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@@ -195,9 +195,9 @@ export default {
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if (res.code === 0 && res.data && res.data.length > 0) {
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let list = (res.data || [])
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- .map(({depart, msale_total, mth_total, sale_total, th_total, total_tips ,mzy_sale_total, mchannel_sale_total,channel_cost_total,zy_cost_total,mchannel_cost_total}) => {
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+ .map(({depart, msale_total, mth_total, sale_total, th_total, total_tips ,mzy_sale_total, mchannel_sale_total,channel_cost_total,zy_cost_total,mzy_cost_total,mchannel_cost_total}) => {
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return {
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- depart, total_tips,mzy_sale_total, mchannel_sale_total, channel_cost_total, zy_cost_total,mchannel_cost_total,
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+ depart, total_tips,mzy_sale_total, mchannel_sale_total, channel_cost_total, zy_cost_total,mchannel_cost_total,mzy_cost_total,
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dayinfo: { sale_total, th_total }, monthinfo:{ msale_total, mth_total }
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}
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});
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@@ -217,19 +217,19 @@ export default {
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const mapToDepartment = { 百辰:"客服部@百辰荣达", 泓源:"网络部@泓源广诚", 普润:" 项目部@普润心堂", 平台:" 平台部@万宇恒通" }
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const company = this.companies.find(item => item.value === this.companyNo);
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- this.list = list.map(({depart,total_tips,dayinfo,monthinfo,mchannel_sale_total,mzy_sale_total,zy_cost_total,mchannel_cost_total}) => {
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+ this.list = list.map(({depart,total_tips,dayinfo,monthinfo,mchannel_sale_total,mzy_sale_total,zy_cost_total,mchannel_cost_total,mzy_cost_total}) => {
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/* 月净销售 = 月销售 - 月退货 **/
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const monthNetSales = subtraction(monthinfo.msale_total, monthinfo.mth_total)
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/* 月经销售完成率 = 月净销售 / 销售指标 **/
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const monthProportion = multiplication(division(monthNetSales,total_tips),100).toFixed(2)
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return {
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total_tips, // 营收目标
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- zy_cost: zy_cost_total, // 自营成本
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+ zy_cost: mzy_cost_total, // 自营成本
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qd_cost: mchannel_cost_total, // 渠道成本
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depart: mapToDepartment[depart],
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company: company.label,
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currentMonthPure:[ { zy : mzy_sale_total, qd: mchannel_sale_total } ], // 当月营业收入(净)
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- zy_gross:Number(subtraction(mzy_sale_total,zy_cost_total)).toFixed(2), // 自营毛利 = 自营营收 - 自营成本
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+ zy_gross:Number(subtraction(mzy_sale_total,mzy_cost_total)).toFixed(2), // 自营毛利 = 自营营收 - 自营成本
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qd_gross:Number(subtraction(mchannel_sale_total,mchannel_cost_total)).toFixed(2), // 渠道毛利 = 渠道营收 - 渠道成本
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dayinfo:{ ...dayinfo, /** 日销售额 = 日销售额 - 日退货额 */ sale_total:subtraction(dayinfo.sale_total,dayinfo.th_total) },
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/* 占比 = (当前部门销售额 / 各部门总销售额) / 100 **/
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