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After looking at the projections of the HomeNet project, you decide that they are not realistic. It is unlikely that sales will be constant over

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After looking at the projections of the HomeNet project, you decide that they are not realistic. It is unlikely that sales will be constant over the four-year life of the project. Furthermore, other companies are likely to offer competing products, so the assumption that the sales price will remain constant is also likely to be optimistic. Finally, as production ramps up, you anticipate lower per unit production costs resulting from economies of scale. Therefore, you decide to redo the projections under the following assumptions: Sales of 50,000 units in year 1 increasing by 48,000 units per year over the life of the project, a year 1 sales price of $260/unit, decreasing by 11% annually and a year 1 cost of $120/unit decreasing by 21% annually. In addition, new tax laws allow you to depreciate the equipment, costing $7.5 million over three rather than five years using straight-line depreciation. a. Keeping the underlying assumptions in Table 1 ( that research and development expenditures total $15 million in year and selling, general, and administrative expenses are $2.8 million per year, recalculate unlevered net income. (That is, reproducer Table 1 under the new assumptions given above. Note that we are ignoring cannibalization and lost rent.) b. Recalculate unlevered net income assuming, in addition, that each year 20% of sales comes from customers who would have purchased an existing Cisco router for $100/unit and that this router costs $60/unit to manufacture. a. Keeping the underlying assumptions in Table 1 (b) that research and development expenditures total $15 million in year 0 and selling, general, and administrative expenses are $2.8 million per year, recalculate unlevered net income. (That is, reproduce Table 1 under the new assumptions given above. Note that we are ignoring cannibalization and lost rent.) Calculate the yearly unlevered net income below: (Round to the nearest dollar.) Year 0 Incremental Earnings Forecast ($000) Sales Cost of Goods Sold $ $ $ $ Gross Profits Selling, General, and Admin. Research and Development GA Data Table 5 0 (Click on the Icon located on the top-right corner of the data table below in order to copy its contents into a spreadsheet.) Year 0 2 3 Incremental Earnings Forecast ($000) 1 Sales 26,000 26,000 26,000 26,000 2 Cost of Goods Sold (11,000) (11,000) (11,000) (11,000) 3 Gross Profits 15,000 15,000 15,000 15,000 4 Selling, General, and Administrative (2,800) (2,800) (2,800) (2,800) 5 Research and Development (15,000) 6 Depreciation (1,500) (1,500) (1.500) (1.500) (1,500) 7 EBIT (15,000) 10.700 10,700 10,700 10,700 (1,500) 8 Income Tax at 40% 6,000 (4,280) (4,280) (4.280) (4.280) 600 9 Unlevered Net Income (9.000) 6,420 6,420 6,420 6,420 (900) Print Done

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