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ACCA paper f9 financial management study materials F9FM session13 d08

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Ü Investment in working capital Ü Financing working capital Ü Ratios Ü Cash operating cycle Ü Calculating the cash operating cycle Ü Overtrading Ü Solutions to liquidity problems..

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OVERVIEW

Objective

Ü To appreciate the importance of working capital and therefore its effective management

WORKING CAPITAL MANAGEMENT

ASSESSING THE LIQUIDITY POSITION

Ü What is “working capital”?

Ü Investment in working capital

Ü Financing working capital

Ü Ratios

Ü Cash operating cycle

Ü Calculating the cash operating cycle

Ü Overtrading

Ü Solutions to liquidity problems

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1.1 What is “working capital”?

Definition

The capital represented by net current assets which is available for day-to-day

operating activities It normally includes inventories, trade receivables, cash

and cash equivalents, less trade payables

Ü Net working capital is made up of

Accounts receivable + Inventory + Cash – Accounts payable

Ü Each of these components needs a control system, but it is also essential to consider working capital as a whole and how these components fit together

Ü Working capital management is concerned with the liquidity position of the company,

so the main aim is to generate cash as quickly as possible

Ü Working capital management is crucial to the effective management of a business because:

(i) Current assets comprise over half the assets of some companies

(ii) A failure to control working capital, and therefore liquidity, is a major

cause of business failure

Ü Two questions must be considered:

̌ How much to invest in working capital?

̌ How to finance it?

1.2 Investment in working capital

Ü The firm faces a trade-off

Is there an OPTIMAL level of working capital?

LIQUIDITY v PROFITABILITY

High investment

in working

capital

⇒ more liquid

But may not be using

working capital efficently

⇒ less profitable

Low investment

in working capital

⇒ less liquid But may be using working capital efficiently

⇒ more profitable

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Ü For each company there will be an optimal level of working capital However this can

only be found by trial and error, and in any case it is constantly changing

Ü Businesses must avoid the extremes:

̌ overtrading – an insufficient working capital base to support the level of activity This can also be described as under-capitalisation

̌ over-capitalisation – too much working capital, leading to inefficiency

1.3 Financing working capital

Whatever level of current assts the business decides to hold, they must be matched by

liabilities i.e current assets must be financed

The business must decide whether to use short-term or long-term finance

It is generally true that short-term interest rates are lower than long-term rates as short-term finance is less risky for the provider/lender

However short-term finance is not always cheaper and must be renegotiated when it expires.

The four principal sources of finance for current assets are:

Ü Equity – new share issues

– retained profits

– long-term bank loans

Ü Overdraft – expensive as it is flexible

– risky as repayable on demand

Ü Accounts payable – appears cheap but refusing quick settlement discounts can be

expensive

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Ü Liquidity is a company’s ability to meet its financial obligations as they fall due

Ü A secure liquidity position is desirable The firm’s liquidity position can be assessed in

two ways

2.1 Ratios

Current ratio =

s liabilitie Current

assets

Quick ratio =

s liabilitie

Current

assets

s liabilitie Current

inventory assets

Inventory turnover =

stock Average

sold goods of Cost

Ü shows how quickly inventory is sold

Accounts receivable’ turnover =

receivable accounts

Average

sales

Ü shows how quickly debts are collected

Accounts payable’ turnover =

payable accounts

Average

purchases

Ü shows how quickly accounts payable for supplies received on credit are paid

(i) Seasonal and other factors may mean that statement of financial position values may not be typical

(ii) There may be “window-dressing” e.g the finance director may make a large payment to suppliers at the year-end in order to reduce the reported payables days

(iii) Concern the past and not the future

(iv) They are of little value unless used in comparison to industry average data

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2.2 Cash operating cycle

Ü The length of time between a firm paying out cash for raw materials and/or inputs and receiving cash for goods sold

Ü The number of days between paying suppliers and receiving cash from customers

Ü Can also be referred to as the working capital cycle or the cash conversion cycle

CASH

CUSTOMER

SUPPLIERS

RAW MATERIALS

WORK-IN-PROGRESS FINISHED GOODS

Cash

collection

Sales

Production

Production

Purchases

Cash payment THE CASH OPERATING CYCLE

Ü The length of the operating cycle is affected by various factors e.g

̌ type of industry, e.g retailing v house building;

