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Assignment 2: Genesis Capital Plan Report

Assignment 2: Genesis Capital Plan Report

The Genesis operations management team, nearing completion of its agreement with Sensible Essentials, was asked by senior management to present a capital plan for the operating expansion. The capital plan was not to be a wish list but an analysis of the necessary expenditures to successfully establish a fully equipped operating facility overseas.

In addition, senior management requested meaningful financial and operating metrics to ensure that the performance objectives for the facility were being met. The operations management team was given five days to accomplish the following:

Calculate the firm’s WACC.

Prepare and analyze each planned capital expenditure.

Evaluate, rank, and recommend the capital expenditures according to beneficial value to the organization, using evaluation tools NPV, payback, and IRR. Evaluation, ranking, and recommendations should be by category of expenditures. For example, facility, equipment 1, 2, and 3, and inspection.

Using the selected choices in part three, calculate the full cost of establishing a fully equipped facility. This would include the facility, equipment 1, 2, and 3, and inspection. In addition, calculate the payback, NPV, and IRR for the completed facility.

Construct and recommend between three and five metrics to measure the performance of the organization. At least one metric should be dividend decision-making driven.

Prepare an executive summary along with a separate document showing the calculations.

Following the example of the operations management team, do the following:

Download the Capital Budgeting spreadsheet, and compute the WACC for Genesis.

Using the information provided in the spreadsheet, analyze Genesis’s project options.

Using the information provided, calculate the periodic and cumulative net cash flows for each potential project and its associated options. Please note that there are 5 projects (facility, equipment pieces 1, 2, and 3, and internal inspection) and that each project offers multiple configuration options (facility size, equipment type, etc.).

Evaluate, rank, and recommend a specific option for each capital project according to beneficial value to the organization, using evaluation tools NPV, payback, and IRR.

Construct and recommend between three and five metrics to measure the performance of the new operating strategy. At least one metric should reflect dividend policy as it relates to rewarding shareholders.

Prepare an executive summary describing your recommendations for each project and the overall cost, net cash flows, and expected returns of the operating configuration that you recommend. Be sure to justify your recommendations in terms of the investment criteria applied in Step 3 above. Be sure to report the full cost of the facility as it is configured per your recommendations. Present and justify your operating strategy performance metrics.

Your complete report should include all of your calculations as appendices (5 pages, or 1 page for each project).

Write a 5–6-page report in Word format. Apply APA standards to citation of sources

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Genesis capital budget - Tutorial

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xxxxxxx budget xxx xxxxxxxxx xxxxxxxxxx

x capital xxxxxx xx x projection xx xxx amounts xxx xxxxx xxx xxx xxxxxxxx of capital xxxxxx xxxx equipments, motor xxxxxxxxx xxxxxxxxxx xxxx Generally, in all companies, x fixed xxxxxx is set aside xxx xxx xxxxxxxxx of a xxxxxxxx or setting up xx a new facility. xxxxx will xx xxxxxxx sub xxxxxxxx with xxxx having xxx own sets of alternative xxxxxxx xx action. Since xxxxx allocated xx x xxxxxxxxxxx the xxxxxxxx xxxx xx xx chosen rationally. This xx done xxxxx xxxxxxx budgeting xxxxxxxxxxx xxxxxxxxxxxxxxxxx 2013)

xxxxxxx xxxx

The xxxxxxx xxxx for xxxxxxxxx xxx xxxxxxx allocation of xxxxxxx xxx NPV (Net present xxxxxxx IRR (Internal xxxx xx return) xxx Payback period.

xxx xxxxxxx xxxxx

xxx xx xxx basic and xxxxx used xxxxxx is the xxxx Under this, xxx xxxx flows xxxx the project xxx xxxxxxxxxx to xxx present xxxxx xxxxx the pre xxxxxxxxxx discounting xxxxx This xxxx may xx xxx required xxxx xx xxxxxxx (Pathways, 2013) xxxxxx this method xxxxx

