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Days Sales Outstanding Calculator — result sheet
Estimate how many days of credit sales are represented by average accounts receivable.
Inputs used
Results
Visual chart
Breakdown
Calculation steps
Returned data table
Formula and methodology
Formula: DSO=(average accounts receivable/net credit sales)×days in period; receivables turnover=net credit sales/average receivables.
The ratio translates an average receivables balance into the number of selected sales-days it represents.
This result follows the calculator's declared inputs, precision, validation boundaries, and model limits.
Input contract
- Average accounts receivable — currency; minimum 0; maximum 1.0E+15
- Net credit sales — currency; minimum 1.0E-6; maximum 1.0E+15
- Days in period — days; minimum 1; maximum 1000
Worked example
| Input | Value |
|---|---|
| Average accounts receivable | 50000 |
| Net credit sales | 600000 |
| Days in period | 365 |
DSO ≈ 30.42 days; receivables turnover = 12 times.
Assumptions and limits
- Receivables and credit sales cover the same reporting period and customer scope.
- The selected day-count convention is an explicit input.
- Seasonality, write-offs, collection policy, currency translation, and industry benchmarks are not inferred.
Calculator note
Source and methodology
Use the official WorldCalculate methodology policy for the source, formula, precision, and boundary standards behind this calculator.
Planning estimate, not financial, medical, legal, or professional advice. © WorldCalculate — reuse with attribution. Built and curated by Hassan ALRowaie.
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