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A firm is considering an investment in a project with a life of 5 years. The ini

ID: 2718576 • Letter: A

Question

A firm is considering an investment in a project with a life of 5 years. The initial investment consists of $200,000 in plant and equipment and $50,000 in working capital. The project is expected to generate revenues of $300,000 a year with a gross margin of 50%. Assume that the fixed expenses consist of depreciation (use straight line to zero as your method) and SGA of $25,000. Taxes are 30%. Salvage (recovery of the investment in plant and equipment) is $40,000. The discount rate is 10%. Please fill in the following table.

0

1

2

3

4

5

Net Income (NOPAT)

Operating CF

Investing CF

(TOTAL) CF

NPV

0

1

2

3

4

5

Net Income (NOPAT)

Operating CF

Investing CF

(TOTAL) CF

NPV

Explanation / Answer

Answer

NOPAT = 65100 (same in every year)

Add: Dep = 40000

Operating cash flow = 105100 (same in all year)

Investing Cash Flows = (250000) at o period

At year 5 = 40000

Revenue = 300000 Less: COGS = 150000 Operating Profit = 150000 Less: Depreciation = 32000 (200000 - 40000 / 5) Less: SGA = 25000 Net Operating Profit = 93000 Tax = 27900 NOPAT = 65100 (same in every year)
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