Manufacturing Cost Estimation for
            Class 2B/3 CNG Systems
£EPA
United States
Environmental Protection
Agency

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                     Manufacturing Cost Estimation for
                            Class 2B/3  CNG Systems
                                   Assessment and Standards Division
                                  Office of Transportation and Air Quality
                                  U.S. Environmental Protection Agency
                                         Prepared for EPA by
                                       FEV North America, Inc.
                                  EPA Contract No. EP-C-12-014 WA2-03
                   NOTICE

                   This technical report does not necessarily represent final EPA decisions or
                   positions. It is intended to present technical analysis of issues using data
                   that are currently available. The purpose in the release of such reports is to
                   facilitate the exchange of technical information and to inform the public of
                   technical developments.
&EPA
United States
Environmental Protection
Agency
EPA-420-D-15-004
June 2015

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Table of Contents
Executive Summary
1.   Introduction and Program Objectives
   1.1.     Objective
   1.2.     Vehicle Selection
   1.3.     Background
2.   System Overview & Cost Structure
   2.1.     System Design
   2.2.     Hardware
   2.3.     BOM Creation
   2.4.     Costing Methodology
3.   Storage Subsystem
   3.1.     Tank Cover Sub-Subsystem
   3.2.     Cradle Sub-Subsystem
   3.3.     Tank Sub-Subsystem
4.   Safety Devices Subsystem
   4.1.     High Pressure Lock-Off Valve Sub-Subsystem
   4.2.     Safety Relief Valve Sub-Subsystem
   4.3.     Excess Flow Valve Sub-Subsystem
   4.4.     Purge Sub-Subsystem
5.   High Pressure Circuit Subsystem
   5.1.     Filler (Refueling) Sub-Subsystem
   5.2.     Distribution, High Pressure Sub-Subsystem
   5.3.     Filter Sub-Subsystem
   5.4.     Pressure Regulator Sub-Subsystem
6.   Low Pressure Circuit Subsystem
   6.1.     Distribution, Low Pressure Sub-Subsystem
   6.2.     Fuel Rails Sub-Subsystem
   6.3.     Fuel Injector Sub-Subsystem
7.   Controls Subsystem
   7.1.     Control Module Sub-Subsystem
   7.2.     Wire Harnesses Sub-Subsystem
8.   Cost Summary and Conclusion
9.   Appendix A
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                                                                        June 26, 2015
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                                                             Analysis Report BAV-P310324-03
                                                                              June 26, 2015
                                                                                    Page 4
List of Figures
Figure 1- Chevrolet Silverado 2500 CNG                                                      8
Figure 2- Compressed Natural Gas (CNG) System                                              12
Figure 3- CNG System Hardware                                                             14
Figure 4- Storage Subsystem                                                                18
Figure 5- Tank Cover Sub-Subsystem - Assembled                                             19
Figure 6- Tank Cover Sub-Subsystem - Components                                            20
Figure 7- Cradle Sub-Subsystem - Components                                                21
Figure 8- CNG Tank                                                                        23
Figure 9- CNG Tank Label                                                                   24
Figure 10- Silverado CNG Tank Section # 1                                                    24
Figure 11 - Silverado CNG Tank Section #2                                                    25
Figure 12- Step 1: Seamless Aluminum Tube Cut to Length                                       26
Figure 13- Step 3: Preheating of Blank Prior to Spin Form                                        26
Figure 14- Step 4: Blank Chucked  in  Spin Form Machine                                         27
Figure 15- Step 4-1: Spin Forming                                                            27
Figure 16- Step 4-2: Spin Forming                                                            28
Figure 17- Step 5: Heat Treatment (Stress Relief)                                               28
Figure 18- Step 8: Carbon Fiber Wrapping                                                     29
Figure 19- Step 8: Carbon Fiber Wrapping (Continued)                                           29
Figure 20- High Pressure Lock-Off Sub-Subsystem -Assembled                                  31
Figure 21- High Pressure Lock-Off Sub-Subsystem - Components                                31
Figure 22- High Pressure Lock-Off- Exploded View                                             32
Figure 23- Safety Relief Valve - Assembled                                                    33
Figure 24- Safety Relief Valve - Components                                                   34
Figure 25- Safety Relief Valve - Exploded View                                                 34
Figure 26- Excess Flow Valve - Assembled                                                    36
Figure 27- Excess Flow Valve - Exploded                                                     36
Figure 28- Purge Sub-Subsystem - Components.                                               38
Figure 29- Filler Sub-Subsystem - Components                                                 39
Figure 30- Fill Port - Exploded View                                                           39
Figure 31- Distribution, High Pressure Sub-Subsystem                                           41
Figure 32- Filter Sub-Subsystem - Components                                                 42
Figure 33- CNG Filter - Exploded View                                                        42
Figure 34- Pressure Regulator Sub-Subsystem - Components                                    44
Figure 35- Pressure Regulator - Exploded View                                                 44

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                                                            Analysis Report BAV-P310324-03
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                                                                                   Page 5
Figure 36- Distribution, Low Pressure Sub-Subsystem - Components                             46
Figure 37- Fuel Rails Sub-Subsystem - Components                                           47
Figure 38- Injector Nozzle - Components                                                     47
Figure 39- Fuel Injector Sub-Subsystem - Components                                         48
Figure 40- CNG Fuel Injector - Sectioned                                                     49
Figure 41- Control Module Sub-Subsystem - Components                                      50
Figure 42- CNG ECU - Exploded View                                                       50
Figure 43- CNG ECU Board with Circuit ID numbers - Top                                      51
Figure 44- CNG ECU Board with Circuit ID numbers - Bottom                                   52
Figure 45- Wire Harness Sub-Subsystem                                                     53
Figure 46- CNG Subsystems                                                               55
Figure 47- Manufacturing and Mark-up Cost                                                   55

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                                                           Analysis Report BAV-P310324-03
                                                                           June 26, 2015
                                                                                 Page 6
List of Tables
Table 1- U.S. Product Supplied of Finished Motor Gasoline                                      9
Table 2- U.S. Alternative Fueling Stations by Fuel Type                                        10
Table 3- BOM Compressed Natural Gas (CNG) System                                        16
Table 4- BOM Tank Cover Sub-Subsystem                                                  20
Table 5- BOM Cradle Sub-Subsystem                                                      22
Table 6- BOM CNG Tank Sub-Subsystem                                                  30
Table 7- BOM High Pressure Lock-Off Valve Sub-Subsystem                                   32
Table 8- BOM Safety Relief Valve Sub-Subsystem                                            35
                                                ^^1
Table 9- BOM Excess Flow Valve Sub-Subsystem                                            37
Table 10-BOM Purge Sub-Subsystem                                                      38
Table 11- BOM Filler (Refueling) Sub-Subsystem                                             40
Table 12- BOM Distribution,  High Pressure Sub-Subsystem                                    41
Table 13- BOM Filter Sub-Subsystem                                                      43
Table 14- BOM Pressure Regulator Sub-Subsystem                                          45
Table 15- BOM Distribution,  Low Pressure Sub-Subsystem                                     46
Table 16- BOM Fuel Rails Sub-Subsystem                                                  48
Table 17- BOM Fuel Injectors Sub-Subsystem                                               49
Table 18- BOM Control Module Sub-Subsystem                                             52
Table 19- BOM Wire Harnesses Sub-Subsystem                                             53
Table 20 - CNG Subsystem Cost Summary Overview                                         54
Table 21 - Complete Cost Summary (CMAT) - CNG System                                    57

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                                                     Analysis Report BAV-P310324-03
                                                                   June 26, 2015
                                                                         Page 7
Executive Summary
The United States Environmental Protection Agency (EPA) contracted with  FEV North
America, Inc., to determine incremental direct manufacturing costs for a complete CNG
fuel system.  The system selected to represent the light-duty vehicle segment was a
2013 Chevrolet Silverado equipped with General Motors Bi-Fuel option. The Silverado
was purchased by FEV and all CNG related components were identified.  The vehicle
was then completely disassembled.  Names, photos and weights were assigned  to all
CNG related components and compiled in a Bill of Materials (BOM). All  CNG system
components were reviewed in detail and cost estimated using FEV's standard costing
process. All  costs were developed using a volume assumption of 450,000 units per
year.  This cost analysis is  inclusive of all associated assembly cost from component to
vehicle.  Calculations were performed to determine equipment sizing, cycle times and
material  usage requirements.   FEV  utilized  its extensive database  of  rates  for
equipment, labor, material,  end item scrap,  selling, general and administrative (SG&A),
profit, and engineering, design and testing  (ED&T) to  develop costs representative of
what an OEM would incur for such a system in high volume automotive manufacturing.
Cost for the five (5) subsystems are as follows:
   1.  Storage-$1,360
   2.  Safety Devices-$151
   3.  High Pressure Circuit-$184
   4.  Low Pressure Circuit-$278
   5.  Controls-$303

Total System  cost = $2,276
Sixty (60) percent of the system cost can be attributed to CNG storage.  Gasoline's 17x
energy density factor over natural gas at  atmospheric conditions  creates a storage
challenge for CNG.  High pressure storage (3600psi) is required to minimize this energy
density  differential.  Pressure, weight,  and  safety requirements all contribute to  CNG
tank costs.  The one-piece, seamless, carbon  fiber reinforced tank undergoes a twelve
(12) step manufacturing process before completion.  In light of carbon fiber processing
improvements like pre-preg fibers, the process of wrapping is a time consuming cost
driver.   Make  up 44%  of the  tank cost.  The wrapping process  and material cost of
carbon fiber.
The System is comprised of:  high pressure lock-off,  pressure relief device, and excess
flow valve.
High Pressure Circuit includes; refueling filler, fuel lines, filter and pressure  regulator.
Low Pressure Circuit includes;  fuel lines, fuel rails and CNG injectors.
Controls include; ECU, intake air temperature module, fuel pump module, and wiring.

