What drives revenue, margin, working capital and cash.
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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.
- 2.1 months
- 18%
- 24%
- 76%
- $1,420,000
- $1,079,200
- $272,800
- 5.9×
- 62
- 47 days
- 38 days
- 71 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 |
|---|---|---|---|---|
| $742,000 | — | — | — | — |
| $68,000 | — | — | — | — |
| $340,800 | — | — | — | — |
| 24 | — | — | — | — |
| 76 | — | — | — | — |
| $1,420,000 | — | — | — | — |
| 2.1 months | — | — | — | — |
| 18% | — | — | — | — |
| $1,079,200 | — | — | — | — |
| 24% | — | — | — | — |
| 76% | — | — | — | — |
| $272,800 | — | — | — | — |
| $348,000 | — | — | — | — |
| 5.9× | — | — | — | — |
| 62 | — | — | — | — |
| 47 days | — | — | — | — |
| 38 days | — | — | — | — |
| 71 days | — | — | — | — |
Each node is driven by the ones beneath it