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Modern Artifacts can produce keepsakes that will be sold for $80 each. Nondeprec

ID: 2762587 • Letter: M

Question

Modern Artifacts can produce keepsakes that will be sold for $80 each. Nondepreciation fixed costs are $1,100 per year and variable costs are $60 per unit.

a. If the project requires an initial investment of $4,000 and is expected to last for 5 years and the firm pays no taxes. The initial investment will be depreciated straight-line over 5 years to a final value of zero, and the discount rate is 12%. What are the accounting and NPV break-even levels of sales? (Do not round intermediate calculations. Round your answers to the nearest whole number.)

b. What will be the accounting and NPV break-even levels of sales, if the firm's tax rate is 40%? (Do not round intermediate calculations. Round your answers to the nearest whole number.)

Explanation / Answer

Solution :

SP

                                  80

VC

-                                60

CONTRIBUTION MARGIN

                                  20

Fixed cost 1100+800

                            1,900

Accounting BEP (FC/CM)=1900/20

                                  95

UNITS

Let X be the BEP sales

CONTRIBUTION MARGIN

(20X)*3.60478

72.10X

Fixed cost 1100+800

1100*3.60478

                  3,965

BEP equation 72.10X-3965=0

NPV BEP in units (3965/72.10)

                                  55

units

SP

                                  80

VC

-                                60

CONTRIBUTION MARGIN

                                  20

Fixed cost

                            1,900

(20X-1900)*60% = 0

12X-1140=0

                            1,140

X=1140/12

X= ACCOUNTING BEP

                                  95

UNITS

Let X be the BEP sales

CONTRIBUTION MARGIN

(20X)*3.60478

                        72

Fixed cost

1100*3.60478

                  3,965

TAX SHEILD ON DEP

800*40%*3.60478

                  1,154

72.0956X-3965.25-1153.53=0

NPV BEP in units

                                  71

units

Year

Discount factor @ 12%

0

1.00000

1

0.89286

2

0.79719

3

0.71178

4

0.63552

5

0.56743

3.60478

SP

                                  80

VC

-                                60

CONTRIBUTION MARGIN

                                  20

Fixed cost 1100+800

                            1,900

Accounting BEP (FC/CM)=1900/20

                                  95

UNITS

Let X be the BEP sales

CONTRIBUTION MARGIN

(20X)*3.60478

72.10X

Fixed cost 1100+800

1100*3.60478

                  3,965

BEP equation 72.10X-3965=0

NPV BEP in units (3965/72.10)

                                  55

units

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