Remote Control of a Television Set via Thought Patterns ECE4007 Senior Design Project Section L04, Team MindLink Project Advisor, Dr. William Hunt Drew Petry Josh Rosner Gary Grimm George Melcer Submitted February 10, 2010 Team MindLink (ECE4007L04) Table of Contents Executive Summary ..................................................................................................................... iii 1. Introduction ........................................................................................................................... 1 1.1 Objective .......................................................................................................................... 1 1.2 Motivation ........................................................................................................................ 1 1.3 Background ...................................................................................................................... 2 2. Project Description and Goals .............................................................................................. 3 2.1 Overview .......................................................................................................................... 3 2.2 EEG Headset and Software .............................................................................................. 3 2.3 IR Controller .................................................................................................................... 3 3. Technical Specification.......................................................................................................... 4 3.1 EEG Headset & Software ................................................................................................. 4 3.2 IR Controller .................................................................................................................... 5 4. Design Approach and Details ............................................................................................... 5 4.1 Design Approach .............................................................................................................. 5 4.1.1 Overview ................................................................................................................... 5 4.1.2 EEG Headset & Software ......................................................................................... 7 4.1.3 IR Controller ............................................................................................................. 8 4.1.4 Component Integration ............................................................................................. 8 4.1.5 Verification ............................................................................................................... 8 4.2 Codes and Standards ........................................................................................................ 9 4.2.1 EEG Headset & Software ......................................................................................... 9 4.2.2 IR Controller ............................................................................................................. 9 4.3 Constraints, Alternatives, and Tradeoffs ........................................................................ 10 4.3.1 EEG Headset & Software ....................................................................................... 10 4.3.2 IR Controller ........................................................................................................... 10 4.3.3 Communications Interface ...................................................................................... 11 4.3.4 IR Transmitter ......................................................................................................... 11 5. Schedule, Tasks, and Milestones ........................................................................................ 11 6. Project Demonstration ........................................................................................................ 12 7. Marketing and Cost Analysis ............................................................................................. 