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Cardinal Company is considering a project that would require a $2,745,000 invest

ID: 2796773 • Letter: C

Question

Cardinal Company is considering a project that would require a $2,745,000 investment in equipment witha useful life of five years. At the end of five years, the project would terminate and the equipment would be sold for its salvage value of $500,000. The company's discount rate is 18%. The project would provide net operating income each year as follows: $ 2,857,000 1,011,000 Sales Variable expenses 1,846,000 Contribution margin Fixed expenses: Advertising, salaries, and other fixed out-of-pocket costs Depreciation $799,000 449,000 Total fixed expenses 1,248,000 Net operating income $ 598,000

Explanation / Answer

Ans. 6

Calculation of PV of outflow

Investment in Equipment $2745000

Calculation of PV of Inflow

Operating income $598000

Add; Depreciation $449000

Net cash flow $1047000

Calculation of PV of cash inflow = $1047000X(1+.18)5 = $1047000X3.1272 = $3274178

Add: Pv of salvage Value (500000X1/(1.18)5 = 500000X.437 = $218500

Total Present value of cash inflow =$3492678

Profitability Index= PV of cash inflow/pv of cash outflow

= $3492678/$2745000 = 1.27

8. calculation of Simple rate of return = Operating income/Initial investment

= $598000/2745000X100 = 21.79%

12. if Salvage value is $700000 instead of $500000

Revised Dep. amt (2745000-700000)/5 = $409000

Revised Operating income (598000+449000)-409000= $638000

Simple rate of return = $638000/2745000X100 = 23.24%

13. Calculation of operating income if Variable cost ratio is 45%

Sales $2857000

Less: Variable cost @45% $1285650

Less: total Fixed exp. $1248000

Operating income $323350

Cash flow (323350+449000) = 772350

Present value of cash inflow = 772350X 3.1272+500000X.437 = $2415293+218500=$2633793

Present value of cash outflow = $2745000

Net present value of cash inflow = ($111207)

15. calculation of Simple rete of return if Variable cost ratio is 45%

Operating income = $323350

Simple rate of return = 323350/2745000X100= 11.78%