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A manufacturer wants to introduce new factory equipment that requires machinery

ID: 2657972 • Letter: A

Question

A manufacturer wants to introduce new factory equipment that requires machinery to be purchased today for $120 million. This new machine will last for five years, and will be depreciated straight-line to a value of zero at the end of year five. The extra savings from the new machine are expected to produce project inflows of $47 million per year, beginning one year from today, for five consecutive years. The machine does carry extra costs such that project outflows will be $9 million per year, beginning one year from today, for five consecutive years. If the firm’s tax rate is 30% and the required rate of return is 12%, which of the following comes closest to the NPV of the new equipment project?

Explanation / Answer


NPV = 1,841,435.64

Year

Cash outflows

Cash inflows

Depreciation = D = 120000000/5 = 24,000,000

Net cash flow* = (Co+Ci-D)x(1-30% rate)+D

Discount factor = Df = 1/(1+12%)^Year

Present Values

Co

Ci

D

(Co+Ci-D)x(1-30% rate)+D

Df x Net Cash flows

0

-120,000,000.00

0.00

0.00

-120,000,000.00

1.000000

-120,000,000.00

1

-9,000,000.00

47,000,000.00

24,000,000.00

33,800,000.00

0.892857

30,178,571.43

2

-9,000,000.00

47,000,000.00

24,000,000.00

33,800,000.00

0.797194

26,945,153.06

3

-9,000,000.00

47,000,000.00

24,000,000.00

33,800,000.00

0.711780

24,058,172.38

4

-9,000,000.00

47,000,000.00

24,000,000.00

33,800,000.00

0.635518

21,480,511.05

5

-9,000,000.00

47,000,000.00

24,000,000.00

33,800,000.00

0.567427

19,179,027.72

Total = NPV =

1,841,435.64

Year

Cash outflows

Cash inflows

Depreciation = D = 120000000/5 = 24,000,000

Net cash flow* = (Co+Ci-D)x(1-30% rate)+D

Discount factor = Df = 1/(1+12%)^Year

Present Values

Co

Ci

D

(Co+Ci-D)x(1-30% rate)+D

Df x Net Cash flows

0

-120,000,000.00

0.00

0.00

-120,000,000.00

1.000000

-120,000,000.00

1

-9,000,000.00

47,000,000.00

24,000,000.00

33,800,000.00

0.892857

30,178,571.43

2

-9,000,000.00

47,000,000.00

24,000,000.00

33,800,000.00

0.797194

26,945,153.06

3

-9,000,000.00

47,000,000.00

24,000,000.00

33,800,000.00

0.711780

24,058,172.38

4

-9,000,000.00

47,000,000.00

24,000,000.00

33,800,000.00

0.635518

21,480,511.05

5

-9,000,000.00

47,000,000.00

24,000,000.00

33,800,000.00

0.567427

19,179,027.72

Total = NPV =

1,841,435.64

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