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Pappy’s Potato has come up with a new product, the Potato Pet (they are freeze-d

ID: 2729844 • Letter: P

Question

Pappy’s Potato has come up with a new product, the Potato Pet (they are freeze-dried to last longer). Pappy’s paid $131,000 for a marketing survey to determine the viability of the product. It is felt that Potato Pet will generate sales of $586,000 per year. The fixed costs associated with this will be $190,000 per year, and variable costs will amount to 21 percent of sales. The equipment necessary for production of the Potato Pet will cost $642,000 and will be depreciated in a straight-line manner for the four years of the product life (as with all fads, it is felt the sales will end quickly). This is the only initial cost for the production. Pappy’s is in a 30 percent tax bracket and has a required return of 12 percent.

Requirement 1: Calculate the payback period for this project. (Do not round intermediate calculations. Round your answer to 2 decimal places (e.g., 32.16).) Payback period years

Requirement 2: Calculate the NPV for this project. (Do not round intermediate calculations. Round your answer to 2 decimal places (e.g., 32.16).) NPV $

Requirement 3: Calculate the IRR for this project. (Do not round intermediate calculations. Enter your answer as a percentage rounded to 2 decimal places (e.g., 32.16).) IRR %

Explanation / Answer

Pappy's Potato Assume the fixed cost per year is excluding depreciation. NPV details Year 0 Year 1 Year 2 Year 3 Year 4 Equipment Cost                 (642,000) Annual sales revenue          586,000           586,000          586,000           586,000 Less Variable cost @21% of sales          (123,060)         (123,060)       (123,060)         (123,060) Less Fixed costs (without depreciation )        (190,000)         (190,000)       (190,000)         (190,000) Less Depreciation        (160,500)         (160,500)       (160,500)         (160,500) Taxable income          112,440           112,440          112,440           112,440 Tax @30%          (33,732)           (33,732)          (33,732)           (33,732) Post Tax income             78,708              78,708            78,708             78,708 Add back depreciation            160,500           160,500          160,500           160,500 Total Cash flows               (642,000)          239,208           239,208          239,208           239,208 PV factor @12%                      1.000               0.893                0.797              0.712                0.636 PV of net cash flows               (642,000)          213,579           190,695          170,264           152,021 NPV = $         84,558.26 Payback period in years =                        2.68 NPV = $         84,558.26 IRR calculation Year 0 Year 1 Year 2 Year 3 Year 4 Equipment Cost                 (642,000) Annual sales revenue          586,000           586,000          586,000           586,000 Less Variable cost @21% of sales          (123,060)         (123,060)       (123,060)         (123,060) Less Fixed costs (without depreciation )        (190,000)         (190,000)       (190,000)         (190,000) Less Depreciation        (160,500)         (160,500)       (160,500)         (160,500) Taxable income          112,440           112,440          112,440           112,440 Tax @30%          (33,732)           (33,732)          (33,732)           (33,732) Post Tax income             78,708              78,708            78,708             78,708 Add back depreciation            160,500           160,500          160,500           160,500 Total Cash flows               (642,000)          239,208           239,208          239,208           239,208 PV factor @18.119%                      1.000               0.847                0.717              0.607                0.514 PV of net cash flows               (642,000)          202,514           171,449          145,150           122,884 NPV = $                 (1.94) So at required rate of return 18.119%, the NPV is almost 0. So IRR is 18.119%