Cash conversion cycle calculator DIO + DSO − DPO, in days and in cash

A wholesaler makes a profit every year and still needs an overdraft every spring. This cash conversion cycle calculator shows how many days your money waits between paying a supplier and being paid by a customer — and which part of the cycle holds the money.

1. The period and its profit and loss

2. The balances at the start and the end of the period

BalanceAt the startAt the end
Inventory, at cost
Receivables — what customers owe you
Payables — what you owe suppliers

3. Your cash conversion cycle

Part of the cycleAverage balanceDaysCash in one day

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How the cash conversion cycle is calculated

Cash conversion cycle = DIO + DSO − DPO

The cycle counts the days from the day you pay a supplier to the day a customer pays you. For those days, your own money carries the goods. A profit does not reach the bank account until the cycle is over.

Worked example: a wholesaler of garden tools

A wholesaler of garden tools closes the year with 730,000 of sales and a gross profit of 182,500. The profit is real.

But every spring the bank account is empty, and the owner asks the bank for an overdraft to pay the suppliers. Where is the money?

She takes the profit and loss of the year — 547,500 cost of goods sold, so 1,500 a day, and 2,000 of sales a day — and the balances at the start and the end of the year:

BalanceAt the startAt the endAveragePart of the cycleDays
Inventory110,000130,000120,000DIO80
Receivables76,00084,00080,000DSO40
Payables42,00048,00045,000DPO30
Cash in the cycle155,000Cycle90

For 90 days, each tool is paid for and not yet paid by a customer. The cycle holds 155,000 — almost the gross profit of the whole year.

Her first idea is to push the customers: payment in 30 days, not 40. Ten days of sales at 2,000 free 20,000. Some customers will not like it.

Then she looks at the table again. 80 of the 90 days are stock. Twenty days less stock — mostly the slow items at the back of the warehouse — free 20 × 1,500 = 30,000, and no customer is asked for anything.

The profit says the business earns money. The cycle says how long the business waits for it. To find the slow items, sort them with the ABC analysis or the stock-to-sales ratio calculator.

How to calculate the cash conversion cycle in Excel

Put the days of the period in B2, the revenue in B3 and the cost of goods sold in B4. Put inventory, receivables and payables in rows 6, 7 and 8: the balance at the start in column B, at the end in column C. Then:

Copy the block for each quarter, with the days of the quarter in B2. When the cycle grows, the row that grows with it tells you where to look: the stock, the customers or the suppliers.

Questions

What is a good cash conversion cycle?

There is no one good number. A shop paid at the till has almost no receivables. A wholesaler that gives payment terms and buys a season of stock ahead can have a cycle of 90 days or more. Compare your cycle with your own last year, and look for the part that grows.

Can the cash conversion cycle be negative?

Yes. When customers pay before you pay your suppliers, DPO is longer than DIO and DSO together. A shop that sells for cash, turns its stock fast and pays its suppliers in 30 days can have a negative cycle. Then the suppliers carry the stock.

Why cost of goods sold for DIO and DPO, and revenue for DSO?

Inventory and payables are at cost. Receivables are at the sales price. Each balance is divided by the flow at the same prices, so each result is in days. Some analysts use purchases for DPO; when the stock does not change much, the result is almost the same.

My receivables include VAT. Does it matter?

Yes. An unpaid invoice includes VAT, but the revenue in the profit and loss does not. So DSO reads too high by the VAT rate: with 20 % VAT, 40 days read as 48. Take the VAT out of the receivables, or add it to the revenue.

Should I use the average or the balance at the end?

The average of the start and the end is the usual choice. If your balances change much during the year — a season, one large order — use the average of the twelve month ends.

How is it related to working capital?

In money, the cycle is inventory + receivables − payables: the cash your trade holds. The calculator shows it in the last row. Each day less of DIO, or each day more of DPO, is worth one day of cost of goods sold; each day less of DSO is worth one day of revenue.

The six numbers from your own books

In Golden Inventory, Profit and Loss on the accrual basis gives the revenue and the cost of goods sold, on every plan. Inventory Valuation, A/R Aging and A/P Aging give the three balances of today; they are Pro reports. Start on the free plan, no card.

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