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Below is a table showing the annual benefits and costs for two recreation projec

ID: 1121604 • Letter: B

Question

Below is a table showing the annual benefits and costs for two recreation projects.

Project A, which has a larger up-front cost, will increase the capacity of the recreation area allowing for increasing numbers of users over 10 years.

Project B will maintain the area to accommodate the current use levels only.

Project A

Project B

Year

Costs

Benefits

Year

Costs

Benefits

1

6,500

750

1

2,000

750

2

350

950

2

175

750

3

350

1,150

3

175

750

4

350

1,350

4

175

750

5

350

1,550

5

175

750

6

350

1,750

6

175

750

7

350

1,950

7

175

750

8

350

2,150

8

175

750

9

350

2,350

9

175

750

10

350

2,550

10

175

750

Calculate the Net Present Value of each project using a 4% discount rate.

Project A

Project B

Year

Costs

Benefits

Year

Costs

Benefits

1

6,500

750

1

2,000

750

2

350

950

2

175

750

3

350

1,150

3

175

750

4

350

1,350

4

175

750

5

350

1,550

5

175

750

6

350

1,750

6

175

750

7

350

1,950

7

175

750

8

350

2,150

8

175

750

9

350

2,350

9

175

750

10

350

2,550

10

175

750

Explanation / Answer

Net annual benefit (NAB) = Annual benefit - Annual cost

Net present value for the NAB is computed as follows.

Project - A Year Benefit Cost NAB PV factor @4% Discounted NAB (A) (B) (C) = (A) - (B) (D) (C) x (D) 1 750 6,500 -5,750 0.9615 -5,528.85 2 950 350 600 0.9246 554.73 3 1,150 350 800 0.8890 711.20 4 1,350 350 1,000 0.8548 854.80 5 1,550 350 1,200 0.8219 986.31 6 1,750 350 1,400 0.7903 1,106.44 7 1,950 350 1,600 0.7599 1,215.87 8 2,150 350 1,800 0.7307 1,315.24 9 2,350 350 2,000 0.7026 1,405.17 10 2,550 350 2,200 0.6756 1,486.24 Net Present Value ($) = 4,107.17 Project - B Year Benefit Cost NAB PV factor @4% Discounted NAB (A) (B) (C) = (A) - (B) (D) (C) x (D) 1 750 2,000 -1,250 0.9615 -1,201.92 2 750 175 575 0.9246 531.62 3 750 175 575 0.8890 511.17 4 750 175 575 0.8548 491.51 5 750 175 575 0.8219 472.61 6 750 175 575 0.7903 454.43 7 750 175 575 0.7599 436.95 8 750 175 575 0.7307 420.15 9 750 175 575 0.7026 403.99 10 750 175 575 0.6756 388.45 Net Present Value ($) = 2,908.96
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