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Operating Cash Flow: Premier Steel, Inc. is considering the purchase of a new ma

ID: 2715309 • Letter: O

Question

Operating Cash Flow: Premier Steel, Inc. is considering the purchase of a new machine for $100,000 that has a useful life of 3 years. The firm’s cost of capital is 11.0% and the tax rate is 40%. This machine will be sold for its salvage value of $20,000 at the end of 3-years. The machine will require an investment of $2,500 in spare parts inventory upon installation. The machine will cost $8,000 to ship and $4,000 to install and modify it.

Sales are as follows: year 1 = $90,000; year 2 = $97,500; year 3 = $105,000. Operating expenses are year 1 = $25,000; year 2 = $27,000; year 3 = $29,000. The investment in working capital will be liquidated at termination of the project at the end of year 3.


Using MACRS, what is the operating cash flow in year 1?

A:53,784

B:86,999

MACRS Rates 33% 45% 15% 7%

Explanation / Answer

Cost of machine = 100,000 + 8000 + 4000 = 112000

Operating cash flow :

sales            90000

less:operating expenses (25000)

Depreciation (112000*.33) (36960)

Income before tax            28040

less:Tax                              (11216)

Income after tax                16824

Add:Depreciation            36960

OPerating cash flow         53784

correct option is"A"