Terms Beginning With 'd'

Days Sales Outstanding

  • January 02, 2020
  • Team Kalkine

It represents the number of days a firm takes on an average to collect receivables after the completion of sale. It can be calculated by dividing the aggregate accounts receivables during a specific time frame by the aggregate net credit sales, multiplying the outcome by the total number of days in a year or quarter or month.

x
We use cookies to ensure that we give you the best experience on our website. If you continue to use this site we will assume that you are happy with it. OK