diff --git a/.env.dev b/.env.dev
index e0b89faf..526323a3 100644
--- a/.env.dev
+++ b/.env.dev
@@ -12,9 +12,9 @@ VUE_APP_TITLE = 洛玻集团驾驶舱
 # 杨姗姗
 # VUE_APP_BASE_API = 'http://172.16.20.218:7070'
 # 小田
-# VUE_APP_BASE_API = 'http://172.16.19.232:7070'
+VUE_APP_BASE_API = 'http://172.16.19.232:7070'
 # 测试
-VUE_APP_BASE_API = 'http://192.168.0.35:8080'
+# VUE_APP_BASE_API = 'http://192.168.0.35:8080'
 # 闫阳
 # VUE_APP_BASE_API = 'http://172.16.19.131:7070'
 
diff --git a/src/api/cockpit.js b/src/api/cockpit.js
index 14b1c154..65ac5e11 100644
--- a/src/api/cockpit.js
+++ b/src/api/cockpit.js
@@ -316,6 +316,24 @@ export function updateTargetYearData(data) {
     data: data,
   });
 }
+// 预算填报模板下载/导出
+export function importTemplateYS(data) {
+  return request({
+    url: '/lb/index-target-month/export',
+    method: "post",
+    data: data,
+    responseType: 'blob'
+  })
+}
+// 指标填报模板下载/导出
+export function importTemplateZB(data) {
+  return request({
+    url: '/lb/index-real-month/export',
+    method: "post",
+    data: data,
+    responseType: 'blob'
+  })
+}
 
 export function getRealMonthPage(data) {
   return request({
diff --git a/src/utils/dict.js b/src/utils/dict.js
index a1416290..20a2c921 100644
--- a/src/utils/dict.js
+++ b/src/utils/dict.js
@@ -85,8 +85,8 @@ export const DICT_TYPE = {
   // ========== 模块 ==========
   LB_DW: 'lb_dw',
   PROCESS:'process',
-  IMPORTANT_WORK_METHOD:'important_work_method'
-
+  IMPORTANT_WORK_METHOD:'important_work_method',
+  TARGET_PROPERTY:'target_property'
 }
 
