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Problem 1 Management has projected that the project will produce the following changes to the main operations. Note that all cash flows are given in

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Problem 1 Management has projected that the project will produce the following changes to the main operations. Note that all cash flows are given in millions. There is no debt. 1. Revenues are expected to grow at 10 percent starting Year 2 2. Operating expenses are expected to grow at 5 percent starting Year 2 3. All Net Working Capital Changes in Years 1 and 2 will be recovered in Year 3 Year 1 2 3 Revenues 1200 () Op. Expense 450 (2) (?) 240 280 200 Deprec Change NWC Capital Exp 60 70 (?) 300 3500 Thx rate 30% 30% -30% EBIT? Cash Flow? Fill missing information above (?) and estimate the firm's cash flows for Year 1, 2, and 3. Extra credit, compute the Present value of cash flows using 10% discount rate. Instructions: write on the provided PDF and attach its picture, you can also work on paper or spreadsheet and type your answer in the box (easier for us). Ask your fellow students or instructor for help Management has projected that the project will produce the following changes to the main operations. Note that all cash flows are given in millions. There is no debt. 1. Revenues (incremental) will be $1200 in the first year and are expected to grow at 10 percent starting Year 2 2. Operating expenses are expected to grow at 5 percent starting Year 2 3. All Net Working Capital Changes in Years 1 and 2 will be recovered in Year 3 31 ces ces HINI III Js Year 1 11 Revenues 111- 1200 11 Op. Expense II 450 | Depreciation 240 11 Change in NWC 6011 Capital Expenditure 300 Tax rate 11 30% 11 EBIT (?) (?) Cash Flows (7) 2 (?) (2) 280 70 350 ascico 3 () (?) 200 (?) -0 nd 11 10 11 lo 30% 30% lax A. Fill missing information above (?) and estimate the firm's cash flows for Year 1, 2, and 3. B. (Extra credit, compute the Present value of cash flows using 10% discount rate.)

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