diff --git a/src/main/java/com/qs/serve/modules/tbs/entity/dto/TbsCostSubItem.java b/src/main/java/com/qs/serve/modules/tbs/entity/dto/TbsCostSubItem.java
index 333281ce..63b6ae39 100644
--- a/src/main/java/com/qs/serve/modules/tbs/entity/dto/TbsCostSubItem.java
+++ b/src/main/java/com/qs/serve/modules/tbs/entity/dto/TbsCostSubItem.java
@@ -98,4 +98,68 @@ public class TbsCostSubItem {
 
     }
 
+    @Data
+    public static class CostCenterTranStr{
+        public CostCenterTranStr(String chengBenZhongXin, String chengBenZhongXinId) {
+            this.chengBenZhongXin = chengBenZhongXin;
+            this.chengBenZhongXinId = chengBenZhongXinId;
+        }
+        private String chengBenZhongXin;
+        private String chengBenZhongXinId;
+
+        //区域预算,预算金额
+        private String areaBudget;
+
+        //目标销量,预估发货金额
+        private String targetSales;
+
+        //目标预算费率,预估费率。targetExpenseRate = areaBudget/targetSales
+        private String targetExpenseRate;
+
+
+        //目标销量（发货金额）
+        private String qtdTargetSales;
+        //目标预算（预算金额）
+        private String qtdTargetBudget;
+        //目标费用率（预算金额/预估发货金额）
+        private String qtdTargetExpenseRate;
+
+        //实际销量（发货金额）
+        private String qtdRealSales;
+        //实际费用（核销和释放金额）
+        private String qtdRealCost;
+        //实际费用率（核销和释放金额/发货金额）
+        private String qtdRealExpenseRate;
+
+
+
+        //目标销量
+        private String ytdTargetSales;
+        //目标预算
+        private String ytdTargetBudget;
+        //目标费用率
+        private String ytdTargetExpenseRate;
+        //实际销量
+        private String ytdRealSales;
+        //实际费用
+        private String ytdRealCost;
+        //实际费用率
+        private String ytdRealExpenseRate;
+
+
+        //目标销量
+        private String mtdTargetSales;
+        //目标预算
+        private String mtdTargetBudget;
+        //目标费用率
+        private String mtdTargetExpenseRate;
+        //实际销量
+        private String mtdRealSales;
+        //实际费用
+        private String mtdRealCost;
+        //实际费用率
+        private String mtdRealExpenseRate;
+
+    }
+
 }
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 b828ce3d..2b11e086 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
@@ -264,11 +264,8 @@ public class TbsCostApplyServiceImpl extends ServiceImpl<TbsCostApplyMapper,TbsC
         List<String> subjectNames = tbsActivitySubjects.stream().map(TbsActivitySubject::getSubjectName).distinct().collect(Collectors.toList());
         List<Object> subList = new ArrayList<>();
         //创建子表数据
-        try {
-            this.buildSubList(result, tbsActivityCenters, subjectNames, subList);
-        } catch (Exception e) {
-            e.printStackTrace();
-        }
+        this.buildSubList(result, tbsActivityCenters, subjectNames, subList);
+
         //创建商品抬头列表
         List<TbsActivityGoods> tbsActivityGoods = tbsActivityGoodsService.listByCostApplyId(Long.parseLong(id));
         Set<String> bands = new HashSet<>();
@@ -373,21 +370,21 @@ public class TbsCostApplyServiceImpl extends ServiceImpl<TbsCostApplyMapper,TbsC
     private void buildMainData4ROI(TbsCostApply tbsCostApply, Map<String, Object> data) {
         YtdQtdToOAVo ytdQtdToOAVo =  birRoiRateService.buildYtdAndQtdData(tbsCostApply);
         data.put("ytdCusExpenseRate",ytdQtdToOAVo.getYtdCustomerPercent()==null?
-                BigDecimal.ZERO:BigDecimal.valueOf(ytdQtdToOAVo.getYtdCustomerPercent()).setScale(2, RoundingMode.HALF_UP));
+                BigDecimal.ZERO:BigDecimal.valueOf(ytdQtdToOAVo.getYtdCustomerPercent()).setScale(2, RoundingMode.HALF_UP).toString());
         data.put("ytdEmpExpenseRate",ytdQtdToOAVo.getYtdUserPercent()==null?
-                BigDecimal.ZERO:BigDecimal.valueOf(ytdQtdToOAVo.getYtdUserPercent()).setScale(2, RoundingMode.HALF_UP));
+                BigDecimal.ZERO:BigDecimal.valueOf(ytdQtdToOAVo.getYtdUserPercent()).setScale(2, RoundingMode.HALF_UP).toString());
         data.put("ytdAdminiExpenseRate",ytdQtdToOAVo.getYtdRegionPercent()==null?
-                BigDecimal.ZERO:BigDecimal.valueOf(ytdQtdToOAVo.getYtdRegionPercent()).setScale(2, RoundingMode.HALF_UP));
+                BigDecimal.ZERO:BigDecimal.valueOf(ytdQtdToOAVo.getYtdRegionPercent()).setScale(2, RoundingMode.HALF_UP).toString());
         data.put("ytdSalesExpenseRate",ytdQtdToOAVo.getYtdRegion2Percent()==null?
-                BigDecimal.ZERO:BigDecimal.valueOf(ytdQtdToOAVo.getYtdRegion2Percent()).setScale(2, RoundingMode.HALF_UP));
+                BigDecimal.ZERO:BigDecimal.valueOf(ytdQtdToOAVo.getYtdRegion2Percent()).setScale(2, RoundingMode.HALF_UP).toString());
         data.put("cusExpenseRate",ytdQtdToOAVo.getQtdCustomerPercent()==null?
-                BigDecimal.ZERO:BigDecimal.valueOf(ytdQtdToOAVo.getQtdCustomerPercent()).setScale(2, RoundingMode.HALF_UP));
+                BigDecimal.ZERO:BigDecimal.valueOf(ytdQtdToOAVo.getQtdCustomerPercent()).setScale(2, RoundingMode.HALF_UP).toString());
         data.put("empExpenseRate",ytdQtdToOAVo.getQtdUserPercent()==null?
-                BigDecimal.ZERO:BigDecimal.valueOf(ytdQtdToOAVo.getQtdUserPercent()).setScale(2, RoundingMode.HALF_UP));
+                BigDecimal.ZERO:BigDecimal.valueOf(ytdQtdToOAVo.getQtdUserPercent()).setScale(2, RoundingMode.HALF_UP).toString());
         data.put("salesExpenseRate",ytdQtdToOAVo.getQtdRegionPercent()==null?
-                BigDecimal.ZERO:BigDecimal.valueOf(ytdQtdToOAVo.getQtdRegionPercent()).setScale(2, RoundingMode.HALF_UP));
+                BigDecimal.ZERO:BigDecimal.valueOf(ytdQtdToOAVo.getQtdRegionPercent()).setScale(2, RoundingMode.HALF_UP).toString());
         data.put("adminiExpenseRate",ytdQtdToOAVo.getQtdRegion2Percent()==null?
-                BigDecimal.ZERO:BigDecimal.valueOf(ytdQtdToOAVo.getQtdRegion2Percent()).setScale(2, RoundingMode.HALF_UP));
+                BigDecimal.ZERO:BigDecimal.valueOf(ytdQtdToOAVo.getQtdRegion2Percent()).setScale(2, RoundingMode.HALF_UP).toString());
 