13 7.1 Marketing Analysis ........................................................................................................ 13 7.2 Cost Analysis.................................................................................................................. 13 8. Summary .............................................................................................................................. 15 9. References............................................................................................................................. 16 Appendix A: IR Controller Schematic .................................................................................... A-1 Appendix B: Project Gantt Chart ........................................................................................... B-1 Appendix C: Detailed Cost Analysis ....................................................................................... C-1 ii Team MindLink (ECE4007L04) Executive Summary The proposed MindLink System (MLS) will manipulate television functions, including power, channel, and volume controls, based on the user’s thoughts. A wireless EEG headset will be used to monitor the user’s brain activity and transmit the information to a host computer. Commercial software installed on the computer will analyze the thought patterns and determine the intended action. The team will design a custom software program that interfaces and relays the determined command to a custom circuit board including a microcontroller and an infrared (IR) transmitter. The control board will transmit an appropriate signal via an IR transmitter to change the setting of the television set. Minimizing physical action via a thought pattern interface for operating IR controlled devices will enable handicapped and disabled persons, the target market, to become more self-sufficient in regards to routine leisure activities. In the next 10 years thought controlled devices will become more commonplace in the home audio/video industry. Caterpillar is sponsoring the acquisition of the EEG headset. Including materials, research, development, and labor, the price of the MLS prototype is estimated to be approximately $1000. The system is expected to perform the previously specified functions reliably and on a real-time basis. iii Team MindLink (ECE4007L04) 1. Introduction Team MindLink, sponsored by Caterpillar, is requesting $1,000 to develop a functional thought controlled user interface for a television set. 1.1Objective The proposed MindLink System (MLS) will manipulate television functions, including power, channel, and volume controls, based on the user’s thoughts. A wireless EEG headset, EPOC, manufactured by Emotiv Systems will monitor the user’s brain activity and transmit the raw EEG data to a host computer. The data will then be analyzed by Emotiv's commercial thought pattern analysis software installed on the computer in order to determine the intended command. Translation of the command will occur via a custom program designed by the team capable of interfacing and relaying the established action to a custom circuit board which will include a microcontroller and an infrared (IR) transmitter. The IR transmitter will send the appropriate signal to the television set. 1.2Motivation Traditional IR remote controls required for television sets necessitate physical interaction for operation. MLS will furnish persons incapable of physical interaction an intuitive approach to operate a television set. In its final product form, MLS has the potential to increase the quality of life for many handicapped persons by enhancing their diminished self dependency. Upon completion, this prototype will create a new niche market for thought pattern control systems. Additionally, MLS will feature extensibility allowing further advancements in this area of research. 