Team Organization Jeremy Wilson Software Engineer Zeal Patel Principle Investigator Daniel Anderson Program Analyst Web Design Jeff McCreary Program Analyst Sean Alcos Program Analyst Deborah Anderson Program Analyst May 5, 2004 Slide 2 Overview • • • • • • Define Goals, Objectives, Risks Product Components Prototype Components Testing Budget Schedule May 5, 2004 Slide 3 Societal Problem Defined Tire blowouts cause 23,000 crashes per year, including 535 fatal accidents, 66 percent of which can be attributed to low tire pressure, according to the National Highway Transportation Safety Administration. The NHTSA further states that the operators of 1 out of 3 vehicles are driving with low tire pressure and are unaware of the problem. May 5, 2004 Slide 4 Societal Impact May 5, 2004 Slide 5 Government Solution • Transportation Recall Enhancement Accountability and Documentation Act (TREAD Act) • Tire pressure monitoring – Section 13 • Monitoring phased in October 2004 to October 2007 May 5, 2004 Slide 6 Federal Mandates Issues • Provisions for direct and indirect monitoring – Direct Monitoring is through sensors mounted inside the tire – Indirect monitoring is calculated by wheel rotation rates through the ABS system • Mandate declared ineffective and must be rewritten for only direct monitoring *Detroit News May 5, 2004 Slide 7 Mandated Alert Levels Ideal Pressure = 22 psi 30.00 28.00 26.00 24.00 Ideal OmnAuto psi 22.00 20.00 DirectAlert 18.00 IndirectAlert 16.00 14.00 12.00 10.00 0 25 50 75 100 125 150 175 200 Degrees Fahrenheit May 5, 2004 Slide 8 Pressure is Critical *Bridgestone/Firestone May 5, 2004 Slide 9 Temperature is Critical *Bridgestone/Firestone May 5, 2004 Slide 10 Solution Description The OmnAuto system provides the capability to alert the driver of low pressure relative to temperature and maintains a history to spot potential dangerous trends. May 5, 2004 Slide 11 Product Goals • Meet and exceed tire pressure monitoring mandate • Will be the first pressure and temperature monitoring system with built in historical data • Proof of concept • SBIR funding for phase II • Start production March 2005 May 5, 2004 Slide 12 Product Objectives • Integrate commercial temperature and pressure sensors • Monitor conditions real-time • Real-time processing of data • Generating alarms real-time • Store data at pre-determined time intervals • Provide graphs of the data for further analysis May 5, 2004 Slide 13 Product Risks • Loss of real time data capture Proprietary CAN protocols • Dependant upon properly functioning automobile • RF interference • Failure to meet the industrial standards or obtain QA certification May 5, 2004 Slide 14 OmnAuto TMS Solution Computerized Control System Removable Memory Memory Dash Alert RF 15% Low Computerized Control System Processor Hardware Interface DLC (Data Link Controller) OMB (Security Network) CAN BUS RF Receiver Tire Sensors (4) May 5, 2004 Slide 15 OmnAuto TMS Dataflow Physical Memory Device Driver Processing Functions Embedded Database Engine Vehicle DLC May 5, 2004 Slide 16 OmnAuto TMS Solution Computerized Control System Removable Memory Memory Dash Alert RF 15% Low Computerized Control System Processor Hardware Interface DLC (Data Link Controller) OMB (Security Network) CAN BUS RF Receiver Tire Sensors (4) May 5, 2004 Slide 17 Project Sensors May 5, 2004 Slide 18 Prototype Sensors May 5, 2004 Slide 19 Prototype Sensors May 5, 2004 Slide 20 Project Input Device Driver DLC (Data Link Controller) OMB (Security Network) RF Receiver May 5, 2004 Slide 21 Prototype Input May 5, 2004 Slide 22 Project Alarms Dash Alert RF 15% Low Device Driver DLC (Data Link Controller) CAN BUS May 5, 2004 Slide 23 Prototype Alarms Device Driver May 5, 2004 Computer Screen Slide 24 Project Historical Output Removable Memory Processor May 5, 2004 Slide 25 Prototype Historical Output Device Driver May 5, 2004 Slide 26 Prototype Hardware Temperature Sensor LabJack Computer Pressure Sensor May 5, 2004 SD Memory Card/Reader Slide 27 Prototype Dataflow Alarming Window LabJack interface Processing Module SD Memory Card May 5, 2004 Slide 28 Testing May 5, 2004 Slide 29 Product Risks • Loss of real time data capture Proprietary CAN protocols • Dependant upon properly functioning automobile • RF interference • Failure to meet the industrial standards or obtain QA certification May 5, 2004 Slide 30 Risks Mitigated • Develop Protocols for one manufacturer, focused marketing • System check every time ignition is turned on • Unique sensor ID to only log data for the four sensors • A well-developed project plan - to meet QS-9000 to ensure quality assurance. May 5, 2004 Slide 31 Team Structure OmnAuto President Principle Investigator Software Team Software Engineer Hardware Team Mechanical Engineer Electrical Engineer Program Analysts May 5, 2004 Slide 32 Cost Per Unit Estimated Product Cost per Unit May 5, 2004 Sensors $ 34.00 56MB memory chip $ 24.00 Processor Board/Chip $ 55.00 Housing $ 35.00 Display $ 34.00 SD card $ 5.00 Total $187.00 Slide 33 Phase II Cost Phase II - Prototype May 5, 2004 Administration $ 29,166.67 Overhead $114,000.00 Personnel $238,000.00 Materials & Consumables $ 54,661.00 Facilities $ 95,000.00 Total Cost $530,827.67 Slide 34 Phase III Cost Phase III - Production May 5, 2004 Administration $ 128,000.00 Overhead $ 270,000.00 Personnel $ 547,000.00 Materials & Consumables $6,864,500.00 Facilities $ 110,000.00 Total Cost $7,919,500.00 Slide 35 Profit Margin & Break Even FUNDING Total Production Phase 3 Cost $7,919,500.00 Cost per Unit $ 187.00 Profit per Unit $ 105.00 Sales Price per Unit $ 292.00 Total Sales $8,760,000.00 Total Product Cost $7,919,500.00 Profit/Loss Market share for the profit Sales Units 30,000 Production Units 34,500 Units sold for Breakeven Cars needing sensor in 2006 Market Share to Break even May 5, 2004 $840,500.00 0.750% 27122 4,000,000 0.68% Slide 36 Phase II Schedule May June July Aug Sept Oct Nov Dec Jan Feb 2004 2004 2004 2004 2004 2004 2004 2004 2005 2005 Prototype Hardware x x Prototype Software x x x x x x x Milestones Prototype Design Integrate Hardware & Software Formal Testing Production Specification Complete May 5, 2004 x x x Slide 37 Conclusion • Tires are not properly inflated • Federal Mandate is not strong enough • If data is available, safety will improve, both long and short term • Correct Team, Correct Solution • OmnAuto TMS will alert consumers to potentially dangerous conditions May 5, 2004 Slide 38