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
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- Question Book PDF DD-ARC-001_Question_Book.pdf
- Dataset Documentation / Data Dictionary XLSX DD-ARC-001_Data_Dictionary.xlsx
- Business Introduction PDF DD-ARC-001_Business_Introduction.pdf
- Raw fact data DD-ARC-001_Receivables.xlsx
Questions
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