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Scenario: The Fad Corporation is considering production of a new food product. The company expects the product's lifespan to be 5 years, after which production

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Scenario: The Fad Corporation is considering production of a new food product. The company expects the product's lifespan to be 5 years, after which production will be terminated, and the company will fund the project internally. Management has prepared the project assumptions that appear below and would like you to conduct a capital budgeting analysis of this project using the tables provided. Additional assumptions when calculating free cash flow (FCF) include changes in working capital will be neglected from this analysis and the only capital expenditures are those incurred in year 0. You will use a common formula for determining free cash flows for each year of the project: Internally. Management has prepared the project assumptions that appear below and would like you to conduct a capital budgeting analysis of this project using the tables provided. Additional assumptions when calculating free cash flow (FCF) include changes in working capital will be neglected from this analysis and the only capital expenditures are those incurred in year o. You will use a common formula for determining free cash flows for each year of the project FCF - EBIT - Taxes + Depreciation - Change in Working Capital - Capital Expenditures. Project Assumptions Cost of new equipment $ 15,500,000 Installation cost $ 500.000 $ 200 for years 1-3. $ 175 in years 4-5 $ 130 -5.00 percent per year after year 1) $ 400,000 Sales price per unit Variable cost (VC) per unit Percentage change in VC per year Facility rent and insurance = Depreciation method Company margin tax bracket = Opportunity cost of capital = Anticipated Sales Units.per Year Straight line (assume no salvage value) 21.00 percent 9.85 percent Year Units Year Units 1 80,000 4 85,000 2 90,000 5 75.000 3 100,000 Assignment Tasks: 1. Calculate the free cash flows (FCF) associated with the project for years through 5 using Tables 1 and 2 (10 points) 2. Use the FCFs to determine the following values in Table 3: (5 points) Simple Rate of Return NPV Benefit / Cost Ratio IRR MIRR 3. Record your responses to these questions in two separate cells on the spreadsheet a. Using only the numerical results from task (2) as justification, provide an explanation (using one complete paragraph) as to why you would or would not invest in this project. Simply stating something along the line of "it's making money" or "it's profitable" will earn zero points because you have not indicated 'why." (5 points) b. Besides the numerical results determined in task (2), explain (using one complete paragraph) three other factors that should be considered before deciding to proceed with this product. (5 points) Fad Corporation - New Food Product Capital Budgeting Analysis Table 1: Determination of EBIT Year 0 3 Units Sold Sales Revenge Variable Cost Gross Pro Fixed Cost Depreciation ERIT Table 2: Determination of Free Cash Flow (FCE EBIT Taxes Depreciation Change in Working Capital Captal Expenditures Free Cash Flow Table 3: Lavestment Analysis SRR NPV Beef Cost Ratio IRR MIRR

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