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

ID: 2765242 • Letter: Q

Question

Quad Enterprises is considering a new three-year expansion project that requires an initial fixed asset investment of $2.76 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 $2,100,000 in annual sales, with costs of $795,000. If the tax rate is 34 percent, what is the OCF for this project?

Quad Enterprises is considering a new three-year expansion project that requires an initial fixed asset investment of $2.76 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 $2,100,000 in annual sales, with costs of $795,000. If the tax rate is 34 percent, what is the OCF for this project?

Explanation / Answer

Sales $    2,100,000 Less: Costs $        795,000 Dereciation $        920,000 EBIT $        385,000 Less: Tax @34% $        130,900 Net income $        254,100 Add: Depreciation $        920,000 Operating cash flows (OCF) $    1,174,100