Chapter Ten Project Analysis and Evaluation . © 2003 The McGraw-Hill Companies, Inc. All rights reserved. Chapter Outline • • • • Evaluating NPV Estimates Scenario and Other What-If Analyses Break-Even Analysis Operating Leverage 1 . Evaluating NPV Estimates • NPV estimates are just that – estimates • A positive NPV is a good start – now we need to take a closer look at: – Forecasting risk – how sensitive is our NPV to changes in the cash flow estimates; the discount rate, etc. • What about the sales forecast? • Can be manufactured at lower costs? • What about the discount rate? – Sources of value – why does this project create value? 2 . 10-2 sensitivity analysis • Types of Analysis • Sensitivity • Analyzes effects of changes in sales, costs, etc., on project • Scenario • Project analysis given particular combination of assumptions • Simulation • Estimates probabilities of different outcomes • Break Even • Level of sales (or other variable) at which project breaks even . Sensitivity Analysis • What happens to NPV when we vary one variable at a time? • The greater the volatility in NPV in relation to a specific variable, the larger the forecasting risk associated with that variable • Sensitivity analysis begins with a base-case situation. • Then answer “what if” questions, e.g. “What if sales decline by 10%?” 4 . Net Cash Flows Example Year 0 Init. Cost At 10% Year 3 Year 4 0 0 0 0 0 $106,680 $120,450 $93,967 $88,680 -$30,000 -$900 -$927 -$956 $32,783 0 0 0 0 $15,000 -$270,000 $105,780 $119,523 $93,011 $136,463 Salvage CF Net CF Year 2 -$240,000 Op. CF NWC CF Year 1 NPV= 88k . Sensitivity Analysis, Change from Base Level -30% -15% 0% 15% 30% Resulting NPV (000s) r Unit Sales Salvage 10% 1250 $25000 $113 $100 $88 $76 $65 $17 $52 $88 $124 $159 $85 $86 $88 $90 $91 . NPV (000s) Unit Sales Salvage 88 r -30 -20 -10 Base 10 Value 20 30 (%) . Results of Sensitivity Analysis • Steeper sensitivity lines show greater risk. That means small % changes in an input variable result in large changes in NPV. • Unit sales line is steeper than salvage value or ‘r’ lines, • For this project, we should worry most about the accuracy of sales forecast. . Advantages - Disadvantages • Advantages: – Gives some idea of stand-alone risk. – Identifies ‘dangerous’ variables. – Gives some breakeven information. • Disadvantage: – Ignores relationships among variables. . Scenario Analysis • What happens to the NPV under different cash flow scenarios? • At the very least look at: – Best case – high revenues, low costs – Worst case – low revenues, high costs – Measure of the range of possible outcomes • Best case and worst case are not necessarily probable, but they can still be possible • Provides a range of possible outcomes. 10 . Scenario Analysis - Example • Best scenario: 1,600 units @ $240 Worst scenario: 900 units @ $160 Scenario Best Base Worst Probability 0.25 0.50 0.25 E(NPV) = $101.5 (NPV) = 75.7 CV(NPV) = (NPV)/E(NPV) = NPV(000) $ 279 88 -49 0.75 . Advantages - Disadvantages • Advantages: • More realistic than sensitivity analysis. • Disadvantages: • Only considers a few possible outcomes. • Assumes that inputs are perfectly correlated-all “bad” values occur together and all “good” values occur together. . Simulation Analysis • Simulation is really just an expanded sensitivity and scenario analysis • Simulation can estimate thousands of possible outcomes quickly: – Variables are defined with probability distributions, for example a normal distribution for sales. – Computer selects values for each variable based on given probability distributions for each “run” and the NPV is calculated. – Process is repeated many times (in 1,000’s). 13 . Simulation Example • Assume: – Normal distribution for unit sales: •Mean = 1,250 •Standard deviation = 200 – Triangular distribution for unit price: •Lower bound = $160 •Most likely = $200 •Upper bound = $250 . Simulation Process • Pick a random variable for unit sales and sale price. • Substitute these values in the spreadsheet and calculate NPV. • Repeat the process many times, saving the input variables (unit sales and price) and the output (NPV). • Display the NPV values in graphical format, verify the probabiliy of ending up with negative NPVs. . Histogram of Results Probability -$60,000 $45,000 $150,000 $255,000 $360,000 NPV ($) . Break-Even Analysis • The crucial variable for a project is sales volume. • Break-even analysis is a common tool for analyzing the relationship between sales volume and profitability • There are various break-even measures – Financial break-even –> sales volume at which NPV= 0 – Accounting break-even –> sales volume at which net income = 0 • Goal: How bad do sales have to get before we actually begin to lose money? 