Skip to main content
Data Dare accounts receivable & collections L1 sticker: the findi360 mascot analysing Mizan Manufacturing: Sales Up, Cash Slow — Accounts Receivable & Collections.

DD-ARC-001

Mizan Manufacturing: Sales Up, Cash Slow — Accounts Receivable & Collections

Mizan Manufacturing sells packaging and industrial supplies to 60 business customers in the UAE and the Gulf on 30 to 90 days' credit. You get every invoice from January 2024 to September 2026 - 16,000 of them - with the open invoices brought forward, every receipt, the customer master with credit limits, the monthly collection targets (including next year's) and a calendar. Age the book, work out DSO, find who is over their limit, measure collections against target and find out why the 90+ bucket keeps growing.

  • Accounts Receivable & Collections
  • L1 · XLSX
  • ~16,150 rows
  • 5 tables
  • 30 questions
Get the data 30 questions
Free account: download the data, check your answers and earn a certificate. Create it → More Accounts Receivable & Collections: L2

Get the data

v1.0 · 4 files

Files are for members. A free account takes a minute, and you come straight back here.

Create a free account Sign in
  • Question Book PDF DD-ARC-001_Question_Book.pdf 1.2 MB · v1.0
  • Dataset Documentation / Data Dictionary XLSX DD-ARC-001_Data_Dictionary.xlsx 11.2 KB · v1.0
  • Business Introduction PDF DD-ARC-001_Business_Introduction.pdf 614.5 KB · v1.0
  • Raw fact data DD-ARC-001_Receivables.xlsx 1.2 MB · v1.0

Questions

Open one to discuss it
  1. Q001 Easy Sales invoiced in 2025
  2. Q002 Easy Invoices raised in 2025
  3. Q003 Easy Cash collected in 2025
  4. Q004 Easy Owed at the end of 2025
  5. Q005 Easy Owed today
  6. Q006 Easy Biggest customer of 2025
  7. Q007 Easy Average invoice value
  8. Q008 Easy Customers who bought in 2025
  9. Q009 Easy Sales growth
  10. Q010 Easy The best sales month of 2025
  11. Q011 Easy Customers on 90 days
  12. Q012 Easy Export sales in 2025
  13. Q013 Easy Receipts that arrived without a reference
  14. Q014 Easy Collection target for 2025
  15. Q015 Easy Next year's collection target
  16. Q016 Easy Invoices brought forward
  17. Q017 Easy The largest invoice of 2025
  18. Q018 Easy How much rides on the key accounts
  19. Q019 Medium Overdue at the end of 2025
  20. Q020 Medium How much of the book is overdue
  21. Q021 Medium The 90+ bucket
  22. Q022 Medium DSO at the end of 2025
  23. Q023 Medium Collections against target
  24. Q024 Medium Customer concentration
  25. Q025 Medium Days to get paid
  26. Q026 Medium Paid a month late
  27. Q027 Medium The customer who left
  28. Q028 Hard Over the credit limit
  29. Q029 Hard The best DSO month of 2025
  30. Q030 Very Hard The worst month-end for overdue debt

General discussion

Anything about this dataset that is not one question — loading the files, which tool, how you set it up.

A free account takes a minute. Your draft is kept while you sign in. Need help? Message us

Create a free account Sign in