General Motors Bi-Fuel System was designed  as an add-on to  an existing  gasoline
engine.   As  an add-on, the CNG system  has its  own  ECU  requiring  Intake  Air
Temperature  and Fuel  Pump control  modules.   A  dedicated  CNG system  would
eliminate these components, reducing overall vehicle cost.

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                                                     Analysis Report BAV-P310324-03
                                                                   June 26, 2015
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1.  Introduction and Program Objectives
 1.1. Objective
The objective of this study is  to develop cost for  a  complete light-duty truck CNG
system, manufactured at high production volume (450,000 units per year).

 1.2. Vehicle Selection
A 2013 Silverado 2500 4WD LT Extended CAB truck with bi-fuel option was selected as
a representative light-duty passenger vehicle CNG system.  The truck was equipped
with a 6.0L Vortec engine, GM designation LC8. The CNG system is modular and was
designed as an add-on option to GM's existing product.
                    Figure 1- Chevrolet Silverado 2500 CNG
                              (Source: FEV, Inc. photos)

 1.3. Background
For the same energy output, combustion of CNG produces 29% less carbon dioxide
than combustion of oil base fuels (i.e., gasoline).  'In most applications, using natural
gas produces less of the following substances than  oil or coal: carbon dioxide (C02),
the primary greenhouse gas; sulfur dioxide, which is  the primary precursor of acid rain;
nitrogen oxides, which is the primary precursor of smog; and particulate  matter, which
can affect health and visibility.'

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                                                       Analysis Report BAV-P310324-03
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                                                                            Page 9
http://www.aga.org/our-
Issues/issuesummaries/Pages/EnvironmentalBenefitsofNaturalGas.aspx

In 2013 the  US consumed 3.2 billion barrels  of gasoline as shown in Table  1.  In
addition to fuel reduction technologies like turbo-downsizing and lightweighting, CNG
offers another option to reducing petroleum-based fuel consumption.
 U.S. Product Supplied of Finished Motor Gasoline
 Thousand Barrels

  4,000,000
  3,000,000
  2,000,000
  1,000,000
            1950        1960         1970         1980         1990         2000        2010

                             — U.S. Product Supplied of Finished Motor Gasoline



    Source: U.S. Energy Information Administration
            Table 1- U.S. Product Supplied of Finished Motor Gasoline
http://www.eia. gov/tools/fags/fag.cfm?id=23&t=10
'CNG conversions can provide stability against fluctuating fuel prices as well as lower
vehicle operating costs for fleet administrators.  CNG sells for an average of $2.10 per
Gasoline Gallon Equivalent (GGE), and is as low as $1  in some parts  of the country,
representing a significant savings over unleaded regular fuel. The national price range
for unleaded regular fuel is $2.25 - $3.50 per gallon'.
http://corporate.ford.com/news-center/press-releases-detail/first-cng-capable-2014-ford-
f-150-rolls-off-the-line-in-kansas
Storing  enough natural gas in a  motor vehicle  to provide  a sufficient  range is  a
challenge with CNG. To improve upon its lower energy density, natural gas is stored at
3600 psi.  Even at this pressure fuel tank size is significantly larger.  For example the
Silverado  CNG  tank  is rated at 17  GGE gallons however, the  actual internal tank
volume  as measured after sectioning by FEV is  approximately 55 gallons.   GGE  is
based on  an equal measure  of energy making it possible to compare cost per unit of
alternate fuels,  GGE in terms of CNG Gas (Volume/Pressure/Temp) = 1 Gallon of Gas
(Temp,  Pressure=atm).   For example 1  GGE  of  CNG and 1  gallon  of gasoline are
equivalent.
At this time, the primary drawbacks of CNG are the underdeveloped vehicle refueling
infrastructure and the fuel storage requirements. As of 2013 there were approximately
1,260 CNG refueling stations in the country.

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                                                        Analysis Report BAV-P310324-03
                                                                        June 26, 2015
                                                                            Page 10
                         U.S. Alternative Fueling Stations by Fuel Type
      30,000
Print  Download




• Elect- ;'

  Propane

• Methanol (M85)

• LNC

• Hydrogen

• Biodiesel**

• CNG

• ESS
          1992     1995     1998     2001      2004      2007      2010      2013
              Table 2- U.S. Alternative Fueling Stations by Fuel Type
http://www.afdc.energy.gov/data/10332
Implementing a high pressure CNG  system  in a  passenger  vehicle requires safety
provisions  not needed with conventional gasoline.  Directly mounted to the CNG tank
are two (2) safety devices.  The first is an electronic flow lock preventing CNG from
leaving the tank unless permitted by the ECU.  The second is a pressure relief valve
with back-up burst disc to prevent overpressure in the CNG system. A manual isolation
valve is located after the tank for service and an additional electronic flow lock is located
in the pressure regulator.   A flow fuse is used to cut-off flow in  the  event the system is
ruptured and the intended gas flow rate is exceeded.
Higher  combustion  temperatures and  corrosive  properties  of natural  gas require
hardened exhaust valves and intake/exhaust valve seats.
http://www.qmfleet.com/vehicle-overviews/fuel-efficiency/bi-fuel.html

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                                                      Analysis Report BAV-P310324-03
                                                                     June 26, 2015
                                                                         Page 11
2. System Overview & Cost Structure

 2.1. System Design
Figure 2 is a schematic representation of the CNG system  generated  as an aid to
understand the components and their function. The system was broken into five (5)
subsystems and color coded at the bottom of the figure.  The  CNG tank manages fuel
pressures up to 3600 psi when full.  Directly mounted to the CNG tank are the Safety
Relief Valve and High Pressure Lock-off (HPL) solenoid.
Connecting to the underbody purge line is the  safety relief assembly.  A spring piston
with plastic face seal opens when the tank pressure exceeds the  design limit.  Over
temperature conditions exceeding the  melting point of the plastic  face seal will also
open this valve. The pressure burst disc  is a secondary safety device protecting the
tank from over pressure.
The opposite end of the tank mounts the HPL solenoid.  This  valve requires activation
before any gas is permitted to exit the tank.  Integrated  into this assembly is a manual
purge  valve,   providing a  means  to vent the  system  to the  atmosphere,  and a
temperature transmitter extending into the tank cavity.
Following the HPL solenoid is the excess flow  valve.  This device protects the system
from a downstream rupture.  If the  gas flow exceeds the limit of this valve it closes.
When pressure across the valve equalizes the valve automatically resets.
The fill circuit consists of a quick release with integrated check valve for ensuring one-
way flow.  The quick release serves  as the connection point for refueling.  A secondary
check valve located after the quick release again ensures one-way flow. The fill circuit
continues  to the tank with reverse flow through both the excess flow valve and HPL
solenoid.
Continuing from the excess flow valve, fuel  travels through a manual ball (service) valve
to the filter before  entering the pressure regulator.   Integrated  into the pressure
regulator is a normally closed solenoid valve in addition to pressure  and  temperature
transmitters. The solenoid valve provides another level of security from unintended fuel
flow.  Heat absorption caused by the expansion of gas requires a heating circuit which
ties into the engine cooling system.  The pressure regulator reduces pressure to 100
psig.
Following  the  pressure regulator, fuel is routed to the fuel rails supplying eight (8)
individual CNG injectors.  The injectors terminate via hose to  port mounted nozzles in
the intake manifold.

