---最终表


 SELECT  [客户编码],[客户名称],[预算物料组],FCUSTOMERID,FDOCUMENTSTATUS,[FBMMATERIALGROUP],FAPPROVEDATE2,SUM([销售数量]-[退货数量]) AS [销售数量]
 ,[预算总成本]=AVG([预算销售数量]*[预算总成本单价]),[预算成本(料)-总]=AVG([预算销售数量]*[预算成本_材料单价]),[预算成本(工)-总]=AVG([预算销售数量]*[预算成本_人工单价])
 ,[预算成本(费)-总]=AVG([预算销售数量]*[预算成本_制费单价]),AVG([预算销售数量]) AS [预算销售数量]
 ,[实际销售总成本]=SUM([实际销售总成本]),[实际成本(料)-总]=SUM([实际成本(料)-总]),[实际成本(工)-总]=SUM([实际成本(工)-总]),[实际成本(费)-总]=SUM([实际成本(费)-总])
 ,AVG([预算总成本单价]) AS [预算总成本单价],AVG([预算成本_材料单价]) AS [预算成本_材料单价],AVG([预算成本_人工单价]) AS [预算成本_人工单价],AVG([预算成本_制费单价]) AS [预算成本_制费单价]
 INTO #TempResultTable
 FROM (
 SELECT  
   t3.FNUMBER AS [客户编码],t2.FMATERIALID,
    t4.FNAME AS [客户名称],
    t5.FNUMBER AS [预算物料组],
 T1.FCUSTOMERID,t1.FDOCUMENTSTATUS
,  cc.[FBMMATERIALGROUP],SUM(FRealQty) AS [销售数量]
,ISNULL((SELECT bb.MonthValue FROM #TempNianDuXiaoShouYuSuan bb WHERE bb.FAPPROVEDATE=FORMAT(t1.FAPPROVEDATE, 'yyyy-MM-01')
 AND bb.FBMMATERIALGROUP=  cc.[FBMMATERIALGROUP] AND bb.FCUSTOMERID=T1.FCUSTOMERID),0) [预算销售数量] 
,ISNULL((SELECT SUM(FREALQTY) FROM dbo.T_SAL_RETURNSTOCK tui LEFT JOIN T_SAL_RETURNSTOCKENTRY tuide ON tui.FID=tuide.FID
 WHERE  FORMAT(tui.FAPPROVEDATE, 'yyyy-MM-01') = FORMAT(t1.FAPPROVEDATE, 'yyyy-MM-01') AND tui.FDOCUMENTSTATUS='C' AND t2.FMATERIALID=tuide.FMATERIALID
),0)  [退货数量]
,FORMAT(t1.FAPPROVEDATE, 'yyyy-MM-01')  AS FAPPROVEDATE2
,ISNULL(AVG(cost.FALLAMOUNT),0) AS [预算总成本单价],ISNULL(AVG(cost.FMATERIALCOSTAMOUNT),0) AS [预算成本_材料单价],ISNULL(AVG(cost.FLABORCOSTAMOUNT),0) [预算成本_人工单价]  
,ISNULL(AVG(FLABORCOSTAMOUNT),0) AS [预算成本_制费单价] 
 ,( ISNULL((SELECT SUM(FAMOUNT_LC) FROM #XiaoShouChengBen bbb WHERE bbb.FMaterialID=T2.FMaterialID AND bbb.FCustomerID=T1.FCUSTOMERID AND bbb.FAPPROVEDATE2=FORMAT(t1.FAPPROVEDATE, 'yyyy-MM-01') ),0)-
 ISNULL((SELECT SUM(FAMOUNT_LC) FROM #TuiHuoChengBen bbb WHERE bbb.FMaterialID=T2.FMaterialID AND bbb.FRETCUSTID=T1.FCUSTOMERID  AND bbb.FAPPROVEDATE2=FORMAT(t1.FAPPROVEDATE, 'yyyy-MM-01')  ),0)) AS [实际销售总成本] 
  ,( ISNULL((SELECT SUM(FAMOUNT_LC) FROM #XiaoShouChengBen bbb WHERE bbb.FMaterialID=T2.FMaterialID AND bbb.FCustomerID=T1.FCUSTOMERID AND bbb.FAPPROVEDATE2=FORMAT(t1.FAPPROVEDATE, 'yyyy-MM-01')  AND fname='材料成本'),0)-
 ISNULL((SELECT SUM(FAMOUNT_LC) FROM #TuiHuoChengBen bbb WHERE bbb.FMaterialID=T2.FMaterialID AND bbb.FRETCUSTID=T1.FCUSTOMERID  AND bbb.FAPPROVEDATE2=FORMAT(t1.FAPPROVEDATE, 'yyyy-MM-01')  AND fname='材料成本' ),0)) AS  [实际成本(料)-总] 
  ,( ISNULL((SELECT SUM(FAMOUNT_LC) FROM #XiaoShouChengBen bbb WHERE bbb.FMaterialID=T2.FMaterialID AND bbb.FCustomerID=T1.FCUSTOMERID AND bbb.FAPPROVEDATE2=FORMAT(t1.FAPPROVEDATE, 'yyyy-MM-01')  AND fname IN ('工资','委外加工费')),0)-
 ISNULL((SELECT SUM(FAMOUNT_LC) FROM #TuiHuoChengBen bbb WHERE bbb.FMaterialID=T2.FMaterialID AND bbb.FRETCUSTID=T1.FCUSTOMERID  AND bbb.FAPPROVEDATE2=FORMAT(t1.FAPPROVEDATE, 'yyyy-MM-01')  AND fname IN ('工资','委外加工费') ),0)) AS  [实际成本(工)-总] 
   ,( ISNULL((SELECT SUM(FAMOUNT_LC) FROM #XiaoShouChengBen bbb WHERE bbb.FMaterialID=T2.FMaterialID AND bbb.FCustomerID=T1.FCUSTOMERID AND bbb.FAPPROVEDATE2=FORMAT(t1.FAPPROVEDATE, 'yyyy-MM-01') AND fname='制造费用'),0)-
 ISNULL((SELECT SUM(FAMOUNT_LC) FROM #TuiHuoChengBen bbb WHERE bbb.FMaterialID=T2.FMaterialID AND bbb.FRETCUSTID=T1.FCUSTOMERID  AND bbb.FAPPROVEDATE2=FORMAT(t1.FAPPROVEDATE, 'yyyy-MM-01') AND fname='制造费用' ),0)) AS  [实际成本(费)-总] 


