Web14 de mar. de 2024 · DSO = Accounts Receivables / Net Credit Sales X Number of Days. Example Calculation. Given the above data, the DSO totaled 16, meaning it takes an average of 16 days before receivables are collected. Generally, a DSO below 45 is considered low, but what qualifies as high or low also depends on the type of business. WebSenior International Student & Scholar Advisor/DSO at Northeastern University Medford, Massachusetts, United States. 136 followers 127 …
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