Academic Integrity: tutoring, explanations, and feedback — we don’t complete graded work or submit on a student’s behalf.

ABC Inc. is evaluating its financing needs. To do this, the company must determi

ID: 2807209 • Letter: A

Question

ABC Inc. is evaluating its financing needs. To do this, the company must determine the amount of time it will need to finance its inventory. ABC Inc. had the following information.

Beginning Inventory = 225,000; Ending Inventory = 270,000

Beginning Accounts Receivable = 180,000; Ending Accounts Receivable = 200,000

Beginning Accounts Payable= 75,000; Ending Accounts Payable= 100,000

Net sales = 1,100,000; Cost of Goods sold = 850,000

A. What is ABC Inc.’s Inventory period? (Hint: 365 / Inventory Turnover)

B. What is ABC Inc.’s Receivables period? (Hint: 365 / Receivables Turnover)

C. What is ABC Inc.’s Operating cycle? (Hint: Inventory Period + Accounts Receivable Period)

D. What is ABC Inc.’s Payables period? (Hint: 365 / Payables Turnover)

E. What is ABC Inc.’s Cash cycle? (Hint: Operating cycle – Accounts payable period)

Explanation / Answer

Inventory turnover = Cost of goods sold x 2 / (Beginning Inventory + Ending Inventory)

                                      = $850,000 x 2 / ($225,000 + $270,000)

                                     = 3.4343 times

Receivables Turnover = Net Sales x 2 / (Beginning AR + Ending AR)

                                           = $1,100,000 x2 / ($180,000 + $200,000)

                                           = 5.7895

Payable Turnover = Cost of goods sold x 2 / (Beginning AP + Ending AP)

                                      = $850,000 x 2 / ($75,000 + $100,000)

                                     = 9.71 times

Part A

Inventory period = 365 / Inventory Turnover

                                = 365 / 3.4343

                                = 106.28 days

Part B

Receivables period = 365 / Receivable Turnover

                                = 365 / 5.7895

                                = 63.05 days           

Part C

Operating cycle = Receivables period+ Inventory period

                                = 63.05 + 106.28 days

                                = 169.33 days

Part D

Payable period = 365 / payable Turnover

                                = 365 / 9.71

                                = 37.59 days                 

Part E

Cash Conversion cycle = Operating cycle – payable period

                                = 169.33 days – 37.59 days

                                = 131.74 days