 FROM 
 T_SAL_OUTSTOCK T1 
 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
  LEFT JOIN VHUB_T_BMGStandCost cost ON cost.FDATE= FORMAT(t1.FAPPROVEDATE, 'yyyy-MM-01')  AND cost.FBMMATERIALGROUP=  t5.FID
 WHERE T1.FAPPROVEDATE>='2025-01-01'  AND t1.FAPPROVEDATE<'2025-06-01'
 GROUP BY T1.FCUSTOMERID, cc.[FBMMATERIALGROUP],t1.FDOCUMENTSTATUS, t3.FNUMBER ,  t2.FMATERIALID,
    t4.FNAME , t5.FNUMBER , FORMAT(t1.FAPPROVEDATE, 'yyyy-MM-01') ) a 
	GROUP BY [客户编码],[客户名称],[预算物料组],FCUSTOMERID,FDOCUMENTSTATUS,[FBMMATERIALGROUP],FAPPROVEDATE2

	--WHERE a.FCUSTOMERID=641983 AND a.FBMMATERIALGROUP=941609
 SELECT *,[单位成本差异]=[单位总预算成本]-[单位实际总成本],[差异-单料]=[预算成本(料)-单]-[实际成本(料)-单],[差异-单工]=[预算成本(工)-单]-[实际成本(工)-单],[差异-单费]=[预算成本(费)-单]-[实际成本(费)-单]
 FROM (
 SELECT *,[预算与实际数量差异]=[预算销售数量]-[销售数量],[预算与实际总成本差异]=[预算总成本]-[实际销售总成本]
 ,[差异-总料]=[预算成本(料)-总]-[实际成本(料)-总] ,[差异-总工]=[预算成本(工)-总]-[实际成本(工)-总],[差异-总费]=[预算成本(费)-总]-[实际成本(费)-总]
 ,[单位总预算成本]=CASE WHEN [预算销售数量]!=0 then [预算总成本]/[预算销售数量] ELSE 0 END 
 ,[预算成本(料)-单]=CASE WHEN [预算销售数量]!=0 then [预算成本(料)-总]/[预算销售数量] ELSE 0 END 
 ,[预算成本(工)-单]=CASE WHEN [预算销售数量]!=0 then [预算成本(工)-总]/[预算销售数量] ELSE 0 END 
 ,[预算成本(费)-单]=CASE WHEN [预算销售数量]!=0 then [预算成本(费)-总]/[预算销售数量] ELSE 0 END 
 ,[单位实际总成本]=CASE WHEN [销售数量]!=0 then [实际销售总成本]/[销售数量] ELSE 0 END 
 ,[实际成本(料)-单]=CASE WHEN [销售数量]!=0 then [实际成本(料)-总]/[销售数量] ELSE 0 END 
 ,[实际成本(工)-单]=CASE WHEN [销售数量]!=0 then [实际成本(工)-总]/[销售数量] ELSE 0 END 
 ,[实际成本(费)-单]=CASE WHEN [销售数量]!=0 then [实际成本(费)-总]/[销售数量] ELSE 0 END 
 FROM #TempResultTable) a 

 DROP TABLE #TempResultTable
--   LEFT JOIN (SELECT SUM(FREALQTY),FORMAT(tui.FAPPROVEDATE, 'yyyy-MM-01')  AS FAPPROVEDATE FROM dbo.T_SAL_RETURNSTOCK tui LEFT JOIN T_SAL_RETURNSTOCKENTRY tuide ON tui.FID=tuide.FID
-- WHERE tui.FAPPROVEDATE>='2025-01-01'  AND tui.FAPPROVEDATE<'2025-06-01' AND tui.FDOCUMENTSTATUS='C'
--)  Return11 ON 

