Dashboards • AOI Bridges • Market Intelligence

We turn messy financial & operational data into board-ready stories.

Mercorise builds data models, Power BI dashboards, and AOI / price-volume-mix bridges for industrial and B2B operators. Your leadership sees what changed, why it changed, and how it ties back to the P&L.

Every figure we show can be tied back to ERP data or official company filings — quarterly and annual reports, press releases, investor presentations and regulatory documents. No "AI generated" numbers.

Data Analytics & ReportingPower BI DashboardsData Modeling & Semantic LayersPrice / Volume / Mix BridgesIndustrial & B2B Operators

AOI Bridge (Illustrative)

How we explain "what changed" between LY and CY AOI using price, volume, mix, cost & FX.

LY AOI: 15.2%
CY AOI: 17.1%
Base Positive Negative
15.2%
LY AOI
+2.5 pts
Price
+1.2 pts
Volume
+0.8 pts
Mix
-1.4 pts
Cost
-1.2 pts
FX
17.1%
CY AOI
Mix Impact
+40bps
+40 bps mix tailwind

Premium SKUs and better channel mix expand AOI despite cost and FX headwinds.

Premium products
+28 bps
Channel & region mix
+12 bps
Other
flat
Executive Snapshot
Revenue
$841M
+9.1% vs LY
AOI Margin
17.7%
+100 bps
Cash Conversion
83%
Data Source
ERP + public filings, reconciled. No AI hallucinations.

What We Do

Analytics that match how finance talks

We design data models and BI layers that make AOI, revenue, mix and volume easy to refresh every quarter.

Power BI Dashboards

Executive-ready dashboards with revenue, AOI, pricing and operations KPIs that refresh automatically from your data model.

AOI & Revenue Bridges

Waterfall charts that decompose what changed between periods — price, volume, mix, cost, FX — tied cell-by-cell to source data.

Data Modeling

Star schemas, SQL views, DAX measures and semantic layers that make your data warehouse speak the language of finance.

Competitive Intelligence

Market share snapshots and peer benchmarks sourced from public filings, investor decks and licensed data — no speculation.

Our Process

From raw data to board-ready insights

01

Scope & Align

Define KPIs, entities, geos, and audiences your dashboards and decks must serve.

02

Connect Data

Link to ERP / warehouse data and gather public filings for competitor context.

03

Model & Design

Build the data model, Power BI views and AOI bridges leadership reuses every quarter.

04

Deliver & Handoff

Document logic, train your team, and leave assets you can refresh without us.

Verified Data Only

No AI-generated numbers. Ever.

Every figure in a table, chart, or bridge is sourced from real data — your ERP systems, public filings, and official financial reports. We use AI for formatting and structure, but never to invent or estimate financials.

Learn how we verify numbers
100%
Traceable to source
0
AI-generated numbers
NDA
Ready when required
24h
Typical response time

Ready to see this with your data?

Share a recent deck or sample export and we'll send back a re-framed AOI bridge and dashboard concept tailored to your business.