Hi Gurus,
I have two reports in one workbook in the same sheet. One report is at part level detailed and other report is at Plant total level.
In the Plant level total I have to write some formulas based on the each part level to total and divide with whole Plant total. Two Reports are from Same Info Cube. Below is the example with data.
Detailed report : -
Region | Plant Code | Plant Name | Customer | Profit Center | Carline | Prod, hier. level 3 Code | Prod, hier. level 3 | Prod, hier. level 3a | Prod, hier. level 3b | Concept | Jul-14 | Aug-14 | Sep-14 | Oct-14 |
MXSW | 1200 | Colima (MACSA) | CHRYSLER | P105010 | JS | Y00000100000010020 | Instrument Panel Main | Instrument Panel | Main | Volume per Month MAE GUM | 6,887.67 | 6,588.20 | 6,588.20 | 7,486.59 |
MXSW | 1200 | Colima (MACSA) | CHRYSLER | P105010 | JS | Y00000100000010020 | Instrument Panel Main | Instrument Panel | Main | Volume per Month ATO GUM | 21,186.60 | 20,265.44 | 20,265.44 | 23,028.91 |
MXSW | 1200 | Colima (MACSA) | CHRYSLER | P105010 | JS | Y00000100000010020 | Instrument Panel Main | Instrument Panel | Main | Volume per Month Total GUM | 28,074.27 | 26,853.64 | 26,853.64 | 30,515.51 |
MXSW | 1200 | Colima (MACSA) | CHRYSLER | P105010 | JS | Y00000100000010020 | Instrument Panel Main | Instrument Panel | Main | Direct Labor | 84.45 | 80.64 | 80.64 | 92.07 |
MXSW | 1200 | Colima (MACSA) | CHRYSLER | P105010 | JS | Y00000100000010020 | Instrument Panel Main | Instrument Panel | Main | Volume per Month MAE GUM | 6,887.67 | 6,588.20 | 6,588.20 | 7,486.59 |
MXSW | 1200 | Colima (MACSA) | CHRYSLER | P105010 | JS | Y00000100000010020 | Instrument Panel Main | Instrument Panel | Main | Volume per Month ATO GUM | 21,186.60 | 20,265.44 | 20,265.44 | 23,028.91 |
MXSW | 1200 | Colima (MACSA) | CHRYSLER | P105010 | JS | Y00000100000010020 | Instrument Panel Main | Instrument Panel | Main | Volume per Month Total GUM | 28,074.27 | 26,853.64 | 26,853.64 | 30,515.51 |
MXSW | 1200 | Colima (MACSA) | CHRYSLER | P105010 | JS | Y00000100000010020 | Instrument Panel Main | Instrument Panel | Main | Direct Labor | 84.45 | 80.64 | 80.64 | 92.07 |
MXSW | 1200 | Colima (MACSA) | CHRYSLER | P105010 | JS | Y00000100000090020 | Floor Console Front | Floor Console | Front | Volume per Month MAE GUM | 219.35 | 209.81 | 209.81 | 238.42 |
MXSW | 1200 | Colima (MACSA) | CHRYSLER | P105010 | JS | Y00000100000090020 | Floor Console Front | Floor Console | Front | Volume per Month ATO GUM | 2,397.04 | 2,292.82 | 2,292.82 | 2,605.47 |
MXSW | 1200 | Colima (MACSA) | CHRYSLER | P105010 | JS | Y00000100000090020 | Floor Console Front | Floor Console | Front | Volume per Month Total GUM | 2,616.39 | 2,502.63 | 2,502.63 | 2,843.90 |
MXSW | 1200 | Colima (MACSA) | CHRYSLER | P105010 | JS | Y00000100000090020 | Floor Console Front | Floor Console | Front | Direct Labor | 2.41 | 2.29 | 2.29 | 2.65 |
Plant Totals : -
Region | Plant Code | Concept | Jul-14 | Aug-14 | Sep-14 | Oct-14 |
MXSW | 1200 | Volume per Month MAE GUM | 33,604.64 | 32,143.57 | 32,143.57 | 36,526.78 |
MXSW | 1200 | Volume per Month ATO GUM | 149,001.58 | 142,523.25 | 142,523.25 | 161,958.23 |
MXSW | 1200 | Volume per Month Total GUM | 182,606.22 | 174,666.82 | 174,666.82 | 198,485.02 |
MXSW | 1200 | Direct Labor | ??? | ??? | ??? | ??? |
In the first table we have three parts ( grouped by color ).
For Direct Labor : I have to Calculate as shown below
(( Part Level Direct Labor * Part Level Total GUM ) + ( Part Level Direct Labor * Part Level Total GUM ) + ( Part Level Direct Labor * Part Level Total GUM )) / Plant Total GUM
Plant Total GUM -> From Plant Totals
Part Level Direct Labor -> From First Part Level Data
Part Level GUM Total -> From First Part Level Data.
How can I calculate the formula from parts data in the Plant Total report
Please let me know if you have any questions.
Thanks
Ganesh Reddy.