$ $ $ Initial price Initial variable costs Initial sales units Initial fixed costs Initial investment Scrap value Tax rate Required return Sales units/FC growth Price/VC growth Working capital Project life 450.00 per unit 300.00 per unit 1,500.00 50,000 500,000 75,000 35.0% 12.0% 10.0% 3.5% 20% of forecasted next yr sales 5 yrs 0 2 Year Sales unit Price per unit VC per unit MACRS % 1 1,500 450.00 300.00 $ $ 1,650 466 311 20.00% 32.00% Profit projections Revenue Variable costs Fixed costs Depreciation Pretax profit Taxes Net income CF from operations Working capital projections Sales revenue Working capital Chg in working capital CF from working capital Capital investment projections Initial investment Cumulative depreciation Ending book value Scrap value Profit from salvage Taxes CF from capital investments Total CF NPV IRR $ $ $ Initial price Initial variable costs Initial sales units Initial fixed costs Initial investment Scrap value Tax rate Required return Sales units/FC growth Price/VC growth Working capital Project life 450.00 per unit 300.00 per unit 1,500.00 50,000 500,000 75,000 35.0% 12.0% 10.0% 3.5% 20% of forecasted next yr sales 5 yrs 0 2 Year Sales unit Price per unit VC per unit MACRS % 1 1,500 450.00 300.00 $ $ 1,650 466 311 20.00% 32.00% Profit projections Revenue Variable costs Fixed costs Depreciation Pretax profit Taxes Net income CF from operations Working capital projections Sales revenue Working capital Chg in working capital CF from working capital Capital investment projections Initial investment Cumulative depreciation Ending book value Scrap value Profit from salvage Taxes CF from capital investments Total CF NPV IRR