financial analysis for vehicle program
DESCRIPTION
Financial analysis for vehicle program. Profit Analysis. Profit = Revenue – cost Where Revenue = selling price*number of vehicles sold Cost = investment cost + variable cost* number of vehicles produced Break even volume is the number of vehicles need to be sold so that there is no loss - PowerPoint PPT PresentationTRANSCRIPT
Financial analysis for vehicle program
What is needed? Units Description Source
Sales demand estimate
Number of vehicles
How many vehicles can be sold?
Sales & marketing
Sales price estimate $/unit What is the customer willing to pay?
Sales & Marketing
Investment cost estimate
$$$$ Plant costTooling costEngineering costCompany overhead
Vehicle Engineering, Finance, Manufacturing & Assembly, Suppliers
Variable cost estimate
$/unit Material costProduction cost including labor
Vehicle Engineering, Finance, Manufacturing & Assembly, Suppliers
Profit Analysis
Profit = Revenue – cost
WhereRevenue = selling price*number of vehicles sold
Cost = investment cost + variable cost* number of vehicles produced
Break even volume is the number of vehicles need to be sold so that there is no loss
Break even Volume = Investment cost/(selling price – variable cost)
Examples of Successful & Unsuccessful Programs
Entity Estimate Actual Actual Actual
Sales Volume 150,000 120,000 75,000 150, 000
Sale Price ($/unit)
22,000 22,000 22,000 18,000
Investment Cost ($)
500 M 500 M 500 M 500 M
Variable Cost ($/unit)
17,000 17,000 17,000 17,000
Total Profit (M$)
250 M 100 M - 125 M -350 M
Break even volume = 500,000,000/(22,000-17,000) = 100,000 vehicles
Your Calculations
1. Estimate selling price for your car from market survey2. Estimate the number of vehicles that can be sold3. Assume variable cost to be about X% of the selling price4. Assume investment cost to be Y RM5. Figure out break even volume and profit6. Figure out a way to distribute investment and variable cost to systems
InvestmentCost
VariableCost
Body ChassisPowertrainClimate ControlElectrical
Body ChassisPowertrainClimate ControlElectrical
Weight Analysis
Curb Weight : Weight of an assembled vehicleGross Vehicle Weight (GVW) = Curb weight + passenger & cargo weight
Corner weight = weight on each suspension
CurbWeight
Body ChassisPowertrainClimate ControlElectrical
Vehicle-fixed Coordinate System
Roll
Lateral
Vertical
Yaw
Pitch
Longitudinal
Z
Y
X
pq
r
CG
• ISO (International Standards Organization) coordinate system• Defines directions with respect to the vehicle
M g
co
s
M g sin
M a
Fxf
Fxr
DAR
hxA
B
Fzf
Fzr
M g
Rhz
hh
d h b
c
h
L L/2
PM
LA
x
Moment Equations
M = F L + M a h + M g h sin - M g c cos + L + PM + R h + R d = 0A zf x AL2 hx hz hh
F = M g cos - M a - M g sin - - - R - R cL x
hL
hL 2
LAL
PM hLhxh d
Lh
zf hz
Taking moments about point B yields
Taking moments about point A
F = M g cos + M a + M g sin - + + R + R bL x
hL
hL 2
LAL
PM hLhxh d
Lh
zr hz+ L
• Gravity• Tire normal forces (loads)• Tire shear forces (driving or braking)• Aerodynamic forces and moments• D’Alembert (acceleration) forces• Trailer hitch loads
