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    Formula Base Case Formula Best Case

    Uploaded by

    Jane
    This document contains financial projections for an investment project including: - Initial investment cost of 888,000 - Project life of 6 years - Sales projected at 75,000 units per year - Price per unit of 47 - Variable cost per unit of 23 - Fixed costs of 850,000 per year - Tax rate of 37% It provides calculations for net present value and return on investment under base and best case scenarios, as well as accounting and financial breakeven points. The financial breakeven quantity is calculated as 40,543 units.

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    Formula Base Case Formula Best Case

    Uploaded by

    Jane
    25 views2 pages
    This document contains financial projections for an investment project including: - Initial investment cost of 888,000 - Project life of 6 years - Sales projected at 75,000 units per year - Price per unit of 47 - Variable cost per unit of 23 - Fixed costs of 850,000 per year - Tax rate of 37% It provides calculations for net present value and return on investment under base and best case scenarios, as well as accounting and financial breakeven points. The financial breakeven quantity is calculated as 40,543 units.

    Original Description:

    AA

    Original Title

    Jawaban soal nomor 1

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    This document contains financial projections for an investment project including: - Initial investment cost of 888,000 - Project life of 6 years - Sales projected at 75,000 units per year - Price per unit of 47 - Variable cost per unit of 23 - Fixed costs of 850,000 per year - Tax rate of 37% It provides calculations for net present value and return on investment under base and best case scenarios, as well as accounting and financial breakeven points. The financial breakeven quantity is calculated as 40,543 units.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    25 views2 pages

    Formula Base Case Formula Best Case

    Uploaded by

    Jane
    This document contains financial projections for an investment project including: - Initial investment cost of 888,000 - Project life of 6 years - Sales projected at 75,000 units per year - Price per unit of 47 - Variable cost per unit of 23 - Fixed costs of 850,000 per year - Tax rate of 37% It provides calculations for net present value and return on investment under base and best case scenarios, as well as accounting and financial breakeven points. The financial breakeven quantity is calculated as 40,543 units.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    of 2

    Jane Felicia

    01012190029

    Nomor 1

    Investment Cost= 888.000

    Year = 6 year

    Salvage value = -
    method Stragiht line

    Sales projected = 75.000

    Price/ unit = 47

    VC / UNIT= 23

    fc /year = 850.000
    TAX RATE= 37%
    Required Return = 18%

    A. best worse scenario (20%)

    Base Best
    Formula   case Formula case
    888.0
      Initial Outlay (IO) 888.000   00

      Life (n) 6   6
    148.0
    IO/n Depreciation (D) 148000   00
    Sbase-
    case*(1+20% 90.0 =(1+20%)*7500
      Sales (S) 75000 ) 00 0
    Pbase-
    case*(1+20% 56,
      Price per unit (P) 47 ) 40
    Variable cost per VCbase-case*(1- 27,
      unit (VC) 23 20%) 60
    FCbase-case*(1- 1.020.0
      Fixed cost (FC) 850.000 20%) 00
      Tax rate (T) 37%   37%
    (S*(P-VC)-FC)*(1-
    T)+(D*T) OCF 653260   1045120
      Return 17%   17%
    Using PV function
    with OCF Present Value of OCF (PV)  
    133,297.9
    PV – IO NPV 7    
    *rumusnya = NPV – 888.000

    B & c. 1 Base case


    Accounting Breakeven:
    Qa = 41.583 units
    the DOL at the accounting breakeven is:
    DOL = 1 + FC/OCF = 1 + FC/D
    DOL = 1 + [850,000/$148,000]
    DOL = 5,743

    B&C.2 Best case


    Accounting Breakeven:
    Qa = 40.556 units
    the DOL at the accounting breakeven is:
    DOL = 1 + FC/OCF = 1 + FC/D
    DOL = 1 + [1,020,000/$148,000]
    DOL = 6,892

    E. Financial BEP quantity =


    (FC+OFC/CONSTRIBUTION per unit)
    =((PMT(17%;6;-880000)-(880000/6)*37%/(1-37%)+850000)/(47-
    42043,48 23))

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