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24/07/23 Informations confidentielles – Confidential information

M3M4 Project Presentation

Jun 2013
 Project Overview I2
24/07/23 Informations confidentielles – Confidential information

Project: M3M4

Project Manager: Wang Qing

Product: As below

Manufacturing Location: Trecang Wuhan

Annual Volume:

27000/2013,100000/2014,100000/2015,94000/2016,88000/2017

Customer Location: DPCA Wuhan

SOP Dates: Jul 2013

Current Stage: Pilot

Tapis de Coffre assemblé Garniture Latérale Droite Garniture Latérale Droite capot connecteur feux
de Coffre As-Right de Coffre As-Left
 Gross Margin Summary I3
24/07/23 Informations confidentielles – Confidential information

Budget Budget GP% Actual Actual Actual

Part Name Part NO.
Matl Price GP% Matl Price GP%

行李厢地毯总成
98043847ZD 29.18 46.43 37% 22.64 46.68 51%
Tapis de Coffre assemblé

行李厢右侧装饰件总成
Garniture Latérale Droite de 98022877ZD 24.22 26.07 7% 17.17 26.2 34%
Coffre Ass
行李厢左侧装饰件总成
Garniture Latérale Gauche de 98022883ZD 24.22 26.07 7% 17.17 26.2 34%
Coffre Ass

M3 尾灯装饰件 - 左 capot connecteur feux L 98055557ZD N/A N/A N/A 4.01 15.46 74%

M3 尾灯装饰件 - 右 capot connecteur feux R 98055554ZD N/A N/A N/A 4.01 15.46 74%

M4 尾灯装饰件 - 左 capot connecteur feux L 98055577ZD N/A N/A N/A 4.01 15.03 73%

M4 尾灯装饰件 - 右 capot connecteur feux R 98055574ZD N/A N/A N/A 4.01 15.03 73%
 Gross Margin Walk By Each Vehicle I4
24/07/23 Informations confidentielles – Confidential information

M3M4 Matl Price GM% Comments

Budget 77.63 98.57 21% 　

　 　
Adding new component cost and price 8.02 30.92 　
PET+PET Fiber =>PET+PP+Non-woven -20.65 　
　 　
Current 65.00 130.00 50% 　

　 　
Action Plan 　
1,Trunk carpet FETE 2.00 5.63 　
2,Trunk carpet FETE 1.50 4.31 　
3,Modify our thermo mold - 0.16 30000RMB tooling cost
　 　
Target 68.50 140.10 51%