diff --git a/src/main/java/com/qs/serve/modules/excel/service/impl/DateCheckApplyServiceImpl.java b/src/main/java/com/qs/serve/modules/excel/service/impl/DateCheckApplyServiceImpl.java
index b48d84dc..c0c55f22 100644
--- a/src/main/java/com/qs/serve/modules/excel/service/impl/DateCheckApplyServiceImpl.java
+++ b/src/main/java/com/qs/serve/modules/excel/service/impl/DateCheckApplyServiceImpl.java
@@ -81,7 +81,9 @@ public class DateCheckApplyServiceImpl implements DateCheckApplyService {
                 TbsCostApply costApply = costApplyMapper.selectById(activity.getCostApplyId());
                 DataCheckApplyDetailItem detailItem = new DataCheckApplyDetailItem();
                 detailItem.setActivityCode(activity.getActivityCode());
-                detailItem.setActivityDate(costApply.getSubmitTime().toLocalDate().toString());
+                if(costApply.getSubmitTime()!=null){
+                    detailItem.setActivityDate(costApply.getSubmitTime().toLocalDate().toString());
+                }
                 detailItem.setActivityTheme(activity.getActTitle());
                 detailItem.setCostApplyAmt(activity.getTotalAmount());
 
diff --git a/src/main/java/com/qs/serve/modules/his/mapper/HisUserSupplierTempMapper.java b/src/main/java/com/qs/serve/modules/his/mapper/HisUserSupplierTempMapper.java
index 60a0505c..6317ba65 100644
--- a/src/main/java/com/qs/serve/modules/his/mapper/HisUserSupplierTempMapper.java
+++ b/src/main/java/com/qs/serve/modules/his/mapper/HisUserSupplierTempMapper.java
@@ -3,6 +3,7 @@ package com.qs.serve.modules.his.mapper;
 import com.baomidou.mybatisplus.annotation.InterceptorIgnore;
 import com.baomidou.mybatisplus.core.mapper.BaseMapper;
 import com.qs.serve.modules.his.entity.HisUserSupplierTemp;
+import org.apache.ibatis.annotations.Delete;
 import org.apache.ibatis.annotations.Insert;
 import org.apache.ibatis.annotations.Select;
 
@@ -14,7 +15,10 @@ import org.apache.ibatis.annotations.Select;
 public interface HisUserSupplierTempMapper extends BaseMapper<HisUserSupplierTemp> {
 
     @InterceptorIgnore(tenantLine = "1")
-    //@Select("SELECT * INTO his_user_supplier FROM his_user_supplier_temp")
+    @Delete("TRUNCATE table `his_user_supplier`")
+    int dropTable();
+
+    @InterceptorIgnore(tenantLine = "1")
     @Insert("INSERT INTO his_user_supplier SELECT * FROM his_user_supplier_temp")
     int selectIntoHis();
 
diff --git a/src/main/java/com/qs/serve/modules/his/service/impl/HisUserSupplierTempServiceImpl.java b/src/main/java/com/qs/serve/modules/his/service/impl/HisUserSupplierTempServiceImpl.java
index 30f69c39..6f9b0636 100644
--- a/src/main/java/com/qs/serve/modules/his/service/impl/HisUserSupplierTempServiceImpl.java
+++ b/src/main/java/com/qs/serve/modules/his/service/impl/HisUserSupplierTempServiceImpl.java
@@ -50,6 +50,7 @@ public class HisUserSupplierTempServiceImpl extends ServiceImpl<HisUserSupplierT
 
     @Override
     public void selectInfoHis() {
+        baseMapper.dropTable();
         baseMapper.selectIntoHis();
     }
 
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 46d04f58..3a91e4b9 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
@@ -12,10 +12,23 @@ import java.math.BigDecimal;
 public class TbsCostSubItem {
 
     @Data
-    @AllArgsConstructor
     public static class CostCenter{
+        public CostCenter(String chengBenZhongXin, String chengBenZhongXinId) {
+            this.chengBenZhongXin = chengBenZhongXin;
+            this.chengBenZhongXinId = chengBenZhongXinId;
+        }
         private String chengBenZhongXin;
         private String chengBenZhongXinId;
+
+        //budgetAmount
+        private BigDecimal areaBudget;
+
+        //preDispatchAmout
+        private BigDecimal targetSales;
+
+        //targetExpenseRate = areaBudget/targetSales
+        private BigDecimal targetExpenseRate;
+
     }
 
     @Data
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 b27b51aa..1bad8836 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
@@ -223,14 +223,22 @@ public class TbsCostApplyServiceImpl extends ServiceImpl<TbsCostApplyMapper,TbsC
 