 /**
diff --git a/src/views/home/basicInfoConfiguration/components/groupKeyAdd.vue b/src/views/home/basicInfoConfiguration/components/groupKeyAdd.vue
index 5050c676..60204abb 100644
--- a/src/views/home/basicInfoConfiguration/components/groupKeyAdd.vue
+++ b/src/views/home/basicInfoConfiguration/components/groupKeyAdd.vue
@@ -30,6 +30,13 @@
           </el-select>
         </el-form-item>
       </el-col>
+      <el-col :span="24">
+        <el-form-item label="数值目标属性" prop="targetProperty">
+          <el-select v-model="form.targetProperty" placeholder="请选择" style="width: 100%;">
+            <el-option v-for='item in targetPropertyList' :key='item.value' :label="item.label" :value= 'item.value' ></el-option>
+          </el-select>
+        </el-form-item>
+      </el-col>
     </el-row>
   </el-form>
 </template>
@@ -46,7 +53,8 @@ export default {
         importantWork: '',
         unit: '',
         time:'',
-        calculateMethod:''
+        calculateMethod:'',
+        targetProperty:'',
       },
       isEdit: false, //是否是编辑
       rules: {
@@ -54,9 +62,11 @@ export default {
         unit: [{ required: true, message: '请选择单位', trigger: 'change' }],
         time: [{ required: true, message: '请选择所属年份', trigger: 'change' }],
         calculateMethod: [{ required: true, message: '请选择累计值计算方式', trigger: 'change' }],
+        targetProperty: [{ required: true, message: '请选择数值目标属性', trigger: 'change' }],
       },
       unitList:getDictDatas('lb_dw'),
-      calculateMethodList:getDictDatas('important_work_method')
+      calculateMethodList:getDictDatas('important_work_method'),
+      targetPropertyList:getDictDatas('target_property')
     }
   },
   methods: {
diff --git a/src/views/home/basicInfoConfiguration/customerInfoConfiguration.vue b/src/views/home/basicInfoConfiguration/customerInfoConfiguration.vue
index fec5d61f..a04c1be3 100644
--- a/src/views/home/basicInfoConfiguration/customerInfoConfiguration.vue
+++ b/src/views/home/basicInfoConfiguration/customerInfoConfiguration.vue
@@ -44,6 +44,22 @@ export default {
   data () {
     return {
       formConfig: [
+        {
+          type: 'select',
+          label: '所属基地',
+          selectOptions: [
+            { id: 2, name: '桐城' },
+            { id: 3, name: '自贡' },
+            { id: 5, name: '合肥' },
+            { id: 6, name: '宿迁' },
+            { id: 7, name: '宜兴' },
+            { id: 8, name: '漳州' },
+            { id: 9, name: '洛阳' },
+            { id: 10, name: '秦皇岛' },
+          ],
+          param: 'factory',
+          onchange: true
+        },
         {
           type: 'input',
           label: '客户名称',
@@ -74,6 +90,7 @@ export default {
         }
       ],
       listQuery:{
+        factory:'',
         name:'',
         code:'',
         pageSize:20,
@@ -106,6 +123,7 @@ export default {
         case 'search':
           this.listQuery.name = val.name
           this.listQuery.code = val.code
+          this.listQuery.factory = val.factory
           this.listQuery.pageNo = 1;
           this.getDataList();
           break;
diff --git a/src/views/home/basicInfoConfiguration/groupKeyTaskConfiguration.vue b/src/views/home/basicInfoConfiguration/groupKeyTaskConfiguration.vue
index e5d650c5..338f62d0 100644
--- a/src/views/home/basicInfoConfiguration/groupKeyTaskConfiguration.vue
+++ b/src/views/home/basicInfoConfiguration/groupKeyTaskConfiguration.vue
@@ -45,6 +45,11 @@ const tableProps = [
     label: '累计值计算方式',
     filter: publicFormatter('important_work_method')
   },
+  {
+    prop: 'targetProperty',
+    label: '数值目标属性',
+    filter: publicFormatter('target_property')
+  },
 ];
 export default {
   name: 'GroupKeyTaskConfiguration',
diff --git a/src/views/home/budgetSubmissionDetails.vue b/src/views/home/budgetSubmissionDetails.vue
index 47f0f6a9..be554bda 100644
--- a/src/views/home/budgetSubmissionDetails.vue
+++ b/src/views/home/budgetSubmissionDetails.vue
@@ -14,7 +14,7 @@
         <div class="top-three" style="
             display: grid;
             gap: 12px;
-            grid-template-columns:416px 1192px;
+            grid-template-columns:186px 1422px;
           ">
           <indicatorCalendar :timeType="timeType" :calendarObj='calendarObj'/>
           <indicatorDetails :timeType="timeType" @updateLeft='getData' @updateLevel='getLevel'/>
diff --git a/src/views/home/components/budgetCalendar.vue b/src/views/home/components/budgetCalendar.vue
index 5e9796ca..eaabaacf 100644
--- a/src/views/home/components/budgetCalendar.vue
+++ b/src/views/home/components/budgetCalendar.vue
@@ -1,14 +1,13 @@
 <template>
   <div style="flex: 1">
-    <Container name="预算填报日历" icon="cockpitItemIcon" size="calendarBg" topSize="calendarTitleBg">
+    <Container name="填报总览" icon="cockpitItemIcon" size="calendarBg" topSize="calendarTitleBg">
       <!-- 1. 移除 .kpi-content 的固定高度，改为自适应 -->
       <div class="kpi-content" style="padding: 14px 14px; display: flex;flex-direction: column; width: 100%;">
         <!-- 2. .top 保持 flex，无需固定高度，自动跟随子元素拉伸 -->
         <div class="bottom"
-          style="display: flex; width: 100%;margin-top: 8px;background-color: rgba(249, 252, 255, 1);height: 844px;padding: 26px 16px;">
+          style="width: 100%;margin-top: 8px;background-color: rgba(249, 252, 255, 1);height: 844px;padding: 26px 0px;">
           <!-- 动态生成12个月的容器：优化flex布局，缩小行间距 -->
-          <div class="month-list"
-            style="display: flex; gap: 16px; flex-wrap: wrap; align-content: flex-start; row-gap: 8px;">
+          <div class="month-list">
             <!-- 循环生成12个月：通过判断当前月份索引，添加current类 -->
             <div class="monthItem" :class="{
               'has-data': calendar.haveData,
@@ -91,19 +90,19 @@ export default {
 
