Hi All,
I have the below requirement in Webi. Can any one please help me out how can I achieve this requirement in SAP WEBi.
I am using SAP BW back-end and connecting by BICS. I can not use Cell Definition functionality in BEx due to profit centers list is not constant.
| Group and Amount values comes from BEx Query | WEBi Calculation | ||
|---|---|---|---|
| Group | Amount | % | Formula |
| Food Sales | $ 270,657.00 | 78.20% | B3/B5 |
| Liquor Sales | $ 75,439.00 | 21.80% | B4/B5 |
| Total Sales | $ 346,096.00 | 100.00% | SUM(C3:C4) |
| Food Costs | $ 71,072.00 | 26.26% | B6/B3 |
| Liquor Costs | $ 16,428.00 | 21.78% | B7/B4 |
| Cost of Goods Sold | $ 87,500.00 | 25.28% | B8/$B$5 |
| Payroll-Admin | $ 22,804.00 | 6.59% | B9/$B$5 |
| Payroll-Operating | $ 76,542.00 | 22.12% | B10/$B$5 |
| Total Direct Labor | $ 99,346.00 | 28.70% | B11/$B$5 |
| Total Prime Cost | $ 186,846.00 | 53.99% | B12/$B$5 |
| Payroll Related | $ 16,388.00 | 4.74% | B13/$B$5 |
| Laundry & Linen | $ 474.00 | 0.14% | B14/$B$5 |
| Advertising and Sales Promo | $ 17,624.00 | 5.09% | B15/$B$5 |
| Supplies | $ 7,203.00 | 2.08% | B16/$B$5 |
| Heat, Light, and Water | $ 6,695.00 | 1.93% | B17/$B$5 |
| Maintenance | $ 6,246.00 | 1.80% | B18/$B$5 |
| General Operating | $ 4,997.00 | 1.44% | B19/$B$5 |
| Total Operating Expense | $ 59,627.00 | 17.23% | B20/$B$5 |
Expected Webi Report.
