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We are evaluating a project that costs $768,000, has a six-year life, and has no

ID: 2653058 • Letter: W

Question

We are evaluating a project that costs $768,000, has a six-year life, and has no salvage value. Assume that depreciation is straight-line to zero over the life of the project. Sales are projected at 57,000 units per year. Price per unit is $60, variable cost per unit is $35, and fixed costs are $770,000 per year. The tax rate is 35 percent, and we require a return of 15 percent on this project. Suppose the projections given for price, quantity, variable costs, and fixed costs are all accurate to within ±10 percent.

Calculate the best-case and worst-case NPV figures.

Explanation / Answer

Answer:

Calculation of NPV - Best Case

Year

Cash flow (CF)

PVF (15%)

PV = CF *PVF

Inititial Cost of the project

0

$     (768,000.00)

   1.00000

$   (768,000.00)

Annual Sales (57000 Units * $60)*110%

$    3,762,000.00

Less: Variable Costs (57000 Units *$35)*90%

$ (1,795,500.00)

Less: Fixed Costs (770000*90%)

$     (693,000.00)

Less: Depreciation (768000/6)

$     (128,000.00)

Profit Before tax

$    1,145,500.00

Less: Tax @35%

$     (400,925.00)

Profit after tax

$       744,575.00

Add: Depreciation

$       128,000.00

Cash flows after tax

1 to 6

$       872,575.00

   3.78448

$ 3,302,244.99

NPV = Sum of PVs

$ 2,534,244.99

Calculation of NPV - Worst Case

Year

Cash flow (CF)

PVF (15%)

PV = CF *PVF

Inititial Cost of the project

0

$     (768,000.00)

   1.00000

$   (768,000.00)

Annual Sales (57000 Units * $60)*90%

$    3,078,000.00

Less: Variable Costs (57000 Units *$35)*110%

$ (2,194,500.00)

Less: Fixed Costs (770000*110%)

$     (847,000.00)

Less: Depreciation (768000/6)

$     (128,000.00)

Profit Before tax

$       (91,500.00)

Less: Tax @35%

$          32,025.00

Profit after tax

$       (59,475.00)

Add: Depreciation

$       128,000.00

Cash flows after tax

1 to 6

$          68,525.00

   3.78448

$      259,331.68

NPV = Sum of PVs

$   (508,668.32)

Calculation of NPV - Best Case

Year

Cash flow (CF)

PVF (15%)

PV = CF *PVF

Inititial Cost of the project

0

$     (768,000.00)

   1.00000

$   (768,000.00)

Annual Sales (57000 Units * $60)*110%

$    3,762,000.00

Less: Variable Costs (57000 Units *$35)*90%

$ (1,795,500.00)

Less: Fixed Costs (770000*90%)

$     (693,000.00)

Less: Depreciation (768000/6)

$     (128,000.00)

Profit Before tax

$    1,145,500.00

Less: Tax @35%

$     (400,925.00)

Profit after tax

$       744,575.00

Add: Depreciation

$       128,000.00

Cash flows after tax

1 to 6

$       872,575.00

   3.78448

$ 3,302,244.99

NPV = Sum of PVs

$ 2,534,244.99

Calculation of NPV - Worst Case

Year

Cash flow (CF)

PVF (15%)

PV = CF *PVF

Inititial Cost of the project

0

$     (768,000.00)

   1.00000

$   (768,000.00)

Annual Sales (57000 Units * $60)*90%

$    3,078,000.00

Less: Variable Costs (57000 Units *$35)*110%

$ (2,194,500.00)

Less: Fixed Costs (770000*110%)

$     (847,000.00)

Less: Depreciation (768000/6)

$     (128,000.00)

Profit Before tax

$       (91,500.00)

Less: Tax @35%

$          32,025.00

Profit after tax

$       (59,475.00)

Add: Depreciation

$       128,000.00

Cash flows after tax

1 to 6

$          68,525.00

   3.78448

$      259,331.68

NPV = Sum of PVs

$   (508,668.32)

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