 // 基础月份样式
 .monthItem {
-  width: 164px;
-  height: 42px;
+  width: 100px;
+  height: 57px;
   border-radius: 4px;
   font-family: PingFangSC, PingFang SC;
   font-weight: 400;
   font-size: 20px;
   color: rgba(0, 0, 0, 0.85);
-  line-height: 42px;
+  line-height: 57px;
   text-align: center;
   font-style: normal;
   transition: all 0.2s ease; // 过渡效果，样式切换更平滑
   border: 2px solid transparent; // 透明边框，避免选中时布局偏移
-  margin: 0; // 清除默认外边距，进一步缩小缝隙
+  margin: 0 auto 10px; // 清除默认外边距，进一步缩小缝隙
 }
 
 // 有数据的样式（背景色#D1E8FF）
diff --git a/src/views/home/components/budgetDetails.vue b/src/views/home/components/budgetDetails.vue
index 3b895579..c4a3adc3 100644
--- a/src/views/home/components/budgetDetails.vue
+++ b/src/views/home/components/budgetDetails.vue
@@ -22,7 +22,9 @@
             </el-form-item>
             <el-form-item>
               <el-button style="background-color: #0B58FF;" type="primary" @click="onSubmit">查询</el-button>
+              <el-button type="primary" plain size="medium" @click='downLoadExcel'>模板下载</el-button>
               <el-button type="primary" plain size="medium" @click='importExcel'>导入</el-button>
+              <el-button type="primary" plain size="medium" @click='exportExcel'>导出</el-button>
             </el-form-item>
           </el-form>
         </div>
@@ -99,7 +101,7 @@
 
 <script>
 import Container from './container.vue'
-import { getLevelStruc, getTargetMonthPage, updateTargetMonthData, getTargetYearPage, updateTargetYearData,copyLastMonthData, copyLastYearData} from '@/api/cockpit'
+import { getLevelStruc, getTargetMonthPage, updateTargetMonthData, getTargetYearPage, updateTargetYearData,copyLastMonthData, copyLastYearData,importTemplateYS} from '@/api/cockpit'
 import inputArea from './inputArea.vue' // 导入输入组件
 import { publicFormatter } from '@/utils/dict';
 import {getAccessToken, getTenantId} from '@/utils/auth'
@@ -460,6 +462,41 @@ export default {
     importExcel() {
       this.upload.open = true
     },
+    downLoadExcel() {
+      importTemplateYS({
+        levelId:this.form.levelId,
+        startTime: this.form.startTime,
+        endTime: this.form.endTime,
+        pageSize: 1000,
+        template:1,
+        pageNo: this.form.pageNo,
+        timeDim:this.form.timeDim
+      }).then(response => {
+        let fileName = '';
+        if (this.timeType === 'month') {
+          fileName = '月度预算导入模板.xls';
+        }else{
+          fileName = '年度预算导入模板.xls';
+        }
+        this.$download.excel(response, fileName);
+      });
+    },
+    exportExcel() {
+      importTemplateYS({
+        levelId:this.form.levelId,
+        startTime: this.form.startTime,
+        endTime: this.form.endTime,
+        pageSize: 1000,
+        template:0,
+        pageNo: this.form.pageNo,
+        timeDim:this.form.timeDim
+      }).then(response => {
+        let mon = this.timeType=== 'month'?moment(this.form.endTime).format('YYYYMM'):moment(this.form.endTime).format('YYYY');
+        let factoryName = this.levelLList.filter(item => item.id == this.form.levelId)[0].name;
+        let fileName = this.timeType=== 'month'?mon + factoryName + '月度预算表.xls':mon + factoryName + '年度预算表.xls';
+        this.$download.excel(response, fileName);
+      });
+    },
     // 文件上传中处理
     handleFileUploadProgress(file, fileList) {
       console.log('文件上传中：',file, fileList)
diff --git a/src/views/home/components/indicatorCalendar.vue b/src/views/home/components/indicatorCalendar.vue
index f8892536..c45f771d 100644
--- a/src/views/home/components/indicatorCalendar.vue
+++ b/src/views/home/components/indicatorCalendar.vue
@@ -1,14 +1,13 @@
 <template>
   <div style="flex: 1">
-    <Container name="指标填报日历" icon="cockpitItemIcon" size="calendarBg" topSize="calendarTitleBg">
+    <Container name="填报总览" icon="cockpitItemIcon" size="calendarBg" topSize="calendarTitleBg">
       <!-- 1. 移除 .kpi-content 的固定高度，改为自适应 -->
       <div class="kpi-content" style="padding: 14px 14px; display: flex;flex-direction: column; width: 100%;">
         <!-- 2. .top 保持 flex，无需固定高度，自动跟随子元素拉伸 -->
         <div class="bottom"
-          style="display: flex; width: 100%;margin-top: 8px;background-color: rgba(249, 252, 255, 1);height: 844px;padding: 26px 16px;">
+          style="width: 100%;margin-top: 8px;background-color: rgba(249, 252, 255, 1);height: 844px;padding: 26px 0px;">
           <!-- 动态生成12个月的容器：优化flex布局，缩小行间距 -->
-          <div class="month-list"
-            style="display: flex; gap: 16px; flex-wrap: wrap; align-content: flex-start; row-gap: 8px;">
+          <div class="month-list">
             <!-- 循环生成12个月：通过判断当前月份索引，添加current类 -->
             <div class="monthItem" :class="{
               'has-data': month.haveData,
@@ -91,20 +90,20 @@ export default {
 
