Microsoft Word - Capital Budgeting HW.docx BUSB-361 CapitalBudgetingProblems UniversityofRedlands Prof.Ambrose...

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Microsoft Word - Capital Budgeting HW.docx BUSB-361 CapitalBudgetingProblems UniversityofRedlands Prof.Ambrose 1)Foreachoption,calculatetheNPV,IRRandpaybackperiodassumingthecostofcapitalis6% • Ifthesewereindependentprojects,whichwouldyourecommendthefirmdo? • Iftheseweremutuallyexclusiveprojects,whichwouldyouprefer? • Howwouldyouranswerchangeifthecostofcapitalincreasedto15%? • Explainwhatishappeninginthesecondscenarioversusthefirstscenario.(Whyisthere adifferenceinthesecondscenarioversusthefirst?) 2)Youhaveachoicebetweentwomachines.Bothmachinesdothesamejob,bothlastthe sameperiodoftime,bothhavezeroscrapvalue.Futurecostsarediscountedat9% (compoundedannually). MachineA–Costs$10,000initially,plusexpectedmaintenancecostsof$200/yearforthenext 10years(startingnextyear). MachineB–Costs$11,000initially,plusexpectedmaintenancecostsof$100/yearforthenext 10years(startingnextyear). Attheseprices,whichmachinewouldyouprefer? AtwhatpriceformachineBwouldyoubeindifferentbetweenmachinesAandB? 3)Apharmaceuticalcompanywillspend$2,000,000eachyearfor3yearstodevelopanew drug(years0,1,2).Afterthat(startingyear3),theywillearn$800,000inprofitsperyearfor thenext10yearsbeforethepatentrunsout.Oncethepatentisgonetheydonotexpectto earnanyadditionalprofitsoffthisdrug.Iffuturepaymentsarediscountedusingan11% interestrate(compoundedannually),isthisnewdrugaprofitableventure? 4)Theinitialcostofdevelopingaprojectinyear0is$100,000.Youexpecttosell3,000units peryearoverthenext5years(years1to5)ataprofitof$10perunit.Givenaninterestrateof 7%,whatistheNPVofthisproject?Howmanyunitswouldyouhavetoselltobreakevenin termsofNPV?Ifweassumedthatyousold3,000unitsperyear,whatprofitperunitwould breakevenintermsofNPV? 5)YouareevaluatingtheNPVofaprojecttoexpandsalesintoanewregion.Thecostofthe expansionispaidinyear0.Thebenefitsoftheexpansionstartinyear1andlastfor10years, afterwhichtheyend.Profitsaredeterminedbymultiplyingnet-profit-per-unitbytheamount ofsales.Thereissomeuncertaintyaboutthecostandotherparameters.Wehavehigh,low andbase(mostlikely)estimatesforeachoftheparameters. a)Theannualinterestrateis5%.WhatistheNPVatthebasevaluesoftheparameters? b)Showhowsensitivetheresultsaretotheassumptionsaboutsales,net-profits-per-unit,and cost(usethehighandlowvaluesoftheappropriateparameterstodeterminesensitivity). c)DoascenarioanalysisanddeterminetheNPVforthebestandworstcases.(What combinationofresultsisbest?Whatcombinationisworst?)
Answered Same DayDec 15, 2021

Answer To: Microsoft Word - Capital Budgeting HW.docx BUSB-361 CapitalBudgetingProblems...

Mohammad Wasif answered on Dec 16 2021
151 Votes
1
        Year    A     B     C    PV @ 6%    Cashflow of A    Cashflow of B    Cashflow of C
        0    $ (10,000)    $ (10,000)    $ (10,000)    1.0000    $ (10,000.00)    $ (10,000.00)    $ (10,000.00)
        1    $ 5,000    $ 3,900    $ 2,600    0.9434    $ 4,716.98    $ 3,679.25    $ 2,452.83
        2    $ 5,000    $ 3,900    $ 2,600    0
.8900    $ 4,449.98    $ 3,470.99    $ 2,313.99
        3    $ 5,000    $ 3,900    $ 2,600    0.8396    $ 4,198.10    $ 3,274.52    $ 2,183.01
        4        $ 3,900    $ 2,600    0.7921        $ 3,089.17    $ 2,059.44
            NPV                $ 3,365.06    $ 3,513.91    $ (990.73)
            IRR                16.39%    13.69%    -4.16%
        Year    A     B     C    Cumulative Cashflow of A    Cumulative Cashflow of B    Cumulative Cashflow of C
        0    $ (10,000)    $ (10,000)    $ (10,000)    $ (10,000)    $ (10,000)    $ (10,000)
        1    $ 5,000    $ 3,900    $ 2,600    $ (5,000)    $ (6,100)    $ (7,400)
        2    $ 5,000    $ 3,900    $ 2,600    $ - 0    $ (2,200)    $ (4,800)
        3    $ 5,000    $ 3,900    $ 2,600    $ 5,000    $ 1,700    $ (2,200)
        4        $ 3,900    $ 2,600        $ 5,600    $ 400
            Payback            2.00    2.56    3.85
        Independent: Do project A and B but not C
        Mutually Exclusive: Project B
        Year    A     B     C    PV @ 15%    Cashflow of A    Cashflow of B    Cashflow of C
        0    $ (10,000)    $ (10,000)    $ (10,000)    1.0000    $ (10,000.00)    $ (10,000.00)    $ (10,000.00)
        1    $ 5,000    $ 3,900    $ 2,600    0.8696    $ 4,347.83    $ 3,391.30    $ 2,260.87
        2    $ 5,000    $ 3,900    $ 2,600    0.7561    $ 3,780.72    $ 2,948.96    $ 1,965.97
        3    $ 5,000    $ 3,900    $ 2,600    0.6575    $ 3,287.58    $ 2,564.31    $ 1,709.54
        4        $ 3,900    $ 2,600    0.5718        $ 2,229.84    $ 1,486.56
            NPV                $ 1,416.13    $ 1,134.42    $ (2,577.06)
            IRR                7.28%    4.79%    -11.66%
        A is better than B since the payments for B (on average) are coming farther in the future and so are more heavily discounted by the higher interest rate.
2
    For Machine A
    Initial Cost    $ 10,000
    Discounted Rate    9%
    Number of Years    10
    Maintenance Costs    $ 200
    Present Value    $1,283.53
    Total Cost    $ 11,283.53
    For Machine B
    Initial Cost    $ 11,000
    Discounted Rate    9%
    Number of Years    10
    Maintenance Costs    $ 100
    Present Value    $641.77
    Total Cost    $ 11,641.77
    A is economical. If B sold for 11,641.76 they would have the same cost
3
        Interest Rate    11%
        Year    Cost    PV @ 11%    Total Cashflow
        0    $ 2,000,000    1    $ 2,000,000.00
        1    $ 2,000,000    0.9009009009    $ 1,801,801.80
        2    $ 2,000,000    0.8116224332    $ 1,623,244.87
        NPV            $ 5,425,046.67
        For Benefits:
        i    11%
        n    10
        PMT    $ 800,000
        Present Value    $ 4,711,385.61
        To convert the year 2 pv to year 0            PV    $ 3,823,866.25
        NPV    $ (1,601,180.42)
        Since,, NPV is negative. Hence, do not develop the drug
4
        Interest Rate    7%
        Year    Cashflow    PV    PV of Cashflow
        0    $ (100,000)    1    $ (100,000.00)
        1    $ 30,000    0.9345794393    $ 28,037.38
        2    $ 30,000    0.8734387283    $ 26,203.16
        3    $ ...
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