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Working Capital Management

Fundamentals of Financial Management · BBS · Updated Apr 23, 2026

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Chapter 7: Working Capital Management

Working capital management deals with managing short-term assets (current assets) and short-term liabilities (current liabilities) to ensure a firm can meet its day-to-day operational needs and short-term obligations. This chapter covers working capital concepts, cash management, receivables management, and inventory management.

7.1 Working Capital Concepts

ConceptFormulaMeaning
Gross Working CapitalTotal Current AssetsTotal short-term assets (cash, receivables, inventory)
Net Working CapitalCurrent Assets - Current LiabilitiesLiquidity buffer; ability to meet short-term obligations
Permanent WCMinimum CA required for operationsFixed portion that doesn't fluctuate
Temporary/Variable WCFluctuating CA above permanent levelSeasonal or cyclical component

Working Capital Financing Approaches

ApproachStrategyRiskReturn
ConservativeLong-term funds for permanent + some temporary WCLow (high liquidity)Low (cost of long-term funds higher)
AggressiveShort-term funds for temporary + some permanent WCHigh (liquidity risk)High (short-term funds cheaper)
Matching/HedgingMatch asset maturity with financing maturityModerateModerate

7.2 Operating Cycle and Cash Conversion Cycle

Operating Cycle = Inventory Period + Receivables Period

Cash Conversion Cycle = Operating Cycle - Payables Period

Example: Inventory period = 60 days, Receivables period = 45 days, Payables period = 30 days

Operating Cycle = 60 + 45 = 105 days

Cash Conversion Cycle = 105 - 30 = 75 days

This means the firm needs to finance 75 days of operations from its own funds or short-term borrowing.

7.3 Cash Management

Baumol Model (Optimal Cash Balance)

C* = √(2FT/K) where F = fixed transaction cost, T = total cash needed per period, K = opportunity cost (interest rate)

Example: Annual cash need = NPR 50,00,000, Transaction cost = NPR 500, Interest rate = 10%

C* = √(2 × 500 × 50,00,000 / 0.10) = √(50,00,00,00,000) = NPR 2,23,607

Number of transactions = 50,00,000 / 2,23,607 = 22.4 ≈ 23 per year

7.4 Receivables Management

AspectDescriptionTool/Metric
Credit PolicyTerms of sale on credit (credit period, discount)"2/10, net 30" = 2% discount if paid in 10 days, otherwise full in 30
Credit AnalysisEvaluating creditworthiness of customers5 C's: Character, Capacity, Capital, Collateral, Conditions
Collection PolicyProcedures for collecting overdue accountsAging schedule, collection period, bad debt ratio

Key Ratios

RatioFormulaMeaning
Current RatioCurrent Assets / Current LiabilitiesIdeal: 2:1; measures short-term solvency
Quick Ratio(CA - Inventory) / CLIdeal: 1:1; liquid assets coverage
Inventory TurnoverCOGS / Average InventoryHow many times inventory sold per year
Receivables TurnoverCredit Sales / Average ReceivablesHow quickly receivables collected
Average Collection Period365 / Receivables TurnoverDays to collect receivables

7.5 Working Capital Estimation — Detailed Example

Nepal Trading Company — Annual Projections:

ItemAnnual Amount (NPR)
Annual Sales (all credit)1,20,00,000
Cost of Goods Sold (70% of sales)84,00,000
Raw Material Cost (50% of COGS)42,00,000
Average credit period to customers45 days
Average credit from suppliers30 days
Average inventory holding period60 days
Minimum cash balance required5,00,000

Working Capital Calculation:

ComponentFormulaAmount (NPR)
Current Assets:  
Debtors/ReceivablesSales × 45/36514,79,452
Inventory (raw material)RM Cost × 60/3656,90,411
Inventory (finished goods)COGS × 15/365 (assume 15 days)3,45,205
Cash balanceMinimum required5,00,000
Total Current Assets 30,15,068
Current Liabilities:  
Creditors/PayablesRM Cost × 30/3653,45,205
Net Working Capital RequiredCA - CL26,69,863

Add 10% safety margin: 26,69,863 × 1.10 ≈ NPR 29,37,000

This means the company needs approximately NPR 29.37 lakhs in working capital before it can start operations.