1 Team MindLink (ECE4007L04) 1.3Background Electroencephalography (EEG) technology involves detecting electrical signals on the human scalp created by neurons firing inside the brain. Specific thought patterns can be identified by recording and correlating the resulting electrical signals. Recently, EEG headsets have been designed to allow interaction with computers through thought alone. While traditional EEG technology has been primarily used in medical research and diagnosis, these new headsets have been developed with two other markets in mind: disabled accessibility and augmented video game play. Several EEG headset based computer interface devices are on the market. The MindSet, manufactured by NuroSky, utilizes one sensor and discerns the user’s emotional state, but not specific thought patterns [1]. OCZ Technology produces the Neural Impulse Actuator (NIA) which employs three electrodes across the forehead. The NIA has been primarily designed for gaming and has no available software development kit [2]. Finally, the Emotive EPOC headset features 14 sensors, is supplemented with an available SDK, and encourages third party development and research [3]. The EPOC has been used to control objects in the physical world. For example, Alex Blainey has used the headset-computer interface to control a 5 axis robotic arm [4]. Using the EPOC headset to control a television is an achievable idea and will appeal to handicapped persons. 2 Team MindLink (ECE4007L04) 2. Project Description and Goals 2.1Overview The MindLink System will enable a user to control a television set using EPOC, an EEG headset manufactured by Emotiv Systems, which reads the user's thought patterns. 2.2EEG Headset and Software MLS will utilize a headset developed by Emotiv Systems. The Emotiv EPOC headset is a high resolution, neuro-signal acquisition and processing wireless neuro-headset. It utilizes a set of 14 sensors to tune into electric signals produced by the brain to detect the user’s thoughts, feelings, and expressions, and connects wirelessly to a personal computer [5]. The prototype system will utilize the Emotiv Software Development Kit in order to achieve the following goals: Provide a comfortable, lightweight headset interface Allow ease of use for non-technical users Detect and classify desired commands in real-time Discern rudimentary binary decision based controls including power, channel, and volume controls Interface with an IR controller 2.3IR Controller The IR controller is comprised of a custom board that interfaces with an IR transmitter. The controller will receive commands via a custom developed software interface between the Emotiv SDK and the microcontroller software. The system will transmit the commands via 3 Team MindLink (ECE4007L04) infrared signals in order to communicate to the television set. The goals for the IR controller consist of the following: Provide user with cheap, yet effective solution Interface with and be powered by USB Read commands from Emotiv SDK Software Reliably transmit IR signals in real-time Provide resources for future expandability 3. Technical Specification 3.1EEG Headset & Software Table 1 displays the specifications of the commercially available Emotive Systems EPOC EEG headset. The Research Edition includes a Software Development Kit (SDK) enabling an interface between the Emotiv thought pattern analyzer software and the IR controller board. The EPOC requires 14 electrodes to pick up electrical signals from the user’s scalp. A small volume of saline solution is necessary for each sensor pad to increase conductivity and efficiency. The headset features proprietary wireless communications via a USB dongle. Table 1. EPOC Headset Specifications Manufacturer Series Communication Sensors Reference Nodes Battery Model Emotiv Systems EPOC Research Edition Performance Wireless USB Dongle 14 Saline, 2 axis gyroscope 2 (with 2 alternative locations) Non-removable Lithium, 12 hour continuous use 4 Team MindLink (ECE4007L04) 3.2IR Controller The IR controller board will utilize a microcontroller, Low Drop-Out (LDO) regulator, USB to RS232 Application Specific Integrated Circuit (ASIC), Logic-Level, N-channel MetalOxide-Semiconductor Field Effect Transistors (MOSFET), and a RC64 DirecTV universal remote control. The board microcontroller and MOSFETs will utilize 3.3 V logic [6]. Table 2 illustrates the specifications relevant to the controller board. Table 2. Controller Board Specifications Microcontroller Clock Speed Core Architecture of Microcontroller Number of MOSFETs Interface Current Requirements Logic Type Voltage Level Interface Speed 41.78Mhz ARM7TDMI 14 USB-Mini Type-B >500mA CMOS 3.3 V 300 Baud to 3 MBaud 4. Design Approach and Details 4.1Design Approach 4.1.1 Overview Figure 1 illustrates the overall design of the MLS. Thought patterns generated by the user are read by the EPOC headset and wirelessly transmitted to the host computer via USB dongle. The custom IR controller board receives the command from the software program that the team will develop and instructs the IR emitter to transmit a signal to the television set. 5 Team MindLink (ECE4007L04) Figure 1. MindLink System diagram. The development cycle is shown in Figure 2. The EEG headset & custom software development will take place in parallel with the design, prototyping, and firmware development of the custom IR controller board. Once both components are complete, an interface between the headset software program and the controller board firmware will be developed and tested. 6 Team MindLink (ECE4007L04) Figure 2. MLS development flow. 4.1.2 EEG Headset & Software The Emotiv EPOC headset has been chosen for the purpose of analyzing thought patterns of a user. The Research Edition software development kit enables a C++ or C# program to utilize the supplied function libraries. This will enable the designed software program to use the Emotiv thought pattern analyzer algorithms to detect relevant commands from the user. The development environment for the custom software program has not yet been defined. If C# is 7 Team MindLink (ECE4007L04) utilized, the environment will be restricted to Microsoft Visual Studio; otherwise, C/++ is multiplatform and the environment decision will be of arbitrary importance. 4.1.3 IR Controller The IR controller components have already been selected and are being used in a nearly complete schematic which can be viewed in Appendix A. The schematic is being designed with Cadsoft Eagle 5.7. The controller board consists of an Analog Devices ADuC7024 microcontroller, LT1963 Low-Drop-Out (LDO) regulator, FT232RL USB to UART chip, and 14 FDG6303N Logic Level MOSFETs. The USB-UART interface, LDO, and MOSFETs will work with the microcontroller in order to interface between the host computer and the DirecTV RC64 universal remote control. Once the schematic is completed, a board will be laid out with the previously mentioned components. Subsequent to the layout process, a board firmware will be developed using GNU ARM tool chain for Cygwin, Ubuntu 9.10 linux distribution, and Mac OS X. Finally, the algorithm for the microcontroller will be developed and debugged. 4.1.4 Component Integration The final stage of development will interface the custom software program that calls the Emotiv SDK with the IR controller board firmware. This software will be developed in the same environment as the board firmware and will propagate the commands as needed in order for realtime operation. 4.1.5 Verification During the design process, each component of the MindLink System will be tested to verify that specifications have been met. The EEG headset & software component will be tested 8 Team MindLink (ECE4007L04) by a group member to ensure that thought patterns are properly analyzed. Additionally, a group member will verify that each binary decision thought pattern generates the proper debugging output on a computer monitor. The IR controller component will process synthesized input in order to verify that the correct commands are transmitted to the television set. A group member will key in an input and then observe the television set for proper operation. Once the two components are integrated, a group member will test each binary decision thought pattern. The member will wear the EEG headset and observe the television set for expected behavior. Additionally, debugging output on a computer monitor will be used to further verify the observed behavior. Throughout the design process, proper documentation for the system will be compiled and delivered to the project advisor. 