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A manufacturer is planning to produce and sell a new product. It would cost $20 million at Year 0 to buy the equipment necessary to

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A manufacturer is planning to produce and sell a new product. It would cost $20 million at Year 0 to buy the equipment necessary to manufacture the product. The project would require net working capital at the beginning of each year in an amount equal to 15% of the year's projected sales: for example, NWC_ = 15% (Sales). The product would sell for $30 per unit, and believes that variable costs would amount to $15 per unit. After Year l, the sales price and variable costs will increase at the inflation rate of 3%. The project's fixed costs would be $5/unit at Year l and would increase with inflation. The products will be sold for 4 years. If the project is undertaken, it must be continued for the entire 4 years. The firm believes it could sell 500,000 units per year. The equipment would be depreciated over using straight-line depreciation. The estimated market value of the equipment at the end of the project's 4-year life is $500,000. The federal-plus- state tax rate is 40%. Its cost of capital is 10%. Do parts a- e in Excel with separate tabs for each part. Do part f) in Word. a. Develop a spreadsheet model and use it to find the project's NPV, IRR, and payback. (Suggestion: Use the ch. 13 Build A Model as a reference. However, your spreadsheet model should be clearly built from scratch, not copied and pasted in that one. The capital budgeting metrics are covered in chapter 12) b. Now conduct a sensitivity analysis to determine the sensitivity of NPV to changes in the sales price, variable costs per unit, and number of units sold. Set these variables' values at least 5%, 10%, and 20% above and below their base-case values. Include a graph in your analysis. To which variable does NPV appear most sensitive? (Suggestions: Use Excel's Data Table feature, or re-calculate the NPV of each input level and then copy and paste the results)

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