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                                                    Analysis Report BAV-P310324-03
                                                                     June 26, 2015
                                                                          Page 12
 HIGH: PRESSURE LOCK-OFF
  SOLE I*OID ASSEMBLY
                                                       SAFETY RE LIEF ASSEMBLY
Storage Subsystem
Safety Devices Subsystem
High Pressure Circuit Subsystem
Low Pressure Circuit Subsystem
Controls Subsystem
ECU

FUEL
PUMP
MODULE

IAT
MODULE

WIRING
          Figure 2- Compressed Natural Gas (CNG) System
                          (Source: FEV, Inc. photos)

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                                                    Analysis Report BAV-P310324-03
                                                                  June 26, 2015
                                                                       Page 13
 2.2. Hardware
Primary CNG hardware is shown in Figure 3 in order as follows:
   Type 3 CNG Tank
      •  Manufacturer: Structural Composites Industries; P/N:319875
      •  Construction: Seamless Aluminum, Carbon Fiber reinforced
   High Pressure Lock-Off (HPL)
      •  Manufacturer: GFI Control Systems; P/N:PT13F0172
      •  Construction: Billet Aluminum
      •  Features: Temperature Measurement, Manual Purge Valve
   Pressure Relief Device (PRO)
      •  Manufacturer: GFI Control Systems; P/NPRD-120BD
      •  Construction: Billet Aluminum
   Flow Fuse
      •  Manufacturer: HOKE; P/N:HVX316
      •  Construction: 316 stainless steel, brass, Monel®, Hastelloy® C-276
   Distribution Lines
      •  Seamless Stainless Steel & Stainless Steel Jacketed PTFE
   Filter
      •  Manufacturer: Parker; P/N:FFC-112 SAE-10
      •  Construction: Billet Aluminum, Coalescing Media Filter
   High Pressure Regulator (HPR)
      •  Manufacturer: GFI Control Systems; P/N:P214-980
      •  Construction: Forged Aluminum
      •  Features: High Pressure Shut-Off Solenoid, High Pressure Transducer, MAP
         referencing
   Fuel Rail
      •  Billet Aluminum
   Fuel Injector
      •  Manufacturer: AC Delco; P/N:22991067
   Engine Control Unit (ECU)
      •  Manufacturer: Fly SF; P/N:028705/9-V
   Control Modules - Intake Air Temperature (IAT), Fuel Pump
      •  Manufacturer: IMPCO Automotive; P/N: MD-53497-001, MD-54548-001
   Wiring

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                                   Analysis Report BAV-P310324-03
                                              June 26, 2015
                                                 Page 14
          CNG System Hardware
        CNG Tank
          HPL
     PRO
Flow Fuse
    HPR
     ECU
Distribution Lines
        Filter
Fuel Rail
Fuel Injector
   -       L
  f       r
  <— ^J
Control Modules
     Wiring
              Figure 3- CNG System Hardware

                   (Source: FEV, Inc. photos)

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                                                     Analysis Report BAV-P310324-03
                                                                    June 26, 2015
                                                                        Page 15
 2.3. BOM Creation
The CNG system was disassembled starting with the tank, following the flow path, and
ending with the fuel injectors. Assemblies were removed from the vehicle in groups that
were  thought to  represent  actual  assembly.   After  removal  from   the  vehicle
assembles/components were photographed, weighed and tagged.
The first  step in disassembly of the CNG system was to purge all CNG from the tank.
This was done by releasing the manual purge valve and deactivating the solenoid lock-
off valve.  Next, the tank, cradle and related hardware were  removed from the bed of
the truck.   Subsequently in conjunction with another  study the entire truck was
disassembled  and  all CNG related  system  components  were  removed,  named,
photographed, weighted and logged into a Bill of Material (BOM).
The  CNG system was categorized  into five (5) main Sub-Systems:  Storage, Safety
Devices,  High Pressure Circuit,  Low  Pressure Circuit,  and  Controls.   The  storage
subsystem  includes  the  tank  cover, tank  cradle,  and  tank.  The  Safety Devices
subsystem  includes the high pressure lock-off, high pressure relief device, and excess
flow valve.  The high pressure circuit includes all high pressure fuel lines as well as fuel
filter and pressure  regulator.  The  low pressure circuit includes all low pressure fuel
lines as well as cooling lines associated with the pressure regulator heating circuit. Also
included  in this subsystem  are the fuel  rail and fuel  injectors.  The wiring harness,
control modules and ECU are included in the Controls Subsystem.
The  BOM structure shown  in Table 3 details  the subsystems and Sub-Subsystems
which can  be identified  in the  system schematic as segregated  color shaded areas.
The  'Purge' and 'Distribution, Low Pressure' Sub-Subsystems are shaded darker to
highlight  included plumbing.
Every Sub-Subsystem, assembly, or component listed  in the BOM  features:  mass,
photo link, cost, and quote link.

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                                     Analysis Report BAV-P310324-03
                                                   June 26, 2015
                                                       Page 16
Part Numbering
Sub-Subsystem
Subsystem
System
20 00 00
20 01 00
20 01 01
20 01 02
20 01 03
20 02 00
20 02 01
20 02 02
20 02 03
20 02 04
20 03 00
20 03 01
20 03 02
20 03 03
20 03 04
20 04 00
20 04 01
20 04 02
20 04 03
20 05 00
20 05 01
20 05 02
Part Name/Description
| Product Structure
CO §- o
<§ §- co •
! $ §- 51
m rt-^"° ->-Niw-ii.cna)--jc»cQ<_)
= 3> w i-
3 ff <5
3 CD.
Compressed Natural Gas System
Storage Subsystem
Tank Cover Sub-Subsystem
Cradle Sub-Subsystem
Tank Sub-Subsystem
Safety Devices Subsystem
High Pressure Lock-Off Valve (HPLV) Sub-Subsystem
Safety Relief Valve Sub-Subsystem
Excess Flow Valve Sub-Subsystem
Purge Sub-Subsystem
High Pressure Circuit Subsystem
Filler (Refueling) Sub-Subsystem
Distribution, High Pressure Sub-Subsystem
Filter Sub-Subsystem
Pressure Regulator Sub-Subsystem
Low Pressure Circuit Subsystem
Distribution, Low Pressure Sub-Subsystem
Fuel Rails Sub-Subsystem
Fuel Injectors Sub-Subsystem
Controls Subsystem
Control Module Sub-Subsystem
Wire Harnesses Sub-Subsystem
QTY
O
c
01
D
=±
•?

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
8
1
1
1
Attribute
Data
Mass
!i
~i-
m= $ s
x Q)
X tfi
j2 tn
^
239.334
209.889
33.650
78.280
97.959
6.603
3.676
1.004
0.463
1.460
7.732
0.637
2.387
0.613
4.095
8.622
4.621
3.825
0.176
6.488
3.688
2.800
Table 3- BOM Compressed Natural Gas (CNG) System

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                                                     Analysis Report BAV-P310324-03
                                                                   June 26, 2015
                                                                        Page 17
 2.4. Costing Methodology
This cost analysis is a full system  complete evaluation inclusive off  all  hardware
associated with the CNG system.  Included in the cost is component assembly to the
vehicle.  The CNG system as analyzed is a low-volume design, often  utilizing off-the-
shelf hardware.  On specific components, where a high volume manufacturing choice
was clear, alternative manufacturing assumptions were made.  For example, the safety
relief protection collar was manufactured from billet however it was quoted as  a die
casting.  Such assumptions are noted in detail throughout the body of this report. The
volume assumption for cost estimation was 450,000 vehicles per year.
Costs  were  developed for  all  critical  components by detailing each operation in a
Manufacturing Assumptions Quote Sheet (MAQS). Process  calculators were used to
determine equipment  size and corresponding rate  ($/hr), cycle time (seconds) and
material usage (kg).  For example, the Pressure  Regulator Cap was identified as an
aluminum die casting.   The number of slide pulls, cavities,  part width, part height,
average wall  thickness, parting line area, cavity surface area, and max wall  thickness
were all used to determine the die-casting machine size, cycle time and material usage.
This information was  then  transferred  to the MAQS where rates  are  pulled  in  for
material, labor, manufacturing  overhead/burden,  end  item scrap, SG&A, profit, and
ED&T.   Cost contributions are then calculated for these core cost elements.  Similar
process calculators are used for subsequent processing such as machining,  where all
machine features  are measured,  speed and feed  rates assigned  based on the
respective material, and feed times calculated.  In addition pallet changes, tool changes,
rapid times, as well as estimated work pieces per fixture are used to estimate the total
cycle time.  Finally all processes are summed, end item packaging estimated, and total
cost calculated.  Cost contributions for the core cost elements are then  linked  to the
Cost Model Analysis Template (CMAT).  The CMAT incorporates cost data from various
Sub-Subsystems into one summary sheet.  Process costs were estimated as follows:
   1.   Detailed assessment of manufacturing processes used to create the component
   2.   Populate appropriate process calculator, identifying equipment size, cycle time,
      and material usage
   3.  Transfer data from step 2 into quotation sheet and assign  labor resources
   4.   Repeat for all manufacturing processes  required
   5.   Repeat for all components in Sub-Subsystem
   6.   Evaluate Sub-Subsystem assembly requirements  including:  number of stations,
       level of automation, burden rate, number of operators, and cycle time
   7.   Evaluate vehicle assembly requirements including: number of stations, level of
      automation, burden rate, number of operators, and cycle time
   8.  Assess packaging needs and estimate packaging costs

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                                                   Analysis Report BAV-P310324-03
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3. Storage Subsystem
The storage subsystem includes all hardware associated  with the CNG tank.
subdivided into the following Sub-Subsystems:
   •  Tank Cover Sub-Subsystem
   •  Cradle Sub-Subsystem
   •  Tank Sub-Subsystem
It is
                         Figure 4- Storage Subsystem
                             (Source: FEV, Inc. photos)

 3.1. Tank Cover Sub-Subsystem

Figure 5 shows the tank cover as assembled in the bed of the Silverado.  The cover
fastens to the cradle and cover mount bracket.

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               Figure 5- Tank Cover Sub-Subsystem - Assembled

                             (Source: FEV, Inc. photos)
The Tank Cover Sub-Subsystem includes the fabricated diamond plate aluminum tank
cover with access door, steel bracket, and associated fasteners as shown in Figure 6.
For high volume production the Tank Cover was  estimated as multiple stampings
assembled  as  a  weldment.  The cover mount was heavy gauge material and also
processed as a multiple stamping weldment.