 // 基础月份样式
 .monthItem {
-  width: 164px;
-  height: 42px;
+  width: 100px;
+  height: 57px;
   border-radius: 4px;
   font-family: PingFangSC, PingFang SC;
   font-weight: 400;
   font-size: 20px;
   color: rgba(0, 0, 0, 0.85);
-  line-height: 42px;
+  line-height: 57px;
   text-align: center;
   font-style: normal;
   cursor: pointer; // 鼠标悬浮手型
   transition: all 0.2s ease; // 过渡效果，样式切换更平滑
   border: 2px solid transparent; // 透明边框，避免选中时布局偏移
-  margin: 0; // 清除默认外边距，进一步缩小缝隙
+  margin: 0 auto 10px; // 清除默认外边距，进一步缩小缝隙
 }
 
 // 有数据的样式（背景色#D1E8FF）
diff --git a/src/views/home/components/indicatorDetails.vue b/src/views/home/components/indicatorDetails.vue
index c501ca4d..97a22de7 100644
--- a/src/views/home/components/indicatorDetails.vue
+++ b/src/views/home/components/indicatorDetails.vue
@@ -15,12 +15,14 @@
             </el-form-item>
 
             <el-form-item label="填报月份">
-              <el-date-picker v-model="form.month" type="month" placeholder="选择月" @change="handleMonthChange">
+              <el-date-picker v-model="form.month" type="month" placeholder="选择月" :editable='false' :clearable='false' @change="handleMonthChange">
               </el-date-picker>
             </el-form-item>
             <el-form-item>
               <el-button style="background-color: #0B58FF;" type="primary" @click="onSubmit">查询</el-button>
+              <el-button type="primary" plain size="medium" @click='downLoadExcel'>模板下载</el-button>
               <el-button type="primary" plain size="medium" @click='importExcel'>导入</el-button>
+              <el-button type="primary" plain size="medium" @click='exportExcel'>导出</el-button>
             </el-form-item>
           </el-form>
         </div>
@@ -86,10 +88,11 @@ font-style: normal;">指标详情</div>
 
