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.
- 82%
- 21%
- 62%
- $910,000
- $564,200
- $267,800
- 37 days
- 47 days
- 51 days
- 41 days
- 94 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 |
|---|---|---|---|---|
| $604,000 | — | — | — | — |
| $78,000 | — | — | — | — |
| $345,800 | — | — | — | — |
| 38 | — | — | — | — |
| 62 | — | — | — | — |
| $910,000 | — | — | — | — |
| 82% | — | — | — | — |
| 21% | — | — | — | — |
| $564,200 | — | — | — | — |
| 62% | — | — | — | — |
| $267,800 | — | — | — | — |
| $204,000 | — | — | — | — |
| 37 days | — | — | — | — |
| 47 days | — | — | — | — |
| 51 days | — | — | — | — |
| 41 days | — | — | — | — |
| 94 days | — | — | — | — |
Each node is driven by the ones beneath it