Question :suppose you are planning to buy a new machine POPO CORN machine. The machine will cost $450,000 and would last for three years and have salvage value zero.
year 1 2 3
Demand (units) 20,000 40,000 35,000
selling price is expected to be $10 per unit and the variable cost of prodduction is expected to be $ 5 per unit.Incremetal annual fixed production overhead of $12,000 per year. selling price 5% ,variable cost of production 6% and fixed production overhead by 8%. Apply 10% discount rate for this activity. Calculate NPV and IRR?
1. Cheque # 043369,dated 18.06.2013,amount k672.59.no receipt attached or any writ up requesting for authority.Payee-Sam Sakenga
2. Cheque #043381,dated 20.06.2013,amount k384,345.unretired and no acquittal sheet.payee-Christabel Mukupa
3. Cheque # 043386,dated 20.06.2013,amount k12,000.no receipt attached and no acquittal sheet for the receipients of the suits to acknowledge receipt of them-for afriucan service day
4. Cheque # 043390,dated 31.06.2013,amount k31,350.no receipt and no acquittal sheet for the receipients to -trade fare
5. Cheque # 043394,dated 21.06.2013,amount k12,600.no receipt attached and aquital sheet and why buying for the second time-trrad fare
6. Cheque # 043401,dated 21.06.2013,amount k6,615.no receipt attached and why should MOFA pay for Kennth Kaunda louge digital stellit
7. Cheque # 043406,dated 25.06.2013,amount k7,162.20.no supporting documentation and why using an old authority for writ up
8. Cheque # 043407,dated as above
9. Cheque # 043415,dated 26.06.2013 amount k98,920.no receipt attached and no supporting documentation that allows him to b paid for an extra member of family.
10. Cheque # 043417,dated 26.06.2013 amount k4,125.50.unretired and inadequately vouched no payment voucher attached only the remittance advice form
11. Cheque # 043454,dated 05.07.2013 amount k11,491.20 inadequately vouched no supporting documents
12. Cheque #043455 as above
13. Bizwayo Nkunika's issues 13nights paid subsistence allowances k76,800.00,according to FSR-# 56S
14. Cheque # 043468,dated 09.07.2013 amount k1,000.no supporting documentation-no write up for the request
15. Cheque # 043535,dated 12.07.2013 amount k 63,384 only singleb sourced.purchase of air tickets and also on cheque #
16. Cheque #s 043558 and 043559 were cancelled but the vouchers not availed.
17. Cheque # 043606 cancelle but the voucher not availed
18. Missing payment vouchers 043618 and 04361
19. Cheque # 043651,accountable imprest not retired and no supporting documents
20. Cheque # 043658,dated 25.07.2013.amount k19,311.10 no supporting documents tha is write up stating the authority drawn from for mrs Jennifer musond to attend ZDIS training for five weeks.
21. Cheque # 043663,dated 24.07.2013.amount k2,800.00 additional to mr amon mbewe sitting allowances of 23,000.
22. Cheaque # 043707 cancelled but payment vouched cancelled not availed
23. Mr Chilekwa Mwamba-special imprest for Moscow not retired.