CCC

Cash Conversion Cycle

Working Capital

Turkish: Nakit Dönüş Süresi

Abbreviation: CCC

Short definition

The cash conversion cycle is how many days cash stays in the operating cycle after supplier credit. CCC = DIO + DSO − DPO.

Detailed explanation

The operating cycle is DIO + DSO; CCC subtracts DPO and makes supplier funding visible. A negative CCC is not an error: cash can arrive before suppliers are paid (some retail and digital models).

CCC is a time measure, not a funding amount. The same CCC at higher sales means a larger OWC amount. The cash effect of a one-day improvement uses COGS/day for inventory, sales/day for receivables and purchases/day for payables — separately.

Why it matters for the CFO

It is the single cash summary of collection, inventory and payment policy. A growth budget that ignores CCC ends a profitable year in a cash gap. Short-term facilities often fund this cycle.

How it is calculated

CCC = DIO + DSO − DPO

Compute all three on the same day-count (365 or 360). DIO uses COGS, DSO sales, DPO purchases or COGS by policy; mixing bases breaks CCC.

Variables in the formula

  • CCC: Cash conversion cycle (days)
  • DIO: Days inventory outstanding
  • DSO: Days sales outstanding
  • DPO: Days payable outstanding

How to read it

A longer CCC ties cash; a shorter CCC releases it — at constant volume. Volume up with CCC flat still grows the amount. There is no universal “good CCC”; business model, season and bargaining power set it. The firm sets targets; a fake sector average is not a decision metric.

Numerical example

DIO 50 days, DSO 40 days, DPO 30 days → CCC = 50 + 40 − 30 = 60 days.

Related calculators

Güven Sayılgan’s writing on this topic

Read these first

What to learn next

  1. Days Inventory Outstanding (DIO)
  2. Days Sales Outstanding (DSO)
  3. Days Payable Outstanding (DPO)
  4. Working Capital
  5. Working Capital Requirement (WCR)

Definitions are educational. They are not investment, credit or tax advice.