Forces Acting on a Car, Truck or Motorcycle
Static Loads
• Sitting statically on a level surface:
fs c
c cW M g W
L L rs c
b bW M g W
L L
AB
M gc
Wf Wr L
b c
Longitudinal Dynamics
• Dynamic load transfer
• Acceleration limits
• Braking limits
• Aerodynamic forces/moments
Acceleration at Low Speed
• Acceleration on a level surface with no aerodynamic reactions
c
xfs
c
xf g
a
L
hWW
g
a
L
h
L
cWW )(
c
xrs
c
xr g
a
L
hWW
g
a
L
h
L
bWW )(
Climbing a Grade
• No aerodynamic or acceleration effects
)sincos
( L
h
L
cWW f
• For small angles: cos= 1, sin =
L
hWWW fsf
)sincos
( L
h
L
bWWr
L
hWWW rsr
• = Grade angle (in radians)
Aerodynamic Resistance Load
Aerodynamic drag load
DA = 0.5 ρ V2 CD A
Where:
CD = Aerodynamic drag Coefficient
ρ = Air density
A = Frontal Area of the vehicle
Tire Rolling Resistance LoadRolling resistance load
Rx = Rxf + Rxr = fr Wf + fr Wr
Where:
fr = Rolling Resistance Coefficient
Wr = Rear axle load
Wf = Front axle load
fr = 0.015 or 0.01*(1+ V/160)
Where, V is vehicle speed in km/h
Powertrain Applications
• Powertrain development– Architecture evaluation (FWD, RWD, 4WD)– Acceleration (0-100 kph, passing), top speed– Tuning (engine, torque converter,
transmission matching)– Traction limits– Fuel economy
Powertrain Architecture
Front wheel drive Rear wheel drive
Four wheel drive
• Traction-limited acceleration depends on loads on the drive wheels
• I.e., x zF F
Powertrain Architecture• Components in a solid axle rear drive
Engine Dyno Performance
• Steady speed; Wide Open Throttle (WOT)
Gasoline Engine
SPEED (rpm)
SPECIFIC FUEL CONSUMPTION
POWER
TORQUE
kWhp
140
120
100
80
60
40
20
0
100
80
60
40
20
02000 4000 6000
0.32
0.30
0.28
200
180
160
0.52
0.50
0.48
0.46
SPECIFIC FUEL CONSUMPTIONkg/kW-h lb/hp-h
N-m ft-lb
TORQUE
150
130
110
PO
WE
R
SPEED (rpm)
SPECIFIC FUEL CONSUMPTION
POWER
TORQUE
kWhp
140
120
100
80
60
40
20
0
100
80
60
40
20
02000 4000 6000
0.32
0.30
0.28
200
180
160
0.52
0.50
0.48
0.46
SPECIFIC FUEL CONSUMPTIONkg/kW-h lb/hp-h
N-m ft-lb
TORQUE
150
130
110
PO
WE
R
SPEED (rpm)
hp kW
N-m
kg/kW-h lb/hp-h
ft-lb
17001300
1200
0.40
0.35
0.30
0.25
0.20
1200 1500 1800 2100
375
350
325
300
275
PO
WE
R
TORQUE
SPECIFIC FUEL CONSUMPTION
TORQUE
POWER
SPECIFIC FUEL CONSUMPTION
1000
1100
1300
1500
200
225
250
275
Diesel Engine
Basic Acceleration Model.30
.25
.20
.15
.10
.05
0 10 20 30 40 50 60Speed (mph)
a
gx
Typical Heavy Truck, 250 lb/hp
10% Passenger Car, 40 lb/hp and x x x x
c
WF M a a P F V
g
=c cx x
g gPa F
W V W
1x
c
a P
g V W
• Simple acceleration model used by highway engineers• Acceleration is:
– Proportional to power to weight ratio– Inversely proportional to speed
Example of Simple Model
0
0.1
0.2
0.3
0.4
0.5
0.6
0.7
0.8
0.9
1
0 20 40 60 80 100 120 140 160 180 200
Speed (km/h)
Acc
eler
aito
n (
g)
100% Efficient
50% Efficient
Simulated Vehicle (250 kw, 1833 kg, with all losses)
• Simple acceleration model used by highway engineers– It over-predicts performance with actual P/W ratios
– Models are calibrated with effective P/W ratio
Tractive Force Performance
