Compu Clearing Outsourcing (JSE:CCL) Accounts Receivable : R0.00 Mil (As of Dec. 2014)

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What is Compu Clearing Outsourcing Accounts Receivable?

Accounts Receivable are created when a customer has received a product but has not yet paid for that product. Compu Clearing Outsourcing's accounts receivables for the quarter that ended in Dec. 2014 was R0.00 Mil.

Accounts receivable can be measured by Days Sales Outstanding. Compu Clearing Outsourcing's Days Sales Outstanding for the quarter that ended in Dec. 2014 was 0.00.

In Ben Graham's calculation of Net-Net Working Capital, accounts receivable are only considered to be worth 75% of book value. Compu Clearing Outsourcing's Net-Net Working Capital per share for the quarter that ended in Dec. 2014 was R0.03.

Compu Clearing Outsourcing Accounts Receivable Historical Data

The historical data trend for Compu Clearing Outsourcing's Accounts Receivable can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

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Compu Clearing Outsourcing Accounts Receivable Chart

Compu Clearing Outsourcing Annual Data

Trend

Jun05

Jun06

Jun07

Jun08

Jun09

Jun10

Jun11

Jun12

Jun13

Jun14

Accounts Receivable

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8.44

8.32

Compu Clearing Outsourcing Semi-Annual Data
	Dec08	Jun09	Dec09	Jun10	Dec10	Jun11	Dec11	Jun12	Dec12	Jun13	Dec13	Jun14	Dec14
Accounts Receivable	Get a 7-Day Free Trial								8.61	-	9.27	-	-

Compu Clearing Outsourcing Accounts Receivable Calculation

Accounts Receivable is money owed to a business by customers and shown on its Balance Sheet as an asset.

Compu Clearing Outsourcing Accounts Receivable Explanation

1. Accounts Receivable are created when a customer has received a product but has not yet paid for that product. Days Sales Outstanding measures of the average number of days that a company takes to collect revenue after a sale has been made. It is a financial ratio that illustrates how well a company's accounts receivables are being managed.

Compu Clearing Outsourcing's Days Sales Outstanding for the quarter that ended in Dec. 2014 is calculated as:

	Days Sales Outstanding
=	Accounts Receivable	/	Revenue	*	Days in Period
=	0	/	37.115	*	91
=	0.00

2. In Ben Graham's calculation of Net-Net Working Capital (NNWC), Compu Clearing Outsourcing's accounts receivable are only considered to be worth 75% of book value:

Compu Clearing Outsourcing's Net-Net Working Capital Per Share for the quarter that ended in Dec. 2014 is calculated as:

	Net-Net Working Capital Per Share
=	(Cash And Cash Equivalents	+	0.75 * Accounts Receivable	+	0.5 * Total Inventories	-	Total Liabilities
-	Preferred Stock	-	Minority Interest)	/	Shares Outstanding (EOP)
=	(10.17	+	0.75 * 0	+	0.5 * 0	-	9.068
-	0	-	0)	/	42.061
=	0.03

Be Aware

Net receivables tells us a great deal about the different competitors in the same industry. In competitive industries, some attempt to gain advantage by offering better credit terms, causing increase in sales and receivables.

If company consistently shows lower % Net receivables to gross sales than competitors, then it usually has some kind of competitive advantage which requires further digging.

Average Days Sales Outstanding is a good indicator for measuring a company's sales channel and customers. A company may book great revenue and earnings growth but never receive payment from their customers. This may force a write-off in the future and depress future earnings.

Compu Clearing Outsourcing Accounts Receivable Related Terms

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