3.2 calc

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Texas Tech University *

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5320

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Finance

Date

Apr 3, 2024

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xlsx

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14

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Questions 1-5 Asset Cost $10,000,000 0 1 Years 6 Sales $6,600,000 Depr Method Straight Line Costs $2,400,000 Depr $1,666,666.67 Units 600,000 EBIT $2,533,333.33 Costs $4 Taxes $532,000.00 Price $11 NI $2,001,333.33 Rate 12% Tax Rate 21% OCF $3,668,000.00 NCS ($10,000,000) $0.00 MV_6 $0 CFA -10000000 $3,668,000.00 BV_3? $5,000,000.00 OCF_4? $3,668,000.00 NPV $5,080,642.06 Price $130 Sunk Cost $1,250,000 Opp Cost $2,500,000 Asset Cost $5,000,000 Years 5 BV_3? $2,000,000 Depr Method Straight Line Salvage $0 MV_5 $600,000 Rate 10% Tax Rate 21% 0 1 2 3 4 Units 18,000 22,000 24,000 22,000 Raiders Restaurant is considering the purchase of a $10,000,000 flat-top grill. The grill has an economic life of 6 years and will be fully depreciated using the straight-line method. The grill is expected to produce 600,000 tacos per year for the next 6 years, each taco costing $4 to make and priced at $11. Assume the discount rate is 12% and the tax rate is 21%. The restaurant expects the market value of the grill to be $0, 6 years from now. Calculate the book value of the grill at the end of year 3. (Round to 2 decimals) Madetaylor Inc. manufactures financial calculators. The company is deciding whether to introduce a new calculator. This calculator will sell for $1 be 18,000, 22,000, 24,000, 22,000, and 18,000 units annually for the next five years. Variable costs will be 21% of sales, and fixed costs are $500, marketing team to analyze the product's viability, and the marketing analysis cost $1,250,000. The company plans to manufacture and store the c Based on a recent appraisal, the warehouse and the property are worth $2.5 million after tax. If the company does not sell the property today, it currently appraised value. This project will require an injection of net working capital at the onset of the project, $250,000. The firm recovers the project. The firm must purchase equipment for $5,000,000 to produce the new calculators. The equipment has a 5-year life and is depreciated u end of the project, the anticipated salvage value is 0. Surprisingly, the firm can sell the machine at the end of the project for $600,000. The firm r and has a tax rate of 21%. Calculate the sunk cost of the project. (Enter a positive value and round to the nearest dollar)
Sales $2,340,000 $2,860,000 $3,120,000 $2,860,000 VC $491,400 $600,600 $655,200 $600,600 FC $500,000 $500,000 $500,000 $500,000 wa Depr $1,000,000 $1,000,000 $1,000,000 $1,000,000 EBIT $348,600 $759,400 $964,800 $759,400 Taxes $73,206 $159,474 $202,608 $159,474 NI $275,394 $599,926 $762,192 $599,926 dNWC -$250,000 $0 $0 $0 $0 OCF $1,275,394 $1,599,926 $1,762,192 $1,599,926 Opp Cost -$2,500,000 $0 $0 $0 $0 NCS -$5,000,000 $0 $0 $0 $0 CFA -$7,750,000 $1,275,394 $1,599,926 $1,762,192 $1,599,926 NPV -$57,796.42
2 3 4 5 6 $6,600,000 $6,600,000 $6,600,000 $6,600,000 $6,600,000 $2,400,000 $2,400,000 $2,400,000 $2,400,000 $2,400,000 $1,666,666.67 $1,666,666.67 $1,666,666.67 $1,666,666.67 $1,666,666.67 $2,533,333.33 $2,533,333.33 $2,533,333.33 $2,533,333.33 $2,533,333.33 $532,000.00 $532,000.00 $532,000.00 $532,000.00 $532,000.00 $2,001,333.33 $2,001,333.33 $2,001,333.33 $2,001,333.33 $2,001,333.33 $3,668,000.00 $3,668,000.00 $3,668,000.00 $3,668,000.00 $3,668,000.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3,668,000.00 $3,668,000.00 $3,668,000.00 $3,668,000.00 $3,668,000.00 5 18,000 130. The company feels that sales will ,000 annually. The firm hired a calculators in a vacant warehouse. will sell it five years from today at the e net working capital at the end of the using the straight-line method. At the requires a 10% return on its investment
