{{serviceInfo.name}}服务区自营计划
+{{serviceInfo.name}}服务区年度自营计划
+{{serviceInfo.Budget_Degree?serviceInfo.Budget_Degree + '%':'-'}}
+{{serviceInfo.Growth_Rate ?Math.abs(serviceInfo.Growth_Rate) + '%':'-'}}
+本月已完成
{{serviceInfo.Revenue_Amount ?serviceInfo.Revenue_Amount :'-'}}
+本月计划
{{serviceInfo.Budget_Amount ?serviceInfo.Budget_Amount :'-'}}
+{{serviceInfo.Budget_Degree?serviceInfo.Budget_Degree + '%':'-'}}
+{{serviceInfo.Growth_Rate?Math.abs(serviceInfo.Growth_Rate) + '%':''}}
+年度已完成
{{serviceInfo.Revenue_Amount?serviceInfo.Revenue_Amount:'-'}}
+年度计划
{{serviceInfo.Budget_Amount?serviceInfo.Budget_Amount:'-'}}
+{{month}}月预算完成度
+{{item.node.BUDGETDETAIL_AMOUNT }}
{{item.node.REVENUE_AMOUNT?item.node.REVENUE_AMOUNT:'-' }}
{{item.node.Growth_Rate?Math.abs(item.node.Growth_Rate) + '%':'-' }}
+{{subItem.node.ACCOUNT_CODE}}
+ +{{subItem.node.BUDGETDETAIL_AMOUNT}}
{{subItem.node.REVENUE_AMOUNT?subItem.node.REVENUE_AMOUNT:'-' }}
{{subItem.node.Growth_Rate?Math.abs(subItem.node.Growth_Rate) + '%':'-'}}
+{{thirdItem.node.BUDGETDETAIL_AMOUNT}}
{{thirdItem.node.REVENUE_AMOUNT?thirdItem.node.REVENUE_AMOUNT:'-' }}
{{thirdItem.node.Growth_Rate?Math.abs(thirdItem.node.Growth_Rate) + '%':'-'}}
+{{item.Growth_Rate?Math.abs(item.Growth_Rate) + '%':''}}
+已完成:
+计划:
+