ass10_due110408_sol

ass10_due110408_sol - No.1 Year 1 Revenue per unit...

Info iconThis preview shows pages 1–2. Sign up to view the full content.

View Full Document Right Arrow Icon

Info iconThis preview has intentionally blurred sections. Sign up to view the full version.

View Full DocumentRight Arrow Icon
This is the end of the preview. Sign up to access the rest of the document.

Unformatted text preview: No.1 Year 1 Revenue per unit Units/year Unit mfg cost A nnual Operating costs A nnual Profit Cost of equipment MACRS Equipment Depreciation Plant Cost P lant depreciation B ook Value (Equipment) B ook Value (Plant) S alvage Sale (equipment) S alvage Sale (plant) Gain (loss) on equiment Gain (plant) on equiment Taxable State Income S tate Tax Rate State Tax Federal Taxable income Federal Tax Bracket Federal Tax Total Tax E ffective Tax rate $100,000 300 $30,000 $13,000,000 $8,000,000 $40,000,000 7 $5,714,286 $10,000,000 $ 245,726 $ 256,410 ### $24,489,796 $ 9,754,274 $ 9,497,863 $ 256,410 $ 256,410 # ## ### $ 9,241,453 $ 8,985,043 $ 256,410 $8,924,853 $ 8,728,632 $ 256,410 $ 5,354,912 $ 8,472,222 $ 256,410 $ 1,784,971 $ 8,215,812 $ 256,410 $0 $ 7,959,402 $ 4,000,000 $6,000,000 $ 4,000,000 ($1,959,402) $ 7,999,217 $ 479,953 $ 7,519,264 5 $ 2,556,550 $ 3,036,503 37.960% $ 9,795,918 $ 6,997,085 $ 4,997,918 $ 3,569,941 $ 3,569,941 $ 3,569,941 $ 1,784,971 # ## 2 3 4 5 6 7 8 $2,039,988 6% ($2,052,329) $746,505 $ 2,745,672 $ 4,173,649 $ 250,419 $ 3,923,230 5 $ 1,333,898 $ 1,584,317 37.960% $ 4,173,649 $ 250,419 $ 3,923,230 5 $ 1,333,898 $ 1,584,317 37.960% $ 4,173,649 $ 250,419 $ 3,923,230 5 $ 1,333,898 $ 1,584,317 37.960% $122,399 $0 $1,917,589 ($2,052,329) 5 1 $ 651,980 $0 $774,379 $0 37.960% 0.000% $ 44,790 $ 164,740 $701,715 $ 2,580,932 5 5 $ 238,583 $ 877,517 $ 283,373 $ 1,042,257 37.960% 37.960% No.2 Cells Freight Handling P rep S tart up S pecial Wiring Basis $ 1,800,000 $ 45,000 $ 15,000 $ 35,000 $ 24,000 $ 2,000 $ 1,921,000 No.3 Cost Useful Life Salvage Y ear's use Depreciation $ 85,000 50000 $ 8,500 5000 $ 7,650 No.4 Cost S alvage L ife Use SL Book Value MACRS Depreciation year 1 2 3 4 B ook Value MACRS S ale Taxable Gain $ 70,000 $ 1,000 10 4 $ 42,400 7 $ 10,000 $ 17,143 $ 12,245 $ 4,373 $ 26,239 $ 30,000 $ 3,761 ...
View Full Document

Page1 / 2

ass10_due110408_sol - No.1 Year 1 Revenue per unit...

This preview shows document pages 1 - 2. Sign up to view the full document.

View Full Document Right Arrow Icon
Ask a homework question - tutors are online