Inventory Turnover › Days Sales of Inventory

Days Sales of Inventory (DSI): Formula and Benchmarks 2026

DSI tells you how many days of cost-of-sales the inventory on hand would cover at the current sales rate. It is the time-domain reciprocal of inventory turnover and is the metric CFOs use to compare working-capital efficiency across periods and across companies.

Formula

DSI = (Average Inventory ÷ COGS) × 365

or, equivalently:

DSI = 365 ÷ Inventory Turnover

Use ending inventory if you want a snapshot at year-end. Use average inventory (opening plus closing divided by 2) if you want a smoothed annual figure that matches what analysts report. The two can diverge meaningfully for fast-growing or seasonal businesses.

Sector benchmark table

SectorDSI (days)TurnoverNote
Grocery / supermarket24-2813-15xPerishables dominate the average.
Warehouse club28-3411-13xPallet-on-floor, vendor logistics.
Drugstore (blended)32-3710-12xPharma turns much faster than front-of-store.
Home improvement75-953.8-4.8xPro mix raises Home Depot; DIY mix slower Lowes.
Electronics specialty55-755-7xObsolescence discipline shortens days.
Apparel (specialty)85-1153.2-4.3xSeason-bound; 12-16 week sell-through.
Footwear85-1252.9-4.3xSize matrix multiplies SKU count.
Furniture (full-service)95-1302.8-3.8xContainer shipping cycle.
Auto parts aftermarket210-2601.4-1.7xLong-tail SKU strategy.
Jewelry240-3101.2-1.5xDisplay-driven; gold and gems hold value.

Sources: SEC EDGAR 10-K filings cross-referenced with the sector turnover pages linked below.

Why CFOs use DSI alongside the cash-conversion cycle

The Cash Conversion Cycle (CCC) is the headline working-capital KPI for retail CFOs and is built from three components:

CCC = DSI + DSO − DPO

Where:

  • DSI is Days Sales of Inventory (this metric)
  • DSO is Days Sales Outstanding (receivables, usually near zero for cash-and-card retail)
  • DPO is Days Payable Outstanding (how long the retailer takes to pay vendors)

Best-in-class retailers (Costco, Amazon) run negative cash-conversion cycles by combining short DSI with long DPO. Customers pay at the checkout (DSO near zero), but vendors are not paid for 30-60 days, financing inventory growth at zero cost. CFOs track DSI weekly because it is the primary lever within management control.

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Updated 2026-05-11