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              Figure 6- Tank Cover Sub-Subsystem - Components

                             (Source: FEV, Inc. photos)
The bill of  materials for Tank Cover  Sub-Subsystem
Subsystem mass is 33.7 kg and the cost is $94.
is shown in  Table 4.   Sub-
Part Numbering
Sub-Subsystem
Subsystem
System
20 00 00
20 01 00
20 01 01
20 01 01
20 01 01
20 01 01
20 01 01
20 01 01
20 01 01
Part Name/Description
Sub-Subsystem
Subsystem
System
Product Structure
o
o
T3 -^NJCO-NCncn^JOOCOi-i
sr
i
Compressed Natural Gas System
Storage Subsystem
Tank Cover Sub-Subsystem






Tank Cover
Bolt, Tank Cover
Cover Mount, Cradle, Tank
Bolt, Long, Cover Mount, Cradle, Tank
Bolt, Short, Cover Mount, Cradle, Tank
Nut, Cover Mount, Cradle, Tank
QTY
O
c
fl>
3.
Z¥
*<

1
1
1
9
1
4
4
8
Attribute Cost
Data Analysis
Mass
J!
m=g! s
x 8!
-S- w
*<


33.650
21 .508
0.189
1 1 .425
0.198
0.157
0.173
Unit Cost


$94






                  Table 4- BOM Tank Cover Sub-Subsystem

-------
                                                     Analysis Report BAV-P310324-03
                                                                    June 26, 2015
                                                                        Page 21
 3.2. Cradle Sub-Subsystem

The Cradle bolts into the box of the truck and serves as a mounting structure for the
tank.  The tank is secured to the cradle with two (2)  rubber lined straps fastened with
bolts.  Cradle Sub-Subsystem components are shown  in Figure 7.
                Figure 7- Cradle Sub-Subsystem - Components

                              (Source: FEV, Inc. photos)
The Cradle Sub-Subsystem is a weldment of thirteen (13) individual stampings.  Three
(3) sprung retaining mechanisms were used to attach the cradle to the back of the truck
box.  These retainers were estimated by assuming a clipnut for high volume production.

-------
                                                    Analysis Report BAV-P310324-03
                                                                  June 26, 2015
                                                                       Page 22
The  bill of materials for the  Cradle  Sub-Subsystem  is  shown  in Table  5.  Sub-
Subsystem mass is 78.3 kg and the cost is $193.
Part Numbering
Sub-Subsystem
Subsystem
System
20 00 00
20 01 00
20 01 01
20 01 02
20 01 02
20 01 02
20 01 02
20 01 02
20 01 02
20 01 02
20 01 02
20 01 02
20 01 02
20 01 02
20 01 02
20 01 02
Part Name/Description
Sub-Subsystem
Subsystem
System
Product Structure
o
51
T3 -^K>CO^O1O)^JOO(DO
1
(D_
Compressed Natural Gas System
Storage Subsystem
Tank Cover Sub-Subsystem
Cradle Sub-Subsystem











Bolt, Cradle, CNG Tank, Bottom
Washer, Cradle, CNG Tank, Bottom
Retainer Assembly, Cradle, CNG Tank, Back
Collar, Cradle, CNG Tank, Back
Bolt, Cradle, CNG Tank, Back
Washer, Cradle, CNG Tank, Back
Nut, Cradle, CNG Tank, Bottom
Bolt, Strap, CNG Tank
Washer, Strap, CNG Tank
Straps, CNG Tank
Bolt, Welded Strap, CNG Tank
Cradle, CNG Tank
QTY
O
c
ffl
3
•<"

1
1
1
4
4
3
3
3
1
4
4
18
2
2
1
Attribute Data
Mass
'c
»*
*fi
<°:% z.
X ffl
x <1>
-3. 0)
•<"
239.334
209.889
33.650
78.280
0.421
0.085
0.517
0.090
0.096
0.012
0.087
0.325
0.167
4.221
0.150
72.109
Photo
Catalog
Picture
Reference
Numbers

2001
20 01 01
20 01 02
CIMG0020
CIMG0021
CIMG0029
CIMG0030
CIMG0032
CIMG0033
CIMG0035
CIMG0101
CIMG0102
CIMG0103
CIMG0110
CIMG0112
Cost
Unit Cost


$193











                     Table 5- BOM Cradle Sub-Subsystem

-------
                                                     Analysis Report BAV-P310324-03
                                                                    June 26, 2015
                                                                        Page 23
 3.3. Tank Sub-Subsystem
The CNG tank used on Silverado is a type 3 container made by Structural Composite
Industries, a Worthington Cylinders Company as shown in Figure 8. CNG cylinders are
available in 4 types, with type 1 being the heaviest and least expensive to type 4 being
the lightest and most expensive.  Type 3 tanks have  a  seamless and gas tight metal
liner reinforced  by composite wrap around the entire tank.  The tank has a  15 year
service life after which the tank must be replaced.  Type 3 CNG tanks are  pressure
rated  for 3600psi  and are  tested  at 5500psi.   Worthington manufactures  all  their
cylinders to aviation standards, with a burst safety factor  of at least 3.0 and with design
verification impact testing about the full cylinder periphery.
                                                               98kg/216lbs
                              Figure 8- CNG Tank

                              (Source: FEV, Inc. photos)

-------
                                                 Analysis Report BAV-P310324-03
                                                               June 26, 2015
                                                                   Page 24

                            USE .via   K
                            3600 PSiG/70'F
                            ALT 1026
                            P/N 319875
                               37-13       <••
                               •40T

                           TYPE
                         Figure 9- CNG Tank Label

                            (Source: FEV, Inc. photos)
Figure 9 show the label Figure 10 show the Silverado CNG Tank sectioned lengthwise.
Composite wrap thickness thins around the radius and thickens around the ends of the
tank.
                  Figure 10- Silverado CNG Tank Section # 1

                            (Source: FEV, Inc. photos)

-------
                                                     Analysis Report BAV-P310324-03
                                                                   June 26, 2015
                                                                        Page 25
                   Figure 11- Silverado CNG Tank Section # 2
                              (Source: FEV, Inc. photos)

Steps and images for CNG tank manufacturing are outlined below:

Step 1: Saw seamless aluminum tube
Step 2: Ultrasonic scanning of tube for imperfections
Step 3: Preheat tube to initiate forming
Step 4: Spin forming
Step 5: Stress relief
Step 6: Machine neck threads
Step 7: Apply corrosion protectant
Step 8: Composite carbon fiber wrap
Step 9: Resin coating
Step 10: Oven cure resin
Step 11: Hydrostatic leak test
Step 12: Random sample burst test

http://www.youtube.com/watch?v=XxRiyCGtKgo

-------
                                        Analysis Report BAV-P310324-03
                                                      June 26, 2015
                                                          Page 26
Figure 12- Step 1: Seamless Aluminum Tube Cut to Length
      http://www.youtube.com/watch?v=-NDvGYfwTxs
 Figure 13- Step 3: Preheating of Blank Prior to Spin Form
      http://www.youtube.com/watch?v=XxRivCGtKgo

-------
                                      Analysis Report BAV-P310324-03
                                                    June 26, 2015
                                                         Page 27
Figure 14- Step 4: Blank Chucked in Spin Form Machine
     http://www.youtube.com/watch?v=-NDvGYfwTxs
          Figure 15- Step 4-1: Spin Forming
     http://www.youtube.com/watch?v=-NDvGYfwTxs

-------
                                    Analysis Report BAV-P310324-03
                                                  June 26, 2015
                                                      Page 28
       Figure 16- Step 4-2: Spin Forming
 http://www.youtube.com/watch?v=-NDvGYfwTxs
Figure 17- Step 5: Heat Treatment (Stress Relief)
  http://www.youtube.com/watch?v=XxRivCGtKgo

-------
                                                Analysis Report BAV-P310324-03
                                                              June 26, 2015
                                                                  Page 29
               Figure 18- Step 8: Carbon Fiber Wrapping
             http://www.youtube.com/watch?v=XxRivCGtKgo
         Figure 19- Step 8: Carbon Fiber Wrapping (Continued)
http://www.fleetsandfuels.com/fuels/cng/2012/11/cleanng-readies-all-new-cng-
               tank/attachment/cleanng magmacel-1111

-------
                                                   Analysis Report BAV-P310324-03
                                                                 June 26, 2015
                                                                     Page 30
The bill of materials for the CNG Tank is shown in Table 6.  Tank mass is 98 kg and the
cost is $1,073.
Part Numbering
Sub-Subsystem
Subsystem
System
20 00 00
20 01 00
20 01 01
20 01 02
20 01 03
20 01 03
Part Name/Description
Product Structure
w & o
^ & W '
t'iffl'-.OW^CIia^.a.W-
3 |f]:l^K'"^tn0)^00
-3. 0)
239.334
209.889
33.650
78.280
97.959
97.959
Photo
Catalog
Picture
Reference
Numbers

2001
20 01 01
20 01 02
20 01 03
CIMG0098
Cost
Unit Cost



$1,073

                   Table 6- BOM CNG Tank Sub-Subsystem
4. Safety Devices Subsystem

 4.1. High Pressure Lock-Off Valve Sub-Subsystem
Figure 20 shows the High Pressure Lock-Off Valve directly connected to the driver's
side tank end. All components included in this Sub-Subsystem are shown in Figure 21.
The protective cover and collar were assumed die casting and sand cast respectively
for high volume production. The High Pressure Lock-off Valve body was machined from
billet aluminum. All components making up the HPLV were identified in the cost file with
the BOM part number and the ID number assigned in Figure 22.

