PILLAR · WORKING CAPITAL

Working capital strategy for $20M–$500M operating companies.

Working capital is the second-largest use of cash on most operating-company balance sheets — and the only one that responds to operational discipline inside a single quarter. This pillar covers how we model it, defend it through a peg negotiation, and free it without breaking the operating model. Written from the partner seat, not the audit chair.

What we mean by working capital.

Current assets minus current liabilities, with cash and short-term debt stripped out. In practice: AR + inventory + prepaid expenses − AP − accrued liabilities. For most $20–$500M operating companies, the cycle sits at 60–120 days. Compressing it by ten days frees 2.7–5.5% of revenue in permanent cash.

60–120 d
Typical operating working-capital cycle, mid-market consumer + operating businesses.
2.7–5.5%
Of revenue freed per 10-day compression — permanent, not one-time.
0.3–0.4×
Turns of EBITDA routinely moved in working-capital peg negotiations post-LOI.

The five working-capital levers, in order of typical impact.

No single lever is the answer. The mix of levers is what defines an operator-led approach vs. a one-time cash-extraction sprint that breaks the operating model six months later.

  1. 01
    Shorten DSO. Tighten invoice cadence, dispute-resolution loops, and the AR aging review. The biggest single source of "found cash" in most engagements — 5–15 days of compression on the trailing year is realistic for businesses with a backlog of process drift.
  2. 02
    Restructure terms with the slowest 20% of vendors. Net-30 to net-45 on the bottom-quintile vendor list is usually available without burning relationships. Avoid the trap of chasing the long-tail (administrative drag exceeds the savings).
  3. 03
    Reposition inventory. Less safety stock at the slow end of the catalogue, more strategic positioning at the fast end. Driven by a 13-week demand-and-supply view, refreshed weekly. Most omnichannel businesses carry 30–40% more working capital than they need because inventory decisions are made channel-by-channel rather than across the system.
  4. 04
    Renegotiate trade-spend and deposit timing. In CPG: pay-when-paid mechanics on slotting and MCB. In hospitality: deposit-and-recoupment terms on group blocks. In manufacturing: progress-billing milestones tied to production gates. Sector-specific; named-partner-led.
  5. 05
    Eliminate the prepaid expenses no one is auditing. The smallest lever in dollar terms but the cleanest in execution. Software, insurance, professional services, freight — most $20–$500M operating companies have 1–3% of revenue prepaid that should be monthly.

The 13-week cash flow template — free, seven industry variants.

The single most-used artifact in our fractional-CFO retainers. Rolling 13-week view of cash by week, with scenario layers for capital decisions. We maintain seven industry variants — pick the one that matches your operating model.

eCommerce

A 13-week cash flow forecast template for $20M+ DTC brands.

Most DTC brands run a P&L forecast and call it a cash forecast — they are different documents. This is the 13-week template we hand to founders in the first week of an engagement: the 18 lines that matter, the Monday cadence, and the failure modes I see most.

Read the template
CPG

A 13-week cash flow forecast template for CPG brands in trade cycles.

CPG cash runs on two cycles at once — the operating cycle (PO to manufacture to ship to collect) and the trade-promotion cycle (accrual to deduction to dispute). The 13-week template below carries both, week by week.

Read the template
Hospitality

A 13-week cash flow forecast template for independent hotel groups.

Hotel groups carry the highest seasonality of any operating business we work with, and the 13-week cash document has to absorb it. The template we use in independent engagements, and what makes hotel cash different.

Read the template
Omnichannel

A 13-week cash flow forecast template for omnichannel retailers.

Brands running DTC plus marketplaces, wholesale, and retail have four payment cadences, four reserve regimes, and inventory across five pools. The 13-week document has to handle each channel separately, then roll them.

Read the template
Mining

A 13-week cash flow forecast template for mining services groups.

Mining services cash is event-driven: majors pay on milestone, projects demob on dates that slip, equipment finance falls due on schedule. The 13-week document has to absorb event lumpiness, operator-specific receivables timing, and a fixed equipment-finance line. Here is the template and the Monday cadence.

Read the template
Oil & Gas

A 13-week cash flow template for oil & gas services.