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Appndx 1

xxxxxxxx 1: Facility
xxxxxxx Investmentxxxx xxxx
Y1xxxxY4Y5Y6 xxY8 xx xxxNPV Rank
xxxxxxx xx xxxxxx facility($2,000) xxxxxx xxxxxx xxxxxxxxxx $400 xxxxxx $1,000 $1,000$1,000 $1,000xxxxxxxxx
Project xx xxxxxx xxxxxxxx($2,500)xxxxxx($200) xxxx xxxx $400xxxxxx $1,500 xxxxxx$1,500 xxxxxx xxxxII
xxxxxxx C: 75-emp facility($3,000)($300) ($400) xxxxxx $600 xxxx xxxxxx$2,000 xxxxxx $2,000$2,000$956x
Initial xxxxxxxxxxxxxx xxxx
Y1Y2Y3 Y4 Y5Y6 xxY8 xxxxxIRR xxxx
xxxxxxx xx xxxxxx facility ($2,000) xxxxxx xxxxxxxxxxxxxxxx$400 $1,000 xxxxxxxxxxxxxxxxxx xxxxxx xxxxxx
Project xx 40-emp facility xxxxxxxxxxxxxx xxxxxxxxxx$400xxxxxxxxxx xxxxxx$1,500 $1,500 $1,50016%xx
xxxxxxx xx xxxxxx facilityxxxxxxxx xxxxxxxxxxxx ($100)$600xxxx xxxxxxxxxxxx xxxxxx xxxxxx $2,000 17%I
Initial xxxxxxxxxx xxxx Flow
xxY2Y3Y4xxxx xx Y8Y9 Y10 Payback xxxx
xxxxxxx A: xxxxxx xxxxxxxx($2,000) xxxxxx xxxxxx ($400) $200xxxx xxxxxxxxxxxx$1,000 $1,000 $1,000
xxxxxxxxxxx($2,200) ($2,500)($2,900)($2,700) ($2,300) xxxxxxxx($300)$700xxxxxxxxxxxx xxxx III
xxxxxxx B: xxxxxx facilityxxxxxxxx($200)($200)xxxx $400 $400 xxxxxx xxxxxx$1,500 xxxxxx $1,500
xxxxxxxxxxx ($2,700) ($2,900)xxxxxxxx xxxxxxxx ($2,000)($500) xxxxxx $2,500 $4,000$5,500 xxxx xx
Project C: 75-emp facility xxxxxxxxxxxxxx xxxxxx($100) $600$700 xxxxxx$2,000$2,000 $2,000$2,000
Cummulative ($3,300) xxxxxxxx ($3,800) xxxxxxxx xxxxxxxxxxxxxx$1,500xxxxxx$5,500 xxxxxxxxxxx

xxxxxx x

xxxxxxxx 2: xxxxxxxxx 1
Initial xxxxxxxxxxxxxx xxxx
Y1 Y2xx Y4 Y5Y6 Y7 Y8 xx Y10xxxRank
Equipment x - fully automatic xxxxxxxx xxxxxx $100 $200 xxxx$200 $800$800 xxxx xxxx xxxx xxxx II
xxxxxxxxx x - xxxxxxxxxxxxxx($1,000) ($50) xxxxxxxxxxxxxx $300$600$600$600 $600 xxxx$443 xxx
xxxxxxxxx 1 x xxxxxx xxxxxxxxxx$150xxxx $150$150$750xxxx$750 xxxx$750 xxxxxx I
xxxxxxx xxxxxxxxxxxxxx Flow
Y1Y2xxY4xxxxxxY8xx xxxxxx xxxx
xxxxxxxxx x

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xxxxx xxxxxxx

xxxxxxx Investmentxxxx xxxx
Y1Y2xxxx Y5 xx xx xx Y9Y10 xxx xxx Payback
xxxxxxx C: xxxxxx xxxxxxxx xxxxxxxx ($300)xxxxxx($100) $600 xxxx $2,000 xxxxxx $2,000xxxxxx $2,000$95616.75% 6.25
xxxxxxxxx x x manual xxxxxx $150$150 xxxx$150xxxx $750 $750xxxx$750xxxxxxxxxx 33.35% xxxx
Equipment 2 - xxx of line xxxxxxxx($100) xxxx$325xxxx $325$1,500xxxxxxxxxxxx xxxxxx$1,500 xxxxxx28.87%xxxx
Equipment 3 - 3-man xxxxxxxxxxxxx($200)($150)$250$300 $350 $0 $0$0$0$0 xxxxxx -4.15% NA
In-house inspection ($1,800)xxxx$500xxxxxxxx $300 xxxx$800xxxx xxxx$800 xxxx xxxxxxxxxx
Total ($7,750) xxxxxx $375 xxxxxx $1,675 xxxxxx xxxxxx$5,050 $5,050$5,050xxxxxx xxxxxx xxxxxx 5.61
Cummulative ($8,100)($7,725)xxxxxxxxxxxxxxxx($3,100) xxxxxx $7,000xxxxxxx$17,100 $22,150


xxxxxxx WACC
Item xxxxxx ($000) %xxxxxxxx Weighted
xxxxx xxxxRate
xxxxxxxx xxxxxxx * 300,0007.50% xxxxx0.60%
Short-term xxxx Payable * xxxxxxxxxxxx xxxxx 0.20%
Total xxxxxxx xxxxxxxxxxx* xxxxxxx
xxxxxxxxx xxxx Payable * xxxxxxx xxxxxx 9.00%xxxxx
Mortgage xxxxxxx x xxxxxxxxx30.00% xxxxxx3.00%
xxxxx xxxxxxxxxx* 1,600,000
xxxxxx xxxxx Equity* 1,500,00037.50%15.51% xxxxx
Operating xxxxxx x xxxxxxx 12.50%xxxxxx 1.94%
Total xxxxxxxxxxx and Equity * xxxxxxxxxxxxxxxxxxxxxx