-------
                                            Analysis Report BAV-P310324-03
                                                           June 26, 2015
                                                               Page 31
 Figure 20- High Pressure Lock-Off Sub-Subsystem - Assembled

                      (Source: FEV, Inc. photos)
Figure 21- High Pressure Lock-Off Sub-Subsystem - Components

                      (Source: FEV, Inc. photos)

-------
                                                    Analysis Report BAV-P310324-03
                                                                   June 26, 2015
                                                                       Page 32
               Figure 22- High Pressure Lock-Off- Exploded View

                              (Source: FEV, Inc. photos)
The bill of materials for the High Pressure Lock-Off Valve Sub-Subsystem is shown in
Table 7.  Mass is 3.7 kg and the cost is $55.
Part Numbering

CO
co §•
4? & w
a -S &
0) (/)(/)
3 | -5
3 ff
20 00 00
20 01 00
20 02 00
20 02 01
20 02 01
20 02 01
20 02 01
20 02 01
20 02 01
20 02 01
20 02 01
20 02 01
Part Name/Description
Product Structure
co 	
w D- o
4? §• w •
5T "w §" -§ ^ M oo 0,0, j 00 CO ^
3 2J" "5 r-
3 f ?
3 (D.
Compressed Natural Gas System
Storage Subsystem
Safety Devices Subsystem
High Pressure Lock-Off Valve (HPLV) Sub-Subsystem
Cover HLPV
Bolt, Cover HLPV
Collar, Protection, HPLV
Bolt, Collar, Protection, HLPV
P-Port Plug
I/02 Port
Line adapter, HLPV
HLPV
QTY

O
Q)
I


1
1
1
1
4
2
2
1
1
1
1
Attribute Data
Mass
!«*
^i^
,j^ ir
CQ C/) ^
O (/)
239.334
209.889
6.603
3.676
0.469
0.007
2.256
0.036
0.015
0.025
0.046
0.822
Photo
Catalog
Picture
Reference
Numbers

2001

20 02 01
CIMG0001
CIMG0002
CIMG0034
CIMG0036
CIMG0054
CIMG0055
CIMG0059
CIMG0062
Cost


Unit Cost





$55








          Table 7- BOM High Pressure Lock-Off Valve Sub-Subsystem

-------
                                                      Analysis Report BAV-P310324-03
                                                                     June 26, 2015
                                                                          Page 33
 4.2. Safety Relief Valve Sub-Subsystem
Figure 23 shows the Safety Relief Valve assembled to the passenger side tank end.
Separate outlets are used for both the pressure/temperature relief valve and the burst
disc.  Both outlets join the manual purge valve outlet before continuing to the underbody
atmospheric vent.
                   Figure 23- Safety Relief Valve - Assembled
                               (Source: FEV, Inc. photos)
Figure 24 identifies all components included in the Safety Relief Valve Sub-Subsystem.
Unlike the protective collars of the HPLV, cross sectional thickness of the safety relief
valve protective collars were able to be die cast.  The protective cover was estimated as
die cast as well.  With exception to seals, washers, and fasteners, core components are
all made from stainless steel and aluminum.

-------
                                                       Analysis Report BAV-P310324-03
                                                                      June 26, 2015
                                                                          Page 34
                   Figure 24- Safety Relief Valve - Components
                               (Source: FEV, Inc. photos)
Figure 25  shows the components  with the pressure relief device.  In the  left of the
picture is the over  pressure  relief valve  assembly with belleville spring set and heat
sensitive seat. The  second component in from the right is the rupture disc.
                                                     	r     	\
                                                     U  •  •          Y
                                                            \  \         \
                  Figure 25- Safety Relief Valve - Exploded View
                               (Source: FEV, Inc. photos)

-------
                                                    Analysis Report BAV-P310324-03
                                                                  June 26, 2015
                                                                      Page 35
The bill of materials for the Safety Relief Valve Sub-Subsystem is shown in Table 8.
Mass is 1.0 kg and the cost is $26.
Part Numbering

CO
C
CO O"
{P §- co
K. •< §-
1 1 1
3
20 00 00
20 01 00
20 02 00
20 02 01
20 02 02
20 02 02
20 02 02
20 02 02
20 02 02
20 02 02
20 02 02
Part Name/Description
Product Structure
c
CO D- 0


-------
                                                      Analysis Report BAV-P310324-03
                                                                     June 26, 2015
                                                                          Page 36
                   Figure 26- Excess Flow Valve - Assembled

                               (Source: FEV, Inc. photos)
Figure 27 shows the internal components comprising the Excess Flow Valve. All
working components of this assembly are stainless steel.  The spool diameters and
faces are finished with grinding.  The sealing surface of the mating housing are finished
ground as well. The T-fitting  is forged stainless steel.
                    Figure 27- Excess Flow Valve - Exploded

                               (Source: FEV, Inc. photos)

-------
                                                    Analysis Report BAV-P310324-03
                                                                   June 26, 2015
                                                                       Page 37
The bill of materials for the Excess Flow Valve Sub-Subsystem is shown in Table 9.
Mass is 0.5 kg and the cost is $23.
Part Numbering

c
CO O~
y? & CO
1 J8 §
0> U) 0)
3 ™ w
3 ff
3
20 00 00
20 01 00
20 02 00
20 02 01
20 02 02
20 02 03
20 02 03
Part Name/Description
| Product Structure
c
w o- o
Sff §- w '
I 1 cf-g^MGO^OlO-^OOCQ^
3 ? "5 r- °
3 ff 2
3 
-------
                                                    Analysis Report BAV-P310324-03
                                                                  June 26, 2015
                                                                       Page 38
 4.4. Purge Sub-Subsystem

Figure 28 shows all components included in the Purge Sub-Subsystem.  All fuel lines
are seamless 316 stainless steel. The flex hose is stainless steel jacketed PTFE. The
T and elbow fittings are forged 316 stainless steel.
                Figure 28- Purge Sub-Subsystem - Components.

                              (Source: FEV, Inc. photos)
The bill of materials for the Purge Sub-Subsystem is shown in Table 10. Mass is 1.5 kg
and the cost is $47.
Part Numbering

CO
co D-
% 1 g
f« yfl C
ffi- ^< CT
0) (/)(/)
3 I I
3 5T
20 00 00
20 01 00
20 02 00
20 02 04
20 02 04
20 02 04
20 02 04
20 02 04
20 02 04
20 02 04
20 02 04
20 02 04
Part Name/Description
Product Structure
co 	
CO D- o
3 1 g L
& 1 I-S^MGO^OIO^OOCD^
3 Sf "5 i—
3 f ?
3 (D.
Compressed Natural Gas System
Storage Subsystem
Safety Devices Subsystem
Purge Sub-Subsystem
Line, Over temperature Relief
Elbow, Over temperature Relief
Hose, Pressure Relief
Tee, Pressure/Temperature Relief
Line, Pressure Relief, Tee to Tee
Purge Line, CNG
Line, Solenoid to Purge Tee
Tee, Box, Purge
QTY

O
c
Q)
-f


1
1
1
1
1
1
1
1
1
1
1
Attribute Data
Mass
|a
-sfr§
,J^ IT
CQ C/) ^
O (/)
239.334
209.889
6.603
1.460
0.122
0.102
0.256
0.112
0.093
0.128
0.466
0.181
Photo
Catalog
Picture
Reference
Numbers

2001

20 02 04
CIMG0037
CIMG0038
CIMG0046
CIMG0047
CIMG0048
CIMG0019
CIMG0050
CIMG0061
Cost


Unit Cost





$47








                     Table 10- BOM Purge Sub-Subsystem

-------
                                                    Analysis Report BAV-P310324-03
                                                                   June 26, 2015
                                                                       Page 39
5. High Pressure Circuit Subsystem

 5.1. Filler (Refueling) Sub-Subsystem


Figure 29 shows all the components included in the Filler Sub-Subsystem.
                Figure 29- Filler Sub-Subsystem - Components
                              (Source: FEV, Inc. photos)


Figure 30 is an exploded view of the fill port (NGV1) mechanism. The body of the fill
port is constructed of stainless steel.  The mounting cup for the fill  port is injection
molded plastic.
                      Figure 30- Fill Port - Exploded View

                              (Source: FEV, Inc. photos)