7.6 Cash Management Models Comparison

AspectBaumol ModelMiller-Orr Model
AssumptionCash flows are predictable and steadyCash flows are random and unpredictable
Cash PatternSteadily declines then replenishedFluctuates randomly within bounds
Key FormulaC* = √(2FT/K)Spread = 3 × (3Fσ²/4K)^(1/3)
ParametersF=transaction cost, T=total cash need, K=opportunity costF=transaction cost, σ²=variance of daily cash flows, K=daily interest
Best ForStable businesses with predictable cash flowsBusinesses with volatile, uncertain cash flows
Nepal ExampleSupermarket chain with steady daily salesConstruction company with irregular project payments

7.7 Credit Policy Evaluation — Cost-Benefit Analysis

Should a company offer "2/10, net 30" discount?

Current: All sales on 30-day credit. Sales = NPR 50,00,000. Bad debts = 3%.

Proposed: 2% discount for payment within 10 days. Expected 60% of customers take discount. Bad debts reduce to 1.5%. Collection period reduces from 30 to 16 days average.

Benefits:

Reduced bad debts: (3%-1.5%) × 50,00,000 = NPR 75,000

Reduced receivables: Old receivables = 50,00,000 × 30/365 = 4,10,959. New = 50,00,000 × 16/365 = 2,19,178. Reduction = 1,91,781. Opportunity cost saved at 15% = NPR 28,767

Total Benefits = 75,000 + 28,767 = NPR 1,03,767

Cost:

Discount given: 2% × 60% × 50,00,000 = NPR 60,000

Net Benefit = 1,03,767 - 60,000 = NPR 43,767

Decision: OFFER the discount — net benefit of NPR 43,767.

7.8 Working Capital Ratios — Comprehensive Example

Balance Sheet Extract — Nepal Manufacturing Co.:

Current AssetsNPRCurrent LiabilitiesNPR
Cash3,00,000Trade Payables8,00,000
Receivables12,00,000Bank Overdraft4,00,000
Inventory15,00,000Accrued Expenses3,00,000
Prepaid50,000  
Total CA30,50,000Total CL15,00,000

Annual Sales = NPR 1,00,00,000 (80% credit). COGS = NPR 70,00,000.

Ratios:

Current Ratio = 30,50,000/15,00,000 = 2.03:1 (Healthy — above 2:1 benchmark)

Quick Ratio = (30,50,000-15,00,000-50,000)/15,00,000 = 15,00,000/15,00,000 = 1.0:1 (Adequate)

Cash Ratio = 3,00,000/15,00,000 = 0.2:1 (Low — may struggle with immediate obligations)

Inventory Turnover = 70,00,000/15,00,000 = 4.67 times (inventory held ~78 days)

Receivables Turnover = 80,00,000/12,00,000 = 6.67 times (collection period ~55 days)

Payables Turnover = 70,00,000/8,00,000 = 8.75 times (payment period ~42 days)

CCC = 78 + 55 - 42 = 91 days (company needs to finance 91 days of operations)

Practice Questions

Short Answer:

1. Define gross and net working capital.

2. Explain the operating cycle and cash conversion cycle.

3. Compare conservative, aggressive, and matching financing approaches.

4. What is the Baumol model for cash management?

5. Explain the 5 C's of credit analysis.

Long Answer:

6. Inventory period=45 days, Receivables=60 days, Payables=30 days. Daily operating expenditure=NPR 50,000. Calculate operating cycle, CCC, and working capital needed. (15 marks)

7. Annual cash need NPR 1 crore, transaction cost NPR 1,000, interest 8%. Using Baumol model, find optimal cash balance and number of transactions. (15 marks)

8. Discuss the three approaches to working capital financing with diagrams. Which is appropriate for a seasonal business in Nepal? (15 marks)

9. Explain receivables management including credit policy, credit analysis, and collection policy. (15 marks)

10. "Efficient working capital management is the key to survival for Nepali SMEs." Discuss with reference to cash, receivables, and inventory management. (15 marks)

Exam Tips: ✓ CCC calculation is very frequently asked ✓ Baumol model numerical is common ✓ Know all liquidity ratios ✓ Three financing approaches with diagram ✓ 5 C's of credit is popular short answer

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