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J. Morgan of SparkPlug Inc. has been approached to take over a production facili

ID: 2484963 • Letter: J

Question

J. Morgan of SparkPlug Inc. has been approached to take over a production facility from B.R. Machine Company. The acquisition will cost $1,620,000, and the after-tax net cash inflow will be $248,000 per year for 12 years. SparkPlug currently uses 8% for its after-tax cost of capital. Tom Morgan, production manager, is very much in favor of the investment. He argues that the total after-tax net cash inflow is more than the cost of the investment, even if the demand for the product is somewhat uncertain. “The project will pay for itself even if the demand is only half the projected level.” Cindy Morgan (corporate controller) believes that the cost of capital should be 11% because of the declining demand for SparkPlug products. (Use Table 1 and Table 2.) Required: 1. Assume the project's after-tax cost of capital is 8%. Calculate the NPV of this project. Should Morgan accept the project? (Negative amounts should be indicated by a minus sign. Round your answer to the nearest whole dollar amount.) 2. Calculate the NPV of this project, if Cindy Morgan is correct and uses 11%. Should Morgan accept the project? (Negative amounts should be indicated by a minus sign. Round your answer to the nearest whole dollar amount.) 3(a). Use the built-in function in Excel to estimate the project’s IRR. (Round your answer to 2 decimal places.) 3. Do a sensitivity analysis by using GOAL SEEK to determine, given estimated cash inflows, the original investment outlay that would result in an IRR of 11%. (Round your answer to nearest whole dollar amount.)

Explanation / Answer

The following assumptions has to be taken

The total initial investment is $1,620,000

The cost of capital is 8%

The after tax cash inflow taken are $248,000

The number of years of the project is 12 years

The calculation of NPV is given below; NPV is the difference between present values of cash inflows with the present value of cash outflows

NPV At 8% cost of capital

year

equipment cost

after tax cash inflow

present value factor at 8%

present value of cash inflow after tax

0

    (1,620,000)

    (1,620,000)

1

   (1,620,000)

1

248000

0.92593

         229,630

2

248000

0.85734

         212,620

3

248000

0.79383

         196,870

4

248000

0.73503

         182,287

5

248000

0.68058

         168,785

6

248000

0.63017

         156,282

7

248000

0.58349

         144,706

8

248000

0.54027

         133,987

9

248000

0.50025

         124,062

10

248000

0.46319

         114,872

11

248000

0.42888

         106,363

12

248000

0.39711

           98,484

Net present value

         248,947

If the cash flow is taken as $124,000 50% of $248,000 and rest assumptions being the same , the NPV will be

Calculated is given below

NPV At 8% cost of capital

year

equipment cost

after tax cash inflow

present value factor at 8%

present value of cash inflow after tax

0

   (1,620,000)

       (1,620,000)

1

                          (1,620,000)

1

124000

0.92593

                                114,815

2

124000

0.85734

                                106,310

3

124000

0.79383

                                  98,435

4

124000

0.73503

                                  91,144

5

124000

0.68058

                                  84,392

6

124000

0.63017

                                  78,141

7

124000

0.58349

                                  72,353

8

124000

0.54027

                                  66,993

9

124000

0.50025

                                  62,031

10

124000

0.46319

                                  57,436

11

124000

0.42888

                                  53,181

12

124000

0.39711

                                  49,242

Net present value

                             (685,526)

2) The following assumptions has to be taken

The total initial investment is $1,620,000

The cost of capital is 11%

The after tax cash inflow taken are$248,000

The number of years of the project is 12 years

The calculation of NPV is given below; NPV is the difference between present values of cash inflows with the present value of cash outflows

NPV At 11% cost of capital

year

equipment cost

after tax cash inflow

present value factor at 11%

present value of cash inflow after tax

0

    (1,620,000)

    (1,620,000)

1

   (1,620,000)

1

248000

0.90090

         223,423

2

248000

0.81162

         201,282

3

248000

0.73119

         181,335

4

248000

0.65873

         163,365

5

248000

0.59345

         147,176

6

248000

0.53464

         132,591

7

248000

0.48166

         119,451

8

248000

0.43393

         107,614

9

248000

0.39092

           96,949

10

248000

0.35218

           87,342

11

248000

0.31728

           78,686

12

248000

0.28584

           70,889

Net present value

           (9,896)

If the cash flow is taken as $124,000 , 50% of $248,000 and rest assumptions being the same , the NPV will be

Calculated is given below

NPV At 11% cost of capital

year

equipment cost

after tax cash inflow

present value factor at 11%

present value of cash inflow after tax

0

   (1,620,000)

       (1,620,000)

1

                          (1,620,000)

1

124000

0.90090

                                111,712

2

124000

0.81162

                                100,641

3

124000

0.73119

                                  90,668

4

124000

0.65873

                                  81,683

5

124000

0.59345

                                  73,588

6

124000

0.53464

                                  66,295

7

124000

0.48166

                                  59,726

8

124000

0.43393

                                  53,807

9

124000

0.39092

                                  48,475

10

124000

0.35218

                                  43,671

11

124000

0.31728

                                  39,343

12

124000

0.28584

                                  35,444

Net present value

                             (814,948)

3 ) the calculation in irr in excel is given below

NPV At 8% cost of capital

year

equipment cost

after tax cash inflow

present value factor at 8%

present value of cash inflow after tax

0

    (1,620,000)

    (1,620,000)

1

   (1,620,000)

1

248000

0.92593

         229,630

2

248000

0.85734

         212,620

3

248000

0.79383

         196,870

4

248000

0.73503

         182,287

5

248000

0.68058

         168,785

6

248000

0.63017

         156,282

7

248000

0.58349

         144,706

8

248000

0.54027

         133,987

9

248000

0.50025

         124,062

10

248000

0.46319

         114,872

11

248000

0.42888

         106,363

12

248000

0.39711

           98,484

Net present value

         248,947

internal rate of return

10.87%

4 ) with the initial investment of $1,610,105 at cash flow of $248,000 for 12 years IRR will be 11%

NPV At 8% cost of capital

year

equipment cost

after tax cash inflow

present value factor at 8%

present value of cash inflow after tax

0

    (1,620,000)

    (1,620,000)

1

   (1,620,000)

1

248000

0.92593

         229,630

2

248000

0.85734

         212,620

3

248000

0.79383

         196,870

4

248000

0.73503

         182,287

5

248000

0.68058

         168,785

6

248000

0.63017

         156,282

7

248000

0.58349

         144,706

8

248000

0.54027

         133,987

9

248000

0.50025

         124,062

10

248000

0.46319

         114,872

11

248000

0.42888

         106,363

12

248000

0.39711

           98,484

Net present value

         248,947