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$2,340,000 $491,400 $500,000 $1,000,000 $348,600 $73,206 $275,394 $250,000 $1,275,394 $2,500,000 $474,000 <<ATSV = MV - (MV - BV) * t $4,499,394
1 5,000,000.00 5,000,000.00 2 1,666,666.67 1,666,666.67 3 -10000000 -10000000 4 3668000 3668000 5 5,080,642.06 5,080,642.06 6 1,250,000 1,250,000 7 2,500,000 2,500,000 8 250,000 250,000 9 2,000,000.00 2,000,000.00 10 1,000,000.00 1,000,000.00 11 474,000.00 474,000.00 12 1,275,394.00 1,275,394.00 13 -5,250,000.00 -7750000.00 14 1,999,394.00 4,499,394.00 15 889,900.27 -57,796.42
Questions 1 - 4 Year Project A Project B nominal 11% 0 -$160,000 -$109,000 infl 5% 1 $60,000 $40,000 2 $60,000 $40,000 real? 5.7143% 3 $60,000 $40,000 4 $60,000 $40,000 5 $60,000 $40,000 NPV? $61,753.82 $60,812.31 Questions 5 - 7 Machine A A 0 1 Asset Cost $7,000,000 Sales $4,000,000 Years 6 VC $1,000,000 VC 25% of sales FC $500,000 FC $500,000 Depr $1,166,667 EBIT $1,333,333 Machine B Taxes (21%) $280,000 Asset Cost $10,000,000 NI $1,053,333 Years 10 VC 15% of sales OCF $2,220,000 FC $750,000 NCS -$7,000,000 $0 CFA -$7,000,000 $2,220,000 Sales (each) $4,000,000 Rate 9% NPV_A? $2,958,739 EAC_A? Tax Rate 21% Depr Method Straight Line B 0 1 Sales $4,000,000 Arya Co. is considering the following two independent projects. The cash flows for Project A are expressed in nominal terms, while Project B's are expressed in real terms. The appropriate nominal discount rate is 11%, and the inflation rate is 5%. Using the exact Fisher equation, calculate the real discount rate. (Enter percentages as decimals and round to 4 decimals). Jax Inc is considering the purchase of a new machine for the production of computers. Machine A years. Variable costs are 25% of sales, and fixed costs are $500,000 annually. Machine B costs $1 Variable costs for the machine are 15% of sales, and fixed costs are $750,000 annually. The sales per year. The required rate of return is 9%, the tax rate is 21%, and both machines will be depreci with no salvage value.
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VC $600,000 FC $750,000 Depr $1,000,000 EBIT $1,650,000 Taxes (21%) $346,500 NI $1,303,500 OCF $2,303,500 NCS -$10,000,000 $0 CFA -$10,000,000 $2,303,500 NPV_B? $4,783,074.51 EAC_B? Questions 8 - 10 Asset Cost $450,000 0 1 Years 5 Costs $85,000 Costs $85,000 Depr $90,000 Sales $0 EBIT -$175,000 Depr Method Straight Line Taxes (21%) -$36,750 Rate 9% NI -$138,250 Salvage $100,000 Tax Rate 21% OCF? -$48,250 NCS -$450,000 $0 CFA -$450,000 -$48,250 NPV? -$586,331.09 EAC? Questions 11 - 13 Scholastic Co. is evaluating a machine with an initial cost of $450,000 and a five-year life that costs $85,000 per year to operate (assume sales = $0). The firm uses straight-line depreciation; the applicable discount rate is 9%. The machine will have a salvage value of $100,000 at the end of the project's life. The firm has a tax rate of 21%. Note: do not include the salvage value when calculating the annual depreciation expense. Raph Inc. needs someone to supply it with 1,000,000 planks of wood per year to support its manu next six years, and your company has decided to bid on the contract. It will cost your firm $5,000 necessary to start production. The equipment will be depreciated using the straight-line method t The salvage value of the equipment is expected to be 0. Your fixed costs will be $2,000,000 annua production costs are $14 per plank. You also need an initial investment in net working capital of $ recovered at the end of the project. The firm has a tax rate of 21%, and the required rate of retur
