Actions
Days Payables Outstanding Cash Conversion Cycle 51300 2 {{{keywords}}} {{{description}}}
AE13
Difference between revisions of "AE13"
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Latest revision as of 14:48, 10 June 2017
The average number of days the company takes to pay its invoices.
Contents
Calculation
| Days Payables Outstanding | ||||
| = |
| |||
where:
- Accounts Payable = Average Accounts Payable (= the average of beginning and year-end payables)
- Cost of Goods Sold = Annual Cost of Goods Sold
Unit of measure = Days (Calendar Days)
Community Importance Rating: Hierarchy
| ID | Name | Level | x |
|---|---|---|---|
| AE1 | Cash Conversion Cycle | 1 | AE1 |
| AE13 | Days Payables Outstanding | 2 | AE13 |
| AE131 | Early Payments Ratio | 3 | AE131 |
| AE132 | On-time Payments Ratio | 3 | AE132 |
| AE133 | Late Payments Ratio | 3 | AE133 |
| AE134 | Duplicate Payments Ratio | 3 | AE134 |
Process(es)
| ID | Name | Level | x |
|---|---|---|---|
| S006 | Negotiate | 3 | S006 |
| S1 | Source-to-Replenish | 2 | S1 |
| S2 | Source-to-Order | 2 | S2 |
| S3 | Source-to-Engineering-Order | 2 | S3 |