4.2Codes and Standards 4.2.1 EEG Headset & Software The Emotiv EPOC headset adheres to the following codes and standards: Proprietary wireless communication to USB dongle Mini-USB connection to standard US 120V/60Hz outlet using included DC adapter Emotiv API – ANSI C interface declared in three header files and 2 Windows Dynamic Link Libraries C or C++ compatible with Emotive API 4.2.2 IR Controller The IR controller board utilizes by the following codes and standards: USB 2.0 [7] 9 Team MindLink (ECE4007L04) RS232 RISC Architecture UART 4.3Constraints, Alternatives, and Tradeoffs 4.3.1 EEG Headset & Software Three commercially available EEG headsets were considered for the system: MindSet by NuroSky, NIA by OCZ Technologies, and EPOC by Emotiv systems. The MindSet utilizes one sensor on the scalp and is sufficient only for determining a few emotional states of the user. OCZ’s NIA employs three electrodes on the forehead and can distinguish distinct cognitive thoughts; however, a public SDK is not available. Fourteen sensors, an available SDK, and the open API of the EPOC, make it the best choice for this system. The EPOC headset retails for $299, which is more than the cost of the MindSet ($199) and the NIA (approximately $150), but is considered a necessary expense. The EPOC requires training for each user. It involves the user concentrating on a specific thought for a period of eight seconds. Emotiv software will create a profile for that user and compare real-time brain wave detection against this compiled data. The headset can be used after only a few minutes of training, but increasingly accurate results are achieved after multiple sessions of training. 4.3.2 IR Controller The IR controller provided a very open ended design decision. The most well-known available options included the Arduino platform, the 8-bit PIC/Atmel, and the Analog Devices 10 Team MindLink (ECE4007L04) ADuC7024. The greatest factor in the selection of a particular microcontroller was the design team’s prior knowledge and experience with one of the devices, specifically the Analog Devices ADuC7024. The AD chip is a particularly powerful and robust microcontroller that will facilitate future research concerning the MLS prototype. 4.3.3 Communications Interface USB was selected as the communications standard over of RS232 because the prevalence of USB in modern computing systems. Moreover, RS232 ports are not commonly included in mainstream personal computers. USB also has a smaller footprint with the additional USB-mini and USB-micro standards. These packages are readily available in the form of SMD and through-hole packages. 4.3.4 IR Transmitter Using a commercially available remote control board instead of designing a fully custom IR transmitter system was the final design decision. This allows MLS to control multiple television sets rather than being limited to one IR communications standard. A commercial remote control board also reduces the development time related to designing a custom transmitter. Instead, only a wire interface will need to be soldered to the tactile membrane of the remote control PCB. 5. Schedule, Tasks, and Milestones The MindLink System will be designed, implemented, and demonstrated via the task break down shown in Table 3. Summary tasks are bolded and milestones are italicized. The table includes the name, start date, and finish date, of each major task and milestone. 11 Team MindLink (ECE4007L04) Table 3. Abbreviated Schedule of Tasks and Milestones Task Name Start Finish Project Definition Define Project and Scope Written Proposal Resource Procurement All Parts Received EEG Headset & Software Component Headset Software Component Complete IR Controller Component IR Controller Component Complete System Components Integration System Complete Documentation / Presentation Tasks 1/18/2010 1/18/2010 2/1/2010 1/26/2010 2/12/2010 2/8/2010 3/19/2010 2/1/2010 3/19/2010 3/29/2010 4/16/2010 2/1/2010 2/10/2010 1/29/2010 2/10/2010 2/12/2010 2/12/2010 3/19/2010 3/19/2010 3/19/2010 3/19/2010 4/16/2010 4/16/2010 5/6/2010 Once the Project Definition and Resource Procurement phases have been completed, the system will be divided into two separate components (EEG headset & software and IR controller) that will be worked on concurrently. The team will be divided between the two tasks. The completion dates of both components are estimated to converge at a single date. Once these components have been completed, the entire team will work on integrating them into the final system. The group will meet at least twice a week to ensure accountability of all members. A subversion server will be utilized in order to enhance productivity as well as facilitate collaboration between group members. For more information concerning the schedule of tasks and milestones, please refer to Appendix B which includes a Gantt chart and a more detailed schedule of tasks and milestones table. 