amount undercollected

简明释义

少收款项

英英释义

例句

1.The accountant reported that the amount undercollected 未收款金额 for last quarter was significantly higher than expected.

会计报告称，上个季度的amount undercollected 未收款金额明显高于预期。

2.Due to administrative errors, the amount undercollected 未收款金额 from clients has increased.

由于行政错误，客户的amount undercollected 未收款金额增加了。

3.The report highlighted an amount undercollected 未收款金额 of $50,000 due to missed invoices.

报告强调，由于错过发票，出现了$50,000的amount undercollected 未收款金额。

4.Management is concerned about the rising amount undercollected 未收款金额 and its impact on cash flow.

管理层对不断上升的amount undercollected 未收款金额及其对现金流的影响感到担忧。

5.The finance team is investigating the reasons behind the amount undercollected 未收款金额 this fiscal year.

财务团队正在调查本财年amount undercollected 未收款金额背后的原因。

作文

In today's rapidly evolving economy, businesses often face challenges related to revenue generation and financial management. One critical aspect that companies must monitor is the amount undercollected, which refers to the difference between the expected revenue and the actual revenue collected. This discrepancy can arise from various factors, including billing errors, customer payment delays, or even pricing strategies that do not align with market expectations. Understanding the implications of the amount undercollected is vital for any organization aiming to maintain financial health and sustainability.To illustrate the significance of the amount undercollected, let us consider a hypothetical scenario involving a subscription-based service. Imagine a company that offers monthly subscriptions for its software product. The company forecasts that it will collect $100,000 in revenue each month based on its subscriber base. However, due to various reasons such as late payments or cancellations, the actual revenue collected is only $85,000. In this case, the amount undercollected would be $15,000. This shortfall not only affects the company's cash flow but also impacts its ability to reinvest in growth opportunities, pay employees, and fulfill other financial obligations.Moreover, the amount undercollected can have long-term repercussions on a business's reputation and customer relationships. If customers consistently experience issues with billing or payment processing, they may become frustrated and choose to take their business elsewhere. Therefore, it is essential for companies to identify the root causes of the amount undercollected and implement strategies to mitigate these issues. This could involve improving the invoicing process, enhancing communication with customers regarding payment terms, or even revising pricing structures to better align with customer expectations.Furthermore, businesses should regularly analyze their financial reports to track the amount undercollected. By doing so, they can identify trends and patterns that may indicate underlying problems. For instance, if a particular product line consistently shows a high amount undercollected, it may signal that the pricing is too high or that there are issues with customer satisfaction. Addressing these concerns promptly can help prevent further revenue loss and improve overall financial performance.In conclusion, the amount undercollected is a crucial metric that businesses must pay attention to in order to ensure their financial stability. By understanding what contributes to this discrepancy and taking proactive measures to address it, companies can enhance their revenue collection processes, strengthen customer relationships, and ultimately achieve greater success in their respective markets. As the business landscape continues to evolve, staying vigilant about the amount undercollected will be an essential part of effective financial management.

在当今快速发展的经济中，企业常常面临与收入生成和财务管理相关的挑战。公司必须监控的一个关键方面是未收款金额，即预期收入与实际收取收入之间的差额。这种差异可能由于多种因素引起，包括账单错误、客户付款延迟，甚至定价策略与市场预期不符。理解未收款金额的影响对于任何希望保持财务健康和可持续发展的组织来说至关重要。为了说明未收款金额的重要性，让我们考虑一个涉及基于订阅的服务的假设场景。想象一家提供软件产品月度订阅的公司。该公司预测每月将收取100,000美元的收入，基于其订阅用户基础。然而，由于各种原因，例如延迟付款或取消，实际收取的收入仅为85,000美元。在这种情况下，未收款金额将为15,000美元。这一短缺不仅影响公司的现金流，还影响其再投资于增长机会、支付员工和履行其他财务义务的能力。此外，未收款金额可能对企业的声誉和客户关系产生长期影响。如果客户持续遇到账单或支付处理问题，他们可能会感到沮丧并选择将业务转向其他地方。因此，公司必须识别未收款金额的根本原因，并实施策略以减轻这些问题。这可能涉及改善发票处理流程、增强与客户关于付款条款的沟通，甚至修订定价结构，以更好地与客户期望相符。此外，企业应定期分析其财务报告，以跟踪未收款金额。通过这样做，他们可以识别可能表明潜在问题的趋势和模式。例如，如果某一特定产品线始终显示出高未收款金额，这可能表明定价过高或客户满意度存在问题。及时解决这些问题可以帮助防止进一步的收入损失，并改善整体财务表现。总之，未收款金额是企业必须关注的一个关键指标，以确保其财务稳定。通过理解导致这一差异的因素并采取主动措施加以解决，公司可以增强其收入收集流程、巩固客户关系，并最终在各自的市场中取得更大的成功。随着商业环境的不断演变，保持对未收款金额的警惕将是有效财务管理的重要组成部分。