ACC 212 capital budgeting

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anticipated amounts for year 1 cash flow sales of product 138000 expenses: variable costs -69000 depreciation 0 fixed costs -135200 selling; general; and admin expesense -70000 net cash flow for year 1 -136200 anticipated amounts for year 2 cash flow sales of product 368000 expenses: variable -184000 fixed costs -135200 depreciation 0 selling; genera; and admin expesense -70000 net cash flow for year 2 -21200 anticipated amounts for year 3 cash flow sales of product 414000 expenses: variable -207000 fixed costs -135200 depreciation 0 selling; genera; and admin expesense -45000 net cash flow for year 3 26800 anticipated amounts for year 4 cash flow sales of product 460000 expenses: variable costs -230000 fixed costs -135200 depreciation 0 selling; genera; and admin expesense -40000 net cash flow for year 4 54800 anticipated amounts for year 5 cash flow sales of product 460000
expenses: variable costs -230000 fixed costs -135200 depreciation 0 selling; genera; and admin expesense -40000 net cash flow for year 5 54800 anticipated amounts for year 6 cash flow sales of product 460000 expenses: variable costs -230000 fixed costs -135200 depreciation 0 selling; genera; and admin expesense -40000 net cash flow for year 6 54800 anticipated amounts for year 7 cash flow sales of product 460000 expenses: variable costs -230000 fixed costs -135200 depreciation 0 selling; genera; and admin expesense -40000 net cash flow for year 7 54800 anticipated amounts for year 8 cash flow sales of product 460000 expenses: variable costs -230000 fixed costs -135200 depreciation 0 selling; genera; and admin expesense -40000 net cash flow for year 8 54800
year unit sales advertising cost $ 1 3000 70000 2 8000 70000 3 9000 45000 4--8 10000 40000 selling price 46 variable cost 23 investment $ 25000 fixed costs 135200
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