Kalkulator AR/AP Aging (Piutang/Hutang)
Analisis comprehensive aging untuk accounts receivable dan accounts payable. Monitor collection performance, payment obligations, dan cash flow health dengan aging report yang detail.
📖 Aging Analysis:
Current (0-30 days): Fresh invoices
31-60 days: Needs attention and follow-up
61-90 days: Serious collection/payment issues
Over 90 days: Critical - may need legal action
Accounts Receivable Aging Analysis
📊 Summary
Total AmountRp 255.000.000
Number of Invoices4
Average Days Outstanding60 days
📅 Aging Breakdown
Current (0-30 days)
Rp 50.000.000
19.6%
31-60 days
Rp 75.000.000
29.4%
61-90 days
Rp 100.000.000
39.2%
Over 90 days
Rp 30.000.000
11.8%
📈 Aging Distribution
19.6%
29.4%
39.2%
0-30d31-60d61-90d>90d
🏥 Health Indicators
Current Ratio
19.6%
Target: ≥70%
Over 90 Days
11.8%
Target: ≤10%
💡 Rekomendasi
⚠️ Banyak invoice 61-90 hari. Tingkatkan follow-up.
📞 Average days outstanding >45 hari. Review credit policy.
🎯 Action Items:
• 0-30 days: Monitor dan maintain good relationship
• 31-60 days: Send reminder, follow up via phone/email
• 61-90 days: Escalate to manager, consider payment plan
• >90 days: Legal action, collection agency, write-off consideration