diff --git a/src/main/java/cn/palmte/work/controller/backend/ProjectController.java b/src/main/java/cn/palmte/work/controller/backend/ProjectController.java
index 4c4dbe4..3e2f4d8 100644
--- a/src/main/java/cn/palmte/work/controller/backend/ProjectController.java
+++ b/src/main/java/cn/palmte/work/controller/backend/ProjectController.java
@@ -605,15 +605,15 @@ public class ProjectController extends BaseController {
     public ResponseMsg budgetEditSaveBudgetPayPlan(@RequestBody String body) {
         JSONObject jsonObject = JSON.parseObject(body);
         JSONArray details = jsonObject.getJSONArray(DETAILS);
-        List<ProjectBudgetPayPlan> detailList = new ArrayList<>(details.size());
+        List<ProjectBudgetPayPlanTemp> detailList = new ArrayList<>(details.size());
         for (int i = 0; i < details.size(); i++) {
-            ProjectBudgetPayPlan detail = details.getObject(i, ProjectBudgetPayPlan.class);
+            ProjectBudgetPayPlanTemp detail = details.getObject(i, ProjectBudgetPayPlanTemp.class);
             detailList.add(detail);
         }
 
         Project project = projectService.getProject(jsonObject.getInteger(PROJECT_ID));
 
-        projectBudgetService.saveBudgetPayPlan(project, detailList);
+        projectBudgetService.saveBudgetPayPlanTemp(project, detailList);
 
         return ResponseMsg.buildSuccessMsg("成功");
     }
@@ -1254,8 +1254,8 @@ public class ProjectController extends BaseController {
         //收入明细
         List<ProjectBudgetIncomeDetail> budgetIncomeDetail = projectBudgetService.getBudgetIncomeDetail(project);
         BigDecimal incomeTotalAmount = projectBudgetService.getBudgetIncomeAmount(project);
-        String[] headers2 = {"序号", "类别", "名称", "规格类型", "参数", "单位", "数量", "单价", "税率(%)", "含税总金额(元)", "不含税金额(元)", "税金(元)"};
-        String[] columns2 = {"tempId", "type", "name", "spec", "param", "unit", "amount", "price", "taxRate", "totalTaxInclude", "totalTaxExclude", "totalTax"};
+        String[] headers2 = {"序号", "产品大类", "名称", "税率(%)", "含税总金额(元)", "不含税金额(元)", "税金(元)"};
+        String[] columns2 = {"tempId", "type", "name", "taxRate", "totalTaxInclude", "totalTaxExclude", "totalTax"};
         exportExcelUtils.exportIncomeDetailExcel(headers2, columns2, project, budgetBean, budgetIncomeDetail, incomeTotalAmount, "yyyy-MM-dd", 0, "收入明细表", outputStream);
 
         exportExcelUtils.end(outputStream);
@@ -1302,8 +1302,8 @@ public class ProjectController extends BaseController {
         BigDecimal costPayAmountTotal = projectBudgetService.getBudgetCostPayAmountTotal(project);
         List<ProcurementType> procurementTypes = procurementTypeService.allProcurementTypeList();
         Map<Integer, String> procurementMap = procurementTypes.stream().collect(Collectors.toMap(ProcurementType::getId, ProcurementType::getName));
-        String[] headers3 = {"序号", "费用项目", "采购类别", "名称", "单位", "数量", "单价", "税率(%)", "含税总金额(元)", "不含税金额(元)", "税金(元)", "签约方", "是否垫资", "预估垫资金额(元)", "支出时间", "支出金额(元)", "付款方式", "备注"};
-        String[] columns3 = {"tempId", "type", "category", "name", "unit", "amount", "price", "taxRate", "totalTaxInclude", "totalTaxExclude", "totalTax", "contractParty", "isUnderwritten", "underwrittenAmount", "payTime", "payAmount", "payWay", "remark"};
+        String[] headers3 = {"序号", "采购成本项目", "产品大类",  "税率(%)", "含税总金额(元)", "不含税金额(元)", "税金(元)", "供应商",  "备注"};
+        String[] columns3 = {"tempId", "type", "category",  "taxRate", "totalTaxInclude", "totalTaxExclude", "totalTax", "contractParty",  "remark"};
         exportExcelUtils.exportCostDetailExcel(headers3, columns3, project, budgetBean, budgetCostDetail, costTotalAmount, costUnderwrittenAmountTotal, costPayAmountTotal, procurementMap, "yyyy-MM-dd", 0, "采购成本明细表", outputStream);
 
