Calculation method
Average receivable implied by the entered payment term = annual sales to the customer x payment days / 365. Customer share is displayed separately and is not applied a second time because the annual-sales input should already be limited to that customer.
Worked example
For USD 240,000 of annual sales to one customer on 60-day terms, the arithmetic implies an average receivable of about USD 39,452.05. A separately entered 20% revenue share describes concentration; it does not establish default probability or loss.
What the result excludes
This is not a days-sales-outstanding calculation, credit score, default forecast, enforceability opinion, or recommendation on payment terms. It excludes seasonality, tax, credits, disputes, late payment, security, insurance, collection cost, financing cost, currency effects, and the timing of individual invoices.
What this tool does
It turns user-supplied choices or scenario numbers into a preparation snapshot. It does not inspect private documents, make a legal determination, select a jurisdiction, or replace advice based on the full facts.
Privacy and data boundary
The tool runs in your browser. Do not enter personal, sensitive, confidential, or privileged information. JurisLane records only the fixed tool identifier when an allowed analytics event runs; answers, amounts, and results are excluded.
Important limitation
Public tools provide general information and preparation support, not legal, tax, employment, financial, regulatory, or recovery advice. Verify official rules and obtain qualified support before acting.