17 . Example • Consider the following Project: – A new product requires an initial investment of $5 million and will be depreciated to an expected book value of zero over 5 years – The price of the new product is expected to be $25,000 and the variable cost per unit is $15,000 – The fixed cost is $1 million. Tax rate = 0.3 – If we assume that we can sell 300 units each year, what would be the NPV? (discount rate 20%) • EBIT= [(P-v)Q – FC – D]= (10,000)300 –1,000,000 –1,000,000 = 1,000,000 • OCF = EBIT (1-T)+ D = 1,000,000 (0.7)+1,000,000 = 1,700,000 • NPV = -5,000,000 + 1,700,000 (PVAF 5-yr, @20%) = • NPV = -5,000,000 + 1,700,000 (3) = 100,000$ 18 . Ex: Financial Break-Even Analysis • Question: At which sales level ‘NPV = 0’? CF stream: 5,000,000 OCF OCF OCF OCF OCF NPV = 0= -5,000,000 + OCF [PVAF 5y; 20%]= 5,000,000 = OCF (3) OCF = 1,672,240 OCF = 1,672,240= NI+D ; NI= 672,240 $ NI= 672,240= [(P-v)Q-FC-D]=10,000Q–1,000,000–1,000,000 10,000Q = 672,240+2,000,000 Q=267.2units 19 . Accounting Break-Even • The quantity that leads to a zero net income. • Project Net Income set equal to 0: • NI => (Sales – VC – FC – D)(1 – T) = 0 • Divide both sides by (1-T), when NI is zero, so is the pre-tax income: • [Sales - VC - FC – D] = 0 • Sales - VC = FC + D • (QP – vQ) = FC + D • Q = (FC + D) / (P – v) 20 . Ex: Accounting break-even each year? Depreciation = 5,000,000 / 5 = 1,000,000 Q = (FC + D) / (P – v) Q = (1,000,000 + 1,000,000)/(25,000 – 15,000) = 200 units • Verify EBIT and OCF at Q=200 EBIT= [(P-v)Q – FC – D]= (10,000)200 – 1,000,000 – 1,000,000 = 0 OCF= EBIT + D = 0 +1,000,000 = 1,000,000 NPV = -5,000,000 + 1,000,000 (3) = -2,000,000 • Observations: • If a firm just breaks even on an accounting basis, NPV < 0 • If a firm just breaks even on an accounting basis, OCF = Depr . Using Accounting Break-Even • Easy to calculate • Accounting break-even is often used as an early stage screening number • If a project cannot break even on an accounting basis, then it is not going to be a worthwhile project • Accounting break-even gives managers an indication of how a project will impact accounting profit 22 . Summary table(in 000s except Q) Q= 200 Q= 267,2 Sales FC VC Depr 5,000 6,680 1,000 1,000 3,000 4,008 1,000 1,000 EBIT 0 672 TAXES 0 0 NI 0 672 OCF=NI+Depr 1,000 1,672 NPV -2,000 0 Account B_E Financial B_E . Operating Leverage • Operating leverage is the degree to which a project/firm is committed to fixed production costs. • Heavy investment in plant equipment means high degree of operating leverage • Such projects are said to be capital intensive. 24 . Operating Leverage • One way of measuring operating leverage: • How much % change in OCF occurs for a % change in sales. • % change in OCF= DOL x % change in Q • ‘Degree of operating leverage’ (DOL): • DOL = 1 + (FC / OCF) – The higher the fixed costs, the higher the DOL – The higher the DOL, the greater the variability in operating cash flow 25 . Example: DOL • Consider the previous example • Suppose sales are 300 units – This meets all three break-even measures – What is the DOL at this sales level? – OCF = 1,700,000 – DOL = 1 + 1,000,000 / 1,700,000 = 1.59 • What will happen to OCF if unit sales increases by 1%? – % change in OCF = DOL* % change in Q – % change = 1.59*(1%) = 1.59% – New OCF = 2,000,000(1.0159) =2,031,800 26 . Financial Break-Even Analysis with taxes Let us solve the financial break-even problem with taxes. What OCF (or payment) makes NPV = 0? Actually OCF does not change, let us see: PV = 5,000,000= OCF [PVAF 5-7;20%]= OCF (2.99) OCF = 1,672,240 However, the break-even quantity will change: OCF = [(P-v)Q – FC – D](1-T) + D= OCF=(P-v)Q(1-T) – (FC + D)(1-T) + D Q= OCF+[(FC+D)(1-T)-D] / (P-v)(1-T) Q=(1672240+(2000.000)0.7 - 1000.000)) + 10000)0.7 Q= (1672240+400.000) / 7000 = 296 The question now becomes: Can we sell at least 296 units per year? 27 .