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As treasurer of your firm, you wish to establish a credit line facility to cover

ID: 2723684 • Letter: A

Question

As treasurer of your firm, you wish to establish a credit line facility to cover an expected average annual borrowing of $65 million. You hav e asked two banks to submit proposals for a credit line of $80 million. Based on the credit line of $55 million, Bank of the West proposes a nominal rate of 6%, a commitment fee of .25% on the unused portion of the credit line, and a 20% compensating balance on the amount borrowed. Bank of the East offers a rate of 5.75% if the size of the credit line is $95 million. In addition, the commitment fee on the unused portion of the credit line is 20 basis points, and compensating balances of 25% will be required on the amount borrowed. Calculate the effective cost of both proposals, and indicate which proposal should be accepted.

Explanation / Answer

Bank of the West

ASSUMPTIONS:

Prime =

6.00%

Increment over prime=

0.00%

Commitment fee =

0.25%

on the unused portion of the credit line

Compensating balance =

20.00%

on the amount borrowed

Size of credit line =

$80,000,000

Amount borrowed =

$65,000,000

Days of borrowing =

365

Assume no balances are kept at the bank.

Interest paid =

$3,900,000

Commitment fee =

$37,500

Out of pocket costs =

$3,937,500

Usable funds =

$52,000,000

Effective rate =

7.57%

Bank of the East

ASSUMPTIONS:

Prime =

5.75%

Increment over prime=

0.00%

Commitment fee =

0.20%

on the unused portion of the credit line

Compensating balance =

25.00%

on the amount borrowed

Size of credit line =

$95,000,000

Amount borrowed =

$65,000,000

Days of borrowing =

365

No balances are kept at the bank.

Interest paid =

$3,737,500

Commitment fee =

$60,000

Out of pocket costs =

$3,797,500

Usable funds =

$48,750,000

Effective rate =

7.79%

Bank of the West offers a lower effective cost even though its nominal rate is higher.

Bank of the West

ASSUMPTIONS:

Prime =

6.00%

Increment over prime=

0.00%

Commitment fee =

0.25%

on the unused portion of the credit line

Compensating balance =

20.00%

on the amount borrowed

Size of credit line =

$80,000,000

Amount borrowed =

$65,000,000

Days of borrowing =

365

Assume no balances are kept at the bank.

Interest paid =

$3,900,000

Commitment fee =

$37,500

Out of pocket costs =

$3,937,500

Usable funds =

$52,000,000

Effective rate =

7.57%

Bank of the East

ASSUMPTIONS:

Prime =

5.75%

Increment over prime=

0.00%

Commitment fee =

0.20%

on the unused portion of the credit line

Compensating balance =

25.00%

on the amount borrowed

Size of credit line =

$95,000,000

Amount borrowed =

$65,000,000

Days of borrowing =

365

No balances are kept at the bank.

Interest paid =

$3,737,500

Commitment fee =

$60,000

Out of pocket costs =

$3,797,500

Usable funds =

$48,750,000

Effective rate =

7.79%

Bank of the West offers a lower effective cost even though its nominal rate is higher.

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