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Week 9 Lecture Lesson Two Activity Data

The document provides a financial overview of a dairy operation, detailing revenues of $358,589.16 and costs of $238,000.00, resulting in a profit of $120,589.16. It also outlines cash flow projections for several years, indicating profits in non-drought years and losses in drought years. The internal rate of return (IRR) is 7.91% with a discount rate of 8.00%.

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0% found this document useful (0 votes)
29 views3 pages

Week 9 Lecture Lesson Two Activity Data

The document provides a financial overview of a dairy operation, detailing revenues of $358,589.16 and costs of $238,000.00, resulting in a profit of $120,589.16. It also outlines cash flow projections for several years, indicating profits in non-drought years and losses in drought years. The internal rate of return (IRR) is 7.91% with a discount rate of 8.00%.

Uploaded by

htru0029
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as XLSX, PDF, TXT or read online on Scribd
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Profit $ 120,589.

16 Data Table

Revenue $ 358,589.16
Milk (litres) 448,236.46
Milk Price (per litre) $ 0.80

Costs $ 238,000.00
Fixed Costs ($) $ 50,000.00
Variable Costs $ 188,000.00
Labour Costs $ 138,000.00
Hours 6,000.00
[Fulltime equivalents (per year)] 2.88
Wage (per hour) $ 23.00
Machinery Costs $ 50,000.00
Profit $ 120,589.16

Revenue $ 358,589.16
Milk (litres) 448,236.46
Milk Price (per litre) $ 0.80

Costs $ 238,000.00
Fixed Costs ($) $ 50,000.00
Variable Costs $ 188,000.00
Labour Costs $ 138,000.00
Hours 6,000.00
[Fulltime equivalents (per year)] 2.88
Wage (per hour) $ 23.00
Machinery Costs $ 50,000.00
Profit in a Non-Drought Year $ 136,149.36 Year Cashflow
Profit in a Drought Year -$ 50,000.00 2019 -1000000
2020 $ 136,149.36
IRR (%) 7.91% 2021 $ 136,149.36
r 8.00% 2022 $ 136,149.36
2023 -$ 50,000.00
2024 $ 136,149.36
2025 $ 136,149.36
2026 $ 136,149.36
2027 $ 136,149.36
2028 -$ 50,000.00
2029 -$ 50,000.00
2030 -$ 50,000.00
2031 $ 136,149.36
2032 -$ 50,000.00
2033 $ 136,149.36
2034 $ 136,149.36
2035 1000000

NPV

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