 <script>
 import Container from './container.vue'
-import { getLevelStruc, getRealMonthPage, updateRealMonthData, getDictListData, } from '@/api/cockpit'
+import { getLevelStruc, getRealMonthPage, updateRealMonthData, getDictListData,importTemplateZB } from '@/api/cockpit'
 import inputArea from './inputArea.vue' // 导入输入组件
 import {getAccessToken, getTenantId} from '@/utils/auth'
 import axios from 'axios';
+import moment from 'moment'
 export default {
   name: 'ProductionStatus',
   components: {
@@ -338,6 +341,33 @@ export default {
     importExcel() {
       this.upload.open = true
     },
+    downLoadExcel() {
+      importTemplateZB({
+        levelId:this.form.levelId,
+        startTime: this.form.startTime,
+        endTime: this.form.endTime,
+        pageSize: 1000,
+        template:1,
+        pageNo: this.form.pageNo
+      }).then(response => {
+        this.$download.excel(response, '指标导入模板.xls');
+      });
+    },
+    exportExcel() {
+      importTemplateZB({
+        levelId:this.form.levelId,
+        startTime: this.form.startTime,
+        endTime: this.form.endTime,
+        pageSize: 1000,
+        template:0,
+        pageNo: this.form.pageNo
+      }).then(response => {
+        let mon = moment(this.form.endTime).format('YYYYMM');
+        let factoryName = this.levelLList.filter(item => item.id == this.form.levelId)[0].name;
+        let fileName = mon + factoryName + '月度指标填报表.xls';
+        this.$download.excel(response, fileName);
+      });
+    },
     // 文件上传中处理
     handleFileUploadProgress(file, fileList) {
       console.log('文件上传中：',file, fileList)
diff --git a/src/views/home/electricityCostAnalysisComponents/operatingLineChartCumulative.vue b/src/views/home/electricityCostAnalysisComponents/operatingLineChartCumulative.vue
index 225df986..52f6edac 100644
--- a/src/views/home/electricityCostAnalysisComponents/operatingLineChartCumulative.vue
+++ b/src/views/home/electricityCostAnalysisComponents/operatingLineChartCumulative.vue
@@ -104,14 +104,14 @@ export default {
     /**
      * 核心方法：按levelId匹配地名生成locations
      */
-    getRateFlag(rate, real, target) {
+    getRateFlag(rate, real, budget) {
       if (isNaN(rate) || rate === null || rate === undefined) return 0;
 
       // 1. 完成率 >= 100 => 达标
       if (rate >= 100) return 1;
 
       // 2. 完成率 = 0 且 (目标值=0 或 实际值=目标值=0) => 达标
-      // if (rate === 0 && target === 0) return 1;
+      // if (rate === 0 && budget === 0) return 1;
 
       // 其他情况 => 未达标
       return 0;
@@ -143,10 +143,10 @@ export default {
       validOtherData.forEach(item => {
           barData.locations.push(item.title); // locations=levelId对应的地名（如levelId=7→宜兴）
           barData.diff.push(item.diff || 0);
-          barData.targets.push(item.target || 0);
+          barData.targets.push(item.budget || 0);
           barData.reals.push(item.real || 0);
           barData.rate.push(item.rate || 0);
-          barData.flags.push(this.getRateFlag(item.rate, item.real, item.target));
+          barData.flags.push(this.getRateFlag(item.rate, item.real, item.budget));
       });
 
