Perimeter breaks margin variance down into price, mix and volume effects, checks every figure against the accounting close and shows the query behind it. When a source is missing, it flags it instead of filling the gap.
Ask why a figure changed and Perimeter breaks it open: how much came from price, how much from product mix, how much from volume and how much from cost.
with base as (select line, price, mix, vol
from monthly_margin where period = '2026-09')
select line, (price+mix+vol) as delta_pts
from base order by 2Each cost center’s spend is compared against its budget using the allocation rule your team defined, not the system default.
Perimeter cross-references receivables with open orders and shows you which customers keep buying with overdue balances, before the order ships.
Each one is answered in the conversation, with its chart and the SQL behind it. When the number matters, anyone can audit where it came from.
The same workflow that takes three days of consolidation today, running on its own and leaving a trail.
Pulls sales from the ERP and the budget from the spreadsheets where it actually lives.
Calculates price, mix, volume and cost effects with your business rules.
If the total doesn’t match the close, it stops and shows where the difference is.
The document arrives written up, with every figure linked to its query.
No exporting spreadsheets or pasting data by hand. Every connection is read-only and can be revoked in one click.
SAP
Odoo
Snowflake
SQL Server
Google Sheets
Stripe
BigQuery
Slack
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