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  • NPV1

    Transféré par

    Meiita Lu
    22 vues13 pages
    SENSITIVITY OF SELLING PRICE (SALES REVENUE) year 0 Initial Investment (7,000) SALES REVENUE Variable cost (2,000) (7,000) 4,500 Discount rate at 8% 1.000 0.926 (7,000) PV of SALES REVENUE for each year Total PV of sale revenue Sensitivity percentage year 3.

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    NPV1.xlsx

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    SENSITIVITY OF SELLING PRICE (SALES REVENUE) year 0 Initial Investment (7,000) SALES REVENUE Variable cost (2,000) (7,000) 4,500 Discount rate at 8% 1.000 0.926 (7,000) PV of SALES REVENUE for each year Total PV of sale revenue Sensitivity percentage year 3.

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    22 vues13 pages

    NPV1

    Transféré par

    Meiita Lu
    SENSITIVITY OF SELLING PRICE (SALES REVENUE) year 0 Initial Investment (7,000) SALES REVENUE Variable cost (2,000) (7,000) 4,500 Discount rate at 8% 1.000 0.926 (7,000) PV of SALES REVENUE for each year Total PV of sale revenue Sensitivity percentage year 3.

    Droits d'auteur :

    © All Rights Reserved
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    sur 13

    Manual Computation (NPV)

    Project A
    1.1000 $ (42,000)
    Year 1
    0.9091 $
    14,000
    1.2100
    Year 2
    0.8264 $
    14,000
    1.3310
    Year 3
    0.7513 $
    14,000
    1.4641
    Year 4
    0.6830 $
    14,000
    1.6105
    Year 5
    0.6209 $
    14,000
    1.7716

    10%
    12,727

    11,570

    10,518

    9,562

    8,693

    Spreadsheet Computation
    IRR
    NPV
    Project A
    19.9% $ 11,071

    Manual Computation (NPV)


    Project B
    1.1000 $ (45,000)
    Year 1
    0.9091 $ 28,000
    1.2100
    Year 2
    0.8264 $ 12,000
    1.3310
    Year 3
    0.7513 $ 10,000
    1.4641
    Year 4
    0.6830 $ 10,000
    1.6105
    Year 5
    0.6209 $ 10,000
    1.7716
    Spreadsheet Computation
    IRR
    Project B
    21.7%

    10%
    25,455

    9,917

    7,513

    6,830

    6,209

    NPV
    10,924

    Manual Computation (NPV)


    Project A
    1.1400 $
    (1,000)
    Year 1
    0.8772 $
    600
    1.2540
    Year 2
    0.7974 $
    650
    1.3794
    Year 3
    0.7250 $
    1.5173
    Year 4
    0.6590 $
    1.6691
    Year 5
    0.5991 $
    1.8360

    14%
    526

    518

    45

    Spreadsheet Computation
    IRR
    NPV
    Project A
    16% $
    26

    Manual Computation (NPV)


    Project B
    1.0857 $ (1,000)
    Year 1
    0.9211 $
    571
    1.1943
    Year 2
    0.8373 $
    590
    1.3137
    Year 3
    0.7612 $
    1.4451
    Year 4
    0.6920 $
    1.5896
    Year 5
    0.6291 $
    1.7486

    Spreadsheet Computation
    IRR
    Project B
    10%

    8.57%
    526

    494

    20

    NPV
    $

    26

    Manual Computation (NPV)


    Project A
    1.1000 $
    (100)
    Year 1
    0.9091 $
    230
    1.2100
    Year 2
    0.8264 $
    (132)
    1.3310
    Year 3
    0.7513
    1.4641
    Year 4
    0.6830
    1.6105
    Year 5
    0.6209
    1.7716

    10%
    209

    (109)

    Spreadsheet Computation
    IRR
    NPV
    Project A
    10.0% $

    Manual Computation (NPV)


    Project A
    1.0000 $
    (1)
    Year 1
    1.0000 $
    1.5
    1.1000
    Year 2
    0.9091
    1.2100
    Year 3
    0.8264
    1.3310
    Year 4
    0.7513
    1.4641
    Year 5
    0.6830
    1.6105

    0%
    2

    Spreadsheet Computation
    IRR
    NPV
    Project A
    50.0% $
    0.50

    Manual Computation (NPV)


    Project A
    1.0000
    Year 1
    1.0000
    1.1000
    Year 2
    0.9091
    1.2100
    Year 3
    0.8264
    1.3310
    Year 4
    0.7513
    1.4641
    Year 5
    0.6830
    1.6105

