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Sugar Land Company is considering adding a new line to its product mix and the capital budgeting analysis is being conducted by a MBA student.

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Sugar Land Company is considering adding a new line to its product mix and the capital budgeting analysis is being conducted by a MBA student. The production line wou be set up in unused space (Market Value Zoo) in Sugar Land' main plant Total cost of the machine is $330.000 The machinery has an economic life of 4 years and will be depreciated using MACRS for year poorly class. The machine will have a salvage value of $35 000 after 4 years The new line will generate Sales of 2000 unts per year for 4 years and the variable cost per unit is $114 in the first year Each unit can be so 220 in the first the price and variable costare expected to increase by 3% per year due to intron Further to handle the newline the firm's not working would have to increase by $30.000 mezero No change in NWC years through 3 and the NWC will be recouped in year 4) The firm's tax rate is 40% and its weighted average cost of cats 11% NOTE: Please be sure to properly label your answers and where appropriate, please copy and paste the table into the answer submission box a. What are the annual depreciation expenses for years through 4? (10 points) Year 1 Year 2 Years Year 4 Depreciation Calculate the annual sales revenues and variable costs other than depreciation for years through 4 (10 ponts) Bar 1 Year 2 Year 3 Year Total Sales S Total Variable c. Estimate annual (Year 1 through 4) operating cash flows (15 points) Year 1 Year 2 Year 3 Year 4 Tot Sales Var. Cost Depreciation EBIT Taxes Net Income Depreciation OCF de d. Estimate the after-tax salvage cash flow (5 points) e Estimate the net cash flow of this project (15 points) Year 1 Year 2 Year 3 Year4 Year zero Net CF of the project 1. Estimate the NPV, IRR, MIRR, and profitability Index of the project (20 points) NPV = IRR = MIRR

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