This is just a “shell” complete the excel table 
I take an assessment and need to help configure the math. reposting, kept receiving error messages when accepting a assignmentBuild a Model

Build a Model

11/26/18

Chapter:
10

Problem:
23

Gardial Fisheries is considering two mutually exclusive investments. The projects’ expected net cash flows are as follows:

Expected Net Cash Flows

Time
Project A
Project B

0
($375)
($575)

1
($300)
$190

2
($200)
$190

3
($100)
$190

4
$600
$190

5
$600
$190

6
$926
$190

7
($200)
$0

a. If each project’s cost of capital is 12%, which project should be selected? If the cost of capital is 18%, what project is the proper choice?

@ 12% cost of capital

@ 18% cost of capital

Use Excel’s NPV function as explained in this chapter’s Tool Kit. Note that the range does not include the costs, which are added separately.

WACC =
12%

WACC =
18%

NPV A =

NPV A =

NPV B =

NPV B =

At a cost of capital of 12%, Project A should be selected. However, if the cost of capital rises to 18%, then the choice is reversed, and Project B should be accepted.

b. Construct NPV profiles for Projects A and B.

Before we can graph the NPV profiles for these projects, we must create a data table of project NPVs relative to differing costs of capital.

Project A
Project B

0%

2%

4%

6%

8%

10%

12%

14%

16%

18%

20%

22%

24%

26%

28%

30%

c. What is each project’s IRR?

We find the internal rate of return with Excel’s IRR function:

IRR A =

Note in the graph above that the X-axis intercepts are equal to the two projects’ IRRs.

IRR B =

d. What is the crossover rate, and what is its significance?

Cash flow

Time
differential

0

1

2

Crossover rate =

3

4

The crossover rate represents the cost of capital at which the two projects value, at a cost of capital of 13.14% is:
have the same net present value. In this scenario, that common net present

5

6

7

e. What is each project’s MIRR at a cost of capital of 12%? At r = 18%? Hint: note that B is a 6-year project.

@ 12% cost of capital

@ 18% cost of capital

MIRR A =

DII Labs: Use Excel’s MIRR function

DII Labs: The difference in cash flows between Project “A” and Project “B”.

DII Labs: Net Present Value of “A” discounted at a WACC of 12%

DII Labs: The IRR for the Cash Flow Differential

DII Labs: Net Present Value of “A” discounted at a WACC of 18%

MIRR A =

MIRR B =

MIRR B =

f. What is the regular payback period for these two projects?

Project A

Time period
0
1
2
3
4
5
6
7

Cash flow
(375)
(300)
(200)
(100)
600
$600
$926
($200)

Cumulative cash flow

Intermediate calculation for payback

Payback using intermediate calculations

Project B

Time period
0
1
2
3
4
5
6
7

Cash flow
-$575
$190
$190
$190
$190
$190
$190
$0

Cumulative cash flow

Intermediate calculation for payback

Payback using intermediate calculations

Payback using PERC




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