-------
                                                     Analysis Report BAV-P310324-03
                                                                    June 26, 2015
                                                                        Page 40
The bill of materials for the  Filler (Refueling)  Sub-Subsystem  is shown in Table 11.
Mass is 0.6 kg and the cost is $21.
Part Numbering
Sub-Subsystem
Subsystem
System
20 00 00
20 01 00
20 02 00
20 03 00
20 03 01
20 03 01
20 03 01
20 03 01
20 03 01
20 03 01
20 03 01
Part Name/Description
Product Structure
w o- o
w §. co .
I $ & 51
2 <2.«!T3 -*N>co.^oicn^jooco;i
3 I I i
3 
-------
                                                     Analysis Report BAV-P310324-03
                                                                    June 26, 2015
                                                                        Page 41
 5.2. Distribution, High Pressure Sub-Subsystem
Figure 31  shows all  components  included in the Distribution,  High  Pressure Sub-
Subsystem.  All lines  are seamless stainless steel (ASTM-213).  The elbow and ball
valve are stainless steel as well.  Bracket costs were estimated using progressive metal
stamping for high volume production.
             Figure 31- Distribution, High Pressure Sub-Subsystem
                              (Source: FEV, Inc. photos)
The bill of  materials for the Distribution, High Pressure Sub-Subsystem  is shown  in
Table 12.  Mass is 2.4 kg and the cost is $64.
Part Numbering
Sub-Subsystem
Subsystem
System
20 00 00
20 01 00
20 02 00
20 03 00
20 03 01
20 03 02
20 03 02
20 03 02
20 03 02
20 03 02
20 03 02
20 03 02
20 03 02
Part Name/Description
Product Structure
" ^ °
1 || i -
3 
-------
                                                     Analysis Report BAV-P310324-03
                                                                    June 26, 2015
                                                                        Page 42
 5.3. Filter Sub-Subsystem
Figure 32 represents the Filter Sub-Subsystem.
                 Figure 32- Filter Sub-Subsystem - Components
                              (Source: FEV, Inc. photos)

Figure 33 shows an exploded view of the CNG filter. The upper and lower black
anodized housings are billet machined;  however forging was assumed for high volume
production of the pressure vessel. The filter is a 'coalescing element composed of an
epoxy saturated, borosilicate glass microfiber tube surrounded by a coarse fiber drain
layer retained by a synthetic fabric safety layer.' (www.parker.com) The 0-rings are
Buna-N and the plastic filter internal components are Acetal plastic.
                     Figure 33- CNG Filter- Exploded View
                              (Source: FEV, Inc. photos)

-------
                                                     Analysis Report BAV-P310324-03
                                                                   June 26, 2015
                                                                        Page 43


The bill of materials for the Filter Sub-Subsystem is shown in Table 13. Mass is 0.6 kg
and the cost is $18.
Part Numbering

to D-
% 1 g
ffi- ^< CT
0) (/)(/)
3 ro -5
3 5T
20 00 00
20 01 00
20 02 00
20 03 00
20 03 01
20 03 02
20 03 03
20 03 03
20 03 03
Part Name/Description
Product Structure
to D- o
" 1 g L
5T 1 I-S^MCO^OIO^OOCD^
3 2" "Si i—
3 f ?
3 (D.
Compressed Natural Gas System
Storage Subsystem
Safety Devices Subsystem
High Pressure Circuit Subsystem
Filler (Refueling) Sub-Subsystem
Distribution, High Pressure Sub-Subsystem
Filter Sub-Subsystem
Filter
Bolt, Filter
QTY

O
c
Q)
-f


1
1
1
1
1
1
1
2
Attribute Data
Mass
h
^f-
m= «) S
jl
239.334
209.889
6.603
7.732
0.637
2.387
0.613
0.613
0.030
Photo
Catalog
Picture
Reference
Numbers

2001


20 03 01
20 03 02
20 03 03
CIMG0223
CIMG0224
Cost


Unit Cost








$21


                      Table 13- BOM Filter Sub-Subsystem

-------
                                                      Analysis Report BAV-P310324-03
                                                                    June 26, 2015
                                                                         Page 44
 5.4. Pressure Regulator Sub-Subsystem
Figure  34 shows  all  the components  included  in  the  Pressure  Regulator
Subsystem including the bracket, guard, fasteners, regulator, and ground strap.
Sub-
          Figure 34- Pressure Regulator Sub-Subsystem - Components
                              (Source: FEV, Inc. photos)
Figure 35 shows an exploded view of the CNG regulator.  The unit produced by GFI is
a single stage regulator.   It features coolant heating, integral high pressure solenoid
shut-off, pressure and temperature transmitters.  The upper and  lower housings are
both die cast.  A variety of manufacturing processes are used in creating the internals
including wire forming, machining,  injection molding and stamping.  Cost considerations
were made for stringent cleanliness requirements needed for this application.
                 Figure 35- Pressure Regulator - Exploded View
                              (Source: FEV, Inc. photos)

-------
                                                    Analysis Report BAV-P310324-03
                                                                  June 26, 2015
                                                                      Page 45
The bill of materials for the Pressure Regulator Sub-Subsystem is shown in Table 14.
Mass is 4.1 kg and the cost is $78.
Part Numbering

C/5
w §-
4? & W
1 J8 §
0) (/)(/)
3 sr •<
3 5T
3
20 00 00
20 01 00
20 02 00
20 03 00
20 03 01
20 03 02
20 03 03
20 03 04
20 03 04
20 03 04
20 03 04
20 03 04
20 03 04
20 03 04
Part Name/Description
Product Structure
w 7 o
$P §- w '
I 1 1 °
3 jj|--<:^.^K;'co-^ai0)^lo°(Do
3 5T £
3 
-3. 0)
239.334
209.889
6.603
7.732
0.637
2.387
0.613
4.095
0.061
1.480
0.027
1.184
1.306
0.037
Photo

Catalog
Picture
Reference
Numbers

2001


20 03 01
20 03 02
20 03 03
20 03 04
CIMG0221
CIMG0222-3
CIMG0225
CIMG0238
CIMG0239
CIMG0240
Cost


Unit Cost









$78






              Table 14- BOM Pressure Regulator Sub-Subsystem

6. Low Pressure Circuit Subsystem

 6.1. Distribution, Low Pressure Sub-Subsystem
Figure 36  shows all components included  in  the  Low Pressure Distribution Sub-
Subsystem  including the brackets used for line mounting.  Lines used for CNG transport
are either stainless steel or braided stainless steel reinforced flex lines.  Coolant transfer
hoses for the pressure regulator heating circuit are SAE20R3 and the regulator vacuum
reference hoses are SAE30R7.

-------
                                                    Analysis Report BAV-P310324-03
                                                                   June 26, 2015
                                                                       Page 46
      Figure 36- Distribution, Low Pressure Sub-Subsystem - Components

                              (Source: FEV, Inc. photos)
The bill of materials for the  Distribution, Low  Pressure Sub-Subsystem is shown  in
Table 15. Mass is 4.6 kg and the cost is $109.
Part Numbering
Sub-Subsystem
Subsystem
System
20 00 00
20 01 00
20 02 00
20 03 00
20 04 00
20 04 01
20 04 01
20 04 01
20 04 01
20 04 01
20 04 01
Part Name/Description
Product Structure
w o- o
 £. V! -0 -"-NlGOJ^OlCn^JOOCOo
§ B. cr
3 I s
3 (D.
Compressed Natural Gas System
Storage Subsystem
Safety Devices Subsystem
High Pressure Circuit Subsystem
Low Pressure Circuit Subsystem
Distribution, Low Pressure Sub-Subsystem
Line Cluster, CNG Regulator
Bracket, Rear, Line Cluster, CNG Regulator
Bracket, Mid, Line Cluster, CNG Regulator
Bracket, Front, Line Cluster, CNG Regulator
Line Regulator to Fuel Rail
QTY
O
c
03
3
•t

1
1
1
1
1
1
1
1
1
1
Attribute Data
Mass
Total Mass
(Unit Mass x qty.)
"kg"
239.334
209.889
6.603
7.732
8.622
4.621
3.027
0.396
0.721
0.177
0300
Photo J
Catalog
Picture
Reference
Numbers

2001



20 04 01
CIMG0202
CIMG0250
CIMG0251
CIMG0252
CIMG0222-1
Cost
Unit Cost





$109




           Table 15- BOM Distribution, Low Pressure Sub-Subsystem

-------
                                                     Analysis Report BAV-P310324-03
                                                                   June 26, 2015
                                                                        Page 47
 6.2. Fuel Rails Sub-Subsystem
Figure 37 shows the Fuel Rail Sub-Subsystem partially disassembled.  The fuel injector
has been removed from the assembly to be included in its own sub-system.  The wide
upper rail shown  in the top center of the image supplies the fuel injector.  The lower rail
shown center right of image is a shorter rail that is fed from the injector. The CNG flow
path then travels through a barbed fitting to a rubber hose and finally to an  intake
manifold mounted nozzle shown in  Figure 38.  The nozzle is a  straight thru diameter
with no specialized geometry.
              Figure 37- Fuel Rails Sub-Subsystem - Components
                              (Source: FEV, Inc. photos)
                    Figure 38- Injector Nozzle - Components
                              (Source: FEV, Inc. photos)

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                                                    Analysis Report BAV-P310324-03
                                                                  June 26, 2015
                                                                      Page 48
The bill of materials for the Fuel Rail Sub-Subsystem is shown in Table 16. Mass is 3.8
kg and the cost is $74.
Part Numbering
Sub-Subsystem
Subsystem
System
20 00 00
20 01 00
20 02 00
20 03 00
20 04 00
20 04 01
20 04 02
20 04 02
20 04 02
Part Name/Description
| Product Structure
M & o
f j | H
^ oT 2
3 5
Compressed Natural Gas System
Storage Subsystem
Safety Devices Subsystem
High Pressure Circuit Subsystem
Low Pressure Circuit Subsystem
Distribution, Low Pressure Sub-Subsystem
Fuel Rails Sub-Subsystem
Bolt, Fuel Rail, CNG
Fuel Rail Assembly, CNG
QTY
O
c
ffl

