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Your firm has a weighted average cost of capital (WACC) of 10 percent, a 26 percent tax rate and is considering a machine that has

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Your firm has a weighted average cost of capital (WACC) of 10 percent, a 26 percent tax rate and is considering a machine that has an initial cost of $140,000, but additional modifications must be made at a cost of $30,000. The machine has a 3-year economic life and will save the firm $60,000 per year. It the machine is purchase net operating working capital (NOWC) will increase by $8,000, but may be totally recovered at the project's termination. The machine will be depreciated using the MACR 3-year class life with half-year convention. Thus, there will be a remaining adjusted basis in year 3-when the project is terminated and the machine is sold for $60,000. Terminal Cash Flows must include the taxes on the sale of the machine in year 3. The Initial Cash Flows, Operating Cash Flows and Terminal Cash Flows are given. Determine the NPV for the project (the cash flows are already determined for you) and the IRR for the project. Depreciation Schedule:3-year class life, assuming half year convention 170,000 Dep Rate Depreciation Adj Basis 56,100 113,900 76,500 37,400 Initial Basis Year 1 0.33 2 0.45 3 0.15 25,500 11,900 4 0.07 11,900 0 Initial Cash Flows at t= 0: CAPEX is total initial capital cost and NOWC is the net increase in working capital Price S140,000 Modification 30,000 CAPEX S170,000 ANOWC 8,000 Initial investment outlay -$178,000 Machine's operating cash flows: Year CFBT Depreciation 1 60,000 56.100 2 60,000 76,500 3 60,000 25,500 Taxable Income 3,900 -16,500 34,500 Taxes 1014 0 3,600* CEAT 58,986 60,000 56,400 *Operating losses may be carried forward, thus taxes in year 3 are: ($34,500-$16,500)*0.26 $3,600 *0.26 Machine's Terminal cash flows alt=3: Salvage value Tax on salvage value Recovery of NOWC CFAT $60,000 12,506** 8,000 55,494 **Tax on Salvage (Salvage value-Adjusted Basis)0.26-($60,000 - $11,900)0.26-$12,506 NPV= IRR= Should your firm purchase or reject the new machine

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