Working Capital Management and Factoring made EASY | ACCA paper FM | Question Oscar

Learn how to solve a difficult working capital management and factoring problem. I'll show you tips and tricks that are not in the model solution, and lots of spreadsheet exam technique that will help you get a pass on your ACCA FM exam. In this video you'll learn the spreadsheet approach for solving question OSCAR, which covers factors and factoring, from the September/December 2018 FM exam.
Good luck on your FM exam!
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Steve Willis ACCA
How to pass ACCA Exams
Working capital and factoring help

[AkshajPrakash]

Got that crisp and clear, thanks a lot for the support Steve !!

[niranjansoman]

Your videos have helped me so much... Earlier I used to to WACC questions on word format and just the practical part used to take up 25 mins easily. After watching your video.. Now I can do that in hardly 15 mins. Thank you so much

[jayshreekrishna]

You are a saviour really.... Hope this FM goes well...

[SanjarMakhmudov-qs]

And why you are taking 80% of New Receivables? Not 28mln, because question says that 80% of credit sales?

[abdihakimcumar]

Really your videos save a lot of time for me. Kindly can you also add ENPV questions in FM some of are challenging questions.

[muhammadhussnain]

sir your videos are very helpful.
kindly make a video on audit and assurance paper.
its exam techniques or anything more important.

[SanjarMakhmudov-qs]

Hi Mr. Steve! Why are you applying interest saving benefit to both options? Yes, on 1st option it says that the recev days will be reduced up to 30 days, but in second option it doesn't say that?
Than you!

[mainifester]

Learnings
Use rows and write common things for both option.
Option 1 and Option 2 should be side by side.
If more than 1 steps use workings.

[usamaqureshi]

Thanks a lot Steve, your excel sheets have helped me a lot, also i wanted to know while solving mcq will we be provided with blank sheet to carry out our working in cbe exams?

[rashie]

Hi Steve. Just to clarify, if it is with recourse factoring then we would have to pay it right, therefore do we put it in as a cost? Thanks in advance.

[mainifester]

Sir workings should be done on side or down? Our tutor told us to do workings down?

[DirterXaap]

On the non-recourse (Option 2), factor wants us to take 80% of Cr.Sales as per the question? Then why do we calculate 80% on revised receivables?

[kennniiikc]

Sir, can we type shortforms as shown in the video such as TR, OD and so on...?

[АлексАлекс-сжь]

Hello Steve, thanks for your videos. Could you please explain some technical skills (boost typing) during to prepare CBE Audit and Assurance exam (AA). Thank you in advance 🙏