Days Sales Outstanding (DSO)
Average number of days to collect payment after invoice
FORMULA
DSO = (Average Accounts Receivable / Revenue per Day)
What is Days Sales Outstanding?
Measures cash flow efficiency and collection effectiveness. Lower DSO = better cash flow. Used to forecast receivables and identify collection risks. Industry average 30-60 days.
Chart
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Required Data Columns
accounts_receivabledaily_revenuedays