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.
- 78%
- $1,840
- 23%
- 24%
- 65%
- $1,190,000
- $773,500
- $344,500
- 49 days
- 33 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 |
|---|---|---|---|---|
| $486,000 | — | — | — | — |
| $72,000 | — | — | — | — |
| $416,500 | — | — | — | — |
| 35 | — | — | — | — |
| 65 | — | — | — | — |
| $1,190,000 | — | — | — | — |
| 78% | — | — | — | — |
| $1,840 | — | — | — | — |
| 23% | — | — | — | — |
| $773,500 | — | — | — | — |
| 24% | — | — | — | — |
| 65% | — | — | — | — |
| $344,500 | — | — | — | — |
| $188,000 | — | — | — | — |
| 49 days | — | — | — | — |
| 33 days | — | — | — | — |
| 16 days | — | — | — | — |
Each node is driven by the ones beneath it