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1. Capital Budgeting. (25 points) Your company is considering launching a new product. Designing the new product has already cost $700,000. The company estimates that

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1. Capital Budgeting. (25 points) Your company is considering launching a new product. Designing the new product has already cost $700,000. The company estimates that it will sell 800,000 units per year for $3 per unit and variable non-labor costs will be $1 per unit. Production will end after year 3. New equipment costing $1 million is required. The equipment will be put into use in year 1 and depreciated to zero using the 7-year MACRS schedule. You plan to sell the equipment for book value at the end of year 3. Your current level of working capital is $300,000. The new product will require the working capital to increase to a level of $380,000 immediately, then to $400,000 in year 1, in year 2 the level will be $350,000, and finally in year 3 the level will return to $300,000. Your tax rate is 35%. The discount rate for this project is 10%. i. Calculate depreciation for each of the 7 years. (5 points) ii. Calculate Cashflows from changes in NWC. (5 points) iii. Complete the capital budgeting for this project. (10 points) iiii. Calculate the NPV of the project. (5 points) 1. Capital Budgeting. (25 points) Your company is considering launching a new product. Designing the new product has already cost $700,000. The company estimates that it will sell 800,000 units per year for $3 per unit and variable non-labor costs will be $1 per unit. Production will end after year 3. New equipment costing $1 million is required. The equipment will be put into use in year 1 and depreciated to zero using the 7-year MACRS schedule. You plan to sell the equipment for book value at the end of year 3. Your current level of working capital is $300,000. The new product will require the working capital to increase to a level of $380,000 immediately, then to $400,000 in year 1, in year 2 the level will be $350,000, and finally in year 3 the level will return to $300,000. Your tax rate is 35%. The discount rate for this project is 10%. i. Calculate depreciation for each of the 7 years. (5 points) ii. Calculate Cashflows from changes in NWC. (5 points) iii. Complete the capital budgeting for this project. (10 points) iiii. Calculate the NPV of the project. (5 points)

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