6. Project Demonstration During the final week of April 2010 at the Van Leer Building, the MindLink System will be demonstrated. A team member will wear the EEG headset and be placed at a distance of 12 Team MindLink (ECE4007L04) approximately three meters from the television set. The member’s thought patterns will produce the following series of behaviors: Power the television set ON Adjust the channel of the television set UP and DOWN Adjust volume of the television set UP and DOWN Power the television set OFF 7. Marketing and Cost Analysis 7.1Marketing Analysis There is no commercial product that currently allows a user to control a television set via thought patterns. As a result, the final product would be brought to commercial production via a start up business model. Since there is no current competition, there are not any specifications to compare to. MLS will set the standard for thought controlled interfaces targeted towards home audio/video devices. 7.2Cost Analysis The total equipment cost associated with a prototype for the MLS is $939.14. Due to the use of free samples from manufacturers, the actual cost will reduce to approximately $921. Table 4 illustrates these figures in detail. Team MindLink has been sponsored by Caterpillar who purchased the EPOC headset. Additionally, $400 in funding will be provided by the College of Electrical and Computer Engineering. 13 Team MindLink (ECE4007L04) Table 4. Equipment Costs Item/Description EPOC Headset and Research Kit Emotiv Hydropack Cost of PCB Analog Devices ADuC7024 Microcontroller Linear Technology LT1973 LDO Fairchild Semiconductor FDG6303N MOSFET FCI USB Mini-B Receptacle FTDI FT232RL USB to Serial Totals Unit Quantity Price 1 $750.00 1 $50.00 2 $121.00 Actual Cost $750.00 $50.00 $121.00 Distributer emotiv.com PCBexpress 1 $8.74 $0.00 Digikey 1 $2.30 $0.00 Digikey 14 $1.15 $0.00 Digikey 1 1 $0.30 $2.65 $936.14 $0.00 $0.00 $921.00 Allied Electronics Digikey The costs associated with developing the system prototype are displayed in Table 5. All labor calculations are based on Gantt chart estimations at the time of writing. The hourly wage for engineers is assumed to be $45 per hour. The total labor cost associate with the prototype is Table 5. Labor Costs Component Emotiv SDK Training Emotiv-Board Software Interface Development Emotiv-Board Software Interface Debug IR Controller Schematic Design IR Controller Prototyping IR Controller Software Development & Debug System Integration Presentation/Documentation Tasks Website Maintenance Total Labor Cost Hours Unit Cost 240 $45.00 120 $45.00 360 $45.00 80 $45.00 40 $45.00 160 $45.00 240 $45.00 512 $45.00 30 $45.00 Total Labor $10,800.00 $5,400.00 $16,200.00 $3,600.00 $1,800.00 $7,200.00 $10,800.00 $23,040.00 $1,350.00 $80,190.00 $80,190. Adding the equipment and labor costs together, MLS will cost approximately $82,000 to design, develop, document, and demonstrate as a functional prototype. For a detailed analysis of the cost of mass producing MLS over a five year period with an expected yield of 10,000 units, refer to Appendix C. Currently there are over 100,000 persons in 14 Team MindLink (ECE4007L04) the United States that suffer from tetraplegia [8]. This will enable the MLS to attain an approximate ten percent market penetration. Equipment costs are estimated to be $3,201,380. Overhead costs are approximated at $9,511.35. Finally, development and labor costs are calculated to be $543,629. The figures were determined using bulk pricing for purchased parts and also takes economies of scale into consideration. After selling 10,000 units for $1000 each, the company would generate $10,000,000 in profit. The net profit for the company before accounting for time value of money, taxes, and other financial analysis factors, would be approximately $6,245,480. This figure also does not account for the potential revenue streams that could be generated by long-term service contracts. 