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.
- $74
- 36%
- 7%
- 61%
- $856,000
- $522,160
- $265,840
- 7.8×
- 3 days
- 34 days
- 16 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 |
|---|---|---|---|---|
| $364,000 | — | — | — | — |
| $68,000 | — | — | — | — |
| $333,840 | — | — | — | — |
| 39 | — | — | — | — |
| 61 | — | — | — | — |
| $856,000 | — | — | — | — |
| $74 | — | — | — | — |
| 36% | — | — | — | — |
| 7% | — | — | — | — |
| $522,160 | — | — | — | — |
| 61% | — | — | — | — |
| $265,840 | — | — | — | — |
| $212,000 | — | — | — | — |
| 7.8× | — | — | — | — |
| 3 days | — | — | — | — |
| 34 days | — | — | — | — |
| 16 days | — | — | — | — |
Each node is driven by the ones beneath it