Profit Center Analytics in Retail
Roles
Store Manager: Financial Reporting
Field Manager: Financial Reporting and Planning
Queries
Store Profitability Store Manager (Example)
Balance Sheet Accounts Store Manager (Example)
Profitability Comparison Store Manager (Example)
Store Profitability Field Manager (Example)
Store Profitability Planned/Actual - (Example)
Store Comparison: Gross Profit Per Store Parameter (Example)
Revenues Actual/Planned with Planning Items (Example)
InfoCubes
Profit Center Analytics Retail BW: Report Transaction Fig.
Profit Center Analytics Retail SEM: Plan Transaction Fig.
Profit Center Analytics Retail BW: Report Stat. KeyFig.
Profit Center Analytics Retail SEM: Plan Stat. KeyFig.
MultiProvider: Profit Center Analytics Retail: Actual/Plan Scena
MultiProvider: Profit Center Analytics Retail: Actual/Plan Scena
InfoSources
Transaction Figures
Key Figures
Total Debit Postings
Total Credit Postings
Amount
Accumulated Balance
Quantity
Inventory Quantity
Characteristics
Retail Location
Cost Center
Statistical Key Figure
Assortment Area