John Deere Grovetown

Current Warehouse Assessment

Lease Cost per Vehicle per Year

Annual Occupancy Cost

Hourly Wage Rate

Total Annual Wages and Occupancy

Annual Labor, Occupancy, and MHE Cost

Footprint (Area)

Total Annual Wages

MHE Cost per Year

Activities

Rack Storage 10 5508972123222528250176,000 $ 10.00 1,760,000 $ 9 10 908752126222522250 85,000 $ 10.00 850,000 $ 9 5 10 08752126222522250 37,000 $ 10.00 370,000 $ Bulk Floor 5K Bulk Floor 4K Downstack Inbound Outbound SMF Racking NCM & Rework JDSC Kitting Office & Break Area Sequencing & Reloads Perfect Pick Repack GRC Area Expedited Receipt Waste & Trash Removal JDSC Pick and Ship MHE Charging Area Inventory Control Maintenance Unit Occupancy ($/sf-year)

Headcount 8$ 22.61 361,760 $ $ 2,121,760 8$ 22.61 361,760 $ $ 1,211,760

Vehicles 5 $ 8,238 $ 38,269 $ 2,160,029 5 $ 8,238 $ 38,269 $ 1,250,029

Rack Storage Bulk Floor 5K Bulk Floor 4K Downstack Inbound Outbound SMF Racking NCM & Rework

8$ 22.61 361,760 $ $

731,760

5 $ 8,238 $ 38,269 $

770,029

5 2 2 10 0000000000000000 34,000 $ 10.00 340,000 $ 15$ 22.61 678,300 $ $ 1,018,300

6 $ 8,238 $ 49,430 $ 1,067,730

9 2 2 2 10 053222877722220 30,000 $ 10.00 300,000 $ 27$ 22.61 1,220,940 $ $ 1,520,940 18 $ 8,238 148,291 $ $ 1,669,231

9 2 2 2 2 10 82226822226220 25,000 $ 10.00 250,000 $

7$ 22.61 316,540 $ $

566,540

4 $ 8,238 $ 33,485 $

600,025 732,640 402,072 160,000 90,000 177,412 356,320 362,797 123,458 67,000 67,000 292,100 68,238 775,464 100,220

5 2 2 2 2 2 10 2722882528250 19,000 $ 10.00 190,000 $ 12$ 22.61 542,640 $ $ 732,640

$ 8,238

$

-

$

2 2 2 2 2 2 2 10 422222222220 18,000 $ 10.00 180,000 $ 2 2 2 2 2 2 2 2 10 22222228220 16,000 $ 10.00 160,000 $ 2 2 2 2 2 2 2 2 2 10 2222222720 9,000 $ 10.00 $ 2222222222 10 222222220 9,100 $ 10.00 $ 22222282222 10 82228250 8,500 $ 10.00 $ 222222222222 10 2262220 7,500 $ 10.00 $ 2222222222222 10 222280 7,000 $ 10.00 $ 22222222222222 10 22220 6,700 $ 10.00 $ 67,000

4$ 22.61 180,880 $ $

360,880 160,000 90,000 136,220 356,320 346,320 115,220 67,000 67,000 292,100 60,000

5 $ 8,238 $ 41,192 $

JDSC Kitting

0$ 22.61

$ $

- -

$ $

$ 8,238 $ 8,238

$ $

- -

$ $

Office/Break Area Sequencing/Reloads

90,000 0$ 22.61 91,000 1$ 22.61 $

45,220 $

5 $ 8,238 $ 41,192 $

Perfect Pick

85,000 6$ 22.61 271,320 $ $ 75,000 6$ 22.61 271,320 $ $

$ 8,238

$

-

$

Repack

2 $ 8,238 $ 16,477 $

GRC Area

70,000 1$ 22.61 $

45,220 $

1 $ 8,238 $

8,238 $

Expedited Receipt

$ 22.61

$ $

- -

$ $

$ 8,238 $ 8,238 $ 8,238

$ $ $

-

$ $ $ $

Waste/Trash Removal 222222222222222 10 2 2 2 0 6,700 $ 10.00 $ 2222222282222222 10 2 2 0 6,600 $ 10.00 $ 22222222222222222 10 2 0 6,000 $ 10.00 $ 222222222222222222 10 0 6,000 $10.00 $ JDSC Pick and Ship MHE Charging Area Inventory Control

67,000 0$ 22.61

- -

66,000 5$ 22.61 226,100 $ $

60,000 0$ 22.61

$

-

$

1 $ 8,238 $

8,238

60,000 14$ 22.61 633,080 $ $

693,080 10 $ 8,238 $ 82,384 $

Maintenance

2222222222222222222 10

5,500 $10.00 $

55,000 1$ 22.61 $

45,220 $

100,220 -

$ 8,238

$

-

$

518,600

$ 5,186,000 123

$ 5,562,060 10,748,060 $

66

$ 543,732 11,291,792 $

RightChain™ Incorporated

Page 17

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