@@ -106,7 +106,7 @@ public class AnnualBudgetServiceImpl extends BaseServiceImpl<AnnualBudgetMapper,
//总经营预算
dto.setTotalBudget(disburseTotal);
//年度合同指标
- dto.setAnnualContractTarget(contractTotal);
+ dto.setAnnualContractTarget(planReturnedTotal);
//年度利润指标
dto.setAnnualProfitTarget(planReturnedTotal.subtract(disburseTotal));
//人工成本