    Spreadsheet Computation
    Project A

    utation (NPV)
    $
    $

    (10)
    11 $

    0%
    11

    Computation
    IRR
    NPV
    10.0% $
    1.00

    SENSITIVITY OF SELLING PRICE (SALES REVENUE)


    Year 0
    Year 1
    Initial Investment
    (7,000)
    Sales revenue
    6,500
    Variable cost
    (2,000)
    (7,000)
    4,500
    Discount rate at 8%
    1.000
    0.926
    (7,000)
    PV of sales revenue for each year
    Total PV of sales revenue

    Year 2
    6,500
    (2,000)
    4,500
    0.857

    4,167

    3,858

    6,019

    5,573
    11,591

    Sensitivity percentage

    Year 3

    1,025 ---> NPV

    8.8%
    8.8%

    SENSITIVITY OF VARIABLE COST


    Year 0
    Initial Investment
    (7,000)
    Sales revenue
    Variable cost
    (7,000)
    Discount rate at 8%
    1.000
    (7,000)
    PV of variable cost for each year
    Total PV of variable cost

    Year 1

    Year 2

    6,500
    (2,000)
    4,500
    0.926

    6,500
    (2,000)
    4,500
    0.857

    4,167

    3,858

    (1,852)

    (1,715)
    (3,567)

    Sensitivity percentage

    Year 3

    1,025 ---> NPV

    28.7%
    28.7%

    SENSITIVITY OF CONTRIBUTION MARGIN VOLUME


    Year 0
    Year 1
    Initial Investment
    (7,000)
    Sales revenue
    6,500
    Variable cost
    (2,000)
    (7,000)
    4,500
    Discount rate at 8%
    1.000
    0.926
    (7,000)
    PV of CM volume for each year
    Total PV of CM volume

    Year 2
    6,500
    (2,000)
    4,500
    0.857

    4,167

    3,858

    4,167

    3,858
    8,025

    Sensitivity percentage

    Year 3

    1,025 ---> NPV

    12.8%
    12.8%

    SENSITIVITY OF INITIAL INVESTMENT


    Year 0
    Initial Investment
    (7,000)

    Year 1

    Year 2

    Year 3

    Sales revenue
    Variable cost
    Discount rate at 8%

    (7,000)
    1.000

    6,500
    (2,000)
    4,500
    0.926

    6,500
    (2,000)
    4,500
    0.857

    (7,000)

    4,167

    3,858

    PV of Initial Investment
    Total PV of initial investment

    (7,000)
    (7,000)

    Sensitivity percentage

    14.6%
    14.6%

    SENSITIVITY OF COST
    1.0800
    Year 1
    0.9259
    1.1664
    Year 2
    0.8573

    OF CAPITAL
    $
    (7,000)
    $
    4,500 $
    $

    4,500

    IRR
    NPV
    Sensitivity percentage

    $
    $

    8%
    4,167
    3,858
    8,025
    18.52%
    1,025
    132%
    132%

    1,025 ---> NPV

    Initial Investment
    Sales revenue
    Variable cost

    Year 0
    (7,000)

    PV of sales revenue for each year


    Total PV of sales revenue
    Sensitivity percentage

    Year 2

    (7,000)
    1.000

    6,500
    (2,000)
    4,500
    (450)
    4,050
    0.926

    6,500
    (2,000)
    4,500
    (450)
    4,050
    0.857

    (7,000)

    3,750

    3,472

    6,019

    5,573
    11,591

    (7,000)
    Tax rate 10%
    Cash flows
    Discount rate at 8%

    Year 1

    1.92%
    WRONG
    1.92%

    Year 3

    222 ---> NPV


    10,432
    2.13%
    1
    2.13%

    Initial Investment
    Sales revenue
    Variable cost

    Year 0
    (7,000)

    Year 2

    Year 3

    (7,000)
    1.000

    6,500
    (2,000)
    4,500
    4,500
    0.926

    6,500
    (2,000)
    4,500
    (450)
    4,050
    0.857

    (450)
    (450)
    0.794

    (7,000)

    4,167

    3,472

    (357)

    6,019

    5,573
    11,591

    (7,000)
    Tax rate 10%
    Cash flows
    Discount rate at 8%

    Year 1

    PV of sales revenue for each year


    Total PV of sales revenue
    Sensitivity percentage

    2.43%
    WRONG
    2.43%

    282 ---> NPV


    1,073

    10,518
    2.68%
    1
    2.68%

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