• Multiple gears approximate constant engine power• Continuously variable transmission (CVT) can follow constant engine
power curve
12010080604020000
500
1000
1500
2000
2500
3000
Speed (mph)
Tra
ctiv
e F
orc
e (
lb)
3rd4th
2nd
Constant Engine Power
1st Gear
• Tractive force vs. speed:– Reflects engine torque
curve– Depends on gear
• Low (1st) gear– High tractive effort– Limited speed range
• Higher gears expand the speed range but reduce tractive effort
Acceleration Performance(M+Mr) ax = T Ngf ηgf/r – Rx – DA – Rhx – W sinθ
Where
M = vehicle mass = W/g
Mr = equivalent mass of rotating components
ax = longitudinal acceleration
T = Engine Toerque
Ngf = combined ratio of transmission & final drive
ηgf = combined efficiency of transmission & final drive
Rx = Rolling resistance forces
DA = Aerodynamic forces
Rhx = Hitch forces
θ = Inclination angle
Mr = [(Ie+It)Ngf2 + IdNf
2 + Iw]/r2 or Mr/M = 0.04Ngf+0.0025Ngf2
and Ie,It and Iw are engine, transmission, axle inertias
Top Speed CalculationT Ngf ηgf/r >= Rx + DA + Rhx + W sinθ
If LHS > RHS, acceleration to higher speed is possible
LHS = RHS corresponds to top speed in that gear
Powertrain System Design
Vehicle
•Engine torque/power•Transmission Gear Ratios•Final Drive Gear Ratio•Torque Converter•Tire Size•Tire Traction Limit•Axle Roll
Aerodynamic DragRolling Resistance
Climbing GradeMass, Driveline Inertias
Gear Inefficiencies
AccelerationTop Speed
Design Specifications
UncontrolledVariables
What is needed?
• Procedure for calculating top speed and time to reach 100 km/h from 0
• Procedure to calculate top speed
• spreadsheet
Torque Converter• Fluid coupling between engine
and transmission• Stator:
– Deflects return flow in direction of the impeller
– Adds to torque of impeller– Turbine torque > engine torque
• Zero output/input speed ratio is “stall”
• Turbine input to transmission is typically two times engine torque
80
60
40
20
0
100
1.0
2.0
1.5
Ou
tpu
t/In
pu
t To
rqu
e R
atio
Effi
cie
ncy
(%
)
Output/Input Speed Ratio0 0.2 0.4 0.6 0.8 1.0
0
0.5
Lockup
Differential
Differential Rules
Rules for Free Differentials
Tleft Tright Tcarrier
2 left right
2carrier
Rules for Locking Differential
Tleft Tright Tcarrier
left right carrier
Axle Shaft
Pinion Gear
Ring Gear
Carrier
Carrier Gear
Side Gear
Axle Shaft
Torques on a Chassis
Traction Limits
Solid rear axle, non-locking differential:
Fx max =
W bL
1 - hL
+ 2 rNf t
K fK
Static Load
Longitudinal Load Transfer
Lateral Load Transfer
Solid rear axle, locking differential:
Fx max =
W bL
1 - hL
Independent front drive:
Fx max =
W cL
1 + hL
Fx max =
W cL
1 + hL
rNf t
K rK
Solid front drive axle, non-locking differential:
max 21
xf
f
bWLFKh r
L N t K
max 21
xr
f
cWLFKh r
L N t K
max
1x
cWLFhL
max
1x
bWLFhL
Differential Performance
Left - Right Wheel Speed (RPM)
Le
ft -
RIg
ht T
orq
ue
(N
-m)
Free with friction
Viscous
Hydraulic
Lock
ed
Brake Systems Applications
• Proportioning evaluation– Weight variations (curb weight to GVWR)– High and low friction
• Testing for regulatory compliance (FMVSS 105, 121..)
