Determination of companies dso

Reference no: EM1354054

Company x has sales of 10 million per year, all on credit terms calling for payment within 30 days; and its accounts receivable is 2 million. what is the company's DSO, what would it be if all customers paid on time, and how much capital would be released if the company could take action that led to on-time payments?

Reference no: EM1354054

Questions Cloud

Elucidate why the tax burden will not actually fall : Producers will be made to pay a tax for each beer sold. Use a graph to elucidate why the tax burden will not actually fall on the people that this person wants to punish.

Bank reconciliation-balances : You have received the bank statement for your company's account and need to reconcile it with your cash T-account. Your records show an ending balance for the month of $12,722.40 while the bank's records show an ending balance of $12,367.16.

Pay fairness and structure : List and describe the perceptions employees use to determine the fairness of the company's procedures and outcomes

Audit committee-compensation committee : Which is more important to effective corporate governance: an audit committee or a compensation committee? Why? Explain your answer.

Determination of companies dso : Firm x has sales of 10 million per year, all on credit terms calling for payment within 30 days; and its accounts receivable is two million. Determine the company's DSO,

Find the moment of inertia of the pulley : The index of refraction for violet light in silica flint glassis 1.66, and that for red light is 1.62. What is the angulardispersion of visible light passing by an equilateral prism ofapex angle 60.0° if the angle of incidence is 50°.

Compute the average product of labor apl : Compute the average product of labor, APL, when the level of capital is fixed at 16 units and the firm uses 16 units of labor. How does the average product of labor change when the firm uses 81 units of labor.

Percent of accounts receivable method : At each calendar year-end mazie supply co. uses the percent of account receivable method to estimate bad debits. On December31,2013 it has outstanding accounts receivable of 55000 and estimated that 2% will be uncollectible.

Organizational structure to decentralize decision-making : The CEO's main objectives in the reorganization are to decentralize decision making to physicians and other clinicians, to pave the way for more effective information systems for monitoring quality and cost.

User Account

All Pages