Analyze your accounts receivable efficiency
Calculate how many days on average it takes your business to collect payment after a sale. DSO is a key metric for cash flow and credit management.
See how DSO is calculated in real business scenarios.
A retailer has $18,000 in accounts receivable and $120,000 in net credit sales over a year.
Accounts Receivable: 18000
Net Credit Sales: 120000
Period (days): 365 days
Currency: $18,000.00
A wholesaler reports $7,500 in receivables and $45,000 in net credit sales for a 90-day quarter.
Accounts Receivable: 7500
Net Credit Sales: 45000
Period (days): 90 days
Currency: €7,500.00
A service company has $2,000 in receivables and $10,000 in net credit sales for a 30-day month.
Accounts Receivable: 2000
Net Credit Sales: 10000
Period (days): 30 days
Currency: £2,000.00
A manufacturer has $5,000 in receivables and $25,000 in net credit sales over 60 days.
Accounts Receivable: 5000
Net Credit Sales: 25000
Period (days): 60 days
Currency: $5,000.00