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Consider a three-year project with the following information: initial fixed asse

ID: 2644630 • Letter: C

Question

Consider a three-year project with the following information: initial fixed asset investment = $694,000; straight-line depreciation to zero over the four-year life; zero salvage value; price = $33.95; variable costs = $22.50; fixed costs = $209,500; quantity sold = 95,500 units; tax rate = 40 percent.

How sensitive is OCF to changes in quantity sold?

Consider a three-year project with the following information: initial fixed asset investment = $694,000; straight-line depreciation to zero over the four-year life; zero salvage value; price = $33.95; variable costs = $22.50; fixed costs = $209,500; quantity sold = 95,500 units; tax rate = 40 percent.

Explanation / Answer

We need to calculate the following income statement first:

The OCF of the company is:

OCF = EBIT + Depreciation - Taxes

$ 7,48,618

Sales $        32,42,225 Variable cost $        21,48,750 Depreciation $ 2,31,333 EBIT $ 8,62,142 Taxes @ 40% $ 3,44,857 Net Income $   5,17,285