         //插入记录表前移除历史记录
 //        tbsCostPercentMapper.delByCostApplyId(tbsCostApply.getId());
@@ -450,7 +447,7 @@ public class TbsCostApplyServiceImpl extends ServiceImpl<TbsCostApplyMapper,TbsC
             String centerType = center.getCenterType();
             String centerId = center.getCenterId();
             String centerKey = centerType + "-" + centerId;
-            TbsCostSubItem.CostCenter costCenter = new TbsCostSubItem.CostCenter(center.getCenterName(),centerType+"-"+centerId);
+            TbsCostSubItem.CostCenterTranStr costCenter = new TbsCostSubItem.CostCenterTranStr(center.getCenterName(),centerType+"-"+centerId);
             /*  --------------- 全年目标费用率YTD 目标预计发货，目标预算 ---------------------------  */
             //通过成本中心TYPE和ID取预算
             LambdaQueryWrapper<TbsBudget> budgetLambdaQueryWrapper = new LambdaQueryWrapper<>();
@@ -464,16 +461,19 @@ public class TbsCostApplyServiceImpl extends ServiceImpl<TbsCostApplyMapper,TbsC
             //合计目标发货和金定额
             BigDecimal targetBudgetAmout = scheduleItemBudgetList.stream().map(a->a.getBudgetAmount()).reduce(BigDecimal.ZERO,BigDecimal::add);
             BigDecimal targetDispatchAmout = scheduleItemBudgetList.stream().map(a->a.getPreDispatchAmount()==null?BigDecimal.ZERO:a.getPreDispatchAmount()).reduce(BigDecimal.ZERO,BigDecimal::add);
-            costCenter.setTargetSales(targetDispatchAmout);
-            costCenter.setAreaBudget(targetBudgetAmout);
+            costCenter.setTargetSales(targetDispatchAmout.toString());
+            costCenter.setAreaBudget(targetBudgetAmout.toString());
             BigDecimal targetExpenseRate = BigDecimal.ZERO;
             if(targetDispatchAmout.compareTo(BigDecimal.ZERO)!=0) {
                 targetExpenseRate = targetBudgetAmout.divide(targetDispatchAmout, 2, BigDecimal.ROUND_HALF_DOWN);
+                costCenter.setTargetExpenseRate(targetExpenseRate.toString());
+                costCenter.setYtdTargetExpenseRate(targetExpenseRate.toString());
             }
-            costCenter.setTargetExpenseRate(targetExpenseRate);
-            costCenter.setYtdTargetBudget(targetBudgetAmout);
-            costCenter.setYtdTargetSales(targetDispatchAmout);
-            costCenter.setYtdTargetExpenseRate(targetExpenseRate);
+//            costCenter.setTargetExpenseRate(targetExpenseRate);
+            costCenter.setYtdTargetBudget(targetBudgetAmout.toString());
+            costCenter.setYtdTargetSales(targetDispatchAmout.toString());
+//            costCenter.setYtdTargetExpenseRate(targetExpenseRate);
+
 //            costCenter.setQtdTargetBudget(BigDecimal.ZERO);
 //            costCenter.setQtdTargetSales(BigDecimal.ZERO);
 //            costCenter.setQtdTargetExpenseRate(BigDecimal.ZERO);
@@ -489,39 +489,42 @@ public class TbsCostApplyServiceImpl extends ServiceImpl<TbsCostApplyMapper,TbsC
             /*  --------------- 实际费用率YTD ---------------------------------------------  */
             BigDecimal ytdRealDipatch = dispatchSumVos.stream().map(a->a.getDispatchSumCost()).reduce(BigDecimal.ZERO,BigDecimal::add);
             BigDecimal ytdRealCost = birCenterCost.stream().map(a->a.getSplitUsedAmount()).reduce(BigDecimal.ZERO,BigDecimal::add);
-            costCenter.setYtdRealCost(ytdRealCost);
-            costCenter.setYtdRealSales(ytdRealDipatch);
+            costCenter.setYtdRealCost(ytdRealCost.toString());
+            costCenter.setYtdRealSales(ytdRealDipatch.toString());
             BigDecimal ytdRealExpenseRate = BigDecimal.ZERO;
             if(ytdRealDipatch.compareTo(BigDecimal.ZERO)!=0) {
                 ytdRealExpenseRate = ytdRealCost.divide(ytdRealDipatch, 2, BigDecimal.ROUND_HALF_DOWN);
+                costCenter.setYtdRealExpenseRate(ytdRealExpenseRate.toString());
             }
-            costCenter.setYtdRealExpenseRate(ytdRealExpenseRate);
+//            costCenter.setYtdRealExpenseRate(ytdRealExpenseRate);
             /*  ------------------------------------------------------------------------- */
 
