Usar "receivable" en una oración
receivable oraciones de ejemplo
receivable
1. Improve collections of accounts receivable
2. that finances our accounts receivable and inventory
3. their ACCOUNTS RECEIVABLE! The management of Accounts Receivable is often neglected until
4. The col ection of your Accounts Receivable should never be ignored or lessened on your priority
5. the Accounts Receivable is the single most significant asset, and attention to detail may mean
6. • Days in Working Capital, defined as (Accounts Receivable + Inventory – Accounts
7. Consider factoring accounts receivable when traditional bank financing is not an option
8. Factors are companies that specialize in buying accounts receivable
9. more in Accounts Receivable and in the Sales Office and Don is tagging along
10. important thing to know when considering a loan especially for a business is that when you sign up for other programs they offer like payroll or accounts receivable management, they are more likely to offer a lower interest rate
11. They may also want to see balance sheets, profits and loss statements, accounts receivable, debt schedules and projections for the next 12 months
12. balance sheet will show that current sales have not produced adequate accounts receivable
13. such sales are actuated, they become “accounts receivable”, and current assets again
14. Shared services is a business model in which back-end services, such as payroll and accounts receivable, are moved to an external business unit and the parent company remains the main or sole customer
15. Accounts Receivable (A/Receivable) This is typically a business use only
16. Factor : A firm engaged in the business of financing accounts receivable, an
17. This is a mischief that Graham would have discovered because an uncollected item goes on the balance sheet as a receivable, and Graham was a fiend for reading balance sheets
18. When business expands, so do accounts receivable and accounts payable
19. To the extent that the growth of accounts payable offsets the growth of accounts receivable, no additional capital is required
20. Indeed, control investing is about getting something out of being involved with securities over and above the rights and privileges that flow from being the passive owner of a common stock, a fee interest in real estate, a preferred stock, a loan, a trade receivable, or a leasehold interest
21. Next, you need to understand the quality and liquidity of a company’s accounts receivable
22. You need to calculate receivables turnover in order to understand how quickly a business is able to collect on its accounts receivable
23. The receivables turnover is calculated by dividing net sales by average total accounts receivable
24. You can convert this to the number of days it takes to turn accounts receivable into cash by dividing the turnover figure by 365
25. You will have to make several adjustments before calculating the investment base, such as removing excess cash, deciding whether to use gross or net assets, including or excluding goodwill, removing current liabilities, and including off-balance sheet assets and liabilities such as accounts receivable that have been securitized, pension liabilities, and capitalized operating leases
26. These liabilities include operating leases, underfunded pension plans, or securitized accounts receivable
27. Accounts receivable that are removed from the balance sheet when they are securitized and sold to other investors at a discount should also be added back
28. A business can collect its accounts receivable from customers faster
29. You can identify methods used to accelerate revenues by looking for large increases in accounts receivable growth compared to sales growth
30. When accounts receivable are growing faster than sales consider it a warning sign
31. Growth rates in sales and in accounts receivable should be roughly equal
32. If sales grow by 10 percent, then accounts receivable should grow by 10 percent
33. There may be legitimate reasons for differences in accounts receivable and sales growth, although any discrepancies should be carefully investigated
34. Current assets are balance-sheet items such as accounts receivable and inventory
35. The CCC calculates the number of days that cash is invested in inventory and accounts receivable, and the extent to which the cash outflow is covered by accounts payable
36. This results in accounts payable and receivable
37. It takes time for the cash to actually hit the balance sheet until the company pays the accounts payable and collect the accounts receivable
38. It’s calculated by adding cash, marketable investments and accounts receivable and dividing the sum by current liabilities
39. Accounts receivable is considerably important for businesses that sell goods and services on credit
40. The formula essentially states that cash and short term investments are worth 100% of its value, accounts receivable should be taken at 75% of stated value because the full value may not be collected, and inventories should be taken at 50% because it would need to be heavily discounted if the business closes
41. Notes and accounts receivable is money that IBM was owed by customers for computer hardware, software, and services
42. Thousands of people would pile onto the Mister Magazine bandwagon and the company’s accountants could put those promised subscription dollars on the books under “accounts receivable
43. Cash flow numbers are calculated from net income, depreciation, and adjustments to net income, changes in accounts receivable, changes in liabilities, changes in inventories, and changes in other operating activities
44. Even accounts receivable, which is the money owed to the company, cannot be considered at full value, because the company may not be able to collect all the pending accounts receivable
45. I was never able to collect 100 percent of the company’s accounts receivable in a year
46. 26 percent average accounts receivable in terms of revenue, which is good
47. You can take 75 percent of the accounts receivable as collectable: $46
48. Normally, companies can collect more than 90 percent of their accounts receivable, excluding some doubtful accounts
49. • Other income (interest on notes receivable and cash invested from the offering) added $0
50. Long-term receivables, or contracts receivable, were also up 100 percent