diff --git a/6.预算销售与实际销售对比分析报表.sql b/6.预算销售与实际销售对比分析报表.sql
new file mode 100644
index 0000000..ee4e3ca
--- /dev/null
+++ b/6.预算销售与实际销售对比分析报表.sql
@@ -0,0 +1,148 @@
+
+SET ANSI_NULLS ON
+GO
+SET QUOTED_IDENTIFIER ON
+GO
+ALTER proc [dbo].[P_BudgeSaleAndActualSaleReport]
+(
+ @FYear nvarchar(10),               ---���
+ @FStartMonth nvarchar(10),         ---��ʼ�·�
+ @FEndMonth nvarchar(10),			---�����·�
+ @CustomerId nvarchar(max),		---��ѡ�ͻ�ID
+ @FBMMaterialGroup nvarchar(max)		---Ԥ��������ID
+)
+as
+BEGIN 
+
+DECLARE @sql NVARCHAR(MAX),@where2 NVARCHAR(max)='',@where3 NVARCHAR(max)='';
+DECLARE @begintime DATETIME,@endtime DATETIME;
+
+	DECLARE   @i int=@FStartMonth,@sql2 nvarchar(max)='';
+	while(@i<=@FEndMonth)
+	BEGIN
+		IF(@i<@FEndMonth)
+		BEGIN 
+			SELECT   @sql2 +='FMONTH'+CONVERT(nvarchar(10),@i)+'+';
+		END
+		ELSE
+		BEGIN 
+			SELECT   @sql2 +='FMONTH'+CONVERT(NVARCHAR(10),@i);
+		END
+
+		SELECT @i=@i+1;
+	END
+	
+SELECT  @begintime=
+  CAST(
+    @FYear + '-' + 
+    RIGHT('0' + @FStartMonth, 2) + '-' + 
+    RIGHT('0' + 1, 2) 
+    AS DATE
+  ),  @endtime=
+  CAST(
+    @FYear + '-' + 
+    RIGHT('0' + @FEndMonth, 2) + '-' + 
+    RIGHT('0' + 1, 2) 
+    AS DATE
+  );
+  
+  SELECT @endtime=DATEADD(MONTH,1,@endtime);
+
+IF(ISNULL(@CustomerId,'') <> '')
+BEGIN 
+  SELECT @CustomerId=CHAR(39)+ REPLACE(@CustomerId, ',', CHAR(39) + ',' + CHAR(39))+CHAR(39);
+
+ SELECT @where2=' and  t3.FNUMBER in ('+@CustomerId+')';
+END
+
+
+IF(ISNULL(@FBMMaterialGroup,'') <> '')
+BEGIN 
+  SELECT @FBMMaterialGroup=CHAR(39)+ REPLACE(@FBMMaterialGroup, ',', CHAR(39) + ',' + CHAR(39))+CHAR(39);
+ SELECT @where3=' and t5.FNUMBER in ('++@FBMMaterialGroup+')';
+end
+
+-- ��̬ƴ�� SQL �ַ���
+SET @sql = N'
+SELECT 
+   [�ͻ�����],
+    [�ͻ�����],
+    [Ԥ��������],
+    -- ������ֶθ�ʽ��
+   CAST([Ԥ�������ܶ�] AS DECIMAL(18,2)) AS [Ԥ�������ܶ�],
+    CAST([ʵ�������ܶ�] AS DECIMAL(18,2)) AS [ʵ�������ܶ�],
+    -- �������ֶθ�ʽ��
+    CAST([Ԥ������������] AS DECIMAL(18,2)) AS [Ԥ������������],
+    CAST([ʵ������������] AS DECIMAL(18,2)) AS [ʵ������������],
+    -- �������ֶθ�ʽ��
+    CAST([Ԥ�����۵���] AS DECIMAL(18,2)) AS [Ԥ�����۵���],
+    -- ��������ֶθ�ʽ��
+  [�����ܽ�����] =  CAST( ROUND([Ԥ�������ܶ�] - [ʵ�������ܶ�], 2) AS DECIMAL(18,2)) ,
+  [��������������] =  CAST( ROUND([Ԥ������������] - [ʵ������������], 2)  AS DECIMAL(18,2)) ,
+  [ʵ��ƽ�����۵���] = CAST( CASE 
+    WHEN [ʵ������������] != 0 THEN ROUND([ʵ�������ܶ�] / [ʵ������������], 2)
+    ELSE 0 
+  END  AS DECIMAL(18,2)) ,
+  [���۵��۲���] =    CAST(  CASE 
+    WHEN [ʵ������������] != 0 THEN ROUND(([ʵ�������ܶ�] / [ʵ������������]) - [Ԥ�����۵���], 2)
+    ELSE ROUND([Ԥ�����۵���], 2) end   AS DECIMAL(18,2)) 