             /*  --------------- 实际费用率QTD ---------------------------------------------  */
             List<Integer> yearQuarter = QuarterUtil.getQuarterNumbers(year, month);
             BigDecimal qtdRealDipatch = dispatchSumVos.stream().filter(a->yearQuarter.contains(a.getYearMonth())).map(a->a.getDispatchSumCost()).reduce(BigDecimal.ZERO,BigDecimal::add);
             BigDecimal qtdRealCost = birCenterCost.stream().filter(a->yearQuarter.contains(a.getKeyNum())).map(a->a.getSplitUsedAmount()).reduce(BigDecimal.ZERO,BigDecimal::add);
-            costCenter.setQtdRealCost(qtdRealCost);
-            costCenter.setQtdRealSales(qtdRealDipatch);
+            costCenter.setQtdRealCost(qtdRealCost.toString());
+            costCenter.setQtdRealSales(qtdRealDipatch.toString());
             BigDecimal qtdRealExpenseRate = BigDecimal.ZERO;
             if(qtdRealDipatch.compareTo(BigDecimal.ZERO)!=0) {
                 qtdRealExpenseRate = qtdRealCost.divide(qtdRealDipatch, 2, BigDecimal.ROUND_HALF_DOWN);
+                costCenter.setQtdRealExpenseRate(qtdRealExpenseRate.toString());
             }
-            costCenter.setQtdRealExpenseRate(qtdRealExpenseRate);
+//            costCenter.setQtdRealExpenseRate(qtdRealExpenseRate);
             /*  ------------------------------------------------------------------------- */
 
             /*  --------------- 实际费用率MTD ---------------------------------------------  */
             Integer yearMonth = year*100 + month;
             BigDecimal mtdRealDipatch = dispatchSumVos.stream().filter(a->yearMonth.equals(a.getYearMonth())).map(a->a.getDispatchSumCost()).reduce(BigDecimal.ZERO,BigDecimal::add);
             BigDecimal mtdRealCost = birCenterCost.stream().filter(a->yearMonth.equals(a.getKeyNum())).map(a->a.getSplitUsedAmount()).reduce(BigDecimal.ZERO,BigDecimal::add);
-            costCenter.setMtdRealCost(mtdRealCost);
-            costCenter.setMtdRealSales(mtdRealDipatch);
+            costCenter.setMtdRealCost(mtdRealCost.toString());
+            costCenter.setMtdRealSales(mtdRealDipatch.toString());
             BigDecimal mtdRealExpenseRate = BigDecimal.ZERO;
             if(mtdRealDipatch.compareTo(BigDecimal.ZERO)!=0) {
                 mtdRealExpenseRate = mtdRealCost.divide(mtdRealDipatch, 2, BigDecimal.ROUND_HALF_DOWN);
+                costCenter.setMtdRealExpenseRate(mtdRealExpenseRate.toString());
             }
-            costCenter.setMtdRealExpenseRate(mtdRealExpenseRate);
+//            costCenter.setMtdRealExpenseRate(mtdRealExpenseRate);
             /*  ------------------------------------------------------------------------- */