• Stability in braking (e.g., split mu, FMVSS 135)
• Evaluating effect of partial system failures
Typical Braking System
Parking Brake
Master CylinderRear brake lines
BrakePedal
VacuumAssist
CombinationValve
Rear Brake
Front Brake
Front
brake
lines
Tire Slip
Contact Length
Tire
Vertical Load
Friction Force
Relative Slip
V
Slip (S) = V - r
V
0 20 40 60 80 1000
0.2
0.4
0.6
0.8
Wheel Slip (%)
Bra
kin
g C
oe
ffici
en
t
Hysteresis
Dry
Wet
30 mph
30 mph
s
p
Adhesion
Wheel Lockup
• Front wheel lockup will cause loss of ability to steer the vehicle
• With rear wheel lockup, any yaw disturbance will initiate rotation of the vehicle making it unstable
• Brake proportioning strategy should allow the front brakes to lock first if ABS is not provided
Anti-lock BrakesW
he
el S
pe
ed
1 2 3 4 5 6 7Time (sec)
0
Vehicle Speed
LRRR
LFRF
12
3
0 20 40 60 80 1000
0.2
0.4
0.6
0.8
Wheel Slip (%)
Bra
kin
g C
oe
ffic
ien
t
1
2
3Cycling
Ap
plic
atio
n
FMVSS Regulatory Requirements1. A fully loaded passenger car with new brakes will stop from
speeds 30/60 mph in distance with average deceleration of 17/18 ft/s^2
2. A fully loaded passenger car with burnished brakes will stop from speeds 30/60/80 mph in distance with average deceleration of 17/19/18 ft/s^2
3. A lightly loaded passenger car with burnished brakes will stop from speeds 60 mph in distance with average deceleration of 20 ft/s^2
4. A fully and lightly loaded passenger car with brake failure will stop from speeds 60 mph in distance with average deceleration of 8.5 ft/s^2
Brake ProportioningMaximum brake force an axle can carry without locking
μp(Wfs + Fxr*h/L)
Front Axle Fxmf = -------------------------
1 – μp*h/L
μp(Wrs - Fxf*h/L)
Rear Axle Fxmr = -------------------------
1 + μp*h/L
Where Fxf and Fxr are front and rear brake forces
Wfs and Wrs are front and rear static weights
μp is the peak brake coefficient
h is the c.g. height L is the wheelbase
Brake Proportioning
Brake Force Fx = Tb/r = G Pa/r
Where
Fx is front or rear brake force (N)
Tb is front or rear brake torque (Nm)
r is the tire rolling radius (m)G is front or rear brake gain (N.m/MPa)
Pa is brake application pressure
What is needed
• Explanation on how to draw braking limits on the chart
• How to draw FMVSS requirement
• How to draw applied brake force diagram
• Brake pressure/brake torque relation
• Brake proportion strategy graph
Performance Triangles
1
p fs
p
W
hL
1
p rs
p
W
hL
Fro
nt
Bra
ke F
orc
e
Rear Brake Force
1
p
p
hLSlopehL
1
p
p
hLSlopehL
ProportioningRange
Idea
l Pro
po
rtio
nin
g
Front Lockup Boundary
Rear L
ocku
p B
ou
nd
ary
2000
1000
1500
500
00 500 1000 1500 2000
Brake Proportioning1st Effectiveness
2nd Effectiveness
3rd Effectiveness
500 1000 1500 2000
Rear Brake Force (lb)
500
1000
1500
2000F
ron
t Bra
ke F
orc
e (
lb)
= 0.3, lightly loaded
= 0.3, GVWR
Proportioning Line
Braking Efficiency
Eb = Dx/μp
Where
Eb is the braking efficiency
Dx is the actual deceleration
μp is the braking coefficient
Braking Efficiency Calculation1. Assume front and rear brake proportioning strategy such as
Pf = Pa and Pr = 0.8 Pa
2. Calculate front and rear axle brake forces
Fxf = 2Gf*Pf/r and Fxr = 2Gr*Pr/r
3. Calculate deceleration Dx
Dx = (Fxf+Fxr)/W
4. Calculate front and rear axle loads
5. Wf = Wfs + (h/L)(W/g)Dx
Wr = Wrs – (h/L)(W/g)Dx
5. Calculate braking coefficients μf and μr
μf = Fxf/Wf and μr = Fxr/Wr
6. Calculate braking efficiency Eb
Eb = Dx/ (higher of μf or μr)
7. Increase Pa till desired level of Dx is reached
Brake System Design
Vehicle
•Brake Pressure•Brake Torque Gains•Brake Proportioning•Tire Size•Tire Friction Limit
Aerodynamic DragRolling Resistance
Mass, C.G., wheelbase
DecelerationEfficiencyLocking Strategy
Design Specifications
UncontrolledVariables
Energy/Power Absorption
Energy and power absorbed by the brake system during braking
E = MV2/2
P = MV2/(2ts)
Where
M is the mass of the vehicleV is the initial speed
ts is the time to stop