Units 1,000,000 0 1 Years 6 Sales $17,484,857 Asset Cost $5,000,000 Units 1,000,000 Depr Method Straight Line FC $2,000,000 Salvage $0 VC $14,000,000 FC $2,000,000 Depr $833,333 VC $14 per plank EBIT $651,524 Initial Investment $2,000,000 <<NWC, recoTaxes (21%) $136,820 Tax Rate 21% NI $514,704 Rate 10% OCF $1,348,037 Bid price $17.484857 <<guess dNWC -$2,000,000 $0 NCS -$5,000,000 $0 CFA -$7,000,000 $1,348,037 NPV $0.00 Question 14 Sales $18,000,000 VC $6,000,000 FC $3,000,000 Depr $4,000,000 EBIT $5,000,000 Taxes $1,050,000 21% NI $3,950,000 OCF? $7,950,000 $7,950,000 Question 15 Time CF (1 + nom) = (1 + infl)(1 + real) 0 -25,000 real 3% 1 10,000 infl 5% 2 10,000 3 10,000 nom? 8.15% 4 10,000 NPV? $8,010.98 Suppose a firm has the following pro forma information: ABC Inc. forecasts the following nominal cash flows for a project: The real rate is 3%, and the inflation rate is 5%.  Calculate the NPV for the project. (Round t
(1 + nom) = (1 + infl)(1 + real) 2 3 4 5 6 $4,000,000 $4,000,000 $4,000,000 $4,000,000 $4,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $500,000 $500,000 $500,000 $500,000 $500,000 $1,166,667 $1,166,667 $1,166,667 $1,166,667 $1,166,667 $1,333,333 $1,333,333 $1,333,333 $1,333,333 $1,333,333 $280,000 $280,000 $280,000 $280,000 $280,000 $1,053,333 $1,053,333 $1,053,333 $1,053,333 $1,053,333 $2,220,000 $2,220,000 $2,220,000 $2,220,000 $2,220,000 $0 $0 $0 $0 $0 $2,220,000 $2,220,000 $2,220,000 $2,220,000 $2,220,000 $659,561.52 2 3 4 5 6 7 $4,000,000 $4,000,000 $4,000,000 $4,000,000 $4,000,000 $4,000,000 A costs $7,000,000 and will last for six 10,000,000 and will last for ten years. for each machine will be $4,000,000 iated using straight-line depreciation
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$600,000 $600,000 $600,000 $600,000 $600,000 $600,000 $750,000 $750,000 $750,000 $750,000 $750,000 $750,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,650,000 $1,650,000 $1,650,000 $1,650,000 $1,650,000 $1,650,000 $346,500 $346,500 $346,500 $346,500 $346,500 $346,500 $1,303,500 $1,303,500 $1,303,500 $1,303,500 $1,303,500 $1,303,500 $2,303,500 $2,303,500 $2,303,500 $2,303,500 $2,303,500 $2,303,500 $0 $0 $0 $0 $0 $0 $2,303,500 $2,303,500 $2,303,500 $2,303,500 $2,303,500 $2,303,500 $745,299.10 2 3 4 5 $85,000 $85,000 $85,000 $85,000 $90,000 $90,000 $90,000 $90,000 -$175,000 -$175,000 -$175,000 -$175,000 -$36,750 -$36,750 -$36,750 -$36,750 -$138,250 -$138,250 -$138,250 -$138,250 -$48,250 -$48,250 -$48,250 -$48,250 $0 $0 $0 $79,000 <<ATSV -$48,250 -$48,250 -$48,250 $30,750 $150,741.30 ufacturing needs over the 0,000 to install the equipment to 0 over the project's life. ally, and your variable $2,000,000, which will be rn is 10%.
2 3 4 5 6 $17,484,857 $17,484,857 $17,484,857 $17,484,857 $17,484,857 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 $2,000,000 $2,000,000 $2,000,000 $2,000,000 $2,000,000 $14,000,000 $14,000,000 $14,000,000 $14,000,000 $14,000,000 $833,333 $833,333 $833,333 $833,333 $833,333 $651,524 $651,524 $651,524 $651,524 $651,524 $136,820 $136,820 $136,820 $136,820 $136,820 $514,704 $514,704 $514,704 $514,704 $514,704 $1,348,037 $1,348,037 $1,348,037 $1,348,037 $1,348,037 $0 $0 $0 $0 $2,000,000 $0 $0 $0 $0 $0 $1,348,037 $1,348,037 $1,348,037 $1,348,037 $3,348,037 ) to 2 decimals)
8 9 10 $4,000,000 $4,000,000 $4,000,000
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$600,000 $600,000 $600,000 $750,000 $750,000 $750,000 $1,000,000 $1,000,000 $1,000,000 $1,650,000 $1,650,000 $1,650,000 $346,500 $346,500 $346,500 $1,303,500 $1,303,500 $1,303,500 $2,303,500 $2,303,500 $2,303,500 $0 $0 $0 $2,303,500 $2,303,500 $2,303,500
1 0.0571 0.0571 0.0571 1 2 61,753.82 61,753.82 61,753.82 2 3 60,812.31 60,812.31 60,812.31 3 4 accept both accept both accept both 4 5 4,783,074.51 4,783,075.51 4,783,076.51 5 6 1,408,853 -1,408,853 659561.516956 6 7 745,299.10 745,299.10 745,299.10 7 8 -48,250 -48,250 -48,250 8 9 -586,331.09 -586,331.09 -586,331.09 9 10 150,741.30 150,741.30 150,741.30 10 11 -7,000,000.00 -7,000,000.00 -7,000,000.00 11 12 17.485 17.485 17.485 12 13 1,348,037 1,348,037 1,348,037 13 14 7,950,000 7,950,000 7,950,000 14 15 8,780.55 8010.98 8010.98 15