         //记录费率参数
         YtdQtdToOAVo ytdQtdToOAVo =  birRoiRateService.buildYtdAndQtdData(tbsCostApply);
-        data.put("ytdCusExpenseRate",ytdQtdToOAVo.getYtdCustomerPercent());
-        data.put("ytdEmpExpenseRate",ytdQtdToOAVo.getYtdUserPercent());
-        data.put("ytdAdminiExpenseRate",ytdQtdToOAVo.getYtdRegionPercent());
-        data.put("ytdSalesExpenseRate",ytdQtdToOAVo.getYtdRegion2Percent());
-        data.put("cusExpenseRate",ytdQtdToOAVo.getQtdCustomerPercent());
-        data.put("empExpenseRate",ytdQtdToOAVo.getQtdUserPercent());
-        data.put("salesExpenseRate",ytdQtdToOAVo.getQtdRegionPercent());
-        data.put("adminiExpenseRate",ytdQtdToOAVo.getQtdRegion2Percent());
+//        data.put("ytdCusExpenseRate",ytdQtdToOAVo.getYtdCustomerPercent()==null?
+//                BigDecimal.ZERO:BigDecimal.valueOf(ytdQtdToOAVo.getYtdCustomerPercent()));
+//        data.put("ytdEmpExpenseRate",ytdQtdToOAVo.getYtdUserPercent()==null?
+//                BigDecimal.ZERO:BigDecimal.valueOf(ytdQtdToOAVo.getYtdUserPercent()));
+//        data.put("ytdAdminiExpenseRate",ytdQtdToOAVo.getYtdRegionPercent()==null?
+//                BigDecimal.ZERO:BigDecimal.valueOf(ytdQtdToOAVo.getYtdRegionPercent()));
+//        data.put("ytdSalesExpenseRate",ytdQtdToOAVo.getYtdRegion2Percent()==null?
+//                BigDecimal.ZERO:BigDecimal.valueOf(ytdQtdToOAVo.getYtdRegion2Percent()));
+//        data.put("cusExpenseRate",ytdQtdToOAVo.getQtdCustomerPercent()==null?
+//                BigDecimal.ZERO:BigDecimal.valueOf(ytdQtdToOAVo.getQtdCustomerPercent()));
+//        data.put("empExpenseRate",ytdQtdToOAVo.getQtdUserPercent()==null?
+//                BigDecimal.ZERO:BigDecimal.valueOf(ytdQtdToOAVo.getQtdUserPercent()));
+//        data.put("salesExpenseRate",ytdQtdToOAVo.getQtdRegionPercent()==null?
+//                BigDecimal.ZERO:BigDecimal.valueOf(ytdQtdToOAVo.getQtdRegionPercent()));
+//        data.put("adminiExpenseRate",ytdQtdToOAVo.getQtdRegion2Percent()==null?
+//                BigDecimal.ZERO:BigDecimal.valueOf(ytdQtdToOAVo.getQtdRegion2Percent()));
 
         //插入记录表前移除历史记录
         tbsCostPercentMapper.delByCostApplyId(tbsCostApply.getId());
@@ -284,16 +292,12 @@ public class TbsCostApplyServiceImpl extends ServiceImpl<TbsCostApplyMapper,TbsC
         for (String subjectName : subjectNames) {
             subList.add(new TbsCostSubItem.Subject(subjectName));
         }
-        for (TbsActivityCenter activityCenter : tbsActivityCenters) {
-            subList.add(new TbsCostSubItem.CostCenter(activityCenter.getCenterName(),
-                    activityCenter.getCenterType()+"_"+
-                    activityCenter.getCenterId()));
-        }
-        //TODO 目标费率
+
+        //目标费率和成本中心统计
         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){
+        /*for(TbsScheduleItemBudget tbsScheduleItemBudget : tbsScheduleItemBudgets){
             subList.add(
                     new TbsCostSubItem.Amount(
                             tbsScheduleItemBudget.getBudgetAmount(),
@@ -301,6 +305,34 @@ public class TbsCostApplyServiceImpl extends ServiceImpl<TbsCostApplyMapper,TbsC
                             tbsScheduleItemBudget.compareTargetExpenseRate()
                     )
             );
+        }*/
+        for (TbsActivityCenter activityCenter : tbsActivityCenters) {
+            TbsCostSubItem.CostCenter costCenter = new TbsCostSubItem.CostCenter(activityCenter.getCenterName(),
+                    activityCenter.getCenterType()+"_"+ activityCenter.getCenterId());
+            for (TbsBudget budget : result.getBudgetList()) {
+                boolean eqType = activityCenter.getCenterType().equals(budget.getCenterType());
+                boolean eqCost = activityCenter.getCenterId().equals(budget.getCenterId());
+                if(eqType&&eqCost){
+                    BigDecimal totalBudgetAmount = BigDecimal.ZERO;
+                    BigDecimal totalPreDispatchAmount = BigDecimal.ZERO;
+                    for (TbsScheduleItemBudget itemBudget : tbsScheduleItemBudgets) {
+                        if(itemBudget.getBudgetId().equals(budget.getId())){
+                            if(itemBudget.getBudgetAmount()!=null){
+                                totalBudgetAmount.add(itemBudget.getBudgetAmount());
+                            }
+                            if(itemBudget.getPreDispatchAmount()!=null){
+                                totalBudgetAmount.add(itemBudget.getPreDispatchAmount());
+                            }
+                        }
+                    }
+                    costCenter.setAreaBudget(totalBudgetAmount);
+                    costCenter.setTargetSales(totalPreDispatchAmount);
+                    if(totalPreDispatchAmount.compareTo(BigDecimal.ZERO)!=0){
+                        costCenter.setTargetExpenseRate(totalBudgetAmount.divide(totalPreDispatchAmount,BigDecimal.ROUND_DOWN));
+                    }
+                }
+            }
+            subList.add(costCenter);
         }
 
         List<TbsActivityGoods> tbsActivityGoods = tbsActivityGoodsService.listByCostApplyId(Long.parseLong(id));