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  2. Cash conversion cycle - Wikipedia

    en.wikipedia.org/wiki/Cash_conversion_cycle

    the Payables conversion period (or "Days payables outstanding") emerges as interval A→C (i.e. owing cash→disbursing cash) the Operating cycle emerges as interval A→D (i.e. owing cash→collecting cash) the Inventory conversion period or "Days inventory outstanding" emerges as interval A→B (i.e. owing cash→being owed cash)

  3. Days payable outstanding - Wikipedia

    en.wikipedia.org/wiki/Days_payable_outstanding

    Days payable outstanding (DPO) is an efficiency ratio that measures the average number of days a company takes to pay its suppliers.. The formula for DPO is: = / / where ending A/P is the accounts payable balance at the end of the accounting period being considered and Purchase/day is calculated by dividing the total cost of goods sold per year by 365 days.

  4. Accounts payable - Wikipedia

    en.wikipedia.org/wiki/Accounts_payable

    A variety of checks against abuse are usually present to prevent embezzlement by accounts payable personnel. Separation of duties is a common control. In countries where cheques payment are common nearly all companies have a junior employee process and print a cheque and a senior employee review and sign the cheque.

  5. Receivables turnover ratio - Wikipedia

    en.wikipedia.org/wiki/Receivables_turnover_ratio

    Formula: = [2] A ... Average creditor payment period = ⁠ Trade payables / Credit purchases ⁠ × 365 = Average Payment period in days, [6] See also

  6. Financial ratio - Wikipedia

    en.wikipedia.org/wiki/Financial_ratio

    Average payment period [4] ⁠ Accounts Payable / Annual Credit Purchases ⁠ × 365 Days Asset turnover [21] ⁠ Net Sales / Total Assets ⁠ Stock turnover ratio [22] [23] ⁠ Cost of Goods Sold / Average Inventory ⁠ Receivables Turnover Ratio [24] ⁠ Net Credit Sales / Average Net Receivables ⁠ Inventory conversion ratio [5] ⁠ 365 ...

  7. Amortization schedule - Wikipedia

    en.wikipedia.org/wiki/Amortization_schedule

    An amortization schedule is a table detailing each periodic payment on an amortizing loan (typically a mortgage), as generated by an amortization calculator. [1] Amortization refers to the process of paying off a debt (often from a loan or mortgage) over time through regular payments. [2]

  8. Days in inventory - Wikipedia

    en.wikipedia.org/wiki/Days_in_inventory

    The average inventory is the average of inventory levels at the beginning and end of an accounting period, and COGS/day is calculated by dividing the total cost of goods sold per year by the number of days in the accounting period, generally 365 days. [3] This is equivalent to the 'average days to sell the inventory' which is calculated as: [4]

  9. Amortization calculator - Wikipedia

    en.wikipedia.org/wiki/Amortization_calculator

    An amortization calculator is used to determine the periodic payment amount due on a loan (typically a mortgage), based on the amortization process. [1]The amortization repayment model factors varying amounts of both interest and principal into every installment, though the total amount of each payment is the same.

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