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Cash Conversion Cycle Calculator

Profit is not cash. This works out how many days your money is locked up in inventory and unpaid invoices before it comes back — your cash conversion cycle — from five figures off your accounts.

Balance Sheet & Income Figures
$
$
$
$
$
Days Inventory (DIO)
73 days
Days Receivable (DSO)
37 days
Days Payable (DPO)
46 days
Cash Conversion Cycle
64 days
Your cash is tied up for about 64 days between paying for stock and collecting from customers. Reasonable, with room to tighten by collecting faster or holding less stock.
How this works: The cash conversion cycle is DIO + DSO − DPO — the number of days between paying for stock and collecting the cash from selling it. DIO = inventory ÷ COGS × 365. DSO = receivables ÷ revenue × 365. DPO = payables ÷ COGS × 365. A lower (or negative) cycle means less cash tied up — negative means suppliers effectively fund your operations.

What the cash conversion cycle tells you

The cash conversion cycle (CCC) measures how many days your money is tied up in the business between the moment you pay for stock and the moment you finally collect cash from customers. It is one of the clearest signals of how much working capital a business needs — and whether growth will generate cash or quietly consume it.

A shorter cycle means your cash comes back to you faster, freeing it up to fund growth. A long cycle means cash is stranded in unsold inventory or unpaid invoices. Some of the strongest businesses even run a negative cycle — they collect from customers before they have to pay suppliers, so expansion throws off cash rather than eating it.

The formula

CCC = DIO + DSO − DPO. Days Inventory Outstanding (DIO) = Average inventory ÷ Cost of goods sold × 365. Days Sales Outstanding (DSO) = Accounts receivable ÷ Revenue × 365. Days Payable Outstanding (DPO) = Accounts payable ÷ Cost of goods sold × 365.

Worked example

ItemValue
Average inventory$50,000
Annual COGS$300,000
Accounts receivable$40,000
Annual revenue$365,000
Accounts payable$25,000
DIO / DSO / DPO61 / 40 / 30 days
Cash Conversion Cycle71 days

When to use it

Assumptions & what’s not included

Frequently asked questions

What is the cash conversion cycle?

It is the number of days between paying cash for inventory and collecting cash from the customers you sold it to. It equals Days Inventory Outstanding plus Days Sales Outstanding minus Days Payable Outstanding. A lower number means less cash tied up in the business.

Is a negative cash conversion cycle good?

Usually yes. A negative cycle means you collect from customers before you have to pay suppliers, so your suppliers are effectively financing your operations. Many large retailers run this way.

How can I shorten my cash conversion cycle?

Collect receivables faster (tighter terms, follow-ups, deposits), hold less inventory, or negotiate longer payment terms with suppliers. Any of these frees up cash without needing new funding.

Is my data private?

Yes. Everything runs in your browser. Nothing is sent to a server, stored or shared, and there is no sign-up.