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Construction Methods and Management (8th Edition) CH 17 P4 Analyze the cost of r

ID: 1713901 • Letter: C

Question

Construction Methods and Management (8th Edition) CH 17 P4

Analyze the cost of renting, leasing, and purchasing a backhoe loader using the data given below. Evaluate after-tax cash flow and its present value.

Marginal tax rate = 46%

After-tax rate of return = 7%

Planned equipment use = 2000 h/year for 5 years

Present value factors (i = 7%)

Year P/F

1 0.967

2 0.904

3 0.845

4 0.790

5 0.738

End of 5 0.713

Purchase assumptions:

Cost = $100,000

Estimated resale value after 5 years = $40,000

Cost recovery method = 5-year MACRS

Down payment = $20,000

Loan terms = $80,000, 12%, 36 months

= $2,657.20/month

Interest payments:

Year Interes

$8333

5346

1979

assumptions:

of lease = 5 years

payments = $1850/month

payment = 3 months in advance

l assumptions:

period = 5 years, month to month

rate = $3375/month

Explanation / Answer

Option-1 AFTER TAX CASH FLOW UNDER LEASE OPTION Year Lease rent DCF @ 7% Dicounted Cash Flow 0             5,550                   1.000                        5,550.00 1             1,850                   0.967                        1,788.95 2             1,850                   0.904                        1,672.40 3             1,850                   0.845                        1,563.25 4             1,850                   0.790                        1,461.50 5             1,850                   0.738                        1,365.89 End of 5th Year( Leave advance recovery)            (5,550)                   0.713                       (3,957.15) Present Value of Lease rent=                        9,444.84 Tax savings @ 46%                        4,344.63 After Tax Cash Flow                        5,100.21 Option-2 AFTER TAX CASH FLOW UNDER RENT OPTION Year Lease rent DCF @ 7% Dicounted Cash Flow 0                    -          1.000                               -   1               3,375        0.967                      3,263.63 2               3,375        0.904                      3,051.00 3               3,375        0.845                      2,851.88 4               3,375        0.790                      2,666.25 5               3,375        0.738                      2,491.82 Present Value of Lease rent=                    14,324.57 Tax savings @ 46%                      6,589.30 After Tax Cash Flow                      7,735.27 Option-3 AFTER TAX CASH FLOW UNDER Borrow and Buy option Particulars US $ Down payment                      20,000.00 Present Value of Loan repayment Refer Note-1                      86,603.46 Present value of Terminal proceeds ( $ 40,000*0.713)                     (28,520.00) Present Value on Tax saved on Interest and Depreciation Refer Note-2                     (39,047.72) After Tax Cash Flow                      39,035.74 Note-1 PRESENT VALUE OF LOAN REPAYMENT YEAR EMI No of Months Annual Payment Interest Principal PVF PV OF TERM LOAN REPAYMENT 1      2,657                 12                 31,886        8,333     23,553      0.967                                          30,834 2      2,657                 12                 31,886        5,346     26,540      0.904                                          28,825 3      2,657                 12                 31,886        1,979     29,907      0.845                                          26,944 PRESENT VALUE                                          86,603 NOTE-2 Present Value on Tax saved on Depreciation Year (a) Interest (b) Depreciation       (c) TOTAL (d) Tax saved on Depreciation e=(d)*46% DCF (f) Present value of tax saved on Depreciation g=e*(f) 1 8333 20000 28333 9200                                   0.967                              8,896 2 5346 20000 25346 9200                                   0.904                              8,317 3 1979 20000 21979 9200                                   0.845                              7,774 4 0 20000 20000 9200                                   0.790                              7,268 5 0 20000 20000 9200                                   0.738                              6,793                            39,048

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