equipment
                   
Plastic molds $0.00 $3,000.00 $3,000.00 $10,000.00 $5,000.00 $5,000.00 $5,000.00 $5,000.00 Plastic molds
Development cost per period $300.00 $6,100.00 $6,100.00 $21,000.00 $33,000.00 $61,000.00 $78,000.00 $105,000.00 Development cost per period
                   
Monthly Overhead                 Monthly Overhead
Development cost monthly $300.00 $6,100.00 $6,100.00 $21,000.00 $33,000.00 $61,000.00 $78,000.00 $105,000.00 Development cost monthly
Space Rent or Purchase $1,000.00 $1,500.00 $2,500.00 $2,500.00 $4,500.00 $4,500.00 $8,500.00 $10,000.00 Space Rent or Purchase
Utilities  $500.00 $1,000.00 $1,000.00 $1,500.00 $2,500.00 $3,500.00 $6,500.00 $6,500.00 Utilities 
Interest $300.00 $600.00 $800.00 $2,500.00 $4,000.00 $8,000.00 $10,000.00 $25,000.00 Interest
Insurance $200.00 $600.00 $600.00 $1,500.00 $3,000.00 $4,500.00 $6,500.00 $14,000.00 Insurance
Advertising $300.00 $300.00 $300.00 $5,600.00 $12,000.00 $22,000.00 $48,000.00 $95,000.00 Advertising
Taxes $100.00 $100.00 $100.00 $6,500.00 $8,500.00 $9,000.00 $18,000.00 $32,000.00 Taxes
Subtotal of Overhead $2,700.00 $10,200.00 $11,400.00 $41,100.00 $67,500.00 $112,500.00 $175,500.00 $287,500.00 Subtotal of Overhead
                   
Monthly production 1.00 4.17 8.33 20.83 41.67 83.33 208.33 416.67 Monthly production
Parts, labor, overhead monthly  $30,364.00 $107,626.83 $194,452.67 $419,956.50 $799,282.00 $1,428,427.33 $3,120,941.67 $5,622,231.67 Parts, labor, overhead monthly 
Cost per vehicle to produce $30,364.00 $25,830.44 $23,334.32 $20,157.91 $19,182.77 $17,141.13 $14,980.52 $13,493.36 Cost per vehicle to produce
                   
Retail Deluxe Roadster $32,999.00 $32,999.00 $29,999.00 $29,999.00 $29,999.00 $27,999.00 $26,999.00 $24,999.00 Retail Deluxe Roadster
Gross margin per unit $2,635.00 $7,168.56 $6,664.68 $9,841.09 $10,816.23 $10,857.87 $12,018.48 $11,505.64 Gross margin per unit
Gross margin monthly $2,635.00 $29,869.00 $55,539.00 $205,022.67 $450,676.33 $904,822.67 $2,503,850.00 $4,794,018.33 Gross margin monthly
                   
Annual Gross Margin $31,620.00 $358,428.00 $666,468.00 $2,460,272.00 $5,408,116.00 $10,857,872.00 $30,046,200.00 $57,528,220.00 Annual Gross Margin
                   

9320