Way to have this table format

hi, experts, there are 2 dimensions and 3 facts (measures).
two dimensions are Sales Team and SKU.
Quantity is by SKU and Sales Team,
Point is by SKU and Sales Team.
but Expected Point is by Sales Team only.
Variance is (Sum of Points) / Expected Point - 1 * 100.00
!http://img97.imageshack.us/img97/1108/question.png!
how to have this format ? thanks !

for last two rows, calculate in column and hide. then use narrative view or last 2.

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