+FROM (
+  SELECT
+    t3.FNUMBER AS [�ͻ�����],
+    t4.FNAME AS [�ͻ�����],
+    t5.FNUMBER AS [Ԥ��������],
+   isnull( ROUND(('+@sql2+') * FPrice, 2),0) AS [Ԥ�������ܶ�],
+    (
+      SELECT ROUND(SUM(bb.FNOTAXAMOUNT), 2) 
+      FROM dbo.T_AR_RECEIVABLE aa 
+      LEFT JOIN T_AR_RECEIVABLEENTRY bb ON aa.FID = bb.FID
+      INNER JOIN T_BD_MATERIAL matal2 ON bb.FMATERIALID = matal2.FMATERIALID
+      INNER JOIN VHUB_T_BMMGroupLinkTable cc ON matal2.FMATERIALGROUP = cc.[FMATERIALGROUP]
+      WHERE 
+        aa.FCUSTOMERID =YingShou.FCUSTOMERID  
+        AND aa.FDATE >= @begintime 
+        AND aa.FDATE < @endtime         
+        AND cc.[FBMMATERIALGROUP] = t5.FID
+    ) AS [ʵ�������ܶ�],
+   isnull( ('+@sql2+'),0) AS [Ԥ������������],
+    (
+      SELECT SUM(bb.FPriceQty)
+      FROM dbo.T_AR_RECEIVABLE aa 
+      LEFT JOIN T_AR_RECEIVABLEENTRY bb ON aa.FID = bb.FID
+      INNER JOIN T_BD_MATERIAL matal2 ON bb.FMATERIALID = matal2.FMATERIALID
+      INNER JOIN VHUB_T_BMMGroupLinkTable cc ON matal2.FMATERIALGROUP = cc.[FMATERIALGROUP]
+      WHERE 
+        aa.FCUSTOMERID =YingShou.FCUSTOMERID  
+        AND aa.FDATE >= @begintime 
+        AND aa.FDATE < @endtime
+        AND cc.[FBMMATERIALGROUP] = t5.FID
+    ) AS [ʵ������������],
+  isnull(  FPrice,0) AS [Ԥ�����۵���]
+  FROM   (  SELECT DISTINCT aa.FCUSTOMERID  ,  cc.[FBMMATERIALGROUP]
+      FROM dbo.T_AR_RECEIVABLE aa 
+      LEFT JOIN T_AR_RECEIVABLEENTRY bb ON aa.FID = bb.FID
+      INNER JOIN T_BD_MATERIAL matal2 ON bb.FMATERIALID = matal2.FMATERIALID
+      INNER JOIN VHUB_T_BMMGroupLinkTable cc ON matal2.FMATERIALGROUP = cc.[FMATERIALGROUP]	  
+	  where  aa.FDATE >= @begintime 
+        AND aa.FDATE < @endtime
+  ) YingShou
+  FULL JOIN  
+  VHUB_t_Cust_Entry100007 t1   
+  ON t1.FCUSTOMERID=YingShou.FCUSTOMERID AND YingShou.FBMMATERIALGROUP=t1.FBMMATERIALGROUP
+  LEFT JOIN (select * from VHUB_t_Cust100008 tt3 where tt3.FYEARS = @FYear) t2 ON t1.FID = t2.FID
+  LEFT JOIN T_BD_CUSTOMER t3 ON  isnull(YingShou.FCUSTOMERID,t1.FCUSTOMERID) = t3.FCUSTID
+  LEFT JOIN T_BD_CUSTOMER_L t4 ON t3.FCUSTID = t4.FCUSTID
+  INNER JOIN VHUB_BD_BMMaterialGroup t5 ON  isnull(YingShou.FBMMATERIALGROUP,t1.FBMMATERIALGROUP)= t5.FID
+  WHERE     1=1
+    '+@where2+@where3+'    
+) AS aaa';
+
+PRINT @sql;
+-- ִ�ж�̬ SQL
+EXEC sp_executesql 
+  @sql,
+  N'@FYear INT, @begintime DATETIME, @endtime DATETIME',
+  @FYear,
+  @begintime,
+  @endtime;
+END
diff --git a/成本的销售明细的SQL.txt b/成本的销售明细的SQL.txt
index 62af996..5cf4f57 100644
--- a/成本的销售明细的SQL.txt
+++ b/成本的销售明细的SQL.txt
@@ -1,16 +1,29 @@
