Academic Integrity: tutoring, explanations, and feedback — we don’t complete graded work or submit on a student’s behalf.

Project Valuation (Capital Budgeting) The Campbell Company is considering adding

ID: 2630868 • Letter: P

Question

Project Valuation (Capital Budgeting)

The Campbell Company is considering adding a robotic paint sprayer to its production line. The sprayer's base price is $1,040,000, and it would cost another $17,000 to install it. The machine falls into the MACRS 3-year class (the applicable MACRS depreciation rates are 33.33%, 44.45%, 14.81%, and 7.41%), and it would be sold after 3 years for $527,000. The machine would require an increase in net working capital (inventory) of $8,500. The sprayer would not change revenues, but it is expected to save the firm $411,000 per year in before-tax operating costs, mainly labor. Campbell's marginal tax rate is 30%.

A. What is the Year-0 net cash flow?

B. What are the net operating cash flows in Years 1, 2, and 3? Round your answers to the nearest dollar.

C. What is the additional Year-3 cash flow (i.e, the after-tax salvage and the return of working capital)? Round your answer to the nearest dollar.

D. If the project's cost of capital is 11 %, what is the NPV of the project? Round your answer to the nearest dollar.

E. Should the machine be purchased?

Please show basic calculations. Thank you

Explanation / Answer

Part A:

0 Year Net Cash Flow = -1040000-17000-8500 = -1065500

Part B:

Year1

Year2

Year3

Annual Savings

411000

411000

411000

Less Depreciation (On 1057000)

352298

469837

156542

Savings after Depreciation

58702

-58837

254458

Less Taxes (30%)

17611

-17651

76337

Savings after Taxes and Depreciation

41091

-76488

178121

Add Depreciation

352298

469837

156542

Operating Cash Flow

393389

393349

334663

Part C:

Additional Cash Flow in Year 3 = 527000 - (527000 - 78324)*(.30) + 8500

= 527000

Year1

Year2

Year3

Annual Savings

411000

411000

411000

Less Depreciation (On 1057000)

352298

469837

156542

Savings after Depreciation

58702

-58837

254458

Less Taxes (30%)

17611

-17651

76337

Savings after Taxes and Depreciation

41091

-76488

178121

Add Depreciation

352298

469837

156542

Operating Cash Flow

393389

393349

334663