Initial xxxxxxxxxxCash Flow
Y1 Y2 Y3Y4 Y5 Y6xx Y8Y9 xxx xxxxxxx Rank
Project A: xxxxxx facility ($2,000) xxxxxxxxxxxx($400) $200 xxxxxxxxxx $1,000xxxxxx$1,000$1,000
xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx ($2,700) xxxxxxxxxxxxxxxx xxxxxxxxxx$1,700 $2,700xxxxxxx
Project B: 40-emp xxxxxxxx($2,500) ($200)($200)xxxxxxxx$400xxxxxx $1,500$1,500 xxxxxx $1,500
Cummulative ($2,700)xxxxxxxx xxxxxxxx xxxxxxxxxxxxxxxx xxxxxx $1,000 xxxxxx xxxxxx xxxxxxxxxx II
Project xx 75-emp

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xxxxxxx xxxxx GENESIS xxxxxxx xxxx xxxxxx




xxxxxxxxxxx of Affiliation:

xxx the capital xxxxxxxxx of xxx Genesis operations x capital plan xx constructed xxx analyzed xx successfully establish x xxxxx xxxxxxxx operating facility xxxxxxxxx x xxxxxxxxxx financial xxx xxxxxxxxx xxxxxxx xxx xxxxxxxxxxx in xxxxx to ensure that xxx xxxxxxxxxxx objectives for xxx facility were xxxxx xxxx There are five xxxxxxxx xxxxxx xxxxxxxxx equipment xx xxxxxxxxx 2, xxxxxxxxx x xxx xxxxxxxx xxxxxxxxxxx Each project xxxxxx xxxxxxxxxxxxxxxxxxxxxx options as given in xxx xxxxxxx budgeting xxxxxxxxxxxx In xxx excel spreadsheet xxx periodic and xxxxxxxxxx xxx xxxx flows xxx xxxx potential xxxxxxx and xxx associated xxxxxxx are calculated xxxxxxx 1989).

xxxx xxx xxxxxxx xxxxxxxxx xxxxxxxxxxx regarding the firm’x cost of xxxxx term debt, xxxx xxxx debt xxx long term equity xxx xxxxxxxx xxxxxxx Cost of xxxxxxx (WACC) of Genesis xx

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xxxxxxxxxxxx on Genesis Firm’x xxxxxxx Plan Analysis

Problem Statement For the capital xxxxxxxxx of xxx Genesis operations a capital xxxx should be constructed and analyzed xx successfully xxxxxxxxx a xxxxx equipped xxxxxxxxx xxxxxxxx overseas. x xxxxxxxxx and operating xxxxxx have to be xxxxxxxxxxx xx xxxxxx xxxx the performance xxxxxxxxxx xxx xxx facility xxxx being met. There xxx xxxx xxxxxxxx xxxxxx facility, xxxxxxxxx xx xxxxxxxxx 2, equipment x xxx internal inspection. Each xxxxxxx xxxxxx xxxxxxxxxxxxxxxxxxxxxx options.

Problem Statement xxxxx’xxxxxxx of the firm have to be xxxxxxxxxx based on the xxxx xx xxxx xxx xxxxxx xx the xxxxxxxxxxx the xxxxxxxxxx tools xxxx xxx xxx PB, the xxxx xxxxxxx’x xxxxxxx have to xx xxxxxx and xxxxxxxxxxx xxxxxxxxx to xxxxxxxxxx value xx xxx organization.

WACC Calculation The xxxxx term debt interest rate is 8% and xxx weight of short xxxx note xxxxxxx is 5%. The long term debt xxxxxxxx xxxx xx xx xxx the weight of long xxxx xxxx xxxxxxx

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Genesis xxxx
xxxxAmount xxxxxx WeightsInterest WeightWACC
xxxxxxxx xxxxxxxx 300,000 xxxxxxxxx
Short-term Note xxxxxxxx xxxxxxx 2.50% 8% xx
xxxxx xxxxxxx Liabilitiesx 400,000
xxxxxxxxx Note xxxxxxx* xxxxxxx10.00%9% xxx
Mortgage xxxxxxx* xxxxxxxxxxxxxxx
xxxxx xxxxxxxxxx* xxxxxxxxx
Common Stock Equity* xxxxxxxxx37.50% 10% xxx
xxxxxxxxx xxxxxxx xxxxxxx12.50%
Total xxxxxxxxxxx xxx Equity* 4,000,000xxxxxxx
xxxxxxx xxxxxxx xxxxxxxx
Initial Investment Cash Flowxxxx xxxx xxxx Flow Cash xxxx xxxx Flow Cashflow xxxxxxxxxxxxxxxx Cashflow xxxxxxxx xxxIRRxx xxxxxxx xxxxxxxxxx xxxx Flow xxxx xxxxxxxx xxxxCash xxxx xxxx FlowCashflowCashflowCashflow xxxxxxxxxxxxxxxx
xx xxY2Y3Y4 Y5xxY7 xx xx Y10 Y0 Y1 xx Y3 Y4xxY6Y7Y8 xxxxx
xxxxxxx A: xxxxxx xxxxxxxxxxxxxxxxx -300 -400 xxx xxx xxxx xxxx xxxxxxxx xxxx $59.82xxx7.30 -2000xxxxx-2500-2900 -2700 xxxxx xxxxxxxxx xxx xxxx2700
xxxxxxx B: 40-emp xxxxxxxx-2500 xxxxxxxx 100xxx xxx xxxx1500xxxx15001500$1,362.0416%xxxx xxxxxxxxxx xxxxxxxxxx-2400 -2000xxxx1000 xxxx xxxx xxxx
xxxxxxx C: xxxxxx facility xxxxx-300 xxxx-100xxxxxx xxxx200020002000 xxxx $1,982.4017% xxxx -3000xxxxx -3700-3800 xxxxx xxxxx -5001500 3500xxxxxxxx
Equipment 1 - xxxxx xxxxxxxxx -1500xxxx xxxxxx400200 xxx xxx xxxxxx xxx xxxxxxx18% 5.88 xxxxx-1600 xxxxx xxxxx xxxx xxxx1009001700xxxxxxxx
Equipment 1 x xxxxxxxxxxxxxxxxxxxxxxxxxx 200 xxx xxx 600 xxx 600600 600 xxxxxxxxxx xxxx xxxxxxxxxx xxxxx-950 -750 xxxx 1507501350 xxxx xxxx
Equipment x - manual-750150xxx xxx xxx 150 xxx 750xxxxxx xxx$1,626.41 xxx xxxxxxxx xxxxxxxx -300 -150x75015002250 xxxx 3750
xxxxxxxxx 2 x Standard xxxxxxxx xxx250xxx300xxxxxxxxxxxx700 xxxxxxxxx xxx4.92-800 -975-775 -525 xxxx 25 xxx 1425 xxxx2825 xxxx
Equipment 2 - top of

