const data = [
    {
        month: 11,
        costRatio: "0",
        expendRatio: "0",
        thisMonthInCome: "6,271.00",
        thisMonthExpend: "3,341.53",
        costYear: "33.6",
        expendYear: "5.98",
        profitRate: 113.73,
        profitThisYear: "620.00",
        profitThisYearReal: "620.00",
        profitBudgetThisYear: "550.00",
        profitBudgetThisYearReal: "550.00",
        profitYOY: "+305.85",
        thisYearNetProfit: "460.00",
        thisYearNetProfitReal: "460.00",
        thisYearNetProfitBudget: "356.00",
        thisYearNetProfitBudgetReal: "356.00",
        thisYearNetProfitSuccess: 129.21,
        inComeSuccess: 94.58,
        inComeThisYear: "75,709.92",
        inComeThisYearReal: "757,099,243.29",
        thisYearCostRatio: 39.65,
        thisYearInComeBudget: "80,050",
        thisYearInComeBudgetReal: "800,500,000.00",
        costReal: "289,940,000.00",
        thisYearInComeYOY: "43.15",
        leaseRate: "0",
        propertyRate: "0",
        showExpenditure: true,
        expenditureRatio: 93.41,
        expenditureOutRatio: null,
        expenditureThisYear: "74,403.16",
        expenditureThisYearBudget: "79,650",
        selfStoreRate: "0",
        selfRoomRate: "0",
        inComeList: [
            {
                name: "自营收入小计",
                rate: 101.21,
                thisYear: "54,465.63",
                thisYearReal: "544,656,299.89",
                thisYearRealNumber: 544656299.89,
                thisMonth: "3,902.66",
                thisMonthReal: "39,026,577.24",
                thisYearBudget: "53,814",
                thisYearBudgetReal: "538,140,000.00",
                thisMonthRate: "7.16"
            },
            {
                name: "其他收入",
                rate: "80.97",
                thisYear: "21,244.29",
                thisYearReal: "212,442,943.4",
                thisYearRealNumber: 212442943.4,
                thisMonth: "2,369.48",
                thisMonthReal: "23,694,840.44",
                thisYearBudget: "26,236.00",
                thisYearBudgetReal: "262,360,000.00",
                thisMonthRate: "11.15"
            }
        ],
        outList: [
            {
                name: "营业成本小计",
                expenditureCostRate: 103.55,
                expenditureCostThisYear: "30,021.98",
                expenditureCostThisYearNumber: 30021.98,
                expenditureCostThisMonth: "2,382.37",
                expenditureCostThisYearBudget: "28,994.00",
                expenditureCostThisRate: "7.94%"
            },
            {
                name: "销售费用小计",
                expenditureCostRate: 89.46,
                expenditureCostThisYear: "40,805.46",
                expenditureCostThisYearNumber: 40805.46,
                expenditureCostThisMonth: "3,069.21",
                expenditureCostThisYearBudget: "45,611.00",
                expenditureCostThisRate: "7.52%"
            },
            {
                name: "管理费用小计",
                expenditureCostRate: 81.36,
                expenditureCostThisYear: "3,506.72",
                expenditureCostThisYearNumber: 3506.72,
                expenditureCostThisMonth: "249.29",
                expenditureCostThisYearBudget: "4,310.00",
                expenditureCostThisRate: "7.11%"
            },
            {
                name: "财务费用小计",
                expenditureCostRate: 70.88,
                expenditureCostThisYear: "521.00",
                expenditureCostThisYearNumber: 521,
                expenditureCostThisMonth: "69.00",
                expenditureCostThisYearBudget: "735.00",
                expenditureCostThisRate: "13.24%"
            }
        ]
    }
]

export default data
