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Quad Enterprises is considering a new three-year expansion project that requires

ID: 2715849 • Letter: Q

Question

Quad Enterprises is considering a new three-year expansion project that requires an initial fixed asset investment of $2.43 million. The fixed asset will be depreciated straight-line to zero over its three-year tax life, after which time it will be worthless. The project is estimated to generate $1,990,000 in annual sales, with costs of $685,000. The tax rate is 30 percent and the required return on the project is 18 percent. What is the project’s NPV? (Enter your answer in dollars, not millions of dollars, e.g. 1,234,567. Do not round intermediate calculations and round your answer to 2 decimal places, e.g., 32.16.)

Explanation / Answer

NPV = Present Value of Cash inflow – Present value of Cash outflow.

Present value of Cash inflow:-

Sales

(-) Costs

1990000

685000

Profit before depreciation

(-) Depreciation [2430000 / 3]

1305000

810000

Profit before Tax

(-) Tax @ 30%

495000

148500

Profit after Tax

(+) Depreciation

346500

810000

Annual Cash inflow for each of three years (A)

1156500

Cumulative Present value factors for 3 years

@ 18% (B)

2.1743 (approx)

Present value of Cash inflow (A) * (B)

2514577.95

Present value of Cash outflow = 2.43 million = 2430000 (2.52 * 1000000)

NPV = 2514577.95 – 2430000 =84577.95

Conclusion:- Net Present value (NPV) of project = $ 84577.95 (approx)

Sales

(-) Costs

1990000

685000

Profit before depreciation

(-) Depreciation [2430000 / 3]

1305000

810000

Profit before Tax

(-) Tax @ 30%

495000

148500

Profit after Tax

(+) Depreciation

346500

810000

Annual Cash inflow for each of three years (A)

1156500

Cumulative Present value factors for 3 years

@ 18% (B)

2.1743 (approx)

Present value of Cash inflow (A) * (B)

2514577.95