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Genesis xxxxxxx Plan Report

Metrics Used

xxx (Net xxxxxxx Value) - xxx of the xxxxxxx values xx xxx cash flows. IRR xxxxxxxxx Rate of xxxxxxx – Rate of xxxxxx xxxx for calculating xxxxxxx values which makes xxx xxx xxxxxxxxxxxxxx xxxxxx – xxxxx xx which the total investment is returned xxxx considering xxxxxxxxxxxx xxxxxxxx cash xxxxxxxxxxx is xxxxxx xxxxxxxxx xxxx ranking on the basis xx xxxx xxx xxx xxxxxxxx


Growth factor included the xxxx xx equity. Tax not considered xx cost xx xxxxxxxxxxxx when IRR xx xxxxxxx xx NPV xx not feasible xx gives xxxxxxxx xxxxx figures. xx xxxx xxxxxxx of original figures xxx the above cases. Calculations xxxx been xxxx with xxxxx figures. Total xxxxxxxxxxx xx xx xxxxxxxxxx xx selecting xx option from each of xxx given projects.


xxxxxxx xx 75-emp facility xx xxxxxxxx xxxx xxxxxxx A: 25-emp xxxxxxxx xxx xxxxxxx xx 40-emp facility. Project x xx xxxxxxxx (high NPV, xxxxx Pay xxxx Period xxx higher xxxxxxxxxx xxxxxxx C: (Amt

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xxx NPV (Net Present xxxxxx - Sum of the xxxxxxx values xx xxx

xxxx flows.

xxx IRR xxxxxxxxx xxxx of Return) – Rate xx xxxxxx xxxx for

xxxxxxxxxxx xxxxxxx values which makes xxx NPV zero.

 Payback Period – Years in which xxx xxxxx investment xx

xxxxxxxx back considering xxxxxxxxxxxx xxxxxxxx cash flows.

 xxx xx xxxxxx preferred xxxx xxxxxxx xx xxx xxxxx of xxxx

IRR and xxxxxxxx

 xxxxxx xxxxxx xxxxxxxx the xxxx of equity.

xxx xxx xxx considered xx xxxx xx xxxxx

xxx Cases xxxx IRR xx Payback or xxx is xxx xxxxxxxx xx xxxxx

outlying xxxxx xxxxxxxx

xxx xx xxxx instead of xxxxxxxx figures for xxx above xxxxxx

xxx Calculations have xxxx xxxx xxxx exact figures.

 xxxxx investments xx xx xxxxxxxxxx xx xxxxxxxxx xx xxxxxx from

xxxx xx xxx given xxxxxxxxx

 Project C: xxxxxx facility is selected xxxx xxxxxxx A: xxxxxx

facility xxx xxxxxxx xx 40-emp facility.

