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Delamont Transport Company (DTC) is evaluating the merits of leasing versus purc

ID: 2715182 • Letter: D

Question

Delamont Transport Company (DTC) is evaluating the merits of leasing versus purchasing a truck with a 4-year life that costs $40,000 and falls into the MACRS 3-year class. If the firm borrows and buys the truck, the loan rate would be 10%, and the loan would be amortized over the truck's 4-year life. The loan payments would be made at the end of each year. The truck will be used for 4 years, at the end of which time it will be sold at an estimated residual value of $10,000. If DTC buys the truck, it would purchase a maintenance contract that costs $1,000 per year, payable at the end of each year. The lease terms, which include maintenance, call for a $10,000 lease payment (4 payments total) at the beginning of each year. DTC's tax rate is 40%. (Note: MACRS rates for Years 1 to 4 are 0.3333, 0.4445, 0.1481, and 0.0741).

Question: How much is the principal repayment on the loan in Year 2?

$10,000

$9,481

$9,692

$9,144

Question: How much is the after-tax interest payment on the loan in Year 3?

$2,190

$3,138

$1,883

$1,314

Question: How much is the depreciation tax savings in Year 1?

$5,333

$7,112

$13,332

$2,964

Question: How much is the Year 4 net cash costs if the truck is financed with debt?

$11,5743

$6,286

-$1,574

-$5,574

Question: What is the net advantage to leasing (NAL)?

-$1,199

$1,199

$999

-$2,074

a.

$10,000

b.

$9,481

c.

$9,692

d.

$9,144

Explanation / Answer

Question: How much is the principal repayment on the loan in Year 2?

Annual Payment = 40000/((1-(1+10%)^-4)/10%)

Annual Payment = 12618.83

Principal outstanding after Year 1 = 40000 + 40000*10% - 12618.83

Principal outstanding after Year 1 = 31381.17

Principal repayment on the loan in Year 2 =12618.83 - 31381.17*10%

Principal repayment on the loan in Year 2 = $ 9481

Answer

b)$9,481

Question: How much is the after-tax interest payment on the loan in Year 3?

Principal outstanding after Year 2 = 31381.17 - 9481

Principal outstanding after Year 2 = $ 21900.17

Interest payment = 21900.17*10%

Interest payment = $ 2190

After-tax interest payment on the loan in Year 3 = 2190*(1-40%)

After-tax interest payment on the loan in Year 3 = $ 1314

Answer

b) $1,314

Question: How much is the depreciation tax savings in Year 1?

Depreciation tax savings in Year 1 = Depreciation Expense*Tax rate

Depreciation tax savings in Year 1 = 40000*0.3333*40%

Depreciation tax savings in Year 1 = $ 5333

Answer

a) $5,333

Question: How much is the Year 4 net cash costs if the truck is financed with debt?

Answer

-$5,574

Question: What is the net advantage to leasing (NAL)?

PV of Buying = -21025

PV of Leasing = - PV of Lease Payment + PV of tax saving on lease paymen

PV of Leasing = -10000 - 10000*(1-(1+10%)^-3)/10% + 10000*40%*(1-(1+10%)^-4)/10%

PV of Leasing = - 22189

NAL = -22189 - (-21025)

NAL = -1164

Answer

a) -1199

Note : Difference is due to rounding off

Year 1 Year 2 Year 3 Year 4 Annual Loan Payment [a]                  12,619.00                12,619.00                   12,619.00      12,619.00 Interest Expenses [b]                     4,000.00                  3,138.00                      2,190.00        1,148.00 Depreciation Rate [c] 0.3333 0.4445 0.1481 0.0741 Depreciation Expenses [d = 40000*c]                  13,332.00                17,780.00                      5,924.00        2,964.00 Depreciation Tax shield [e = d*tax rate]                     5,332.80                  7,112.00                      2,369.60        1,185.60 Interest Tax shield [f= b*tax rate]                     1,600.00                  1,255.20                         876.00            459.20 Post Tax Mainetnance Expenses [g = 1000*60%]                        600.00                      600.00                         600.00            600.00 Post Tax salvage value [h = 10000*60%]        6,000.00 Net cash Flow [i= -a+e+f-g+h] -                  6,286.20 -               4,851.80 -                   9,973.40 -      5,574.20
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