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To please be done in excel: Your company is considering whether to invest in a n

ID: 2618260 • Letter: T

Question

To please be done in excel:
Your company is considering whether to invest in a new machine that costs $6m but will save the company $2.5m per year for the three years of its expected life. It will require an additional investment in inventory of $200 000. The marginal tax rate for companies 30% and depreciation for tax purposes is calculated on a straight line basis over three years. The machinery has an expected salvage value of $500 000. To keep the calculations simple, you decide to ignore inflation and use a real discount rate of 10%. Show that the machine project's NPV, IRR and Payback Periods are $83 621, 10.74% and 2.51 years respectively.

Explanation / Answer

Please note: I think that the above given answers for NPV and IRR are incorrect except for payback period,so I have calculated the same and arrived at different answers which have been presented below:

Initial investment=machine+inventory=$(60,00,000+2,00,000)=$62,00,000

Pre-tax savings=$25,00,000

Tax rate=30%

Post tax savings=$25,00,000(1-0.3)=$17,50,000

depreciation on machine=$60,00,000/3=$20,00,000

tax shield on depreciation=$6,00,000

Expected salvage value=$5,00,000

Expected post tax salvage value=$5,00,000(1-0.3)=$3,50,000

Investment in inventory will be recovered at end of third year so it is an inflow.

Accordingly the cash flows for each period are as follows:

Year 0=-$(60,00,000+2,00,000)=-$62,00,000

Year 1 and 2=$(17,50,000+6,00,000)=$23,50,000

Year 3=$(17,50,000+6,00,000+3,50,000+2,00,000)=$29,00,000

Accordingly, NPV, IRR and Payback Period are calculated as follows:

Notes:

Payback=2+(0+15,00,000)/(14,00,000+15,00,000)

=2+15,00,000/29,00,000

=2+0.517

=2.517 years

1 2 3 4=2*3 5 year cash flow($) df @ 10%($) pv cumulative cash flow($) 0 -6200000 1.0000 -6200000 -6200000 1 2350000 0.9091 2136364 -3850000 2 2350000 0.8264 1942149 -1500000 3 2900000 0.7513 2178813 1400000 NPV 57325 IRR 10.51% payback 2.517
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