Working Capital Requirements

Suppose that in Example 10.1 the tool manufacturing company’s annual revenue projection of $100,000 is based on an annual volume of 10,000 units (or 833 units per month). Assume the following accounting information:

Price (revenue) per unit$10Unit variable manufacturing costs: Labor$2Material$1.20Overhead$0.80Monthly volume833 unitsFinished goods inventory to maintain2 month supplyRaw materials inventory to maintain1 month supplyAccounts payable30 daysAccounts receivable60 days

The accounts receivable period of 60 days means that revenues from the current month’s sales will be collected two months later. Similarly, accounts payable of 30 days indicates that payment for materials will be made approximately one month after the materials are received. Determine the working capital requirement for this operation.