CFO2 Executive Dashboard

Q3 FY26Live

Working Capital

AI-Powered Working Capital Optimization

AI Powered

AI Optimization Opportunity

Potential working capital release: $8.4M

DSO Target

40 days

CCC Target

20 days

Days Sales Outstanding
42
-3
Days Inventory Outstanding
38
-2
Days Payable Outstanding
55
+5
Cash Conversion Cycle
25
-8
Net Working Capital
$128.4M
+12.5%

AI Optimization Opportunities

AR$8.4M
Timeline: 2-3 monthsmedium
Early payment discounts
Inventory$12.2M
Timeline: 4-6 monthshigh
Demand forecasting AI
AP$6.8M
Timeline: 1-2 monthslow
Negotiate extended terms

AI Benchmark Analysis

DSO+4 days
You: 42 daysIndustry: 48 daysTop Quartile: 38 days
DIO+6 days
You: 38 daysIndustry: 42 daysTop Quartile: 32 days
DPO-10 days
You: 55 daysIndustry: 52 daysTop Quartile: 65 days

AI Predictions

DSO Next Month40 days
Driver: New payment terms85% confidence
CCC Next Month22 days
Driver: Process improvements82% confidence

Optimization Actions

+Early Payment Discounts

Implement 2/10 net 30 terms for top customers

+Demand Forecasting AI

Reduce safety stock by 15% with ML predictions

+Vendor Negotiation

Extend payment terms from 30 to 45 days

CCC Improved

Cash conversion cycle reduced by 8 days YoY through process optimization.

DPO Gap

10 days below industry average. Negotiate extended terms with vendors.

$27.4M Opportunity

Total working capital optimization potential across AR, Inventory, and AP.