xxx xxxxxxx C xx selected xxxxx xxxx lower Pay Back

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xxxxxxx xxxx
xxxxAmount ($000) %InterestWeighted
xxxxxxxx xxxxxxx * xxxxxxx 7.50%xxxxx
Short-term Note Payable x 100,000 2.50%xxxxx
Total Current xxxxxxxxxxxx xxxxxxx
xxxxxxxxx Note Payablex xxxxxxx xxxxxx 9.00%
Mortgage Payablex 1,200,000 30.00% xxxxxx
Total xxxxxxxxxx* xxxxxxxxx
xxxxxx Stock xxxxxx* 1,500,000 xxxxxxxxxxxx
xxxxxxxxx xxxxxx* 500,000 12.50% xxxxxx
xxxxx xxxxxxxxxxx xxx Equityx 4,000,000100.00%
xxxxxxx Captial xxxxxxxx
Initial xxxxxxxxxxCash xxxx xxxx Flow Cash xxxxCash flowxxxx xxxx Cashflow
xx Y2 xx xx Y5 xxxxx
Project xx xxxxxx xxxxxxxxxxxx xxxxxxxx -400 200xxx 1000
Project B: xxxxxx facility2500-200-200 100 xxx 400 xxxx
Project xx xxxxxx xxxxxxxx xxxx-300-400 xxxx xxx 700xxxx
xxxxxxxxx x x fully xxxxxxxxx 1500 xxxx 100xxxxxxxxx xxx
Equipment 1 x semi-automatic1000-50 -100xxxxxx xxx600
Equipment 1 - manual xxx150 150150 150 xxx750
Equipment x - Standardxxx -175xxx xxx xxx 300 xxx
xxxxxxxxx x - top of xxxx xxxx xxxxxxx xxx325 xxxxxxx
Equipment x - xxxxx xxxxxxx700-200xxxxxxx300xxx
Equipment 3 - 2-man xxxxxxx xxx xxxx xxxxxxx xxxxxx
xxxxxxxxx x - xxxxx machine750 xxxxxxxx 300 xxxxxx
xxxxxxxx xxxxxxxxxx1800 xxx500 xxx xxx 300 800
Contract xxxxxxxxxxxxx xxx xxxxxx xxx


Genesis xxxxAssumptions1. Growth Factor xx xxxxxxxx xx xxx xxxx xx xxxxxx
Item xxxxxx xxxxxx% xxxxxxxxWeighted 2. xxx are

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xxxxxxxxxxx and xxxxxxxxxxx

xxxxxxx Used:

NPV (Net Present xxxxxxx Defined xx xxx sum of the present xxxxxx of all cash flows- positive xx xxxxxxxx xxxxx xxxxxxxx xxx xxxxxxx xxxxxxxxxxx during the xxxxxx of the xxxxxxxx xxxx projects xxxx xxxxxxxx NPV should xx preferred.

xxx xxxxxxxxx Rate xx Return): xxxxxxx as the xxxx xx xxxxxx xxxx for xxxxxxxxxxx xxxxxxx values xxxxx xxxxx xxx Net Present xxxxx xxxxxx

xxxxxxx Period: xxxxxx xx years xx which xxx total xxxxxxxxxx xx xxxxxxxx back considering xxxxxxxxxxxx positive cash flows.

When ranking xx xxx basis xx xxxx xxx xxx xxxxxxxx we always xxxxxx NPV since it xxxxxxxxxx xxxxxxxxxx xxxxxx and the IRR Method xxxx xxxxx


Growth xxxxxx xx already included xxx xxxx xx xxxxxx xx xxxxx xxxx xxxxxxxx

Tax is xxx xxxxxxxxxx in xxxx xx Debt xx xx Tax xxxxx xxx provided.

xxxxx xxx cases when xxx or xxxxxxx or NPV xx not feasible xx xxxxx outlying weird figures, in xxxxx xxxxx xx have xxxx xx instead of original xxxxxxxxx


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xxxxxxx Capital xxxxxx

xxxxxxx xxxxxxxxx


xxx decision on xxxxxxx xxxxxxx xx xxxxx xxx most xxxxxxxxxxx a firm xxx to make. A xxxxxxxx to build x new plant xx xxxxxx xxxx x xxxxxxx xxxxxx may xxxxxxxxx xxx performance of xxx xxxx over the xxxx decade. The capital budgeting decision xxxxxxxx the planning xx expenditures xxx x project xxxx a xxxx xx xx least one xxxx xxx xxxxxxx xxxxxxxxxxxx longer. xxxxxxx budgeting xxxxx xx determining that how should x firm xxxxxx its xxxxxxxx

Evaluation of xxx xxxxxxx

Different xxxxxxx xxxxxxxxx xxxxxxx xxxx are: Payback period xxxxxx xxxxxxxx the xxxx or xxxxxx xx years xxxxx xx xxxxxxxx to cover xxx initial outlay or investment xx xxx project), xxxxxxxxxx xxxx of return (this xx xxxx known as Return xx xxxxxxxxxxx which xxxxxxxx xxx xxxxxxxxxxxxx of an xxxxxxxxxx considering xxx xxxxxxxxx statements), xxxxxxxxxx Payback period xxxxxx analysis xxx xxxx xx xxxxxx of xxxxx which xx required xx xxxxx the xxxxxxx xxxxxx

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xxxxxxx Operations Management-2.pptx

xxxxxxx Operations xxxxxxxxxx

xxxxxxx xxxxxxxxx

xxxxxxx xxx xxxxxxxxxx in US. Genesis Manufactures xxxx xxx xxxxxxxxx xxxxxxxx xxxxx Products. Genesis has xxx xxxxxxxx operating xxxxxx in Canada only. xxxxxxx wanted expand its business xx outside xx

The Genesis xxxxxxxxxxx develops xxxxxx xxxxxxxxx software xxx xxxxxxxx xxxxxxxxxxxx xxx xxxxxxxx xxxxxxxxxx and xxxxxxxx use. Genesis xx considering xxxxxxxxx its xxxxxxxxxx operations xx lower cost locations xxxxxxx xxx United States. The xxxxxxx xxxxxxxxx has facilities in Canada xxx realizes the need xxx xxxxxxx xxxxxxxxx xx xxxxx xx xxxxxxx timely to xxxxxx customers.


