Action Digital DECISION SUMMARY Year 7
(Industry 1)
Action-Capture Camera Design UAV Drone Design
Image Sensor Size 11mm diagonal Built-In Camera (company's best model +) Minor Upgrade
LCD Display 920k pixels GPS / WiFi / Bluetooth Enhanced
Image Quality (maximum resolution) 3840×2160 pixels Battery Pack (maximum flight time) 21 minutes
Number of Rotors 8 rotors
Number of Photo Modes (video / still) 8/3 modes
Rotor Performance / Flight Controller Best Available
Product Camera Housing $16 per camera Body Frame Construction Carbon Fiber
Enhancements Editing / Sharing $16 per camera Optical Sensors 360° Enhanced
Included Accessories $20 per camera Camera Stabilization Enhanced
Extra Performance Features 5 features Extra Performance Features 5 features
Number of AC Camera Models 7 models Number of AC Camera Models 4 models
Product R&D Expenditures $6000 ($000s) Product R&D Expenditures $12000 ($000s)
Action-Capture Camera Marketing North America Europe-Africa Asia-Pacific Latin America
Average Wholesale Price to Retailers ($ per unit) 399 525 400 400
Retailer Support Budget ($000s) 1710 1440 1110 780
Advertising Budget ($000s) 7000 2500 1000 800
Website Product Displays / Info ($000s) 2500 2000 900 750
Sales Promotions (number of weeks | % discount) 16 wks 30% 16 wks 30% 16 wks 20% 16 wks 20%
Warranty Period (60 days, 90 days, 120 days, 180 days, 1 year) 1 year 1 year 1 year 1 year
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Anticipated Industry Price to Retailers ($ per unit) 278 271 271 271
Average Marketing P/Q Rating 4.2★ 4.2★ 4.2★ 4.2★
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Efforts in Year 6 Number of Models 3.3 3.3 3.3 3.3
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Retailer Support ($ per unit) 5.90 5.90 6.00 6.40
Advertising Budget ($000s) 3,313 1,688 1,050 825
Website Displays ($000s) 1,638 1,250 900 550
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Sales Promotions (weeks | % discount) 4 wks 18.8% 2 wks 17.5% 2 wks 17.5% 2 wks 17.5%
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Warranty Period (days) 150 days 140 days 140 days 140 days
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UAV Drone Marketing North America Europe-Africa Asia-Pacific Latin America
Average Retail Price to Online Customers ($ per unit) 1950 2150 1950 1950
Discount Offered to 3rd-Party Online Retailers 10% 10% 10% 10%
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Website Product Displays / Info ($000s) 5000 4000 1500 2000
Search Engine Advertising ($000s) 7000 6000 5000 4000
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Retailer Recruitment and Support ($000s) 7500 3000 3000 2000
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Warranty Period (60 days, 90 days, 120 days, 180 days, 1 year) 1 year 1 year 1 year 1 year
Anticipated Industry Average Retail Price ($ per unit) 1,394 1,419 1,288 1,288
Average Marketing Retailer Discount 13.9 13.0 13.0 13.0
Efforts in Year 6 P/Q Rating 4.2★ 4.2★ 4.2★ 4.2★
Number of Models 2.5 2.5 2.5 2.5
Website Displays ($000s) 2,388 1,900 900 563
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Search Engine Advertising ($000s) 2,613 2,150 1,163 725
Retailer Recruitment ($ per unit) 77.00 79.00 78.00 75.00
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Warranty Period (days) 150 days 150 days 140 days 140 days
AC Camera Workforce Compensation and Training UAV Drone Workforce Compensation and Training
Base Wage (per PAT member) +2% increase Base Wage (per PAT member) +10% increase
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Assembly Quality Incentive 2.50 per unit Assembly Quality Incentive 5.00 per unit
Attendance Bonus 1000 $/year Attendance Bonus 1500 $/year
Fringe Benefit Package 2000 $/year Fringe Benefit Package 8000 $/year
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Training & Productivity Impr. Budget 8500 $/PAT Training & Productivity Impr. Budget 9000 $/PAT
AC Camera Assembly Facility UAV Drone Assembly Facility
Facility Expansion (new workstation spaces added) 0 Facility Expansion (new workstation spaces added) 0
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Newly Installed Workstations 0 Newly Installed Workstations 0
Robotics Upgrade (for all workstations) No Upgrade Robotics Upgrade (for all workstations) No Upgrade
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