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.
- 91%
- 34%
- 19%
- 39%
- $684,000
- $266,760
- $331,240
- 33 days
- 54 days
- 24 days
- 63 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 |
|---|---|---|---|---|
| $412,000 | — | — | — | — |
| $86,000 | — | — | — | — |
| $417,240 | — | — | — | — |
| 61 | — | — | — | — |
| 39 | — | — | — | — |
| $684,000 | — | — | — | — |
| 91% | — | — | — | — |
| 34% | — | — | — | — |
| 19% | — | — | — | — |
| $266,760 | — | — | — | — |
| 39% | — | — | — | — |
| $331,240 | — | — | — | — |
| $357,000 | — | — | — | — |
| 33 days | — | — | — | — |
| 54 days | — | — | — | — |
| 24 days | — | — | — | — |
| 63 days | — | — | — | — |
Each node is driven by the ones beneath it