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Understanding Working Capital

Working Capital Analysis

Current Assets
Cash in hand and bank accounts
Money owed by customers
Stock of goods and raw materials
FDs, liquid funds, T-bills
Prepaid expenses, advances, etc.
Current Liabilities
Money owed to suppliers
Bank overdrafts, credit lines
Long-term loan due within 1 year
Salaries, taxes, interest due
Deposits, unearned revenue, etc.
Current Assets Breakdown
Current Liabilities Breakdown

Cash Conversion Cycle (CCC)

Cycle Components (in Days)
Avg days to sell inventory
Avg days to collect payment
Avg days to pay suppliers
Industry Benchmark Comparison
Industry Avg DIO Avg DSO Avg DPO Avg CCC

Working Capital Requirement Projector

Projection Parameters
Avg monthly revenue
Expected month-on-month growth
Typical: 15-25% for most businesses
Available working capital now
Month-wise Working Capital Projection
Month Revenue (₹) WC Required (₹) Incremental WC (₹) Cumulative WC (₹) Gap / Surplus (₹)