	--SELECT * FROM VHUB_T_BMMGroupLinkTable
	--	SELECT * FROM VHUB_BD_BMMaterialGroup

	-- 销售出库成本查询SQL
	DROP TABLE #XiaoShouChengBen
	SELECT a.FCustomerID,a.FMaterialID,a.FNUMBER,a.FNAME,SUM(FREALQTY) AS RealQty,SUM(a.FAMOUNT_LC) AS  FAMOUNT_LC,FAPPROVEDATE2   INTO #XiaoShouChengBen FROM (
SELECT  t1.FCustomerID,T1.FID, T1.FBILLNO,T2.FENTRYID,t2.FMaterialID,ff.FNUMBER, T2.FREALQTY ,t4.FAMOUNT_LC,T6.FNAME , FORMAT(t1.FAPPROVEDATE, 'yyyy-MM-01')  AS FAPPROVEDATE2
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
  WHERE T1.FAPPROVEDATE>='2025-01-01'  AND t1.FAPPROVEDATE<'2025-06-01') a 
GROUP BY  a.FCustomerID,a.FMaterialID,a.FNUMBER,a.FNAME,FAPPROVEDATE2
 
ORDER BY  a.FCustomerID,FMaterialID,FAPPROVEDATE2

SELECT * FROM #XiaoShouChengBen

--SELECT TOP 10 * FROM T_SAL_OUTSTOCKENTRY
--	-- 退货成本查询SQL
--SELECT  T1.FID, T1.FBILLNO,T2.FENTRYID,t2.FMaterialID,ff.FNUMBER, FMustQty ,t4.*,T6.* 
--FROM T_SAL_RETURNSTOCK T1 INNER JOIN T_SAL_RETURNSTOCKENTRY T2
--INNER JOIN T_SAL_RETURNSTOCKENTRY_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
--  WHERE T1.FAPPROVEDATE>='2025-01-01'  AND t1.FAPPROVEDATE<'2025-06-01'
 
--ORDER BY T2.FENTRYID DESC

--SELECT * FROM VHUB_T_BMGStandCost
	-- 退货成本查询SQL2
	DROP TABLE #TuiHuoChengBen
SELECT  a.FRETCUSTID,a.FMaterialID,a.FNUMBER,a.FNAME,SUM(FREALQTY) AS REALQTY,SUM(a.FAMOUNT_LC) AS  FAMOUNT_LC,FAPPROVEDATE2 INTO #TuiHuoChengBen FROM (
SELECT t1.FRETCUSTID, T1.FID, T1.FBILLNO,T2.FENTRYID,t2.FMaterialID,ff.FNUMBER, FREALQTY ,t4.FAMOUNT_LC,T6.FNAME , FORMAT(t1.FAPPROVEDATE, 'yyyy-MM-01')  AS FAPPROVEDATE2
FROM T_SAL_RETURNSTOCK T1 INNER JOIN T_SAL_RETURNSTOCKENTRY T2
INNER JOIN T_SAL_RETURNSTOCKENTRY_C T3 ON T3.FENTRYID = T2.FENTRYID  
ON T1.FID = T2.FID 
 INNER JOIN T_SAL_RETURNSTOCKENTRY_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
  WHERE T1.FAPPROVEDATE>='2025-01-01'  AND t1.FAPPROVEDATE<'2025-06-01') a 
GROUP BY a.FRETCUSTID,a.FMaterialID,a.FNUMBER,a.FNAME,FAPPROVEDATE2
 
ORDER BY  a.FRETCUSTID,FMaterialID,FAPPROVEDATE2

SELECT * FROM #TuiHuoChengBen

SELECT * , DATEFROMPARTS((bb.Year), (bb.Month), 1) AS FAPPROVEDATE INTO #TempNianDuXiaoShouYuSuan FROM NianDuXiaoShouYuSuan bb 
WHERE bb.Year=2025




----预算成本表
,(
SELECT  SUM(FALLAMOUNT)
     FROM VHUB_T_BMGStandCost cost WHERE 1=1 AND cost.FBMMATERIALGROUP  AND cost.FDATE='2025-01-01'  AND cost.FDATE<'2025-06-01'  ) AS F_YSZCB

	 ,(
SELECT  SUM(FMATERIALCOSTAMOUNT)
     FROM VHUB_T_BMGStandCost WHERE 1=1 AND cost.FBMMATERIALGROUP=t5.FNUMBER ) AS F_YSZCB_Z
 ,(
SELECT  SUM(FLABORCOSTAMOUNT)
     FROM VHUB_T_BMGStandCost WHERE 1=1  AND cost.FBMMATERIALGROUP=t5.FNUMBER) AS F_YSCB_G_Z
 ,(
SELECT  SUM(FFEEAMOUNT)
     FROM VHUB_T_BMGStandCost WHERE 1=1  ) AS F_YSCB_F_Z