What drives revenue, margin, working capital and cash.
✦ Ask the analyst
Available on every tab in your workspace — answers come with sources, the period, the calculation, and a confidence level.
Answers run on your connected books after signup. The sample keeps every number deterministic — it never improvises a reply.
Business model
How your business actually composes — operational drivers feed revenue and cost, which set margin, which (with the working-capital drivers) lands cash. Every node traces to your books; click any one to see where its number comes from.
How money composes here
Operational drivers feed revenue and margin, margin sets the operating result, and — with the working-capital drivers — the result lands in cash. Click any name to see where its number comes from.
- 26
- 31%
- 18%
- 44%
- $708,000
- $311,520
- $330,480
- 52 days
- 61 days
- 28 days
- 33 days
Solve for your target
Choose the outcome your team wants to reach. Ataski calculates the single driver value required. This is a preview, not a recommendation or an approved plan.
View the full calculation model
| Business model driver tree | Actual | Plan | Forecast | Δ Plan |
|---|---|---|---|---|
| $392,000 | — | — | — | — |
| $66,000 | — | — | — | — |
| $396,480 | — | — | — | — |
| 56 | — | — | — | — |
| 44 | — | — | — | — |
| $708,000 | — | — | — | — |
| 26 | — | — | — | — |
| 31% | — | — | — | — |
| $311,520 | — | — | — | — |
| 18% | — | — | — | — |
| 44% | — | — | — | — |
| $330,480 | — | — | — | — |
| $274,000 | — | — | — | — |
| 52 days | — | — | — | — |
| 61 days | — | — | — | — |
| 28 days | — | — | — | — |
| 33 days | — | — | — | — |
Each node is driven by the ones beneath it