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.
- 93%
- 7.4 months
- 27%
- 82%
- $2,180,000
- $1,787,600
- $248,400
- 10%
- 58 days
- 44 days
- 14 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 |
|---|---|---|---|---|
| $918,000 | — | — | — | — |
| $144,000 | — | — | — | — |
| $392,400 | — | — | — | — |
| 18 | — | — | — | — |
| 82 | — | — | — | — |
| $2,180,000 | — | — | — | — |
| 93% | — | — | — | — |
| 7.4 months | — | — | — | — |
| 27% | — | — | — | — |
| $1,787,600 | — | — | — | — |
| 82% | — | — | — | — |
| $248,400 | — | — | — | — |
| $652,000 | — | — | — | — |
| 10% | — | — | — | — |
| 58 days | — | — | — | — |
| 44 days | — | — | — | — |
| 14 days | — | — | — | — |
Each node is driven by the ones beneath it