|
|
12.
Schedule of Implementation of Program "Flying Vehicles "EKIP".
Volume of Production
Basic Stages of Implementation of "Flying Vehicles "EKIP"
Program
|
1st year |
2nd
year |
3 rd year |
4 th year |
5 th year |
6tn
year |
7th
year |
8th
year |
9th
year |
10th year |
11th
year |
12th
year |
13th year |
14th
year |
15th year |
Development and organization of series production of aircraft L2-3
(up to 50 pcs per year) (takeoff weight 12 tons, 40 pass)
|
|
|
|
10
pcs |
20
pcs |
30 pcs |
40
pcs |
50
pcs |
60 pcs |
70 pcs |
80 pcs |
90 pcs |
100 pcs |
150 pcs |
130 pcs |
Development and organization of series production of aircraft L3-1
(up to 85 pcs per year) (takeoff weight 45 tons, 160 pass.)
|
|
|
|
3 pcs |
5 pcs |
10 pcs |
20 pcs |
30 pcs |
40 pcs |
50 pcs |
60 pcs |
70 pcs |
75 pcs |
80 pcs |
85 pcs |
Development and organization of series production of aircraft L3-2
(up to 40 pcs per year) (takeoff weight 360 tons, 1200 pass)
|
|
|
|
|
2 pcs |
4 pcs |
6 pcs |
8 pcs |
10 pcs |
14 pcs |
20 pcs |
30 pcs |
30 pcs |
40 pcs |
40 pcs |
Note.
The submitted schedule reflects the potential capacity of Russian enterprises
(participants) in implementation of the Project. The schedule may be adjusted
depending on the volume and period of allocation of investments.
Estimated
cost of one serial flying vehicle.
| L2-3
$7.37M (expenses) |
$9.9M
(selling price) |
| L3-1
$20.25M (expenses) |
$39.75M
(selling price) |
| L2-3
$168.00M (expenses) |
$280.OOM
(selling price) |
|
