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%
- 2.3×
- 8%
- 65%
- 65%
- $942,000
- $612,300
- $271,700
- 4 days
- 26 days
- 12 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 |
|---|---|---|---|---|
| $318,000 | — | — | — | — |
| $58,000 | — | — | — | — |
| $329,700 | — | — | — | — |
| 35 | — | — | — | — |
| 65 | — | — | — | — |
| $942,000 | — | — | — | — |
| 74% | — | — | — | — |
| 2.3× | — | — | — | — |
| 8% | — | — | — | — |
| $612,300 | — | — | — | — |
| 65% | — | — | — | — |
| 65% | — | — | — | — |
| $271,700 | — | — | — | — |
| $96,000 | — | — | — | — |
| 4 days | — | — | — | — |
| 26 days | — | — | — | — |
| 12 days | — | — | — | — |
Each node is driven by the ones beneath it