1
1
1
1
1
1
1
1
Attribute Data
Mass
'c.
in
*it
-3. 0)
239.334
209.889
6.603
7.732
8.622
4.621
3.825
0.077
3.748
Photo
Catalog
Picture
Reference
Numbers

2001



20 04 01
20 04 02
CIMG0215
CIMG0216
Cost
Unit Cost






$74

                   Table 16- BOM Fuel Rails Sub-Subsystem
 6.3. Fuel Injector Sub-Subsystem
Figure 39 shows all components included in the Fuel Injector Sub-Subsystem.  One (1)
CNG injector is used for each cylinder.
             Figure 39- Fuel Injector Sub-Subsystem - Components

                             (Source: FEV, Inc. photos)

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                                                     Analysis Report BAV-P310324-03
                                                                    June 26, 2015
                                                                        Page 49
CNG rail pressure is 90-110 psig.  In comparison, gasoline fuel injector rail pressure is
approximately 55 psig.  Lower energy density of CNG requires a  higher flow rate. The
construction of the  CNG  injector is  very  similar  to  a  gasoline injector with a cost
premium for non-lubricated fuel operation.  Figure 40 shows a cross section of the CNG
injector.
                    Figure 40- CNG Fuel Injector- Sectioned
                              (Source: FEV, Inc. photos)
The bill of materials for the Fuel Injectors Sub-Subsystem is shown in Table 17.  Mass
is 0.2 kg and the cost is $95.
Part Numbering
Sub-Subsystem
Subsystem
System
20 00 00
20 01 00
20 02 00
20 03 00
20 04 00
20 04 01
20 04 02
20 04 03
20 04 03
Part Name/Description
| Product Structure
w & o
^ & W '
m CO c —I
5> "5 en ° --
3 1 I 1 " M " * ^ " ' "J ' i:>
3 (D.
Compressed Natural Gas System
Storage Subsystem
Safety Devices Subsystem
High Pressure Circuit Subsystem
Low Pressure Circuit Subsystem
Distribution, Low Pressure Sub-Subsystem
Fuel Rails Sub-Subsystem
Fuel Injectors Sub-Subsystem
Fuel Injector
QTY
D
c
ffl

1
1
1
1
1
1
8
8
Attribute Data
Mass
ji
|s
239.334
209.889
6.603
7.732
8.622
4.621
3.825
0.176
0.176
Photo
Catalog
Picture
Reference
Numbers

2001



20 04 01
20 04 02
CIMG0216-7
CIMG0216-7
Cost
Unit Cost






$95
                  Table 17- BOM Fuel Injectors Sub-Subsystem

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                                                   Analysis Report BAV-P310324-03
                                                                  June 26, 2015
                                                                      Page 50
7. Controls Subsystem
 7.1. Control Module Sub-Subsystem
All components associated with the Control Module Sub-Subsystem are identified  in
Figure 41.   From left to right are the ECU  mounting  bracket,  ECU,  Intake Air
Temperature module and  Fuel Pump module.  The Silverado CNG system utilizes a
separate ECU.
           Figure 41- Control Module Sub-Subsystem - Components
                             (Source: FEV, Inc. photos)

Figure 42 shows the interior of the CNG ECU including both die cast covers, seal,
board and fasteners.
                     Figure 42- CNG ECU - Exploded View
                             (Source: FEV, Inc. photos)
ECU circuitry was reviewed in detail. Each board component was identified and costed
individually including assembly cost.  Figure 43  and Figure 44 show top and bottom
views of ECU board with number labels matching the table with circuit description.

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                                                                                     Analysis Report BAV-P310324-03
                                                                                                             June 26, 2015
                                                                                                                    Page 51




10
8
8
2
ID           ECU (Top)
1  Aluminum Capacitor- TMD
2  Aluminum Capacitor-TMD
3  Transistor- TMD
4  IC4pin-SMD
5  1C 4 pin- SMD
6  1C 4 pin- SMD
7  Diode- TMD
8  1C 14 Pin- SMD
9  1C 18 Pin- SMD
10  1C B Pin-SMD
11  Transistor / Voltage Regulator 1C- TMD
12  Transistor / Voltage Regulator 1C- TMD
13  Glass Diode- SMD
14  Resistor- TMD
15  Aluminum Capacitor-SMD
16  Aluminum Capacitor- SMD
17  Aluminum Capacitor- SMD
18  Aluminum Capacitor-SMD
19  Capacitor-TMD
20  1C 3 Pin- SMD
21  Diode 2 Pin- SMD
22  1C 4 pin- SMD
23  1C 2 Pin- SMD
24  1C 16 Pin- SMD
25  1C 4 pin- SMD
26  1C 4 pin-SMD
27  Relay 8 Pin- SMD
28  1C 14 Pin- SMD
29  Crystal 4 pin- SMD
30  Resistor- SMD
31  Resistor- SMD
32  Resistor- SMD
33  Resistor 8 Pin- SMD
34  Capacitor- SMD
35  CPU
36  Board Connector
37  Circuit Board


I
                  Figure 43- CNG  ECU  Board with Circuit ID numbers - Top
                                                (Source: FEV, Inc. photos)

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                                                           Analysis Report BAV-P310324-03
                                                                            June 26, 2015
                                                                                Page 52
ECU Control Board (Bottom)

    ECU (Bottom|
Diode 2 Pin- SMD
Glass Diode- SMD
Resistor. SMD
Resistor- SMD
Resistor. SMD
Resistor- SMD
Capacitor- SMD
1C 3 Pin- SMD
Diode 2 Pin- SMD
                  Quantity
                    36
                    49
                    16
                    46
                    150
                    131
                    20
                                                             ..,     -,
                                                             " *" ' "' '
                                           iJ ••'-
                                                      - - !••;•? <.:•. i£-i?j'-si
                                                        '. } %   • -  .  v -.-•-.
                                                        . • 3 :•:::'*': 	,.
                                                          •    , •  * • Tw - • . •
           Figure 44- CNG ECU Board with Circuit ID numbers - Bottom
                                  (Source: FEV, Inc. photos)
The bill of materials for the Control Module Sub-Subsystem is shown in Table 18. Mass
is 3.7 kg and the cost is $232.
Part Numbering

w §•
4? & w
a -S &
"> ^
3 If
20 00 00
20 01 00
20 02 00
20 03 00
20 04 00
20 05 00
20 05 01
20 05 01
20 05 01
20 05 01
20 05 01
20 05 01
Part Name/Description
Product Structure
W 0- 0
g & w •
§ a § °* _ --
3 (D ^j [—
3 f ?
3 (D.
Compressed Natural Gas System
Storage Subsystem
Safety Devices Subsystem
High Pressure Circuit Subsystem
Low Pressure Circuit Subsystem
Controls Subsystem
Control Module Sub-Subsystem
ECU, CNG
Bracket, CNG Controller
Fasteners, ECU & CNG controller bracket
Fuel Pump Module, CNG
Intake Air Tempurature (IAT) Module
QTY

D
Q)
.gf


1
1
1
1
1
1
1
1
1
1
1
Attribute Data
Mass
|o!
ft1
m=g! 
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                                                   Analysis Report BAV-P310324-03
                                                                 June 26, 2015
                                                                     Page 53
 7.2. Wire Harnesses Sub-Subsystem
Figure 45 shows the components comprising the Wire Harness Sub-Subsystem, main
harness shown left and rearward harness shown right. Both harnesses are dedicated to
the CNG system.  The main harness connects the ECU, IAT module,  regulator and
injectors.  The rear harness connects the main harness, fuel pump, fuel pump module,
as well as high pressure safety lock off connections.
                   Figure 45- Wire Harness Sub-Subsystem
The bill  of materials for the Wire  Harnesses Sub-Subsystem is  shown in Table  19.
Mass is 2.8 kg and the cost is $71.
Part Numbering
Sub-Subsystem
Subsystem
System
20 00 00
20 01 00
20 02 00
20 03 00
20 04 00
20 05 00
20 05 01
20 05 02
20 05 02
20 05 02
Part Name/Description
| Product Structure
g 7 °
<$ §• co •
I 1 1 -§ ^ co
3 2J" "m i- 	 °
3 & S
3 
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                                                    Analysis Report BAV-P310324-03
                                                                  June 26, 2015
                                                                       Page 54
8. Cost Summary and Conclusion
The primary project objective was to determine net incremental direct manufacturing
costs  (NIDMC)  for a complete Compressed  Natural Gas  (CNG) fuel system.  The
system selected to represent the light-duty pickup truck segment was a 2013 Chevrolet
Silverado equipped with the bi-fuel option.  A NIDMC of $2,276 (Table 20)  represents
the calculated  cost to the OEM to add a CNG fuel system to an existing gasoline
vehicle.  The boundary conditions for the cost analysis included manufacturing in the
United States,  high production  volume,  and a mature and competitive market place.
Not included in  the NIDMC  are OEM  indirect costs such as corporate  overhead,
research and develop,  and tooling (incremental tooling provide separately in Appendix
A).  In addition, there is no OEM profit included in  the calculation.  Both  OEM indirect
costs  and  profit are added to the FEV calculated NIDMC using an EPA  Indirect Cost
Multiplier (ICM). The application of the multiplier was outside the scope of this project.
              Table 20 - CNG Subsystem Cost Summary Overview

Subsystem

Storage
Safety Devices
High Pressure
Circuit
Low Pressure
Circuit
Controls
TOTAL
Total Direct
Manufacturing
(i.e., material,
labor and
manufacturing
overhead)
$1,175
$126
$154

$268

$268
$1,959

Total Markup
Cost (i.e., end
item scrap,
SG&A, Profit,
ED&T/R&D)
$177
$24
$28

$38

$35
$302

Total
Packaging
Cost
$9
$1
$3

$2

$1
$15

Net
Incremental
Direct
Manufacturing
Cost
$1,360
$151
$184

$278

$303
$2,276
Additional cost details for each subsystem listed in Table 20 can be found in Appendix
A. As highlighted in Figure 46, the largest contributor to the overall CNG system cost is
the storage system at 60% of the total NIDMC.

