Spare Wheel Cover

Tesla Motors ·

DRAFT
Overview BOM Process Routing Packaging Tooling Cost Summary Scenarios Financials Documents History

Program Overview

Global program attributes, lifecycle dates, and volume projections.

Active Workspace

Customer & Program

Program Lifecycle

(Auto-calculated from SOP/EOP)
Fixed at enquiry creation — contact a Department Head to change

Pre-Production Costs (Year -1)

Costs incurred before SOP: tooling advances, PPAP/validation builds, pilot runs, and ECR provisions. These flow into the multi-year cash flow projection in Cost Summary.

PPAP / validation builds (Year -1)
Road test parts, lab tests, PPAP documentation
Year -2: R&D, design freeze, tooling kick-off payments
5% recommended — engineering changes in Year -1

Annual Cost Escalation Assumptions

Year-on-year inflation over program life. Used in Cost Summary multi-year projection. Indian market defaults: RM 3%, Labour 8% (wages + attrition), Energy 5%.

Steel, polymers, bought-out parts
Wage hikes + 10% attrition/training provision
Electricity tariff escalation (also applied to logistics)

Commercial Terms

Defines cost/risk boundary between buyer and seller

Strategic Notes

LOP Total 0
Production Ramp-up Trend
...
You have unsaved changes in this tab