diff --git a/src/main/java/com/qs/serve/modules/tbs/service/impl/TbsCostApplyServiceImpl.java b/src/main/java/com/qs/serve/modules/tbs/service/impl/TbsCostApplyServiceImpl.java
index bc2263f0..4ce8e766 100644
--- a/src/main/java/com/qs/serve/modules/tbs/service/impl/TbsCostApplyServiceImpl.java
+++ b/src/main/java/com/qs/serve/modules/tbs/service/impl/TbsCostApplyServiceImpl.java
@@ -14,6 +14,7 @@ import com.qs.serve.common.util.model.DateFormatString;
 import com.qs.serve.modules.bir.entity.BirActivityCenterGoods;
 import com.qs.serve.modules.bir.entity.dto.BirRoiCostDTO;
 import com.qs.serve.modules.bir.entity.vo.YtdQtdToOAVo;
+import com.qs.serve.modules.bir.service.BirActivityCenterGoodsService;
 import com.qs.serve.modules.bir.service.BirRoiRateService;
 import com.qs.serve.modules.bms.entity.BmsRegion;
 import com.qs.serve.modules.bms.entity.BmsRegion2;
@@ -89,6 +90,7 @@ public class TbsCostApplyServiceImpl extends ServiceImpl<TbsCostApplyMapper,TbsC
     private TbsCostPercentMapper tbsCostPercentMapper;
     private TbsScheduleItemBudgetMapper tbsScheduleItemBudgetMapper;
     private final ErpDispatchDataMapper dispatchDataMapper;
+    private BirActivityCenterGoodsService birActivityCenterGoodsService;
 
 
     @Override
@@ -425,21 +427,12 @@ public class TbsCostApplyServiceImpl extends ServiceImpl<TbsCostApplyMapper,TbsC
         List<TbsBudgetCostItem> tbsBudgetCostItems = result.getBudgetMatchList();
         List<Long> scheduleItemBudgetIds = tbsBudgetCostItems.stream().map(a->a.getScheduleItemBudgetId()).distinct().collect(Collectors.toList());
         List<TbsScheduleItemBudget> tbsScheduleItemBudgets = tbsScheduleItemBudgetMapper.selectBatchIds(scheduleItemBudgetIds);
-        /*for(TbsScheduleItemBudget tbsScheduleItemBudget : tbsScheduleItemBudgets){
-            subList.add(
-                    new TbsCostSubItem.Amount(
-                            tbsScheduleItemBudget.getBudgetAmount(),
-                            tbsScheduleItemBudget.getPreDispatchAmount(),
-                            tbsScheduleItemBudget.compareTargetExpenseRate()
-                    )
-            );
-        }*/
 
         //查询发货金额，并按月份分割
         int year = LocalDate.now().getYear();
         int month = LocalDate.now().getMonthValue();
-        int startMonthNum = Integer.parseInt(year+"01");
-        int endMonthNum = Integer.parseInt(year+"01");
+        int startMonthNum = year*100 + 1;
+        int endMonthNum = year*100 + month;
         tbsActivityCenters.stream().collect(Collectors.groupingBy(TbsActivityCenter::getCenterType));
         BirRoiRateService roiRateService = SpringUtils.getBean(BirRoiRateService.class);
         BirRoiCostDTO costDTO = new BirRoiCostDTO();
@@ -465,6 +458,9 @@ public class TbsCostApplyServiceImpl extends ServiceImpl<TbsCostApplyMapper,TbsC
 