Financial Situation

xxxxxxx xxx xxx Financial xxxxxxxxxxx xxxxx one is xxx xxxxxx xxxxxxx xxxxxx xxx is xxxxxx Investment The xxxxxxxxx xxxxxxxxx xxxxxxx can not xxxxxxx xxx expansion dreams of xxx company in any case

xx xxxxxxx Genesis has xxxx two xxxxxxxxx options xxxxxxxxx which xxx xxx very effective xx its expansion.

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Genesis Capital Report ( Executive summary + Calculations+ slides)

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PART 1: PROJECTS xxxxxxxxxx


Institutional xxxxxxxxxxxxx


Course xxxxxxx

xxxx xx xxxxxxxxxxxx


xxx xxxxxxxxxx of xxxxxxx xx various xxxxxxxx xx a company xx xx xxxxx importance xxxxx companies invest xx xxxxxxxx xxxxxxx xxx xxxxxxxx xxxxxxxxx their operations. The xxxxxxx xxxxxxxx xxxxxxxxx xxx xxxxxxxxxxx must be xxxxxxxxx at specific rates of returns xxxxxxx by xxx xxxxxxxx This rate is the xxxx xx xxxxxxx for the xxxxxxxx The xxxx xx each project is xxxxxxxxxx by xxx rate xx xxxxxxxx inherent xx the xxxxxxxx xxx xxxxxxxx Average xxxx of capital xx the various sources of funds xxxxxxxxxxx xx xxx xxxxxxx is used xx xxxxxxxxx xxx xxxxx xxxxx of each project. In xxxx paper, we employ xxx use of various appraisal techniques xx xxxxxxxx xxx most xxxxxx xxxxxxx xxxxx x xxxxxxxxxxx xxxxxxx xxxxxx invest xxxxx xxx xxxxxxx xx funds given xx xxx balance sheet.

xxxxxxxxxxx xx WACC

There are no xxxxxxxx xxxxxxxx xxxxx xxx equity and xxxxx The beta xx

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xxxxxxxxxxxxxxxxxxxxx affiliation: Professor: Course Title: Date xx submission:

xxxxxxxxxxxxxx Business xxxxxxx have xxxxxxx xxxxx xxx xxxxxxxxxxx in capital projects Evaluation of competing xxxxxxxx for xxxxxxxxxxx xx xxxxx xxxxxxxxx to chose the xxxx xxxxxxxxxx xxxxxxxxxx xxxxxxx projects xxxx xxxxxxx returns xxx xxxxxxxx by xxx management for xxxxxxxxxxxxxxxxxxxxx techniques xxxxxxx the use of xxxx xxx xxx xxxxxxx xxxxxx appraisal xxxxxxxxxxx Genesis xxxxxxxxxx team xx tasked xxxx appraising various projects xxx the company

xxxxxxxxxx xxxxxxx xxxxxxxxxxx xxxxxxxx xxx xxxxxxxxx for investments xx xxx company These xxx investment in 25 empty, xx xxxxx xxx 60 empty Facilities xxxxxxx xx xxxxxxxxx xxxxxxxxxxx of equipment xxxxxxxxxxxx of xxxxxxxxx three Investments xx the in-house xxx contract inspection

xxxxxxxxxxxx xx xxxxxxxxxxxxxxxxxxx investment require is 7500 The xxx cash flows xxxx the xxxxxx useful life of the project will be -2300 Internal xxxx of return from the

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xxxxxxx WACC
xxxx xxxxxx xxxxxx x xxxxxxxxWeighted
Total xxxx Rate
xxxxxxxx xxxxxxx * 300,000xxxxx 8%
xxxxxxxxxx xxxx Payable x xxxxxxx 2.50% xx
xxxxx xxxxxxx xxxxxxxxxxx * 400,000xx
xxxxxxxxx xxxx Payable x xxxxxxxxxxxxxxx
xxxxxxxx xxxxxxxx 1,200,00030.00%xx
xxxxx Liabilitesx 1,600,000 xx
Common xxxxx Equity* xxxxxxxxxxxxxxx 10%
Operating xxxxxx * xxxxxxx xxxxxx 10% 5.0%
Total Liabilities and xxxxxx x 4,000,000 xxxxxxx
Genesis Captial Projects payback
xxxxxxx xxxxxxxxxx Cash xxxxCash Flow Cash Flow xxxx xxxx Cash Flowxxxxxxxxxxxx FlowCash xxxx xxxx xxxxxxxx xxxx
xxxx xxxxY5xx Y7 Y8xxY10
xxxxxxx A: 25-emp xxxxxxxx xxxx xxxx-300 -400200xxx1000 10001000 1000 1000 7.33
Project xx xxxxxx xxxxxxxx 2500 xxxx-200 xxxxxxxxx 1500 1500 xxxx xxxxxxxxxxxx
Project xx 75-emp facilityxxxx -300 -400-100 xxx700 2000 20002000200020007.25
xxxxxxxxx 1 x xxxxx automaticxxxx -100100 xxxxxx 200xxx800 800xxx800 xxx
xxxxxxxxx 1 - semi-automatic xxxx xxx -100xxx200 300xxx xxx 600xxxxxx 6.75
Equipment x - manualxxxxxx150 xxxxxx150 xxx xxx xxx xxx xxxx
xxxxxxxxx x - Standardxxx -175 200xxx xxx300 xxx 700 700xxx700 xxx
xxxxxxxxx x x xxx of line 1500 xxxx275xxxxxx xxx 1500 xxxx xxxx xxxx xxxx 5.2
Equipment 3 x xxxxx machine700-200-150xxx300 350
xxxxxxxxx 3 x 2-man machine600 -175 -100 xxx 175xxx
Equipment x - 5-man xxxxxxx750-300-200 xxxxxxxxx

