Receivables Turnover Ratio Calculator

Your details

Gross credit sales for the period, before deducting returns or allowances.
USD
Goods returned by customers during the period.
USD
Price reductions granted to customers, e.g. for damaged goods.
USD
Accounts receivable balance at the start of the period.
USD
Accounts receivable balance at the end of the period.
USD
Select your sector to compare your ratio to a typical industry benchmark.
Number of days in the period used for DSO. Annual (365) is standard; choose quarterly for 90-day periods.
Receivables turnover ratioEfficient collections
10.4x

Times per period you collect your average receivables

Days sales outstanding (DSO)35.1days
Net credit sales1,300,000USD
Average accounts receivable125,000USD
Industry benchmark ratio7.8x
Benchmark DSO46.8days
10.4 x
Slow<5Adequate5-10Efficient10+
Your ratio (x)10.4
Benchmark (x)7.8

Your receivables turnover is 10.40x, indicating efficient collections. Customers pay on average every 35.1 days.

  • A DSO of 35.1 days is solid. Industry guidance suggests keeping DSO at 45 days or below.
  • Your ratio of 10.40x is above the Other / General sector benchmark of 7.80x (DSO ~46.8 days).

Next stepPair this ratio with an accounts receivable aging report to identify specific overdue accounts and catch concentration risk early.

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