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Industries is considering a proposed project whose estimated NPV is $12 million.

ID: 2776726 • Letter: I

Question

Industries is considering a proposed project whose estimated NPV is $12 million. This estimate assumes that economic conditions will be "average." However the CFO realizes that conditions could be better or worse, so she performed a scenario analysis and obtained these results: Calculate the project's expected NPV, standard deviation, and coefficient of variation. Round you answers to two decimal places. Enter your answers for the project's expected standard deviation in millions. For example an answer of $13,000,000 should be entered as 13.

Explanation / Answer

Expected NPV = $ 5.7 million

Standard Deviation   npv= $   20.84    million

Coefficient of Variance CV = 3.66                                                                              

Economic Scenario

Probability

NPV

Probability * NPV

Recession

0.05

-$ 58 Million

-$2.9 Million

Below Average

0.20

-$18 Million

-$3.6Million

Average

0.50

$12 Million

$ 6 Million

Above Average

0.20

$22 Million

$ 4.4 Million

Boom

0.05

$ 36 Million

$1.8 Million

Expected NPV = Sum (Probability * NPV) = $ 5.7     Million

Variance = Sum (probability * (NPV-Expected NPV)^2)

Variance = 0.05 *(-58-5.7)^2+0.2*(-18-5.7)^2+0.5*(12-5.7)^2+0.2*(22-5.7)^2+0.05*(36-5.7)^2

                = 0.05 * 4057.69 + 0.2*561.69+.5*39.69+0.2*265.69+0.05*918.09

                = 202.8845+112.338+19.845+53.138+45.9045

               = 434.11

Standard Deviation of NPV = Square root (434.11) = (434.11)^1/2 = 20.8353 or 20.84 (rounded off)

Coefficient of Variance = Standard Deviation / Mean (or expected NPV)

                                           = 20.84/5.7   = 3.656 or 3.66

Economic Scenario

Probability

NPV

Probability * NPV

Recession

0.05

-$ 58 Million

-$2.9 Million

Below Average

0.20

-$18 Million

-$3.6Million

Average

0.50

$12 Million

$ 6 Million

Above Average

0.20

$22 Million

$ 4.4 Million

Boom

0.05

$ 36 Million

$1.8 Million