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.
- 22%
- 45%
- $672,000
- $302,400
- $309,600
- 46 days
- 32 days
- 39 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 |
|---|---|---|---|---|
| $344,000 | — | — | — | — |
| $60,000 | — | — | — | — |
| $369,600 | — | — | — | — |
| 55 | — | — | — | — |
| 45 | — | — | — | — |
| $672,000 | — | — | — | — |
| 22% | — | — | — | — |
| $302,400 | — | — | — | — |
| 45% | — | — | — | — |
| $309,600 | — | — | — | — |
| $168,000 | — | — | — | — |
| 46 days | — | — | — | — |
| 32 days | — | — | — | — |
| 39 days | — | — | — | — |
Each node is driven by the ones beneath it