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Assume that you are the chief financial officer at Porter Memorial Hospital. The

ID: 2470188 • Letter: A

Question

Assume that you are the chief financial officer at Porter Memorial Hospital. The CEO has asked you to analyze two proposed capital investments—Project X and Project Y. Each project requires a net investment outlay of $10,000, and the cost of capital for each project is 12 percent. The projects' expected net cash flows are:

Year

Project X

Project Y

0

($10,000)

$10,000)

1

6,500

3,000

2

3,000

3,000

3

3,000

3,000

4

1,000

3,000

Calculate each project's payback period, net present value (NPV), and internal rate of return (IRR).

Which project (or projects) is financially acceptable? Explain your answer.

Assume that you are the chief financial officer at Porter Memorial Hospital. The CEO has asked you to analyze two proposed capital investments—Project X and Project Y. Each project requires a net investment outlay of $10,000, and the cost of capital for each project is 12 percent. The projects' expected net cash flows are:

Year

Project X

Project Y

0

($10,000)

$10,000)

1

6,500

3,000

2

3,000

3,000

3

3,000

3,000

4

1,000

3,000

Calculate each project's payback period, net present value (NPV), and internal rate of return (IRR).

Which project (or projects) is financially acceptable? Explain your answer.

Explanation / Answer

Calculation of NPV of Project X:

Year                CFAT      D.F @ 12%      PV OF Cash inflows

1                       $6,500        0.8928             $5,803

2                        3,000         0.7972               2,391

3                        3,000         0.7118               2,135

4                        1,000         0.6355                 635

                                                                  ---------------

Present Value of Cash inflows                  $10,964

Less: Initial Investment                               10,000

                                                                -----------------

NPV                                                               $964

                                                                 ----------------

Calculation of NPV of Project Y:

Year                CFAT      D.F @ 12%      PV OF Cash inflows

1                       $3,000        0.8928             $2,678

2                        3,000         0.7972               2,391

3                        3,000         0.7118               2,135

4                        3,000         0.6355              1,906

                                                                  ---------------

Present Value of Cash inflows                  $10,964

Less: Initial Investment                                 9,110

                                                                -----------------

NPV                                                              ($890)

--------------------

Calculation of NPV of Project X:

Year                CFAT      D.F @ 17%      PV OF Cash inflows

1                       $6,500        0.8547             $5,555

2                        3,000         0.7305               2,191

3                        3,000         0.6244               1,873

4                        1,000         0.5336                 534

                                                                  ---------------

Present Value of Cash inflows                  $10,153

Less: Initial Investment                               10,000

                                                                -----------------

NPV                                                               $153

                                                                 ----------------

Calculation of NPV of Project X:

Year                CFAT      D.F @ 18%      PV OF Cash inflows

1                       $6,500        0.8474             $5,508

2                        3,000         0.7182               2,155

3                        3,000         0.6086               1,826

4                        1,000         0.5157                 516

                                                                  ---------------

Present Value of Cash inflows                  $10,005

Less: Initial Investment                               10,000

                                                                -----------------

NPV                                                               $5          

                                                                    ----------------

IRR for project X= 18%

Calculation of IRR of Project Y when deiscount factor is 8%:

Year                CFAT      D.F @ 8%      PV OF Cash inflows

1                       $3,000        0.9259             $2,778

2                        3,000         0.8,573             2,572

3                        3,000         0.7938              2,381

4                        3,000         0.7350              2,205

                                                                  ---------------

Present Value of Cash inflows                    $9,936

Less: Initial Investment                               10,000

                                                                -----------------

NPV                                                               ($64)

                                                                 ----------------

Calculation of IRR of Project Y when discount factor is 7% :

Year                CFAT      D.F @ 7%      PV OF Cash inflows

1                       $3,000        0.9345             $2,803

2                        3,000         0.8,734              2,620

3                        3,000         0.8163              2,449

4                        3,000         0.7629             2,289

                                                                  ---------------

Present Value of Cash inflows                  $10,161

Less: Initial Investment                               10,000

                                                                -----------------

NPV                                                                $161

                                                                 ----------------

IRR= 7+

IRR= 7+

IRR for project Y= 7.71%

Project X can be accepted since it is generating an NPV greater than project Y. It can be also accepted by using IRR method also since it is generating 18% IRR.