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Fundamentals of corproate finance 3e chapter 12

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Copyright  2004 McGraw-Hill Australia 12.1 The Investments Involved 12.2 The Operating Cycle and the Cash Cycle 12.3 Some Aspects of Short-term Financial Policy 12.4 The Cash Budget 12.

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12.1 The Investments Involved

12.2 The Operating Cycle and the Cash Cycle

12.3 Some Aspects of Short-term Financial Policy

12.4 The Cash Budget

12.5 A Short-term Financial Plan

12.6 Summary and Conclusions

Chapter Organisation

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• Explain the key issues in a firm’s short-term financial policy.

• Understand and apply the inventory model.

• Prepare a cash budget.

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Current Investment Decisions

• Involve the administration of the company’s current assets (cash and marketable securities, receivables and inventory), and the financing needed to support these assets

• Problems in using discounted cash flow techniques

to evaluate these decisions:

– identification of all relevant cash inflows and outflows

– determining the size and timing of these cash flows

– determining the correct discount rate.

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Operating Cycle versus Cash Cycle

Operating cycle—the time period between the

acquisition of inventory and the collection of cash from receivables

Operating cycle = Inventory period + A/cs receivable period

Cash cycle—the time period between the outlay of

cash for purchases and the collection of cash from receivables

Cash cycle = Operating cycle – A/cs payable period

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Time

Inventory sold

Inventory

purchased

Inventory period

Accounts payable period

Cash paid for inventory

Operating cycle

Cash cycle

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times 65

3 365

turnover Inventory

365 period

Inventory

times 65

3

2

000 102

000 90

000 350

inventory Avg.

COGS turnover

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times 6.8

365

t/o s Receivable

365 period

s Receivable

times 6.8

2

000 78

000 72

000 510

s receivable Avg.

sales Credit

t/o s Receivable

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53.7100

periods

Receivableperiod

Inventory cycle

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54

times 73

6 365

turnover Payables

365 period

Payables

times 73

6

2

000 55

000 49

000 350

payables Avg.

COGS t/o

Payables

.

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54.2 153.7

period

Payables cycle

Operating cycle

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Short-term Financial Policy

• Size of investments in current assets

-Flexible policy—maintain a high ratio of current assets to sales

-Restrictive policy—maintain a low ratio of current assets to sales

• Financing of current assets

- Flexible policy—less short-term debt and more long-term debt

- Restrictive policy—more short-term debt and less long-term debt

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Short-term Financial Policy

• The size of the firm’s investment in current assets is determined by its short-term financial policies.

Flexible policy actions include:

– keeping large cash and securities balances

– keeping large amounts of inventory

– granting liberal credit terms.

Restrictive policy actions include:

– keeping low cash and securities balances

– keeping small amounts of inventory

– allowing few or no credit sales.

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Carrying costs increase with the level of investment in current

assets, and include the costs of maintaining economic value and opportunity costs.

Shortage costs decrease with increases in the level of

investment in current assets, and include trading costs and the costs related to being short of the current asset For example, sales lost as a result of a shortage of finished goods inventory.

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Y/X YP

TC

2

++

=

The economic quantity (EOQ) is the optimal quantity of inventory ordered that minimises the costs of purchasing and holding the inventory.

Where TC = total cost X = order size

EOQ = economic order qty A = acquisition costs

Y = total demand C = carrying costs

P = price per unit

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rolls 1000

$0.20

$10.00 000

10 2

2 EOQ YA/C

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3

$10 500

000/3 10

$3.17 000

10 units

2

$10 000

000/2 10

$3.18 000

10 units

1

$10 000

000/1 10

$3.20 000

10 units

000

1

=

+ +

×

=

=

+ +

×

=

=

+ +

×

=

Calculate the total cost for each quantity:

Smile Camera Shop would be better off purchasing in lots of 2000

to reduce the total cost.

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EOQ Example Under Uncertainty

Smile Camera Shop’s EOQ (with quantity discounts)

is 2000 rolls of film and five orders are placed eachyear Determine the reorder point if it takes 30 days

to fill an order, a safety stock of 100 is desired anddaily usage is 30 rolls

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EOQ Example Under Uncertainty

Safety stock

Reorder point

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• Primary tool in short-term financial planning

• Helps determine when the firm should experience cash surpluses and when it will need to borrow to cover working-capital costs

• Allows a company to plan ahead and begin the

search for financing before the money is actually needed

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• Analysis of collection of accounts receivable:

– collected in month following sale 60%

– collected in second month following sale 20%

• Actual sales for November and December were $125 000 and $120 000 respectively.

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• Wages and other expenses are 30 per cent of total monthly sales.

• Purchases are 50 per cent of the month’s estimated sales, all paid for in the month of purchase.

• Monthly interest payments are $15 000 (interest rate is 1.5 per cent per month).

• An annual dividend of $60 000 is payable in March.

• The beginning cash balance is $30 000.

• The minimum cash balance is $20 000.

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