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                                                      Analysis Report BAV-P310324-03
                                                                     June 26, 2015
                                                                         Page 55
                      Compressed Natural Gas System
                                                      I Storage Subsystem

                                                      i Safety Devices Subsystem

                                                       High Pressure Circuit Subsystem

                                                      I Low Pressure Circuit Subsystem

                                                       Controls Subsystem
                          Figure 46- CNG Subsystems
Material cost makes up $1531.20 of the total $2276.20 for the CNG system, most of
which comes from the carbon-fiber wrapped fuel tank. See Figure 47 for a detailed
breakdown.
                       Compressed Natural Gas System
                        $107.32^ $45.65

                      $109.15

                    $40.20
                                        $15.03
                                                                  • Material

                                                                  • Labor

                                                                   Burden

                                                                  • End Item Scrap

                                                                  • SG&A

                                                                  • Profit

                                                                  • ED&T-R&D

                                                                   Packaging
                   Figure 47- Manufacturing and Mark-up Cost
All costs were developed using a volume assumption of 450,000 units per year.  This
cost analysis is inclusive of all associated assembly cost from component to vehicle.
Calculations were performed to determine equipment sizing, cycle times and material
usage requirements. FEV utilized its extensive database of rates for equipment, labor,

-------
                                                     Analysis Report BAV-P310324-03
                                                                    June 26, 2015
                                                                        Page 56
material,  end  item  scrap,  selling, general and administrative  (SG&A),  profit,  and
engineering, design and testing (ED&T) to develop costs representative of what an
OEM would incur for such a system in high volume automotive manufacturing.
Costs were  developed for all  critical  components  by detailing each operation  in a
Manufacturing  Assumptions Quote Sheet  (MAQS).  Process calculators were used to
determine equipment  size and  corresponding rate ($/hr), cycle time (seconds) and
material usage (kg).  For example, the Pressure Regulator Cap was identified as an
aluminum die  casting.   The number of slide  pulls,  cavities,  part width,  part height,
average wall thickness, parting line area,  cavity surface area, and max wall thickness
were all used to determine  the die-casting machine size, cycle time and material usage.
This information was  then transferred to  the MAQS  where rates  are  pulled in for
material,  labor, manufacturing  overhead/burden,  end item  scrap, SG&A, profit, and
ED&T. Cost contributions are then calculated for these core cost elements.  Similar
process calculators are used for subsequent processing such as machining, where all
machine  features  are measured,  speed  and  feed  rates assigned based on  the
respective material, and feed times calculated.  In addition pallet changes, tool changes,
rapid times, as well as estimated work  pieces per fixture are used to estimate the total
cycle time.  Finally all processes are summed, end item packaging estimated,  and total
cost calculated.  Cost contributions for the core cost elements are then  linked to the
Cost Model Analysis Template (CMAT).  The CMAT incorporates cost data from various
Sub-Subsystems into one summary sheet. For detailed cost breakdown, see Appendix
A
Overall system costing  methods  are  either calculated  or commodity.  All fastening
hardware (bolts,  washers,  nuts, etc...)  come from online bolt manufacturer's pricing.
Commodity pricing was also used  on small components within larger assemblies such
as the ECU circuits and components within assemblies like the pressure regulator.  For
example  commodity pricing was  referenced to estimate costs for components  like
springs, seals,  solenoids, and diaphragms.

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                                                                                 Report FEV-P310324-03
                                                                                        June 26, 2015
                                                                                            Page 57
9. Appendix A
The CNG system level cost summary, by major components and assemblies, is shown below in Table 21.
                        Table 21 - Complete Cost Summary (CMAT) - CNG System
BASE TECHNOLOGY GENERAL PART
INFORMATION
g


1



2




3




4



5




P
P tt ^
S s* -S
i-. w =
B -S I»
.
1
a
03

Component

Nam e/De scrip tion

20 Compressed Natural Gas System
| 01 Storage Subsystem
01
02
03
Tank Cover Sub-Subsystem
Cradle Sub-Subsystem
Tank Sub-Subsystem
I 02 Safety Devices Subsystem
01
02
03
04
High Pressure Lock-Off Valve Sub-Subsystem
Safety Relief Valve Sub-Subsystem
Excess Flow Valve Sub-Subsystem
P.'ce S..'j-i..::;svs'.em
| 03 Hiqh Pressure Circuit Subsystem
01
02
03
04
Filler (Refueling) Sub-Subsystem
Distribution
High Pressure Sub-Subsystem
Filter Sub-Subsystem
Pressure Regulator Sub-Subsystem
| 04 Low Pressure Circuit Subsystem
01
02
03
Distribution
Low Pressure Sub-Subsystem
Fuel Rails Sub-Subsystem
Fuel Injectors Sub-Subsystem
| 05 Controls Subsystem
01
02
Control f/odule Sub-Subsystem
Vv H -a"J5ir; ; .-jo. iv'S.^r.
TOTAL

BASE TECHNOLOGY PACKAGE COST INFORMATION
Manufacturing
Material


978.16
70.61
134.40
773.15
73.53
19.81
7.35
9.13
37.25
99.36
5.12
46.40
681
41.03
140.91
82.05
46.46
12.40
221.24
192.11
29.14
1,513.20

Labor


53.04
3.51
11.74
37.79
17.06
6.75
4.40
3.98
1.93
21.38
554
3.23
3.65
8.96
24.01
4.36
7.07
12.59
23.89
237
21.51
13938

Burden


143.33
4.13
11.10
128.10
35.14
17.60
9.28
5.96
229
33.13
6.86
3.78
710
15.40
72.11
5.28
874
58.10
22.57
885
13.72
30628

Total
Manufacturing
Cost
(Component/
Assembly)

-
1.174.53
78.25
157.24
939.04
125.72
44.15
21.03
19.07
41.47
153.87
17.52
53.42
17.55
65.38
237.03
91.69
62.26
83,08
267.70
203.33
64.36
1,958.86

Markup
End Item
Scrap


35.11
0.46
1.19
33.46
1.27
0.73
0.25
0.11
0.17
1.22
0.10
0.30
023
0.58
1.28
0.51
0.38
0.38
1.32
1.11
0.21
4020

SG8A


61.97
6.52
13.80
4165
9.47
379
1 73
1.51
243
11.01
1.44
3.49
129
479
13.76
5.81
4,10
3,84
12.94
1018
277
10915

Profit


58.03
5.62
13.97
38.45
9.25
3.93
1.83
1.37
2.12
11.17
1 23
3.56
1 14
5.24
14.80
6.00
4.41
4.39
14.07
11.51
2.55
10732

ED8.T-R8.D


21.86
1.33
4.51
16.02
4.31
2.11
1.00
0.45
0.75
4.25
0.29
1.47
0.35
2.14
3.53
2.52
2.71
3.30
6.70
5.63
1.06
45.65

Total Markup
Cost
(Component/
Assembly)

-
176.98
13.92
3347
129.58
24.29
10.56
4.81
3.45
5.47
27.65
3.05
8.83
3.01
12.76
38.36
14.84
11.60
11.92
35.03
28.44
6.60
302.32

Total
Packaging
Cost
(Component
/Assembly)


8.84
1.33
2.65
4.86
0.52
0.24
0.16
0.06
0.06
2.75
0.26
1.97
0.19
0.32
2.38
1.97
0.39
0.02
0.53
0.19
0.34
1503

Net
Component/
Assembly
Cost Impact to
OEM

-
1.360.35
93.50
193.37
1,073.48
150.54
54.95
25.99
22.59
47.01
184.27
20.83
64.22
20.76
78.47
277.78
108.50
74.26
95.02
303.26
231.96
71.30
2,276.20

Tooling (x1 000)


5,242.012.93
1.990,310.80
2,591.702.13
660.000.00
5.388.063.40
2,948,929.80
2.403,133.60
36,000.00

4,010,710.40
330.386.80
248.695.00
1.328,630.20
2.102.998.40
1,489,698.00
577.268.40
901,429.60
11.000.00
1,687,144.10
1.047,144.10
640. DC ' , .
17.817,628.83

Investment
(X1000)


5.242,012.93
1,990,310.80
2,591,702.13
660.000.00
5,388,063.40
2.948,929.80
2.403,133.60
36,000.00

4,010,710.40
330.386.80
248.695.00
1.328,630.20
2.102.998.40
1,489,698.00
577.268.40
901,429.60
11.000.00
1,687,144.10
1.047.144.10
640.000.00
17,817.628.83


-------