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WS Manufacturing 111512_v2

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    ManufacturingandAssemblyFacilityNorthVernon,Indiana

    2012

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    WindStreamManufacturing

    Requirements

    PropertyofWindStreamTechnologies.ProprietaryandConfidenal

    MetalStamping,WeldingandFabricaontomanufacturefor: Turbines GeneratorHousings Supportuprights

    PaintRoomfor: PainngandcoangTurbinesandFrames

    InjeconMoldingfor: TopandBoomcovers ReceiverPlates BearingHousings

    Electronicsfor: MPPTCircuitry SolarCharging

    GeneralAssemblyandSub-AssemblyCapabilies

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    ManpowerRequirement*

    PropertyofWindStreamTechnologies.ProprietaryandConfidenal

    SkillTrades-15Toolmakers,Maintenance,Welders,Painng,Electricians

    GeneralAssembly90

    EngineeringSupport-5

    ShippingandReceiving3

    Operaons6

    Administraon8

    *Assumes100,000peryearcapacity

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    WindStreamManufacturing

    Facility

    PropertyofWindStreamTechnologies.ProprietaryandConfidenal

    45,000sq\facilityhousesmanufacturing,assembly,fabricaonandsupport

    funconality.

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    TurboMillAssemblyProcess

    PropertyofWindStreamTechnologies.ProprietaryandConfidenal

    Fullyautomatedassemblyline

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    TurbineStamping

    PropertyofWindStreamTechnologies.ProprietaryandConfidenal

    StampingMachineVersonMachines-$500,000

    200ton

    25"shutheight

    8"stroke

    120"x30"bed

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    TurbineAssembly

    PropertyofWindStreamTechnologies.ProprietaryandConfidenal

    In-houseturbinefabricaon

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    AutomatedPaintLine

    PropertyofWindStreamTechnologies.ProprietaryandConfidenal

    DoveEquipment,Inc.-$75,000IncludingassemblyandInstallaon

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    GeneratorAssemblyProcess

    PropertyofWindStreamTechnologies.ProprietaryandConfidenal

    RobocGasketApplicaonLocght-$12,500

    RamPressLocght-$15,000

    ClinchingMachine-NiagraPress$50,000

    BearingPressMontrowToolingw/LightCurtain-$5,000

    TestRig-$5,000

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    InjectionMolding

    PropertyofWindStreamTechnologies.ProprietaryandConfidenal

    750TonInjeconMoldMachinesinglepanel-$500,000

    200TonInjeconMoldMachine3panels-$100,000

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    FabricationRoom

    PropertyofWindStreamTechnologies.ProprietaryandConfidenal

    Extrusion,fabricaon,machining,weldingandtoolingcapabilityCNCMachine-$50,000

    BreakPress-$50,000

    Tumbler-$30,000

    DrillPressesx6$12,000

    ColdSawx3-$9,000

    WeldingStaon(roboc)$75,000

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    AssemblyLine

    PropertyofWindStreamTechnologies.ProprietaryandConfidenal

    AutomatedAssemblyandLogiscsRapidstan-$100,000

    HeatStakeMachines-$15,000

    Pneumacs-AndersolRand-$30,000

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    ElectronicsAssembly

    PropertyofWindStreamTechnologies.ProprietaryandConfidenal

    ElectronicsOven-$5,000

    TestEquipment$15,000

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    AssemblyProcess

    PropertyofWindStreamTechnologies.ProprietaryandConfidenal

    ProductsLogiscs,Materialhandling-$50,000

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    ShippingandReceiving

    PropertyofWindStreamTechnologies.ProprietaryandConfidenal

    ForkLi\-$25,000

    Scales-$5,000

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    WindTunnel-Testing

    PropertyofWindStreamTechnologies.ProprietaryandConfidenal

    Windtunnelcapableofsustained50MPHwindsfordataanalysisand

    destrucvetesng

    20HP-48Fan-$50,000fullyassembled

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    Conclusion

    PropertyofWindStreamTechnologies.ProprietaryandConfidenal

    Thefacilitywillneedtobenolessthan45,000sq.\ofoperaonalspaceand

    havethestandardelectricalservicecapabilitycommensuratewithanynormalproduconfacilityinIndia.

    TheesmatesbelowareforCapexadOpexaretomanufacture100,000units

    peryear.

    Equipmentneedsareasfollows:

    MetalStamping $500,000

    Injeconmolding- $500,000

    PaintLines $75,000

    GeneratorAssembly- $87,500

    ElectronicsAssembly $20,000ProductHandlingandLogiscs- $50,000

    Fabricaon- $226,000

    AssemblyLine- $145,000

    WindTunnel- $50,000

    ShippingandReceiving- $30,000

    Total $1,683,500

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    Conclusion(continued)

    PropertyofWindStreamTechnologies.ProprietaryandConfidenal

    HeadCountneedsareasfollows:

    SkillTrades- 15

    GeneralAssembly 90

    EngineeringSupport- 5

    ShippingandReceiving 3

    Operaons 6

    Administraon 8

    127

    Assuminga100,000unitperyearproductthrough-putwithanaverageselling

    priceof$500.00perunityieldsthefollowingturnover:

    100,000units

    $500(basedonU.S.pricing)

    $50,000,000

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    Contact

    DanBates

    PresidentandCEO

    [email protected]

    3000TechnologyAvenue

    NewAlbany,IN47150

    (310)387-7636

    P t f Wi dSt T h l i P i t d C fid l

    ManufacturingFacility

    819BuckeyeSt.

    NorthVernon,IN47265


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