         exportExcelUtils.end(outputStream);
@@ -1325,8 +1325,8 @@ public class ProjectController extends BaseController {
         List<ProjectBudgetCostProjectManageDetail> budgetCostProjectManageDetail = projectBudgetService.getBudgetCostProjectManageDetail(project);
         BigDecimal costProjectManageTotalAmount = projectBudgetService.getBudgetCostProjectManageAmount(project);
         BigDecimal managePayAmountTotal = projectBudgetService.getBudgetCostProjectManagePayAmount(project);
-        String[] headers4 = {"序号", "财务费用类别", "业务项目", "项目明细", "单位", "数量", "单价", "总金额(元)", "支出时间", "支出金额(元)", "预估计算方法", "预估依据", "备注"};
-        String[] columns4 = {"tempId", "type", "name", "detail", "unit", "amount", "price", "total", "payTime", "payAmount", "predictMethod", "predictWhy", "remark"};
+        String[] headers4 = {"序号", "费用类别", "业务项目", "项目明细",  "总金额(元)", "支出时间", "支出金额(元)", "预估计算方法", "预估依据", "备注"};
+        String[] columns4 = {"tempId", "type", "name", "detail", "total", "payTime", "payAmount", "predictMethod", "predictWhy", "remark"};
         exportExcelUtils.exportCostManageDetailExcel(headers4, columns4, project, budgetBean, budgetCostProjectManageDetail, costProjectManageTotalAmount, managePayAmountTotal, "yyyy-MM-dd", 0, "项目管理成本表", outputStream);
 
         exportExcelUtils.end(outputStream);
diff --git a/src/main/java/cn/palmte/work/model/ProjectBudgetPayPlanTemp.java b/src/main/java/cn/palmte/work/model/ProjectBudgetPayPlanTemp.java
new file mode 100644
index 0000000..17aaf00
--- /dev/null
+++ b/src/main/java/cn/palmte/work/model/ProjectBudgetPayPlanTemp.java
@@ -0,0 +1,19 @@
+package cn.palmte.work.model;
+
+import org.springframework.beans.BeanUtils;
+
+import javax.persistence.Entity;
+import javax.persistence.Table;
+
+/**
+ * 项目付款计划表
+ */
+@Entity
+@Table(name = "project_budget_pay_plan_temp")
+public class ProjectBudgetPayPlanTemp extends ProjectBudgetPayPlanBase {
+    public ProjectBudgetPayPlan toProjectBudgetPayPlanDetail() {
+        ProjectBudgetPayPlan projectBudgetPayPlan = new ProjectBudgetPayPlan();
+        BeanUtils.copyProperties(this, projectBudgetPayPlan);
+        return projectBudgetPayPlan;
+    }
+}
\ No newline at end of file
diff --git a/src/main/java/cn/palmte/work/model/ProjectBudgetPayPlanTempRepository.java b/src/main/java/cn/palmte/work/model/ProjectBudgetPayPlanTempRepository.java
new file mode 100644
index 0000000..e527afb
--- /dev/null
+++ b/src/main/java/cn/palmte/work/model/ProjectBudgetPayPlanTempRepository.java
@@ -0,0 +1,10 @@
+package cn.palmte.work.model;
+
+import org.springframework.data.jpa.repository.JpaRepository;
+
+import java.util.List;
+
+public interface ProjectBudgetPayPlanTempRepository extends JpaRepository<ProjectBudgetPayPlanTemp,Integer> {
+    List<ProjectBudgetPayPlanTemp> findAllByProjectIdEquals(int id);
+
+}
diff --git a/src/main/java/cn/palmte/work/service/ProjectBudgetService.java b/src/main/java/cn/palmte/work/service/ProjectBudgetService.java
index 7994279..8740341 100644
--- a/src/main/java/cn/palmte/work/service/ProjectBudgetService.java
+++ b/src/main/java/cn/palmte/work/service/ProjectBudgetService.java
@@ -13,7 +13,6 @@ import org.springframework.stereotype.Service;
 import org.springframework.transaction.annotation.Transactional;
 import top.jfunc.common.utils.CollectionUtil;
 
