Question

Consider the following table: Year 0 Year 1 Year 2 Year 3 Incremental Revenues or Cost...

Consider the following table:

Year 0 Year 1 Year 2 Year 3
Incremental Revenues or Cost Savings $45,000.00 $45,000.00 $45,000.00
Depreciation $46,200.00 $63,000.00 $21,000.00
Operating Profit before taxes -$18,000.00 $24,000.00
Taxes -$480.00 -$7,200.00
Operating Profit after taxes -$720.00 -$10,800.00 $14,400.00
Add back depreciation $46,200.00 $63,000.00 $21,000.00
Operating Cash Flow $45,480.00 $35,400.00
Sale of Machine $70,000.00
Taxes $24,080.00
Net Salvage $45,920.00
Return of net working capital $6,000.00
Total Cash Flow -$146,000.00 $45,480.00

a. What is the Operating Profit before taxes in Year 1 in dollars and cents?  __________

b. What is the Operating Cash Flow in Year 2 in dollars and cents? __________

c. What are the Taxes on Operating Profit in Year 3 in dollars and cents? __________

d. What is the Total Cash Flow in Year 3 in dollars and cents? __________

Thank you in Advance!!

Homework Answers

Answer #1

A: Operating profit before tax in year 1 = Incremental Revenues or Cost Savings- Depreciation

= 45000-46200

=-1200.00

B: Operating cash flow in Year 2 = Operating Profit after taxes+ Depreciation

= -$10,800.00+ 63000

=52200.00

C: Taxes on Operating Profit in Year 3 = Operating Profit before taxes-Operating Profit after taxes

=24000-14400

=9600.00

D: Total Cash Flow in Year 3 = Operating Cash Flow+ Net Salvage+ Return of net working capital

= 35400+ 45920+ 6000

=87320.00

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