Persistence and Sneakers 2013 Case Study

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Relevant cash flows for Sneaker 2013 are those that are directly associated with the project. Among such cash flows are sales of Sneaker 2013, variable costs, an increase in inventory, an increase in accounts payable, the cost of equipment that needs to be purchased and its installation, the cost of building a factory in Vietnam, the interest cost on debt which needs to be employed to finance the project, and the advertising and promotion costs. Tax expense is also a relevant cash flow as it concerns Sneaker 2013 project. The reduction in sales of existing New Balance shoes should be regarded as the lost revenue, which is also incremental cash flow. Even though the cost of equipment and its installation and the cost of real estate are depreciated, depreciation is not a cash flow. $2 million spent on research and development on Sneaker 2013 is a sunk cost that should be ignored.

Relevant cash flows for Persistence include revenue generated from sales, an increase in the working capital, the cost of equipment, the cost of the design technology and manufacturing specifications for a new hiking shoe, interest expense on debt, taxes, and net income after tax. The allocation of overheads associated with the use of the company’s factories is a sunk cost and not a component of relevant cash flows. There is no opportunity cost as the introduction of the product is not expected to impact the existing sales. Depreciation is a non-cash item, which is why it is not a relevant cash flow.

The net present value of a project can be calculated as the difference between the present value of future cash flows and the initial cost of investment. The initial cost of investment includes the cost of equipment and its installation (15 million in total), the cost of building a factory in Vietnam (150 million), and an increase in the working capital, which is equal to the difference between an increase in current assets and an increase in current liabilities. The initial cost of investment for Sneaker 2013 can be calculated as:

Formula

Tables 1 and 2 show total cash flows and discounted cash flows for Sneaker 2013 for 2013-2018. Revenue was calculated by multiplying sales volume by net price. Gross profit was calculated by subtracting variable costs from revenue. Tax expense was calculated by multiplying the tax rate by income before taxes. Discounted cash flows were calculated using the following formula:

Formula

Table 1. Cash Flows for Sneaker 2013.

201320142015201620172018
Revenue138000000184000000161000000276000000207000000103500000
Gross profit6210000082800000724500001242000009315000046575000
Selling, general, and administrative expenses700000070000007000000700000070000007000000
Advertising expenses200000020000002000000300000020000002000000
Other advertising expenses250000001500000010000000300000002500000015000000
Interest expense120000012000001200000120000012000001200000
Total depreciation (for tax purposes)79000001390000010850000915000086500007200000
Net income before tax190000004370000041400000738500004930000014175000
Tax expense7600000174800001656000029540000197200005670000
Cash inflow193000004012000035690000534600003823000015705000

Table 2. Discounted Cash Flows for Sneaker 2013.

Sneaker 2013
Cost of investment175000000
Discounted cash inflow – year 117387387,39
Discounted cash inflow – year 232562292,02
Discounted cash inflow – year 326096220,4
Discounted cash inflow – year 435215757,88
Discounted cash inflow – year 522687644,27
Discounted cash inflow – year 68396534,331
Net cash flows142345836

At the end of the project, the company will gain an additional 115,000,000 million if it sells the equipment and the factory and recovers the working capital. Thus, the NPV of the project is:

Formula

The lost revenue (or opportunity cost) is equal to the lost sales multiplied by the gross margin:

Formula.

The IRR can be calculated by solving the following equation for R:

Formula.

Using What-If analysis in Excel, the value of R is equal to 48.35%, which is the internal rate of return for Sneaker 2013.

The payback period is calculated by subtracting each individual annual cash inflow from the cost of investment until a positive amount is achieved. The payback period for Sneaker 2013 is equal to five years (see Table 3).

Table 3. Cumulative Cash Flows for Sneaker 2013.

Year 0Year 1Year 2Year 3Year 4Year 5
(175000000)(155700000)(115580000)(79890000)(26430000)11800000

The discounted payback period is calculated similarly to the payback period, yet the annual cash flows are discounted. The discounted payback period for Sneaker 2013 is equal to six years (see Table 4).

Table 4. Cumulative Discounted Cash Flows for Sneaker 2013.

Year 0Year 1Year 2Year 3Year 4Year 5Year 6
(175000000)(157612613)(125050321)(98954100)(63738342)(41050698)82345836

Profitability index for Sneaker 2013 is equal to:

Formula.

The initial cost of investment for Persistence includes the cost of manufacturing equipment (8 million) and an increase in the working capital (15 million). The initial cost of investment for Persistence is equal to:

Formula.

