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.
- $118
- 41%
- 9%
- 61%
- $1,040,000
- $634,400
- $327,600
- 6.4×
- 6 days
- 37 days
- 26 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 |
|---|---|---|---|---|
| $620,000 | — | — | — | — |
| $78,000 | — | — | — | — |
| $405,600 | — | — | — | — |
| 39 | — | — | — | — |
| 61 | — | — | — | — |
| $1,040,000 | — | — | — | — |
| $118 | — | — | — | — |
| 41% | — | — | — | — |
| 9% | — | — | — | — |
| $634,400 | — | — | — | — |
| 61% | — | — | — | — |
| $327,600 | — | — | — | — |
| $286,000 | — | — | — | — |
| 6.4× | — | — | — | — |
| 6 days | — | — | — | — |
| 37 days | — | — | — | — |
| 26 days | — | — | — | — |
Each node is driven by the ones beneath it