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1. You are evaluating two different silicon wafer milling machines. The Techron

ID: 2645802 • Letter: 1

Question

1. You are evaluating two different silicon wafer milling machines. The Techron I costs $246,000, has a three-year life, and has pretax operating costs of $65,000 per year. The Techron II costs $430,000, has a five-year life, and has pretax operating costs of $38,000 per year. For both milling machines, use straight-line depreciation to zero over the project

1. You are evaluating two different silicon wafer milling machines. The Techron I costs $246,000, has a three-year life, and has pretax operating costs of $65,000 per year. The Techron II costs $430,000, has a five-year life, and has pretax operating costs of $38,000 per year. For both milling machines, use straight-line depreciation to zero over the project

Explanation / Answer

Part 1)

NPV is the difference between the present value of cash outflows and present value of cash inflows. The general formula for calculating NPV is:

NPV = Cash Flow Year 0 + Cash Flow Year 1/(1+Required Return)^1 + Cash Flow Year 2/(1+Required Return)^2 + Cash Flow Year 3/(1+Required Return)^3

Annual Cash Flow = (Sales - Costs - Depreciation)*(1-Tax Rate) + Depreciation

Depreciation = Initial Cost/Estimated Life

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Using the information provided in the question, we get,

Annual Depreciation = 2,430,000/3 = $810,000

Annual Cash Flow = (1,990,000 - 685,000 - 810,000)*(1-30%) + 810,000 = $1,156,500

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Using the above calculated values in the NPV formula, we get,

NPV = -2,430,000 + 1,156,500/(1+18%)^1 + 1,156,500/(1+18%)^2 + 1,156,500/(1+18%)^3 = $84,546.64

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Part 2)

We need to calculate the annual cash flows for each type of machine. The formula for calculating cash flow would be;

Cash Flow = -Annual Operating Cost*(1-Tax Rate) + Depreciation*(Tax Rate)

Depreciation = Estimated Cost/Life

The cash flow in final year would also include the amount of after tax salvage value, the formula for which is:

After Tax Salvage Value = Salvage Value*(1-Tax Rate)

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With the use of these Cash Flows, we will have to calculate the NPV for each type of machine.

The general formula for calculating NPV is:

NPV = Cash Flow Year 0 + Cash Flow Year 1/(1+Discount Rate)^1 + Cash Flow Year 2/(1+Discount Rate)^2 + Cash Flow Year 3/(1+Discount Rate)^3 and so on.

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With the use of NPV, we will have to the calculate the EAC. The formula for calculating EAC is:

EAC = NPV/PVIFA(r,n) where r is discount rate, n is years and PVIFA is Present Value Interest Factor for An Annuity

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Step 1: Calculate Annual Cash Flows for Each Type of Machine

Cash Flow (Techron 1) = -65,000*(1-34%) + 246,000/3*(34%) = -$15,020

After Tax Salvage Value (Techron 1) = 42000*(1-34%) = $27,720 (only in Third Year)

Cash Flow (Techron 2) = -38000*(1-34%) + 430000/5*(34%) = $4,160

After Tax Salvage Value (Techron 2) = 42000*(1-34%) = $27,720 (only in Fifth Year)

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Step 2: Calculate NPV for Each Type of Machine

NPV (Techron 1) = -246,000 - 15,020/(1+8%)^1 - 15,020/(1+8%)^2 + (-15,020 + 27,720)/(1+8%)^3 = -$262702.97

NPV (Techron 2) = - 430,000 + 4160/(1+8%)^1 + 4160/(1+8%)^2 + 4160/(1+8%)^3 + 4160/(1+8%)^4 + (4160 +27720)/(1+8%)^5 = -$394,524.56

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Step 3: Calculate EAC for Each Type of Machine

EAC (Techron 1) = -262,702.97/PVIFA(8%,3Years) = -262,702.97/2.5771 = -$101,937.44 (there can be a slight difference resulting from rounding off)

EAC (Techron 2) = -394,524.56/PVIFA(8%,5Years) = -394,524.56/3.9927 = -$98,811.47 there can be a slight difference resulting from rounding off)