'Days sales outstanding' diaporamas de présentation

Jeff Cope

930 views • 73 slides

Chapter 22

Chapter 22. Providing and Obtaining Credit. Topics in Chapter. Receivables management Credit policy Days sales outstanding (DSO) Aging schedules Payments pattern approach Cost of bank loans. Elements of Credit Policy.

562 views • 50 slides

CHAPTER 27 Banking Relationships

CHAPTER 27 Banking Relationships. Receivables management Credit policy Days sales outstanding (DSO) Aging schedules Payments pattern approach Cost of bank loans. Elements of Credit Policy. Cash Discounts : Lowers price. Attracts new customers and reduces DSO.

636 views • 48 slides

Marketing Executives Council

464 views • 35 slides

Are You Watching Your Key Accounts?

363 views • 29 slides

Financial Statement Analysis

Financial Statement Analysis. Financial Policy and Planning. Outline. Meaning of Financial Statements and Financial Statement Analysis Significance of Financial Statements Types of Financial Statements Income Statement Balance Sheet Cash Flow Statement Statement of Retained Earnings

796 views • 27 slides

LOS 7 Monitoring Accounts Receivable

LOS 7 Monitoring Accounts Receivable. Learning Outcome Statement (LOS) understand why we need to monitor accounts receivable identify the biasness in simple measures of receivable turnover discuss about the better tools for monitoring accounts receivable

247 views • 24 slides

2011 Economic Survey Presentation

322 views • 20 slides

Financial Analysis (Chapter 3)

Financial Analysis (Chapter 3). Ratio Analysis Liquidity Asset Utilization Debt Utilization Profitability Market Value DuPont Relationships Ratio Analysis and Wealth Maximization Some Analytical Problems. RATIO ANALYSIS. Ratio Defined: Simply one number divided by another.

351 views • 18 slides

Working Capital Management

Working Capital Management. Accounts Payables Lecture By Imran Khan. What is a current liability?. A current liability is an obligation that is: Due within one year of the date of a company's balance sheet and Will require the use of a current asset.

163 views • 16 slides

Chapter 6 Credit Policy and Collections

Chapter 6 Credit Policy and Collections. Order Order Sale Payment Sent Cash Placed Received Received Accounts Collection < Inventory > < Receivable > < Float >

206 views • 14 slides

BUA 310 COMPUTE ACCOUNTS / TUTORIALOUTLETDOTCOM

40 views • 3 slides