Working Capital Management and Ratios Simplified | ACCA FM / F9 | question Pangli

[@bethanymazimpaka5201]

Just watched the whole playlist for 5 hours, thank you sir.

[@SteveWillisACCA]

good luck this week!

[@bethanymazimpaka5201]

@@SteveWillisACCA thanks sir!

[@RahulNayak1422]

Did the question by myself and got most of it right, but still came back to see your approach. I've definitely found a huge benefit by looking at how you tackle problems. Could you please make a couple of videos on how to do the study/questions for F8 Thanks a ton for the videos mate

[@SteveWillisACCA]

My pleasure! F8 is not my domain, but I will see what I can do.

[@Champingcom]

Thanks, it was very helpful

[@SteveWillisACCA]

You're welcome!

[@atulyavk5966]

can u please also explain WHY u are doing a certain adjustment. Guve some concept of why we do that.

[@sakshichikane5999]

THANKYOU SM

[@SteveWillisACCA]

You are welcome :)

[@KajaKopczynska-x2m]

For Closing Trade Receivables in part Aiii - why do we take away inflows from November and December instead of adding them in as a part of closing balance

[@SteveWillisACCA]

Inflows of customer cash are a reduction of receivables.

[@guneetkaur3368]

Hi Where is the practice platform you mentioned??

[@SteveWillisACCA]

hi! It's in, "ACCA Student Resources" if you google "ACCA FM Practice Platform" you'll quickly find that link.

[@nabihamubarak2284]

please help out with AFM exam questions please sinc everything is cbe

[@SteveWillisACCA]

Absolutely! I'll do some AFM shortly.

[@nabihamubarak2284]

@@SteveWillisACCA thanks !

[@shikhasankhla6089]

Thank you so much it was really helpful...!

[@SteveWillisACCA]

Glad it helped :)

[@kajalrajpurohit8282]

Thank you

[@SteveWillisACCA]

You're welcome 😁

[@saintsinner6689]

Please why did you use 40% on November. thought the question says 60% monthly. Those that mean 60% already been paid in the same month???

[@SteveWillisACCA]

hi, it says 60% pay in 30 days, and the rest 'take an additional month.' This mean in January, 40% from Nov. get collected. Make sense?

[@lydiadusabe2869]

@@SteveWillisACCA Hi, wouldn't the 40% inflow be accounted for in Jan rather than Nov.

[@pallavisuradkar8564]

Thank you !!!

[@SteveWillisACCA]

My pleasure!

[@AhadAkram-u2m]

I GOT THE QUESTION 100% RIGHT BUT IN THE OVERDRAFT PART, I INCLUDED THE INCREASE IN INVENTORY OF $52250 BUT IN THE ACTUAL SOLUTION, IT WAS IGNORED WHILE CALCULATING OVERDRAFT. PLEASE EXPLAIN THIS PART.

[@SteveWillisACCA]

Hi, If I understand your question, we are only looking at the cash flows when we calculate the OD, so I am looking at Payments to Suppliers.

[@rimitv466]

Thank you

[@SteveWillisACCA]

You're welcome