̌ liquidity v profitability trade-off;

̌ efficiency of management e.g accounts receivable and accounts payable control Whilst it is desirable to have as short a cycle as possible, it is often difficult to differ significantly from competitors in the same trade

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2.3 Calculating the cash operating cycle

days receivable

Accounts

sales credit Annual

receivable accaounts

= x

days payable

Accounts

purchases credit

Annual

payable accounts

days goods

Finished

sales of cost Annual

goods finished of

stock

= x

WIP holding period =

WIP of completion of

Degree sales

of cost Annualstock ofwork in progress

Average

days materials

Raw

purchases Annual

materials raw

of stock

Commentary

Ü Use year-end figures if averages not available

Example 1

Tipple plc has the following estimated figures for the coming year:

Sales $3,600,000

Accounts receivable $306,000

Gross profit margin 25%

Finished goods inventory $200,000

Work in Progress Inventory $350,000

Raw Materials Inventory $150,000

Accounts payable $130,000

WIP is 80% complete Purchases represent 60% of production cost

Required:

Calculate the length of the cash operating cycle

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Solution

Cost of sales =

_

Number of days between payment and receipt

_

2.4 Overtrading

Ü Overtrading occurs when a company tries to support a large volume of trade from a small working capital base

Ü It can also be referred to as under-capitalisation and often occurs when a business grows very rapidly without increasing its level of long-term finance

Ü The result can be a liquidity crisis

This can often happen at the start of a new business, since

Ü there is no reputation to attract customers, so a long credit period is likely to be

extended in order to break into the market;

Ü if the business has found a “niche market”, rapid sales expansion may occur;

Ü smaller companies which are growing quickly will often lack the management skills to maintain adequate control of the debt collection period and the production period For the above reasons the amount of cash required will increase However, companies in this position will often find it hard to raise long-term finance and hence overtrading and business failure may result

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Ü Decline in liquidity;

Ü Rapid increase in turnover;

Ü Increase in inventory days;

Ü Increase in accounts receivable days;

Ü Increase in short-term borrowing and a decline in cash holdings;

Ü Large and rising overdraft

Ü Reduction in profit margin;

Ü Increase in ratio of sales to fixed assets

2.5 Solutions to liquidity problems

If a business is suffering from liquidity problems, then the aim will be to reduce the length

of the cash operating cycle Possibilities to consider include:

Ü reducing the inventory-holding period for both finished goods and raw materials ;

Ü reducing the production period – not easy to do but it might be worth investigating different machinery or working methods;

Ü reducing the credit period extended to accounts receivable, and tightening up on cash collection;

Ü increasing the period of credit taken from suppliers;

Ü an increase in the level of long-term finance i.e an equity or debt issue A new share issue is probably preferable to increasing debts in a risky company;

Ü reducing the level of sales growth to a more sustainable level

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Key points

ÐThe key issues are (i) what level of current assets should a business hold

and (ii) how should current assets be financed?

ÐThere are not always unique answers to these questions; it is a matter of

opinion Therefore you need (i) an appreciation of the

advantages/disadvantages of holding cash, inventory and receivables (ii)

the relative advantages of using short vs long-term finance

ÐGood knowledge of ratio analysis is essential in many exam questions on

working capital management e.g estimating the length of the operating

cycle

ÐThere is no official definition of overtrading but it refers to a situation

where a business is growing at an unsustainable rate compared to its level

of long-term finance It is also associated with poor working capital

management

FOCUS

You should now be able to:

Ü explain the nature and scope of working capital management;

Ü calculate appropriate ratios to analyse the liquidity and working capital management of

a business;

Ü calculate the length of the operating cycle of a business;

Ü explain the relationship between working capital management and business solvency

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EXAMPLE SOLUTION

Solution 1 — Cash operating cycle

Cost of sales = 75% × 3,600,000 = 2,700,000

Raw materials days

60%

2,700,000

150,000

Credit taken from suppliers

60%

2,700,000

130,000

5 WIP days

80%

2,700,000

350,000

Finished goods days

2,700,000

Credit given to customers

3,600,000

_ Number of days between payment and receipt 122

_

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