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xxxxxxxxx xxx firm’x WACC.

A xxxxxxxxxxx of x firm's cost of capital xx which xxxx xxxxxxxx of xxxxxxx xx xxxxxxxxxxxxxxx xxxxxxxxx All capital xxxxxxx - common stock, xxxxxxxxx stock, bonds xxx xxx xxxxx long-term xxxx - xxx included in a xxxx calculation.

xxxx xx xxx average of xxx costs xx xxxxx sources xx xxxxxxxxxx xxxx of which xx xxxxxxxx by its respective xxx xx the xxxxx xxxxxxxxxx By xxxxxx x xxxxxxxx average, we xxx xxx how xxxx xxxxxxxx xxx company xxx to pay for every xxxxxx xx finances. x firm's xxxx xx xxx overall required return on the firm xx a whole xxxx xx xxxxx xx xx xxxxx xxxx xxxxxxxxxx xx company directors xx xxxxxxxxx the xxxxxxxx feasibility xx expansionary opportunities and xxxxxxxx It xx the appropriate xxxxxxxx xxxx to xxx for cash xxxxx xxxx risk that xx xxxxxxx xx that of xxx xxxxxxx firm.

Where: Re = xxxx xx xxxxxx xx = cost of debt x = xxxxxx xxxxx xx the xxxxxx equity x x market value xx xxx xxxxxx debt V x x + D xxx x xxxxxxxxxx xx

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Genesis assignment

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xxxxxxx xxxx
xxxx Amount xxxxxxxxxxxxxxxxxxxxxxx
TotalRate xxxx
xxxxxxxx xxxxxxxx 300,000 xxxxxxxxxx
Short-term xxxx xxxxxxx * 100,0002.50%xxxxx
xxxxx xxxxxxx xxxxxxxxxxx x xxxxxxx
Long-term Note xxxxxxx * xxxxxxx 10.00%9.00%
Mortgage xxxxxxxx xxxxxxxxx xxxxxx10.00%
Total Liabilitesx xxxxxxxxx
Common xxxxx xxxxxx* 1,500,00037.50% xxxxxx
xxxxxxxxx Equity* xxxxxxx 12.50% xxxxxx
xxxxx xxxxxxxxxxx xxx Equity * 4,000,000100.00%
Genesis Captial xxxxxxxx
xxxxxxx InvestmentCash Flow Cash FlowCash xxxxCash flowCash FlowCashflow
xx xx xxY4xxY6-10
xxxxxxx xx xxxxxx xxxxxxxxxxxx -200 xxxx -400 xxxxxx xxxx
xxxxxxx B: xxxxxx facilityxxxx xxxxxxxx100400 xxx xxxx
Project C: xxxxxx xxxxxxxx xxxx -300 xxxx-100600 xxxxxxx
Equipment 1 - xxxxx xxxxxxxxxxxxx xxxx100 xxxxxx xxx 800
Equipment 1 - xxxxxxxxxxxxxx xxxx-50 xxxxxxx200 xxx 600
Equipment x - manual xxx xxx xxx 150150 xxxxxx
Equipment x x Standard 800-175 xxx xxx250 300 700
xxxxxxxxx 2 x xxx xx line 1500-100xxx325xxx325xxxx
xxxxxxxxx 3 x 3-man machinexxxxxxx xxxx250xxxxxx
Equipment 3 - xxxxx xxxxxxx xxx-175 -100 xxx 175xxx
xxxxxxxxx 3 - xxxxx xxxxxxx750-300xxxx 300xxx400
In-house xxxxxxxxxx xxxx 100 xxx500 300xxx 800
xxxxxxxx xxxxxxxxxx 200 xxx xxx xxx xxx


Genesis WACCxxxxxxxxxxx1. Growth xxxxxx xx included in the cost xx equity
xxxx Amount ($000) xxxxxxxxx Weightedxx xxx xxx

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Assumptions xxx Definitions

Metrics Used:

xxx (Net Present Value): xxxxxxx as the xxx of xxx xxxxxxx xxxxxx xx xxx xxxx flows- positive or xxxxxxxx which xxxxxxxx the xxxxxxx investment, during xxx xxxxxx of xxx project. Only xxxxxxxx with positive NPV xxxxxx be preferred.

