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Hello, I am trying to start this problem on Excel. I can do it in on paper but h

ID: 2659791 • Letter: H

Question

Hello, I am trying to start this problem on Excel. I can do it in on paper but how do I do about working on it using Excel? Calculate the NPV for the folloing capital budgeting proposal: $100,000 initial cost, to be depreciated staright-line over 5 years to an expected salvage value of $5,000, a 35% tax rate, $45,000 additional annual revenues, $15,000 additiuonal annual expense, an $8,000 additional investment in working capital. The company has an 11% cost of capital. Solve the problem in a spreadsheet

Explanation / Answer


Formula used for calculation for NPV:

=NPV(11%, C13:G13)+B13

where

C13 to G13 are cash flows from year 1 to year 5; and

B13 is initial year cash flow (it is added because its a negative value)


You can copy the entire table in excel and try it for yourself.

Year 0 1 2 3 4 5 Additional Annual Revenue $         45,000 $         45,000 $         45,000 $         45,000 $         45,000 Less: Additional Annual Expense $       (15,000) $       (15,000) $       (15,000) $       (15,000) $       (15,000) Less: Depreciation $       (19,000) $       (19,000) $       (19,000) $       (19,000) $       (19,000) Additional Profit before Tax $         11,000 $         11,000 $         11,000 $         11,000 $         11,000 Less: Tax @ 35% $         (3,850) $         (3,850) $         (3,850) $         (3,850) $         (3,850) Additional Profit after Tax $            7,150 $            7,150 $            7,150 $            7,150 $            7,150 Add: Depreciation $         19,000 $         19,000 $         19,000 $         19,000 $         19,000 Cash from operations $         26,150 $         26,150 $         26,150 $         26,150 $         26,150 Initial Investment $       (100,000) After Tax Salvage Value $            5,000 Additional Working Capital $            (8,000) $            8,000 Project Cash Flows $       (108,000) $         70,450 $         70,450 $         70,450 $         70,450 $         83,450 NPV using 11% Discounting Rate $160,091
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