Live aggregation · DPO source: e = empirical median days-to-pay (≥5 bills), s = stated NetSuite terms · CCC = DIO − DPO; negative means the vendor funds your stock · Brand rows inherit the vendor's DPO (terms are per supplier); brand CCC = brand DIO − vendor DPO ·GP% +reb blends trailing-12mo rebate credits (GL 4200) at the vendor's rebate ÷ revenue rate — raw GP% never includes them.