8. Summary The team has acquired the Emotiv EPOC headset and associated Research Edition Software Development Kit (SDK). Members are currently training with the SDK and analyzing the functionality and capabilities of the included software functions. A schematic for the IR controller board is nearly complete. An Analog Devices ADuC7024 microcontroller, LT1963 Low-Drop-Out (LDO) regulator, FT232RL USB to UART chip, and several FDG6303N Logic Level MOSFETs have been chosen as the working components for the board design. All of the mentioned parts for the IR controller board have been ordered and approximately half of them have been received. The team is in the beginning stages of fabricating a prototype controller board. Additionally, the IR transmitter that the controller board interfaces with will be the DirecTV RC64 universal remote control. 15 Team MindLink (ECE4007L04) 9. References [1] NeuroSky. “Brainwave Sensing,” neurosky.com, [Online]. Available: http://www.neurosky.com/mindset/brainwaves.html. [Accessed Feb. 06, 2010]. [2] OCZ Technology. “nia – Neural Impulse Actuator,” ocztechnology.com, [Online]. Available: http://www.ocztechnology.com/products/ocz_peripherals/nianeural_impulse_actuator. [Accessed Feb. 06, 2010]. [3] Emotiv. “Epoc headset,” emotive.com, [Online]. Available: http://www.emotiv.com/apps/epoc/299/. [Accessed Feb. 06, 2010]. [4] A. Blainey, “EPOC Min controlled Robot,” Jan. 20, 2010. [Online]. Available: http://www.youtube.com/watch?v=4Cq35VbRpTY. [Accessed Feb 06, 2010]. [5] Emotiv. “Developer Headset,” emotiv.com [Online]. Available: http://www.emotiv.com/apps/epoc/297/. [Accessed Feb 06, 2010]. [6] Analog Devices, “Precision Analog Microcontroller, 12-Bit Analog I/O, ARM7TDMI MCU,” ADuC7024 datasheet, Oct. 2005 [Revised Dec. 2009]. [7] FTDI, “FT232R USB UART IC,” FT232RL datasheet, Aug. 2005 [Revised Aug. 2008]. 16 Team MindLink (ECE4007L04) [8] J. Wagner, C. Curtin, D. Gater, and K. Chung, (2007, Apr.). “Perceptions of People With Tetraplegia Regarding Surgery to Improve Upper-Extremity Function.” The Journal of Hand Surgery [Online], 32(4), pp. 483-490. Available: http://www.jhandsurg.org/article /S0363-5023%2807%2900168-2/abstract. [Accessed Feb 09, 2010]. 17 Team MindLink (ECE4007L04) 18 Team MindLink (ECE4007L04) Appendix A: IR Controller Schematic Team MindLink (ECE4007L04) Figure A1. IR controller schematic. A-2 Team MindLink (ECE4007L04) Appendix B: Project Gantt Chart Team MindLink (ECE4007L04) Table B1. Gantt Chart Details WBS 1 Task Name Duration Start Finish Responsible Project Definition 18 days ####### 2/10/2010 Group 1.1 Define Project and Scope 10 days 1/18/2010 1/29/2010 Group 1.2 Written Proposal 8 days 2/1/2010 2/10/2010 Group Resource Procurement 14 days ####### 2/12/2010 Group 2.1 Emotiv EPOC Headset 14 days 1/26/2010 2/12/2010 GG,JR 2.2 IR Controller Components 9 days 2/2/2010 2/12/2010 GM,JR,GG 2.3 All Parts Received 0 days 2/12/2010 2/12/2010 30 days 2/8/2010 3/19/2010 AP,JR,GG 2 3 EEG Headset & Software Component 3.1 Work Through EPOC Headset SDK Tutorials 5 days 2/8/2010 2/12/2010 AP,JR,GG 3.2 Work on SDK Training 5 days 2/15/2010 2/19/2010 AP,JR,GG 3.3 Develop Binary Decision Analyzer Program 5 days 2/22/2010 2/26/2010 AP,JR,GG 3.4 10 days 3/1/2010 3/12/2010 AP,JR,GG 3.5 Test & Debug BDA Program Add Multiple Decisions Capability to BDA Program 5 days 3/8/2010 3/12/2010 AP,JR,GG 3.6 Test & Debug Final Program 5 days 3/15/2010 3/19/2010 AP,JR,GG 3.7 Headset Software Component Complete 0 days 3/19/2010 3/19/2010 IR Controller Component 35 days 2/1/2010 3/19/2010 GM 4.1 Design Schematic 10 days 2/1/2010 2/12/2010 GM 4.2 Prototype Board 5 days 2/15/2010 2/19/2010 GM,GG 4.3 Develop & Debug Board Software 10 days 2/22/2010 3/5/2010 GM,GG 4.4 Implement & Debug IR Controller 10 days 3/8/2010 3/19/2010 GM 4.5 IR Controller Component Complete 0 days 3/19/2010 3/19/2010 4 15 days ####### 4/16/2010 Group 5.1 5 Develop Software Communications Interface 5 days 3/29/2010 4/2/2010 Group 5.2 Test and Debug System 10 days 4/5/2010 4/16/2010 Group 5.3 System Complete 0 days 4/16/2010 4/16/2010 Documentation / Presentation Tasks 64 days 