{{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.ACCOUNT_CODE}}
{{item.node.BUDGETDETAIL_AMOUNT?item.node.BUDGETDETAIL_AMOUNT:''}}
{{item.node.REVENUE_AMOUNT?item.node.REVENUE_AMOUNT:'-' }}
{{item.node.Growth_Rate?Math.abs(item.node.Growth_Rate) + '%':'-'}}
{{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.BUDGETDETAIL_AMOUNT:''}}
{{subItem.node.REVENUE_AMOUNT?subItem.node.REVENUE_AMOUNT:'-' }}
{{subItem.node.Growth_Rate?Math.abs(subItem.node.Growth_Rate) + '%':'-'}}
{{subItem.node.ACCOUNT_CODE}}
{{subItem.node.BUDGETDETAIL_AMOUNT?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: