year

sales

y = 9348.7x + 5926.1x + 132670

2010

2011

2012

147,945.14

181,917.33

234,586.93

147,944.80

181,917.00

234,586.60

250,000.00

Sales
200,000.00
181,917.33
150,000.00

147,945.14

100,000.00
y = 9348.7x2 + 5926.1x + 132670
R = 1

50,000.00

2010

Increase in WC

2011

2010-11
2011-12
3,014,156.00
17,329,844.00
2010

2011

Year
2010
2011
2012

2012

Working Capital Turnover

3.36
3.87
3.65

2013
305,953.60

2014
396,018.00

305,953.60

396,018.00

Increase in WC

234,586.93

17,329,844.00

20,000,000.00
15,000,000.00
10,000,000.00
Sales
Poly. (Sales)
5,000,000.00

1x + 132670

3,014,156.00

2010-11

2011-12

2012

Working Capital Turnover

4.00
3.90

3.87

3.80
3.70

3.65

Sales
Working Capital
3.60
147,945,138.003.50 43,967,891.00
181,917,332.00
46,982,047.00
3.40
3.36
234,586,933.00
64,311,890.00

Working Capital Turnover

Poly. (Working Capital
Turnover)

3.30

y = -0.3658x2 + 1.6047x + 2.126

R = 1

3.20
3.10
2010

2011

2012

Increase in WC