         //查询ROI底表,并拼接DTO
         List<TbsCenterGoodBirDTO> centerGoodDTOS = new ArrayList<>();
+//        LambdaQueryWrapper<BirActivityCenterGoods> birLwq = new LambdaQueryWrapper<>();
+//        birLwq.in(BirActivityCenterGoods::getCenterId,tbsActivityCenters.stream().map(a->a.getCenterId()).collect(Collectors.toList()));
+//        List<BirActivityCenterGoods> birActivityCenterGoodsList = birActivityCenterGoodsService.list(birLwq);
         List<BirActivityCenterGoods> birActivityCenterGoodsList = new ArrayList<>();
         //按成本中心维度分组
         Map<String,List<BirActivityCenterGoods>> birGroupByCenter = birActivityCenterGoodsList.stream()
@@ -492,7 +488,10 @@ public class TbsCostApplyServiceImpl extends ServiceImpl<TbsCostApplyMapper,TbsC
      * @return
      */
     @NotNull
-    private TbsCostSubItem.CostCenter buildCostCenterParam(TbsBudgetCostResult result, List<TbsScheduleItemBudget> tbsScheduleItemBudgets, int year, int month, Map<String, List<ErpDispatchSumVo>> supplierCodeMapWithCenterType, Map<String, List<BirActivityCenterGoods>> birGroupByCenter, TbsActivityCenter activityCenter, String centerKey) {
+    private TbsCostSubItem.CostCenter buildCostCenterParam(TbsBudgetCostResult result, List<TbsScheduleItemBudget> tbsScheduleItemBudgets,
+                                                           int year, int month, Map<String, List<ErpDispatchSumVo>> supplierCodeMapWithCenterType,
+                                                           Map<String, List<BirActivityCenterGoods>> birGroupByCenter,
+                                                           TbsActivityCenter activityCenter, String centerKey) {
         TbsCostSubItem.CostCenter costCenter = new TbsCostSubItem.CostCenter(activityCenter.getCenterName(),
                 activityCenter.getCenterType()+"_"+ activityCenter.getCenterId());
         //设置目标销量、目标预算
@@ -502,6 +501,7 @@ public class TbsCostApplyServiceImpl extends ServiceImpl<TbsCostApplyMapper,TbsC
             if (eqType && eqCost) {
                 BigDecimal totalBudgetAmount = BigDecimal.ZERO;
                 BigDecimal totalPreDispatchAmount = BigDecimal.ZERO;
+                //从命中的预算周期中取出目标发货 和 目标预算 进行合计
                 for (TbsScheduleItemBudget itemBudget : tbsScheduleItemBudgets) {
                     if (itemBudget.getBudgetId().equals(budget.getId())) {
                         if (itemBudget.getBudgetAmount() != null) {
@@ -515,15 +515,15 @@ public class TbsCostApplyServiceImpl extends ServiceImpl<TbsCostApplyMapper,TbsC
                 costCenter.setAreaBudget(totalBudgetAmount);
                 costCenter.setTargetSales(totalPreDispatchAmount);
                 if (totalPreDispatchAmount.compareTo(BigDecimal.ZERO) != 0) {
-                    costCenter.setTargetExpenseRate(totalBudgetAmount.divide(totalPreDispatchAmount, BigDecimal.ROUND_DOWN));
+                    costCenter.setTargetExpenseRate(totalBudgetAmount.divide(totalPreDispatchAmount,2, BigDecimal.ROUND_DOWN));
                 }
                 //暂保持目标相关数据一致
                 costCenter.setYtdTargetSales(costCenter.getTargetSales());
                 costCenter.setYtdTargetBudget(costCenter.getAreaBudget());
                 costCenter.setYtdTargetExpenseRate(costCenter.getTargetExpenseRate());
-                costCenter.setQtdTargetSales(costCenter.getTargetSales());
-                costCenter.setQtdTargetBudget(costCenter.getAreaBudget());
-                costCenter.setQtdTargetExpenseRate(costCenter.getTargetExpenseRate());
+//                costCenter.setQtdTargetSales(costCenter.getTargetSales());
+//                costCenter.setQtdTargetBudget(costCenter.getAreaBudget());
+//                costCenter.setQtdTargetExpenseRate(costCenter.getTargetExpenseRate());
 //                    costCenter.setMtdTargetSales();
 //                    costCenter.setMtdTargetBudget();
 //                    costCenter.setMtdTargetExpenseRate();