-import java.lang.reflect.InvocationTargetException;
 import java.math.BigDecimal;
 import java.text.SimpleDateFormat;
 import java.util.*;
@@ -41,6 +40,8 @@ public class ProjectBudgetService {
     @Autowired
     private ProjectBudgetPayPlanRepository projectBudgetPayPlanRepository;
     @Autowired
+    private ProjectBudgetPayPlanTempRepository projectBudgetPayPlanTempRepository;
+    @Autowired
     private ProjectBudgetIncomePlanDetailTempRepository projectBudgetIncomePlanDetailTempRepository;
     @Autowired
     private ProjectBudgetCostDetailRepository projectBudgetCostDetailRepository;
@@ -1105,6 +1106,14 @@ public class ProjectBudgetService {
                     .collect(Collectors.toList());
             projectBudgetCostDetailRepository.save(costDetails);
         }
+        //付款计划表
+        List<ProjectBudgetPayPlanTemp> projectBudgetPayPlanTemps = projectBudgetPayPlanTempRepository.findAllByProjectIdEquals(p.getId());
+        if(CollectionUtil.isNotEmpty(projectBudgetPayPlanTemps)){
+            List<ProjectBudgetPayPlan> costDetails = projectBudgetPayPlanTemps.stream()
+                    .map(ProjectBudgetPayPlanTemp::toProjectBudgetPayPlanDetail)
+                    .collect(Collectors.toList());
+            projectBudgetPayPlanRepository.save(costDetails);
+        }
         //项目管理明细
         List<ProjectBudgetCostProjectManageDetailTemp> projectBudgetCostProjectManageDetailTemps = projectBudgetCostProjectManageDetailTempRepository.findAllByProjectIdEquals(p.getId());
         if(CollectionUtil.isNotEmpty(projectBudgetCostProjectManageDetailTemps)){
@@ -1345,13 +1354,13 @@ public class ProjectBudgetService {
         return projectBudgetPayPlanRepository.findAllByProjectIdEquals(project.getId());
     }
 
-    public void saveBudgetPayPlan(Project project, List<ProjectBudgetPayPlan> detailList) {
+    public void saveBudgetPayPlanTemp(Project project, List<ProjectBudgetPayPlanTemp> detailList) {
         if(CollectionUtil.isNotEmpty(detailList)){
-            for (ProjectBudgetPayPlan temp : detailList) {
+            for (ProjectBudgetPayPlanTemp temp : detailList) {
                 temp.setProjectId(project.getId());
                 // temp.setUnderwrittenTaxRate(project.getUnderwrittenTaxRate());
             }
-            projectBudgetPayPlanRepository.save(detailList);
+            projectBudgetPayPlanTempRepository.save(detailList);
         }
     }
 }
diff --git a/src/main/java/cn/palmte/work/utils/excel/ExportExcelUtils.java b/src/main/java/cn/palmte/work/utils/excel/ExportExcelUtils.java
index ec94315..6243552 100644
--- a/src/main/java/cn/palmte/work/utils/excel/ExportExcelUtils.java
+++ b/src/main/java/cn/palmte/work/utils/excel/ExportExcelUtils.java
@@ -7,18 +7,14 @@ import cn.palmte.work.utils.ObjectKit;
 import cn.palmte.work.utils.Utils;
 import org.apache.poi.hssf.util.HSSFColor;
 import org.apache.poi.ss.usermodel.*;
-import org.apache.poi.xssf.streaming.SXSSFSheet;
-import org.apache.poi.xssf.streaming.SXSSFWorkbook;
 import org.apache.poi.xssf.usermodel.XSSFSheet;
 import org.apache.poi.xssf.usermodel.XSSFWorkbook;
-import top.jfunc.common.db.bean.Record;
 
 import javax.servlet.ServletOutputStream;
 import java.io.IOException;
 import java.io.OutputStream;
 import java.math.BigDecimal;
 import java.util.Date;
-import java.util.HashMap;
 import java.util.List;
 import java.util.Map;
 