-select top 100 T1.FBILLNO,T2.FENTRYID,t2.FMaterialID,ff.FNUMBER, FMustQty ,t4.*,T6.* from T_SAL_OUTSTOCK T1 inner join T_SAL_OUTSTOCKENTRY T2
-inner join T_SAL_OUTSTOCKENTRY_C T3 on T3.FENTRYID = T2.FENTRYID  
-ON T1.FID = T2.FID 
- inner join T_SAL_OUTSTOCKENTRY_CE T4 on T3.FENTRYID = T4.FENTRYID
- left join T_HS_CALDIMENSIONS T5 on T3.FDIMENSIONID = T5.FDIMENSIONID
- left join T_BD_EXPENSE_L T6 on T4.FEXPENSEID = T6.FEXPID and T6.FLOCALEID = 2052
- left join T_BD_MATERIAL ff on t2.FMaterialID=ff.FMaterialID
-order by T2.FENTRYID desc
-
-
 
  
- SELECT  T1.FCUSTOMERID,t1.FDOCUMENTSTATUS
+DECLARE @sql NVARCHAR(MAX),@where2 NVARCHAR(max)='',@where3 NVARCHAR(max)='',  @FStartMonth nvarchar(10),        
+ @FEndMonth nvarchar(10)		;
+DECLARE @begintime DATETIME,@endtime DATETIME;
+
+	DECLARE   @i int=@FStartMonth,@sql2 nvarchar(max)='';
+	while(@i<=@FEndMonth)
+	BEGIN
+		IF(@i<@FEndMonth)
+		BEGIN 
+			SELECT   @sql2 +='FMONTH'+CONVERT(nvarchar(10),@i)+'+';
+		END
+		ELSE
+		BEGIN 
+			SELECT   @sql2 +='FMONTH'+CONVERT(NVARCHAR(10),@i);
+		END
+
+		SELECT @i=@i+1;
+	END
+
+ SELECT  
+   t3.FNUMBER AS [客户编码],
+    t4.FNAME AS [客户名称],
+    t5.FNUMBER AS [预算物料组],
+ T1.FCUSTOMERID,t1.FDOCUMENTSTATUS
 ,  cc.[FBMMATERIALGROUP],SUM(FRealQty) AS FRealQty
 ,(SELECT SUM(FREALQTY) FROM dbo.T_SAL_RETURNSTOCK tui LEFT JOIN T_SAL_RETURNSTOCKENTRY tuide ON tui.FID=tuide.FID
  WHERE tui.FAPPROVEDATE>='2025-05-01'  AND tui.FAPPROVEDATE<'2025-06-01' AND tui.FDOCUMENTSTATUS='C'
@@ -34,11 +47,15 @@ select  sum(FFEEAMOUNT)
  INNER join T_SAL_OUTSTOCKENTRY T2 ON T1.FID = T2.FID 
   INNER JOIN T_BD_MATERIAL matal2 ON T2.FMATERIALID = matal2.FMATERIALID
  INNER JOIN VHUB_T_BMMGroupLinkTable cc ON matal2.FMATERIALGROUP = cc.[FMATERIALGROUP]	  
+  LEFT JOIN T_BD_CUSTOMER t3 ON  t1.FCUSTOMERID= t3.FCUSTID
+  LEFT JOIN T_BD_CUSTOMER_L t4 ON t3.FCUSTID = t4.FCUSTID
+  INNER JOIN VHUB_BD_BMMaterialGroup t5 ON   cc.[FBMMATERIALGROUP]= t5.FID
  WHERE T1.FAPPROVEDATE>='2025-05-01'  AND t1.FAPPROVEDATE<'2025-06-01'
- GROUP BY T1.FCUSTOMERID
-,  cc.[FBMMATERIALGROUP],t1.FDOCUMENTSTATUS
-
+ GROUP BY T1.FCUSTOMERID, cc.[FBMMATERIALGROUP],t1.FDOCUMENTSTATUS, t3.FNUMBER ,
+    t4.FNAME , t5.FNUMBER 
 
+	--SELECT * FROM VHUB_T_BMMGroupLinkTable
+	--	SELECT * FROM VHUB_BD_BMMaterialGroup
 --select  T1.FID, T1.FBILLNO,T2.FENTRYID,t2.FMaterialID,ff.FNUMBER, FMustQty ,t4.*,T6.* 
 --from T_SAL_OUTSTOCK T1 inner join T_SAL_OUTSTOCKENTRY T2
 --inner join T_SAL_OUTSTOCKENTRY_C T3 on T3.FENTRYID = T2.FENTRYID  
@@ -49,4 +66,3 @@ select  sum(FFEEAMOUNT)
 -- left join T_BD_MATERIAL ff on t2.FMaterialID=ff.FMaterialID
 --  WHERE T1.FAPPROVEDATE>='2025-05-01'  AND t1.FAPPROVEDATE<'2025-06-01'
 --order by T2.FENTRYID desc
-