number of day's sales in receivables

简明释义

应收销售帐款按日销售额计算的日数

英英释义

例句

1.Investors often look at the number of day's sales in receivables to gauge the financial health of a business.

投资者通常查看应收账款天数来评估企业的财务健康状况。

2.After reviewing the number of day's sales in receivables, the finance team suggested tightening credit policies.

在审查应收账款天数后，财务团队建议收紧信用政策。

3.The company calculated the number of day's sales in receivables to assess how quickly they collect payments from customers.

公司计算了应收账款天数以评估他们从客户那里收款的速度。

4.A lower number of day's sales in receivables indicates better cash flow management.

较低的应收账款天数表明更好的现金流管理。

5.The number of day's sales in receivables increased this quarter, signaling potential collection issues.

本季度应收账款天数增加，预示着潜在的收款问题。

作文

In the world of business, understanding financial metrics is crucial for effective management and decision-making. One such important metric is the number of day's sales in receivables, which provides insight into how efficiently a company collects its outstanding invoices. This metric essentially measures the average number of days it takes for a business to receive payment after making a sale on credit. By analyzing this figure, companies can assess their cash flow, manage their credit policies, and make informed strategic decisions.To calculate the number of day's sales in receivables (often abbreviated as DSOs), one must first determine the total accounts receivable and the average daily sales. The formula is straightforward: divide the total accounts receivable by the average daily sales. This calculation yields the average number of days that sales remain unpaid. For instance, if a company has $300,000 in accounts receivable and its average daily sales amount to $10,000, the number of day's sales in receivables would be 30 days. This indicates that, on average, it takes the company 30 days to collect payment from its customers after a sale.Understanding the implications of a high or low number of day's sales in receivables is essential for a business. A high DSO may signal potential issues with cash flow or customer payment behavior, suggesting that the company might need to tighten its credit terms or improve its collections process. On the other hand, a low DSO indicates that a company is effectively managing its receivables, leading to a healthier cash flow and more available capital for operations and investments.Moreover, businesses should compare their number of day's sales in receivables with industry benchmarks. This comparison helps identify whether they are performing well relative to competitors. If a company's DSO is significantly higher than the industry average, it may need to investigate the reasons behind this discrepancy. Factors such as economic downturns, changes in customer payment habits, or inefficiencies in the billing process could all contribute to a higher DSO.In addition to monitoring the number of day's sales in receivables, businesses should also implement strategies to improve their collection processes. This can include sending out timely invoices, offering discounts for early payments, or utilizing technology to automate reminders for overdue accounts. By actively managing receivables, companies can reduce their DSO and improve their overall financial health.In conclusion, the number of day's sales in receivables is a vital financial metric that reflects a company's efficiency in collecting payments. By understanding and monitoring this figure, businesses can enhance their cash flow management, make informed decisions, and ultimately drive growth. As the saying goes, 'cash is king,' and ensuring that cash flows in promptly is fundamental to any successful business operation.

在商业世界中，理解财务指标对有效管理和决策至关重要。其中一个重要的指标是应收账款天数销售额，它提供了公司收集未付款项的效率的洞察。这个指标基本上衡量的是企业在赊账销售后收回付款的平均天数。通过分析这个数字，公司可以评估其现金流、管理信用政策并做出明智的战略决策。要计算应收账款天数销售额（通常简称为DSO），首先必须确定总应收账款和平均日销售额。公式很简单：将总应收账款除以平均日销售额。这个计算得出未支付销售的平均天数。例如，如果一家公司有300,000美元的应收账款，平均日销售额为10,000美元，则应收账款天数销售额将为30天。这表明，平均而言，公司在销售后需要30天才能从客户那里收回付款。理解高或低的应收账款天数销售额的含义对于企业至关重要。高DSO可能表明现金流或客户付款行为存在潜在问题，表明公司可能需要收紧信用条款或改善催收流程。另一方面，低DSO表明公司有效管理其应收账款，从而导致更健康的现金流和更多可用于运营和投资的资本。此外，企业还应该将其应收账款天数销售额与行业基准进行比较。这种比较有助于识别它们相对于竞争对手的表现。如果一家公司的DSO显著高于行业平均水平，它可能需要调查造成这种差异的原因。经济衰退、客户付款习惯的变化或账单处理过程中的低效都可能导致较高的DSO。除了监控应收账款天数销售额，企业还应实施策略来改善其催收流程。这可以包括及时发送发票、为提前付款提供折扣或利用技术自动化逾期账户的提醒。通过积极管理应收账款，公司可以降低其DSO并改善整体财务健康。总之，应收账款天数销售额是反映公司收款效率的重要财务指标。通过理解和监测这个数字，企业可以增强其现金流管理，做出明智的决策，并最终推动增长。正如谚语所说，“现金为王”，确保现金及时流入是任何成功业务运营的基础。