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12-8 NEW PROJ ECT ANALYSIS You must evaluate the purchase of a proposed spectrom

ID: 2791812 • Letter: 1

Question

12-8 NEW PROJ ECT ANALYSIS You must evaluate the purchase of a proposed spectrometer for the R&D; department. The base price is $140,000, and it would cost another $30,000 to modify the equipment for special use by the firm. The equipment falls into the MACRS 3-year class and would be sold after 3 years for $60,000. The applicable depreciation rates are 33%, 45%, 15%, and 7%, as discussed in Appendix 12A. The equipment would require an $8,000 increase in net operating working capital (spare parts inventory). The project would have no effect on revenues, but it should save the firm $50,000 per year in before-tax labor costs. The firm's marginal federal-plus-state tax rate is 35%. a. What is the initial investment outlay for the spectrometer, that is, what is the Year 0 project cash flow? b. What are the project's annual cash flows in Years 1, 2, and 3? C. If the WACC is 9%, should the spectrometer be purchased? Explain.

Explanation / Answer

a) Capitalised cost of equipment= 140000+30000= $ 170000

Working capital : 8000

Total initial cash outflow for year 0 : -170000-8000= -178000

b)

**Book value at end of year 3 = 170000(1-.33-.45-.15] = 11900

Gain on sale = 60000-11900= 48100

Tax on gain = 48100*.35= 16835

After tax sale value : 60000-16835 = 43165

c)Present value of cash flow =[PVF9%,1*CF1]+[PVF9%,2*CF2]+[PVF9%,3*CF3]

      = [.91743*52135]+[.84168*59275]+[.77218*92590]

      = 47830.21+ 49890.58+ 71496.15

       = 169216.94

NPV =present value -initial cash flow

169216.94-178000

= -8783.06

since NPV is negative ,equipment should not be purchased.

     =

Year 1 2 3 Savings 50000 50000 50000 Less:depreciation -56100   [170000*.33] -76500   [170000*.45] -25500   [170000*.15] Income before t ax -6100 -26500 24500 Less:Tax -2135    [ -6100*.35 -9275    [-26500*.35] 8575      [24500*.35] Net Income -3965   [-6100-(-2135)] -17225    [26500-(-9275)] 15925 Add:depreciation(non cash) 56100 76500 25500 Cash flow 52135    [-3965+56100] 59275 41425 After tax sale value 43165 Working capital 8000 Cash flow 52135 59275 92590