Multiple SELECTS or one Procedure to generate Count Statistics?

I've got an application showing purchases from a catalog. I
need to show statistics on those purchases -- the number of
buyers by product by month, the number of buyers by source
(space ads, direct mail, telephone, online) by month, the number
of buyers by state by month, etc. In other words, there are a
lot of row counts to generate.
The question is, am I better off creating an SQL statement for
each count request, or, since I have so many counts to generate,
am I better off writing an SQL Procedure to loop through all the
rows with a single table scan and update tables with the counts?
An example count request -- counts by product code by month:
SELECT TO_CHAR(purchdate, 'YYYYMM'), prodcode, count(*)
FROM transactions
GROUP BY TO_CHAR(purchase,'YYYYMM'), prodcode
Oracle is pretty good at optimizing SQL, and it's certainly
easier to focus on each SQL statement one at a time. But, it
will require many full-table scans (and/or many indexes). The
Procedure route is much more difficult to write in a general way
(since I really have 30 or 40 different tables to do these
statistics on with different columns to count in each table,
with more coming in all the time).
One more bit of info -- these counts are only generated after
the file is updated. These updates are done monthly or
quarterly, so these counts are not run all the time and are not
generated on demand. We save them as PDF files for viewing.
Any advice is greatly appreciated! :-)
PS. I currently do this using Oracle Reports. This ends up as
the "one SQL statement per count" method. But, I've just gotten
a file in with 4 million records, and I don't want to wait until
next year for the report to finish! :-)

Dear Mr. Nagrajan,
Thank you for your response. I have already gone through documents but not able to understand. Is there any setup for this ? or its just work around i.e. using template and special field in JV i.e. Ref. 1 /2
My doubts :
I understand that Chart of Account structure is one and common for IFRS and other accounting method. We need to create only those account separately ( 2 times with prefix like IFRS revenue account, GAAP Revenue account).
Now at time of entry, Assume some entries / adjustment are specifically for IFRS and not for other ledger. In this case, What need to do ?
You have mentioned about DTW approach but do we need to insert all JV's again with other ledger ?
Someone suggested that if any entry which are specific to IFRS Ledger, We need to user Ref.1 /2 column or Transcation code column and in which we can put IFRS
Based on this, Need to create 2 seperate template for IFRS and other ledger for all report.
This is my understanding of Solution in SAP B1. Please help me to clarify my though process
Please do needful.If you have done implemenation and if you can share doucment, it would be great help.
Email :[email protected]

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    This is why Oracle kicks ass, views and functions are very powerful when used together and can return pretty much anything.
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    Tyler D.
    [email protected]

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