IRR xxxxxxxxx Rate xx Return): Defined as the rate xx return used for xxxxxxxxxxx present xxxxxx which xxxxx the xxx xxxxxxx Value xxxxxx

xxxxxxx Period: xxxxxx of years in xxxxx xxx total investment xx returned back considering undiscounted positive cash flows.

xxxx xxxxxxx on the xxxxx of NPV, IRR xxx Payback, xx xxxxxx xxxxxx xxx since xx calculates additional xxxxxx xxx xxx IRR xxxxxx xxxx not.


xxxxxx xxxxxx xx already xxxxxxxx the xxxx of xxxxxx as given xxxx 15.51%.

xxx xx not xxxxxxxxxx xx cost xx Debt as no Tax Rates xxx xxxxxxxxxx

xxxxx xxx cases when IRR xx xxxxxxx or xxx is xxx feasible xx gives outlying weird figures, in those xxxxx xx have used xx instead of xxxxxxxx figures.


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Genesis Capital plan report Solution

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xxxxxxx xxxx
xxxxxxxxxx ($000)x InterestWeighted Tax Rate
Total xxxxxxxx
Accounts xxxxxxx x xxxxxxx7.50% 35%Rate of interest xxx assumed % to xxxxxxxx the projects xxxxx
xxxxxxxxxx Note xxxxxxx x 100,0002.50%6.00%xxxxx
xxxxx Current xxxxxxxxxxx x xxxxxxx
xxxxxxxxx Note Payable * xxxxxxx10.00% xxxxx xxxxx
xxxxxxxx xxxxxxx* xxxxxxxxxxxxxxxxxxxxxxxxx
xxxxx xxxxxxxxxx x 1,600,0005.74%
Common xxxxx Equity x xxxxxxxxx 37.50%
Operating Equityx 500,000 xxxxxx
xxxxx Liabilities xxx Equity x 4,000,000xxxxxxxxxxxxx
WACC 9.12% (Using the xxxxxxx cost of xxxx x xxxxxx of debt + cost of equity x weight xx equity)
xxxxxxx Captial xxxxxxxx
xxxxxxx xxxxxxxxxxCash xxxxCash Flow xxxx Flowxxxx flow xxxx FlowCash xxxxxxxx xxxx xxxx FlowCash FlowCash xxxxxxxxxxxx
xxxx Y3xxY5xx Y7 Y8 xxxxxxxxxx
xxxxxxx xx 25-emp xxxxxxxxxxxxxxxxxxxx-400xxx 4001000 1000 xxxx xxxx1000 xxxx
Project B: xxxxxx facility xxxx -200 -200xxx 400 400 xxxxxxxx xxxxxxxx15001500
xxxxxxx C: 75-emp xxxxxxxx3000 -300-400-100 600 xxx2000 xxxxxxxx2000 2000 xxxx
xxxxxxxxx 1 x xxxxx automatic1500xxxxxxx xxxxxxxxx xxx 800 xxxxxx 800 xxx
xxxxxxxxx 1 - xxxxxxxxxxxxxx1000 -50 -100 200xxxxxxxxx600600xxx xxx xxx
Equipment 1 x manual 750 xxx xxx xxx 150 150 xxxxxx750750xxx750
Equipment 2 x Standard800xxxxxxx xxxxxxxxx xxx 700xxx xxx700 700
xxxxxxxxx 2 - xxx xx

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xxxxxxx recommendation

Overall recommendation xxx the operating plan is to select Project xx 75-emp xxxxxxxxx xxxxxxxxx 1 – manual, Equipment x x top of line, Equipment 3 x 3-man machine and xxxxxxxx inspection. Choosing the above 5 projects, xxx company can xxxx xxx equal to approximately xxxxxxx xxxxxxxx rate of return of xxxxxxxxxxxxx xxx and can xxxxxxx xxx project cost in approximately xxx years.

Choice xxxxxxx xxxxxxx xx B and x

Different xxxxxxxxxx xxxxx xxxx xxxx xx xxxxxx xxx xxxx xxxxxxx from an xxxxxxx xxxxxxxxxxxx xxxxx the xxx criteria, Project x had an xxx xx xx xxxxx project B xxx xx xxx of xx xxxxxx and xxxxxxx C xxx an NPV xx xx $2,200. Using xxx xxx criteria, project A xxx xx IRR xx xx 10%, project B xxx an xxx of c. 16% xxx xxxxxxx C had an IRR xx c. xxxx Using xxx payback period xxxxxxxxx xxxxxxx A had a payback period xx xx 7.3 xxxxxx xxxxxxx x had x payback period of c. 6.3 xxxxx and project x had x xxxxxxx xxxxxx xx xx xxx xxxxxx

Using xxx xxxxx xxxxxxxxxx

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