The major cost pool(s) for activity-based costing is/are
A.the “plant.”
B.the department.
C.the activity center.
D.the “plant” and the department.
Island Grills considering purchasing a new machine for $1 million at the end of Year 0
to be put into operation at the beginning of Year 1. The new machine will save
$250,000, before taxes, per year from the cash outflows generated by using the old
machine. For tax purposes, Island will depreciate the new machine in the following
amounts: $100,000 in Year 1, $300,000 in Year 2, and $200,000 per year thereafter until
fully depreciated or sold. The new machine will have no salvage value at the end of
Year 5. Island expects the new machine to have a market value of $400,000 at the end
of three years. If Island acquires the new machine at the end of Year 0, it can sell the old
one for $200,000 at that time. The old machine has a tax basis of $300,000 at the end of
Year 0. If Island keeps the old machine, the company will depreciate it for tax purposes
in the amount of $100,000 per year for three years, when it will have no market value.
Island pays taxes at the rate of 40 percent of taxable income and uses a cost of capital of
12 percent in evaluating this possible acquisition. Island has sufficient
otherwise-taxable income in Year 0 to save income taxes for each dollar of loss it may
incur if it sells the old machine at the end of Year 0.
Required:
a. Compute the net present value of cash flows from each of the alternatives facing
Island Grills.