       // 3. 更新chartData
diff --git a/src/views/home/indicatorSubmissionDetails.vue b/src/views/home/indicatorSubmissionDetails.vue
index 55facaa9..3d8d3976 100644
--- a/src/views/home/indicatorSubmissionDetails.vue
+++ b/src/views/home/indicatorSubmissionDetails.vue
@@ -14,7 +14,7 @@
         <div class="top-three" style="
             display: grid;
             gap: 12px;
-            grid-template-columns:416px 1192px;
+            grid-template-columns:186px 1422px;
           ">
           <indicatorCalendar :calendarList="calendarList" />
           <indicatorDetails @updateLeft='getData' @updateLevel='getLevel'/>
diff --git a/src/views/home/salesVolumeAnalysisComponents/monthlyRelatedMetrics.vue b/src/views/home/salesVolumeAnalysisComponents/monthlyRelatedMetrics.vue
index 7b07ec54..15068101 100644
--- a/src/views/home/salesVolumeAnalysisComponents/monthlyRelatedMetrics.vue
+++ b/src/views/home/salesVolumeAnalysisComponents/monthlyRelatedMetrics.vue
@@ -36,7 +36,7 @@ export default {
     relatedMon: {
       type: Object,
       default: () => ({
-        产量: { completeRate: 0, diff: 0, real: 0, target: 0, thb: 0 },
+        加工产量: { completeRate: 0, diff: 0, real: 0, target: 0, thb: 0 },
         销量: { completeRate: 0, diff: 0, real: 0, target: 0, thb: 0 },
       })
     },
@@ -61,7 +61,7 @@ export default {
   computed: {
     indicatorDefs() {
       return [
-        { key: 'production', name: '产量', unit: '㎡'},
+        { key: 'production', name: '加工产量', unit: '㎡'},
         { key: 'financialCost', name: '销量', unit: '万㎡'},
       ]
     },
diff --git a/src/views/home/salesVolumeAnalysisComponents/yearRelatedMetrics.vue b/src/views/home/salesVolumeAnalysisComponents/yearRelatedMetrics.vue
index 0fc75bd1..ba4f1bd3 100644
--- a/src/views/home/salesVolumeAnalysisComponents/yearRelatedMetrics.vue
+++ b/src/views/home/salesVolumeAnalysisComponents/yearRelatedMetrics.vue
@@ -36,7 +36,7 @@ export default {
     relatedTotal: {
       type: Object,
       default: () => ({
-        产量: { completeRate: 0, diff: 0, real: 0, target: 0, thb: 0 },
+        加工产量: { completeRate: 0, diff: 0, real: 0, target: 0, thb: 0 },
         销量: { completeRate: 0, diff: 0, real: 0, target: 0, thb: 0 },
       })
     },
@@ -61,7 +61,7 @@ export default {
   computed: {
     indicatorDefs() {
       return [
-        { key: 'production', name: '产量', unit: '㎡'},
+        { key: 'production', name: '加工产量', unit: '㎡'},
         { key: 'financialCost', name: '销量', unit: '万㎡'},
       ]
     },
diff --git a/src/views/home/unitPriceAnalysis/unitPriceAnalysisBase.vue b/src/views/home/unitPriceAnalysis/unitPriceAnalysisBase.vue
index e6d2b6ca..8e21c2ea 100644
--- a/src/views/home/unitPriceAnalysis/unitPriceAnalysisBase.vue
+++ b/src/views/home/unitPriceAnalysis/unitPriceAnalysisBase.vue
@@ -50,7 +50,7 @@
             gap: 12px;
             grid-template-columns: 1624px;
           ">
-          <dataTrend :cusProData="cusProData" :title="'数据趋势'" />
+          <dataTrend :cusProData="cusProData" />
         </div>
       </div>
     </div>
diff --git a/src/views/home/unitPriceAnalysisComponents/operatingLineBarSale.vue b/src/views/home/unitPriceAnalysisComponents/operatingLineBarSale.vue
index 562aecfa..d20ba12d 100644
--- a/src/views/home/unitPriceAnalysisComponents/operatingLineBarSale.vue
+++ b/src/views/home/unitPriceAnalysisComponents/operatingLineBarSale.vue
@@ -139,7 +139,7 @@ export default {
           top: 30,
           bottom: 5,
           right: 20,
-          left: 25,
+          left: 30,
           containLabel: true
         },
         xAxis: [
diff --git a/src/views/home/unitPriceAnalysisComponents/pieChart.vue b/src/views/home/unitPriceAnalysisComponents/pieChart.vue
index 587ffaa5..5b9cddea 100644
--- a/src/views/home/unitPriceAnalysisComponents/pieChart.vue
+++ b/src/views/home/unitPriceAnalysisComponents/pieChart.vue
@@ -124,7 +124,7 @@ export default {
                 }
                 const nameWrapped = wrapMixedText(params.name, 6, 1)
                 return [
-                  `{b|${Number(params.value || 0).toLocaleString()}}`,
+                  `{b|${Number(params.value || 0).toLocaleString()}(${item.rate}%)}`,
                   // 第2行放色块 + 名称第1行；如果名称有第2行，会自然变成第3行
                   `{hr|■}{c|${nameWrapped}}`
                 ].join('\n')
@@ -137,7 +137,7 @@ export default {
                 },
                 b: {
                   color: 'rgba(0, 0, 0, 0.75)',
-                  fontSize: 18,
+                  fontSize: 13,
                   padding: [0, 0, 0, 0]
                 },
                 c: {
@@ -161,6 +161,13 @@ export default {
 
       // 图表配置项
       const option = {
+        tooltip:{
+          confine:true,
+          formatter:params => {
+            const {name,value,percent} = params;
+            return `${name}：${value} (${percent}%)`;
+          }
+        },
         // 动态标题（支持父组件传递）
         title: [
           {