Tables 5 and 6 show total cash flows and discounted cash flows for Persistence for 2013-2015. Total sales were calculated by multiplying the total sales for the athletic footwear market by the market share projections for Persistence with consideration of the annual growth rate. The gross profit was calculated by subtracting variable costs from total sales. Purchase of intangible assets is recognized as an immediate expense, which is why it is not amortized. The tax expense was equal to zero in 2013 since the company did not generate any income.

Table 5. Cash Flows for Persistence.

201320142015
Sales525000007245000092575000
Gross profit325500004491900057396500
Selling, general, and administrative expenses390600044919004591720
Advertising expenses300000020000002000000
Interest expense600000600000600000
Purchase of intangible assets50000000
Tax expense01410684019473912
Cash inflow (outflow)(24956000)2372026033050868

Table 6. Discounted Cash Flows for Persistence.

Persistence
Cost of investment23000000
Discounted cash outflow – year 1(21891228)
Discounted cash inflow – year 218251969,8
Discounted cash inflow – year 322308394,5
Net cash flows18669136

At the end of the project, the company will gain an additional 17,320,000 if it sells the equipment and recovers the working capital. Thus, the NPV of the project is:

Formula.

Using What-If analysis in Excel, the value of R is equal to 42%, which is the internal rate of return for Persistence.

The payback period for Persistence is equal to three years (see Table 7).

Table 7. Cumulative Cash Flows for Persistence.

Year 0Year 1Year 2Year 3
(23000000)(47956000)(24235740)26135128

The discounted payback period is equal to three years (see Table 8).

Table 8. Discounted Cumulative Cash Flows for Persistence.

Year 0Year 1Year 2Year 3
(23000000)(44891228)(26639258)12989136,25

Profitability index for Persistence is equal to:

Formula.

Tables 9 and 10 show the capital budgeting cash flow statements for Sneaker 2013 and Persistence, respectively.

Table 9. Projected Capital Budgeting Cash Flow Statement for Sneaker 2013 for 2013-2018.

Year0123456
Beginning cash flows
Real estate(150m)
Equipment(15m)
Working capital(10m)
Total(175m)
Operating cash flows
Volume of sales12000001600000140000024000001800000900000
Sale price190190190190190190
Cash revenue138000000184000000161000000276000000207000000103500000
Gross profit6210000082800000724500001242000009315000046575000
Selling, general, and administrative expenses700000070000007000000700000070000007000000
Advertising expenses200000020000002000000300000020000002000000
Other advertising expenses250000001500000010000000300000002500000015000000
Operating income281000005880000053450000842000005915000022575000
Interest expense120000012000001200000120000012000001200000
Depreciation of equipment400000064000003800000240000022000001200000
Depreciation of property390000075000007050000675000064500006000000
Total depreciation79000001390000010850000915000086500007200000
Income before tax190000004370000041400000738500004930000014175000
Tax expense (40%)7600000174800001656000029540000197200005670000
Net income after tax193000004012000035690000534600003823000015705000
Present value CF17387387,3932562292,0226096220,435215757,8822687644,278396534,331
Net present value82345836

Table 10. Projected Capital Budgeting Cash Flow Statement for Persistence for 2013-2015.

Year0123
Beginning cash flows
Equipment(8m)
Working capital(15m)
Total(23m)
Operating cash flows
Sales525000007245000092575000
Gross profit325500004491900057396500
Selling, general, and administrative expenses390600044919004591720
Advertising expenses300000020000002000000
Purchase of intangible assets50000000
Operating income (loss)(24356000)3842710050804780
Interest expense600000600000600000
Depreciation of equipment160000025600001520000
Income (loss) before tax(26556000)3526710048684780
Tax expense (40%)01410684019473912
Net income (loss) after tax(24956000)2372026033050868
Present value CF(21891228,07)18251969,8422308394,49
Net present value12989136

Sneaker 2013 can be considered a more attractive choice for New Balance shareholders because it offers a higher return on the initial investment and has a greater net present value. Even though the implementation of Sneaker 2013 entails the revenue loss, which is equal to 20 million, this project is expected to generate more positive cash flows, compared to Persistence. On the other hand, Persistence is a good option, too, because its profitability index is slightly higher and its net present value is positive. However, the main reason why Persistence is worse than Sneaker 2013 is that it has a too high cost of intangible assets that should be purchased immediately.

Based on all the above-said, Rodriguez may be recommended to undertake Sneaker 2013. Despite the fact that this project is slightly less profitable, its internal rate of return and net present value are much higher. If the company found a way to minimize costs associated with the purchase of the design technology or the project had a longer life cycle, Persistence could be a more feasible choice. As for now, however, shareholders will gain more from Sneaker 2013 than from Persistence.

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