More clearly here is the project file You can get the data h
More clearly here is the project file, You can get the data here: Link (https://files.fm/u/2mv7ppbd#_)
Estimate the Project NPV. (Show the calculation sure)
Recommend to proceed with the investment or not ?
2009 2010 2011 2012 2014 2015 2016 2017 2018 Revenue Projectionn Total Capacity (000\'s) Capacity Utilization Unit Volume Selling Price Per Unit - Growing at Revenue 80,000 80,000 80,000 80,000 80,000 0,000 80,000 80,000 80,000 80,000 85.0% 600% enn 70.0% 750% 80.0% 85.0% 85.0% 85.0% 85.0% 650% 48,000 52,000 56,000 60,000 64,000 68,000 68,000 68,000 68,000 68,000 1.84 1.88 1.92 195 199 2.03 2.0 2.12 84,960 93,881 103,124 112,700 122,618 132,887 135,545 138,256 141,021 143,841 20% Production Costs: Raw Materials Per Unit Growing at 1% Manufacturing Overhead Growing at Maintenance Expense Growing at 0.95 1.00 1.0% 3.0% 3.0% 0.94 3,600 2.250 2.318 2.387 2A59 2.532 2,608 2,687 2767 2,850 2.936 3,708 3,819 3,934 4,052 4,173 4,299 4,428 4,560 4,697 Salaried Labor Cost Managers Average Annual Fully Loaded Cost Total Salaried Labor Cost 171.4 1836 190.0 196 23. 2107 218.1 177.4 160.0 640.0 165.6 662.4 1,0284 1,064.4 1,468.8 1,520.2 1,573.4 1,628.5 1,685.5 1,744.5 3.5% Hourly Labor Cost: Average Fully Loaded Hourly Cost Hours Per Year Cost Per Hourly Employee Number of Hourly Workers Total Hourly Labor Cost (000\'s) 3.5% 20.00 20.70 21.42 22.17 22.95 23.75 24.59 25.45 27.26 2,000 2000 2000 2000 000 02000 2000 200 2000 40,000 41,400 42,849 44,349 45,901 47,507 9,170 50,891 52,672 54,516 18,000.0 19,570.9 21,814.0 24,190.2 26,706.0 29,368.2 30,396.1 31,460.0 32,561.1 33,700.7 18,640.0 20,233.3 22,842.4 25,254.6 28,174.8 30,888.5 31,969.6 33,088.5 34,246.6 35,445.2 509 582 618 Total Labor Cost 78% 7.8% 78% 78% 78% 78% 7.8% 7.8% 7.8% 7.8% Selling, General & Administrative/Revenue Capital Assumptions: 47.6x Days Sales Outstanding Days Sales Inventory Days Payable Outstanding 47.6x 37.6x 34.2x 47.6x 37.6x 34.2x 47.6x 37.6x 47.6x 37.6x 34.2x 47.6x 37.6x 47.6x 37.6x 34.2x 47.6x 37.6x 34.2x 34.2x 47.6x 37.6x 47.6x 37.6x 34.2xSolution
Particulars
2009
2010
2011
2012
2013
Volume
48000.00
52000.00
56000.00
60000.00
64000.00
Revenue
84960.00
93881.00
103124.00
112700.00
122618.00
Raw material prod cost
45120.00
49400.00
53760.00
58200.00
62720.00
Manufacturing Overhead
3600.00
3708.00
3819.00
3934.00
4052.00
Maintenance Exp
2250.00
2318.00
2387.00
2459.00
2532.00
Manager\'s Salary
640.00
662.40
1028.40
1064.40
1468.80
Labour cost
18000.00
19570.90
21814.00
24190.20
26706.00
SGA
6626.88
7322.72
8043.67
8790.60
9564.20
Net revenue
8723.12
10898.98
12271.93
14061.80
15575.00
Increase in working capital
5570.80
1704.70
1773.31
1844.52
1917.86
Net cashflow
3152.32
9194.28
10498.62
12217.28
13657.14
Particulars
2014
2015
2016
2017
2018
Volume
68000.00
68000.00
68000.00
68000.00
68000.00
Revenue
132887.00
135545.00
138256.00
141021.00
143841.00
Raw material prod cost
67320.00
68000.00
68680.00
69360.00
70040.00
Manufacturing Overhead
4173.00
4299.00
4428.00
4560.00
4697.00
Maintenance Exp
2608.00
2687.00
2767.00
2850.00
2936.00
Manager\'s Salary
1520.20
1573.40
1628.50
1685.50
1744.50
Labour cost
29368.20
30396.10
31460.00
32561.10
33700.70
SGA
10365.19
10572.51
10783.97
10999.64
11219.60
Net revenue
17532.41
18016.99
18508.53
19004.76
19503.20
Increase in working capital
1993.33
564.46
577.00
589.78
602.80
Net cashflow
15539.08
17452.53
17931.53
18414.98
18900.40
| Particulars | 2009 | 2010 | 2011 | 2012 | 2013 | 
| Volume | 48000.00 | 52000.00 | 56000.00 | 60000.00 | 64000.00 | 
| Revenue | 84960.00 | 93881.00 | 103124.00 | 112700.00 | 122618.00 | 
| Raw material prod cost | 45120.00 | 49400.00 | 53760.00 | 58200.00 | 62720.00 | 
| Manufacturing Overhead | 3600.00 | 3708.00 | 3819.00 | 3934.00 | 4052.00 | 
| Maintenance Exp | 2250.00 | 2318.00 | 2387.00 | 2459.00 | 2532.00 | 
| Manager\'s Salary | 640.00 | 662.40 | 1028.40 | 1064.40 | 1468.80 | 
| Labour cost | 18000.00 | 19570.90 | 21814.00 | 24190.20 | 26706.00 | 
| SGA | 6626.88 | 7322.72 | 8043.67 | 8790.60 | 9564.20 | 
| Net revenue | 8723.12 | 10898.98 | 12271.93 | 14061.80 | 15575.00 | 
| Increase in working capital | 5570.80 | 1704.70 | 1773.31 | 1844.52 | 1917.86 | 
| Net cashflow | 3152.32 | 9194.28 | 10498.62 | 12217.28 | 13657.14 | 