@@ -196,7 +192,7 @@ public class ExportExcelUtils {
         index = index + 3;
         // 成本
         Row costRow = sheet.createRow(index++);
-        createTitleRow(costRow, "成本");
+        createTitleRow(costRow, "采购成本");
         index = createCostRow(budgetBean, sheet, index, otherName, costTaxRates);
         index = index + 3;
         // 管理
@@ -363,7 +359,7 @@ public class ExportExcelUtils {
         createEngineerCostRow(budgetBean, sheet, index++);
         createServiceCostRow(budgetBean, sheet, index++);
         createOtherCostRow(budgetBean, sheet, index++);
-        createManageCostRow(budgetBean, sheet, index++);
+        // createManageCostRow(budgetBean, sheet, index++);
         createOtherRow(budgetBean, sheet, index++, otherName);
         createTotalCostRow(budgetBean, sheet, index++);
         Row row = sheet.createRow(index++);
@@ -443,7 +439,7 @@ public class ExportExcelUtils {
         Cell thirdCell = row.createCell(2);
         thirdCell.setCellStyle(style2);
         thirdCell.setCellType(CellType.STRING);
-        thirdCell.setCellValue("施工");
+        thirdCell.setCellValue("工程");
         Cell fourthCell = row.createCell(3);
         fourthCell.setCellStyle(style2);
         fourthCell.setCellType(CellType.NUMERIC);
@@ -523,23 +519,11 @@ public class ExportExcelUtils {
         Cell secondCell = row.createCell(1);
         secondCell.setCellStyle(style2);
         secondCell.setCellType(CellType.STRING);
-        secondCell.setCellValue("项目管理成本");
+        secondCell.setCellValue("项目管理费用");
         Cell thirdCell = row.createCell(2);
         thirdCell.setCellStyle(style2);
         thirdCell.setCellType(CellType.STRING);
-        thirdCell.setCellValue("项目管理成本");
-        Cell fourthCell = row.createCell(3);
-        fourthCell.setCellStyle(style2);
-        fourthCell.setCellType(CellType.NUMERIC);
-        fourthCell.setCellValue(Utils.format(budgetBean.getCostProjectManageTaxInclude()));
-        Cell fifthCell = row.createCell(4);
-        fifthCell.setCellStyle(style2);
-        fifthCell.setCellType(CellType.NUMERIC);
-        fifthCell.setCellValue(Utils.format(budgetBean.getCostProjectManageTaxExclude()));
-        Cell sixthCell = row.createCell(5);
-        sixthCell.setCellStyle(style2);
-        sixthCell.setCellType(CellType.STRING);
-        sixthCell.setCellValue("财务计取以不含税方式核算");
+        thirdCell.setCellValue(Utils.format(budgetBean.getCostProjectManageTaxExclude()));
     }
 
     private void createOtherRow(BudgetBean budgetBean, XSSFSheet sheet, int index, String otherName) {
@@ -598,10 +582,28 @@ public class ExportExcelUtils {
         sixthCell.setCellValue(Utils.format(budgetBean.getCostTotalTax()));
     }
 