Services cash moves on a clock the WTI chart does not show. Day-rate renewals cluster, utilisation leads revenue by four weeks, slow-pay is structural, and equipment finance prints whether the fleet is hot or stacked.

Read the template
eCommerce

SKU profitability for DTC brands — landed cost done right.

Most DTC brands run SKU profitability on supplier-invoice cost and find, in a sale or margin event, that true landed cost sits 18%–35% above the number. The four-component framework and the range-rationalisation conversation it unlocks.

Read the template

The working-capital peg: where 0.3–0.4 turns of valuation move post-LOI.

If you are selling a business in the next 18 months, the working-capital peg is the single most expensive negotiation you will run. Not the headline EV, not the earn-out structure — the peg. Buyers anchor low using a trailing-12-month average; sellers defend with a normalised average that strips out unrepresentative quarters.

For a $40M-revenue business with a 60-day operating cycle, every $1M of peg movement equals 25 days of working capital — and at a 10× EBITDA multiple on $4M of normalised EBITDA, two $1M peg movements is 0.5 turns of multiple. The negotiation is technical; the dollars are not.

Read the full deep-dive on the peg defence playbook

Who runs working-capital engagements at Putra & Co.

Three named partners cover the sector range. The partner who leads your engagement has run the operating role.

Frequently asked questions

What does "working capital" actually mean for a $20M–$500M operating company?
Current assets minus current liabilities, with the cash and the short-term debt stripped out. In practice: AR + inventory + prepaid expenses − AP − accrued liabilities. For most operating businesses we work with, working capital is the second-largest use of cash on the balance sheet after PP&E — and the only one that responds to operational discipline inside a single quarter.
How do you improve working capital without breaking the operating model?
Five levers, in order of typical impact: (1) shorten DSO by tightening invoice cadence and dispute-resolution loops, (2) restructure terms with the slowest 20% of vendors before chasing the long-tail, (3) shift inventory positioning — less safety stock, more strategic positioning — using a 13-week demand-and-supply view, (4) renegotiate trade-spend timing (CPG) or deposit terms (hospitality), and (5) eliminate the prepaid expenses no one is auditing. Each lever is reversible if a customer pushes back; the goal is permanent compression of the cycle, not one-time cash extraction.
What is a working capital peg in M&A?
The target level of working capital that must be delivered at close, set by the buyer based on the trailing-12-month average. Below the peg, the seller funds the gap dollar-for-dollar; above the peg, the seller is paid for the excess. Where 0.3–0.4 turns of valuation routinely move post-LOI — the negotiation is technical but the dollars are not.
What is the difference between net working capital and operating working capital?
Operating working capital strips out cash, short-term debt, and any non-operating items (related-party balances, intercompany, restricted cash) from net working capital. For valuation and peg negotiation purposes, operating working capital is the correct framing — it isolates the working-capital cycle that actually scales with revenue.
How do you optimise working capital across multiple sales channels?
Model each channel separately — DTC settles T+2-3, marketplace runs 5-15% reserves, big-box retail clears 75-85% of gross billings after trade spend and OTIF deductions, wholesale runs 65-75 effective DSO. Roll up to a blended cycle only after the channel-level reality is honest. Most omnichannel brands carry 30-40% more working capital than they need because they manage to a single blended cycle.
How does Putra & Co compare to Growth Operators on working capital?
Same operator-led positioning. Where we extend: thirteen-industry depth with a named partner per sector, plus a free downloadable 13-week cash flow template in seven industry variants (DTC, CPG, omnichannel, hotel, DSO, mining services, oil & gas services). For sub-$50M revenue operating companies, we publish the working playbook openly.
Who at Putra & Co leads working capital engagements?
Matt Putra for consumer (DTC, CPG, omnichannel, manufacturing), Sid Ahuja for hospitality and multi-unit operating (hotels, DSO, real-estate operating cos, construction, professional services), Leandro D'Elia for capex-heavy and resources (oil & gas, mining, agencies, CPG/DTC in cyclical contexts). Sam Dillon covers APAC.

Bring the working capital problem. Leave with the next moves.

Thirty minutes with the partner in your sector. No deck, no pitch — bring the schedule, leave with a ranked list of the five working-capital levers that move dollars in your business specifically.

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