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ConchRepublicElectronicsAnalysis
AnalysisofConchRepublicElectronics
Developaprototype
$750000
Sunkcost
Marketstudy
$200000
ThenewPDA:
Variablecostperunit
$155
Fixedcostperyear
$4700000
Priceofperunit
$360
Necessaryequipment
Depreciation
Seven-yearMACRS
Salvagevalue
$4100000
Taxrate
35%
Requiredreturn
12%
Year
MACRSPercentage
Depreciation
Salesvolume
1
14.29%
$3,072,350
74000
2
24.49%
$5,265,350
95000
3
17.49%
$3,760,350
125000
4
12.49%
$2,685,350
105000
5
8.93%
$1,919,950
80000
Theexistingmodel:
Priceperunit
$290
Variablecostperunit
$120
Fixedcostperyear
$1800000
Salesvolumeoffallbyperyear
15000
Pricebeloweredofperunit
$255
Salesvolumeforyear1
80000
Salesvolumeforyear2
60000
ThereisnoinitialoutlayforNWC;andNetWorkingCapitalforthePDAswillbe20%ofsales.
Thevalueoftheequipmentinfiveyearswillbe$4.1million.
IntroducingthenewPDA,itcausestheexitingPDAsalesfalldownandthepricefalldown.
Therefore:salesforyear1=74000*$360-15000*$290-(80000-15000)*($290-$255)
=Variablecostforyear1=74000*$155-15000*$120=$9670000
Salesforyear2=95000*$360-15000*$290-(60000-15000)*($290-$255)
=Variablecostforyear2=95000*$155-15000*$120=Year
1
2
3
4
5
Sales
$20,015,00
0
$28,275,00
0
$45,000,000
$37,800,00
0
$28,800,00
0
Variable
cost
$9,670,000
$12,925,00
0
$19,375,000
$16,275,00
0
$12,400,00
0
Fixedcost
$4,700,000
$4,700,000
$4,700,000
$4,700,000
$4,700,000
Totalcost
$14,370,00
0
$17,625,00
0
$24,075,000
$20,975,00
0
$17,100,00
0
Depreciati
on
$3,072,350
$5,265,350
$3,760,350
$2,685,350
$1,919,950
EBIT
$2,572,650
$5,384,650
$17,164,650
$14,139,65
0
$9,780,050
Tax
$900,427.5
0
$1,884,627.
50
$6,007,627.5
0
$4,948,877.
50
$3,423,017.
50
Netincome
$1,672,222.
50
$3,500,022.
50
$11,157,022.
50
$9,190,772.
50
$6,357,032.
50
Networkingcapital=sales*20%
Projectcashflow=Projectoperatingcashflow-Projectchangesinnetworkingcapital-project
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