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The Dante Manufacturing Company is considering a new investment. Financial proje

ID: 2744547 • Letter: T

Question

The Dante Manufacturing Company is considering a new investment. Financial projections for the investment are tabulated below. The corporate tax rate is 38 percent. Assume all sales revenue is received in cash, all operating costs and income taxes are paid in cash, and all cash flows occur at the end of the year. All net working capital is recovered at the end of the project.

Compute the incremental net income of the investment for each year. (Do not round intermediate calculations.)

Compute the incremental cash flows of the investment for each year. (Do not round intermediate calculations. Negative amounts should be indicated by a minus sign.)

Suppose the appropriate discount rate is 12 percent. What is the NPV of the project? (Do not round intermediate calculations and round your final answer to 2 decimal places (e.g., 32.16).)

Year 0 Year 1 Year 2 Year 3 Year 4   Investment $ 39,000   Sales revenue $ 20,000 $ 20,500 $ 21,000 $ 18,000   Operating costs 4,200 4,300 4,400 3,600   Depreciation 9,750 9,750 9,750 9,750   Net working capital spending 450 500 550 450 ?

Explanation / Answer

a)

Incremental Net income

Particulars

Year 1

Year 2

Year 3

Year 4

Sales Revenue

               20,000

                        20,500

            21,000

              18,000

Operating Cost

               (4,200)

                        (4,300)

            (4,400)

              (3,600)

Depreciation

               (9,750)

                        (9,750)

            (9,750)

              (9,750)

Income before taxes

                 6,050

                          6,450

               6,850

                 4,650

Income tax @ 38%

               (2,299)

                        (2,451)

            (2,603)

              (1,767)

Net income

                 3,751

                          3,999

               4,247

                 2,883

b)

Incremental cashflow investment

Particulars

year0

Year 1

Year 2

Year 3

Year 4

Net income

                          3,751

               3,999

                 4,247

               2,883

Depreciation

                          9,750

               9,750

                 9,750

                 9,750

OCF

                        13,501

            13,749

              13,997

              12,633

Invesment

            (39,000)

Addition to NWC

                  (450)

                           (500)

                (550)

                  (450)

                 1,950

Incremental Cashflow

            (39,450)

                        13,001

            13,199

              13,547

              14,583

c)

Discount rate

12%

Particulars

year0

Year 1

Year 2

Year 3

Year 4

Cashflow

      (39,450.00)

                  13,001.00

      13,199.00

        13,547.00

        14,583.00

PV Factor @ 12%

               1.0000

                        0.8929

            0.7972

              0.7118

              0.6355

PV

      (39,450.00)

                  11,608.04

      10,522.16

           9,642.49

           9,267.76

NPV

           1,590.44

Incremental Net income

Particulars

Year 1

Year 2

Year 3

Year 4

Sales Revenue

               20,000

                        20,500

            21,000

              18,000

Operating Cost

               (4,200)

                        (4,300)

            (4,400)

              (3,600)

Depreciation

               (9,750)

                        (9,750)

            (9,750)

              (9,750)

Income before taxes

                 6,050

                          6,450

               6,850

                 4,650

Income tax @ 38%

               (2,299)

                        (2,451)

            (2,603)

              (1,767)

Net income

                 3,751

                          3,999

               4,247

                 2,883

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