2/1/2010 5/6/2010 Group 6.1 Website Deployment & Maintenance 64 days 2/1/2010 5/6/2010 GG 6.2 Draft Project Summary 8 days 2/15/2010 2/24/2010 Group 6.3 Preliminary Design Review Presentation 15 days 3/1/2010 3/19/2010 Group 6.4 Final Project Summary 20 days 4/5/2010 4/30/2010 Group 6.5 Final Project Presentation 20 days 4/5/2010 4/30/2010 Group 6.6 Final project Report 24 days 4/5/2010 5/6/2010 Group 6.7 Final Project Demonstration 14 days 4/19/2010 5/6/2010 Group 6 System Components Integration B-2 Team MindLink (ECE4007L04) Figure B1. Gantt chart. B-3 Team MindLink (ECE4007L04) Appendix C: Detailed Cost Analysis Team MindLink (ECE4007L04) Table C1. Equipment Costs (60 Months; 10,000 Units) Item/Description Quantity Unit Price Total Distributer EPOC Headset 10000 $299.00 $2,990,000.00 emotiv.com Cost of PCB 10000 $6.00 $60,000.00 PCBexpress Analog Devices ADuC7024 Microcontroller 10000 $8.74 $87,400.00 Digikey Linear Technology LT1973 LDO Fairchild Semiconductor FDG6303N MOSFET 10000 $2.30 $23,000.00 Digikey 140000 $0.08 $11,480.00 Digikey FCI USB Mini-B Receptacle 10000 $0.30 $3,000.00 FTDI FT232RL USB to Serial 10000 $2.65 $26,500.00 Total Equipment Cost Allied Electronics Digikey $3,201,380.00 C-2 Team MindLink (ECE4007L04) Table C2. Overhead Costs (60 Months) Item/Description Tektronix DPO2012 Oscilliscope USB Logic Analyzer Metcal MX-5000 Soldering Station Dell Optiplex 380 MT w/ Dual Display Dell Optiplex 380 MT Our own Laptops Apple Mini Desktop Computer Belkin 2.5ft USB retractable Cable Netgear Wireless Router With RJ-45 Needle-Nose Pliers Craftsman Micro Screwdriver Set (24pc) Combination Wire Stripper and Cutter Cordless Power Tool Combopack Percision Tweezer w/ Curved Tip Percision Tweezer Box Cutter w/ Shielded Blade Leatherman 830037 Wave Multitool Xacto Knife with 5 blades Electronics Workbench Cadsoft Eagle Professional (3-Users) EPOC Headset and Dev Kit Magnifying Lamp 25-gauge Organic Flux Core Solder 26-AWG Stranded Copper Wire Desoldering Wick .06" x 5 ft. Fluke Digital Multimeter Bench Power Supply out of ATX Power Supply Getting Incorporated/LLC Creating NDA Creating Employment Contracts 60 Drawer Small Parts Cabient Tenma Solder Fume Extractor W/ Carbon Filter Aoyue 968 SMD Hot Air Rework Station 12-Cup Programable Coffee Maker TI-89 Titanium Calculator LG Full HD 22" Widescreen LCD Monitors 5ft USB Cable Extenders Domain Name Purchase Soldering Tip Tinner/Cleaner HP LaserJet P2035n Printer Total Cost Quantity 1 1 1 1 1 4 1 7 1 2 3 3 1 4 4 1 1 1 1 1 1 1 5 20 15 1 3 1 1 1 3 1 1 1 1 4 4 1 15 1 Unit Price $2,700.00 $149.00 $650.00 $613.00 $539.00 $0.00 $599.00 $7.99 $39.99 $11.71 $20.00 $11.91 $149.00 $3.30 $3.30 $7.99 $56.36 $5.02 $80.00 $1,494.00 $800.00 $44.99 $28.45 $15.00 $2.88 $333.49 $0.00 $305.00 $28.59 $36.50 $165.00 $24.88 $143.82 $159.99 $4.27 $18.99 $8.95 $249.98 Total $2,700.00 $149.00 $650.00 $613.00 $539.00 $0.00 $599.00 $55.93 $39.99 $23.42 $60.00 $35.73 $149.00 $13.20 $13.20 $7.99 $56.36 $5.02 $80.00 $1,494.00 $800.00 $44.99 $142.25 $300.00 $43.20 $333.49 $0.00 $305.00 $0.00 $0.00 $85.77 $36.50 $165.00 $24.88 $143.82 $639.96 $17.08 $18.99 $134.25 $249.98 Distributer allicedelec.com SparkFun Amazon Dell Dell Apple.com Newegg.com Amazon sjdiscounttools.com timemotion.com Home Depot Home Depot Digikey Digikey Buy.com Amazon Amazon CadsoftUSA.com emotiv.com Target mcmelectronics.com Amazon aquasuperstore.com paralegal-plus.com Amazon marketek.com Amazon Walmart Amazon Amazon Amazon GoDaddy Amazon Staples $9,511.35 C-3 Team MindLink (ECE4007L04) Table C3. Development/Labor Costs (60 Months) Item/Description Quantity Unit Price Total (10k Units) Internet 60 $30.00 $1,800.00 Office Space 60 $500.00 $30,000.00 60 15 3 200 25 40 4 60 60 9600 $120.00 $121.00 $1,500.00 $24.00 $20.00 $200.00 $2,000.00 $4.24 $35.99 $50.00 $1,800.00 $1,815.00 $4,500.00 $4,800.00 $500.00 $8,000.00 $8,000.00 $254.40 $2,159.40 $480,000.00 $543,628.80 Beverage Supplies PCBexpress 2-layer boards Website Development & Maintenance Industrial/UI Designer Soldering Tips Business Dinners/Lunches Travel Internet Hosting 5000 Sheets White Copy Paper Labor (Four Developers) Total Cost Distributer Comcast Costco PCBexpress.com GoDaddy.com Staples - C-4 Team MindLink (ECE4007L04)