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Consider the following project for Hand Clapper, Inc. The company is considering

ID: 2719859 • Letter: C

Question

Consider the following project for Hand Clapper, Inc. The company is considering a 4-year project to manufacture clap-command garage door openers. This project requires an initial investment of $16.3 million that will be depreciated straight-line to zero over the projects life. An initial investment in net working capital of $1,030,000 is required to support spare parts inventory; this cost is fully recoverable whenever the project ends. The company believes it can generate $13.5 million in pretax revenues with $5.4 million in total pretax operating costs. The tax rate is 38 percent, and the discount rate is 13 percent. The market value of the equipment over the life of the project is as follows: Assuming Hand Clapper operates this project for four years, what is the NPV Compute the project NPV assuming the project is abandoned after only one year. Compute the project NPV assuming the project is abandoned after only two years. Compute the project NPV assuming the project is abandoned after only three years.

Explanation / Answer

SOLUTION

a..

Year

revenue

operating cost

depreciation

EBT

TAX

EAT

EAT+DEP

DF@13%

PV

1

13500000

5400000

4075000

4025000

1529500

2495500

6570500

0.884955752

     5,814,601.77

2

13500000

5400000

4075000

4025000

1529500

2495500

6570500

0.783146683

     5,145,665.28

3

13500000

5400000

4075000

4025000

1529500

2495500

6570500

0.693050162

     4,553,686.09

4

13500000

5400000

4075000

4025000

1529500

2495500

6570500

0.613318728

     4,029,810.70

TOTAL

19,543,763.84

ADD:WORKING CAPITAL (1030000*0.613319)

        631,718.29

TOTAL

20,175,482.13

INTIAL COST

16,300,000.00

NPV

     3,875,482.13

B-1..

ABONDENED AFTER 1 YEAR

B

Revenue

operating cost

depreciation

EBT

TAX

EAT

EAT+DEP

DF@13%

PV

1

13500000

5400000

4075000

4025000

1529500

2495500

6570500

0.884955752

     5,814,601.77

ADD:WORKING CAPITAL (1030000*.884956)

        911,504.42

SALVAGE (1430000*.884956)

12,654,867.26

TOTAL

19,380,973.45

INTIAL COST

16,300,000.00

NPV

     3,080,973.45

B-2..

ABONDENED AFTER 2 YEAR

Year

revenue

operating cost

depreciation

EBT

TAX

EAT

EAT+DEP

DF@13%

PV

1

13500000

5400000

4075000

4025000

1529500

2495500

6570500

0.884955752

     5,814,601.77

2

13500000

5400000

4075000

4025000

1529500

2495500

6570500

0.783146683

     5,145,665.28

TOTAL

10,960,267.05

ADD:WORKING CAPITAL (1030000*.783147)

        806,641.08

SALVAGE (1130000*.783147)

     8,849,557.52

TOTAL

20,616,465.66

INTIAL COST

16,300,000.00

NPV

     4,316,465.66

B-3..

ABONDENED AFTER 3 YEAR

Year

revenue

operating cost

depreciation

EBT

TAX

EAT

EAT+DEP

DF@13%

PV

1

13500000

5400000

4075000

4025000

1529500

2495500

6570500

0.884955752

     5,814,601.77

2

13500000

5400000

4075000

4025000

1529500

2495500

6570500

0.783146683

     5,145,665.28

3

13500000

5400000

4075000

4025000

1529500

2495500

6570500

0.693050162

     4,553,686.09

TOTAL

15,513,953.14

ADD:WORKING CAPITAL (1030000*0.69305)

        713,841.67

SALVAGE (880000*.69305)

     6,098,841.43

TOTAL

22,326,636.24

INTIAL COST

16,300,000.00

NPV

     6,026,636.24

Year

revenue

operating cost

depreciation

EBT

TAX

EAT

EAT+DEP

DF@13%

PV

1

13500000

5400000

4075000

4025000

1529500

2495500

6570500

0.884955752

     5,814,601.77

2

13500000

5400000

4075000

4025000

1529500

2495500

6570500

0.783146683

     5,145,665.28

3

13500000

5400000

4075000

4025000

1529500

2495500

6570500

0.693050162

     4,553,686.09

4

13500000

5400000

4075000

4025000

1529500

2495500

6570500

0.613318728

     4,029,810.70

TOTAL

19,543,763.84

ADD:WORKING CAPITAL (1030000*0.613319)

        631,718.29

TOTAL

20,175,482.13

INTIAL COST

16,300,000.00

NPV

     3,875,482.13