Academic Integrity: tutoring, explanations, and feedback — we don’t complete graded work or submit on a student’s behalf.

Voice-Soft Inc. is trying to determine whether to open a new product line, Voice

ID: 2771814 • Letter: V

Question

Voice-Soft Inc. is trying to determine whether to open a new product line, Voice-Write, a speech-to-text product, which is expected to be competitive for four years. The cost of the new capital equipment including shipping and installation is $3100. The equipment will last for 4 years. They use simple straight line depreciation and the salvage value is $400. For 2013 to 2016, sales are expected to be $4000, 4000, 4200, and 4200; and operating expenses, $2800, $2800, $2700, $2700. The company is expecting to lose operating income of $200 per year due to Voice-Write cannibalizing its current product, Voice-Speak. Regardless of your answer to part I above (WACC calculation) assume Voice-Soft has a tax rate of 40% and a weighted average cost of capital (WACC) of 12%.

Determine the NPV and IRR.

Should Voice-Soft make the investment and why? Explain.

Explanation / Answer

                                                Project Cashflow Statement

Particulars                                                                               2013    2014      2015 2016

Sales                                                                                                 $4000        $4000          $4200        $4200

(- ) Operating expenses                                                                       $2800        $2800          $2700        $2700

(-) Depreciation                                  $675         $675            $675          $675

    (Note : Depreciation = Cost of asset $3100 - Salvage Value $400

                                                 Years of life 4

                                 = $675 per year )                                               _______     _______     _______    ______

Operating Income   (EBIT)                                                                     $525         $525           $825        $825

(-) Tax 40%                                                                                           $210        $210           $330       $330

Operation Income after tax                                                                      $315         $315           $495        $495

(+) Depreciation                                                                                     $675         $675           $675        $675

Cashflow                                                                                               $990         $990          $1170 $1170

Salvage Value - tax                                                                                  $240         $240        $240    $240

Initial capital investment                                                                         $3100       $3100        $3100       $3100

Project cash flow                                                                                   $4330       $4330        $4510       $4510

NPV = Net cash inflow - initial investment

               1 + r

0 = $17680 - $12400

       1 + r

12400 = 17680 / 1 + r

1 + r = 1.42580

r = 42.58% ie. IRR = 42.58%

WACC = 12%

IRR is greater therefore screening for further analysis is needed and go for more profitable project