+    private void createManageTotalCostRow(BudgetBean budgetBean, XSSFSheet sheet, int index) {
+        Row row = sheet.createRow(index);
+        Cell firstCell = row.createCell(0);
+        firstCell.setCellStyle(style2);
+        firstCell.setCellType(CellType.STRING);
+        firstCell.setCellValue("合计");
+        Cell secondCell = row.createCell(1);
+        secondCell.setCellStyle(style2);
+        secondCell.setCellType(CellType.STRING);
+        secondCell.setCellValue("");
+        Cell thirdCell = row.createCell(2);
+        thirdCell.setCellStyle(style2);
+        thirdCell.setCellType(CellType.STRING);
+        thirdCell.setCellValue(Utils.format(budgetBean.getCostProjectManageTaxExclude().add(budgetBean.getCostExpropriationTaxExclude())));
+    }
+
     private int createManageRow(BudgetBean budgetBean, XSSFSheet sheet, int index) {
         createSubTitleManageRow(sheet, index++);
         createExpropriationRow(budgetBean, sheet, index++);
-        createCompanyManageRow(budgetBean, sheet, index++);
+        createManageCostRow(budgetBean, sheet, index++);
+        createManageTotalCostRow(budgetBean, sheet, index++);
+        // createCompanyManageRow(budgetBean, sheet, index++);
         Row row = sheet.createRow(index++);
         Cell remarkCell = row.createCell(0);
         remarkCell.setCellStyle(style);
@@ -663,7 +665,7 @@ public class ExportExcelUtils {
         createGrossProfitARow(budgetBean, sheet, index++);
         createGrossProfitRow(budgetBean, sheet, index++);
 //        createGrossProfitMarginRow(budgetBean, sheet, index++);
-        createContributionProfitRow(budgetBean, sheet, index++);
+//         createContributionProfitRow(budgetBean, sheet, index++);
 //        createContributionProfitRateRow(budgetBean, sheet, index++);
         return index;
     }
@@ -706,7 +708,7 @@ public class ExportExcelUtils {
         Cell fourthCell = row.createCell(3);
         fourthCell.setCellStyle(style2);
         fourthCell.setCellType(CellType.STRING);
-        fourthCell.setCellValue("毛利=收入总计(不含税)-成本总计(不含税)");
+        fourthCell.setCellValue("项目毛利A=收入合计（不含税）-采购成本合计（不含税）");
     }
 
     private void createGrossProfitRow(BudgetBean budgetBean, XSSFSheet sheet, int index) {
@@ -714,7 +716,7 @@ public class ExportExcelUtils {
         Cell firstCell = row.createCell(0);
         firstCell.setCellStyle(style2);
         firstCell.setCellType(CellType.STRING);
-        firstCell.setCellValue("项目毛利(元)");
+        firstCell.setCellValue("项目毛利B(元)");
         Cell secondCell = row.createCell(1);
         secondCell.setCellStyle(style2);
         secondCell.setCellType(CellType.NUMERIC);
@@ -722,11 +724,11 @@ public class ExportExcelUtils {
         Cell thirdCell = row.createCell(2);
         thirdCell.setCellStyle(style2);
         thirdCell.setCellType(CellType.NUMERIC);
-        thirdCell.setCellValue(Utils.format(budgetBean.getProjectGrossProfit()));
+        thirdCell.setCellValue(Utils.format(budgetBean.getProjectGrossProfitA().subtract(budgetBean.getCostProjectManageTaxExclude()).subtract(budgetBean.getCostExpropriationTaxExclude())));
         Cell fourthCell = row.createCell(3);
         fourthCell.setCellStyle(style2);
         fourthCell.setCellType(CellType.STRING);
-        fourthCell.setCellValue("毛利=收入总计(不含税)-成本总计(不含税)-财务费用总计(不含税)");
+        fourthCell.setCellValue("项目毛利B=项目毛利A-财务费用-项目管理费用");
     }
 
 //    private void createGrossProfitMarginRow(BudgetBean budgetBean, XSSFSheet sheet, int index) {
@@ -1375,13 +1377,10 @@ public class ExportExcelUtils {
             if (i == 0) {
                 totalCell.setCellType(CellType.STRING);
                 totalCell.setCellValue("总计");
-            } else if (i == 5) {
-                totalCell.setCellType(CellType.NUMERIC);
-                totalCell.setCellValue(Utils.format(costProjectManageTotalAmount));
-            } else if (i == 7) {
+            }  else if (i == 4) {
                 totalCell.setCellType(CellType.NUMERIC);
                 totalCell.setCellValue(Utils.format(budgetBean.getCostProjectManageTaxExclude()));
-            } else if (i == 9) {
+            } else if (i == 6) {
                 totalCell.setCellType(CellType.NUMERIC);
                 totalCell.setCellValue(Utils.format(managePayAmountTotal));
             } else {