diff --git a/src/main/java/com/zhgd/xmgl/modules/cost/entity/CostBudget.java b/src/main/java/com/zhgd/xmgl/modules/cost/entity/CostBudget.java
index be51c0056..3e5701fc2 100644
--- a/src/main/java/com/zhgd/xmgl/modules/cost/entity/CostBudget.java
+++ b/src/main/java/com/zhgd/xmgl/modules/cost/entity/CostBudget.java
@@ -1,6 +1,7 @@
 package com.zhgd.xmgl.modules.cost.entity;
 
 import java.io.Serializable;
+import java.math.BigDecimal;
 import java.util.Date;
 
 import com.baomidou.mybatisplus.annotation.IdType;
@@ -108,4 +109,8 @@ public class CostBudget implements Serializable {
     @TableField(exist = false)
     @ApiModelProperty(value = "是否为合计")
     private Boolean isCount;
+
+    @TableField(exist = false)
+    @ApiModelProperty(value = "差额")
+    private BigDecimal subtract;
 }
diff --git a/src/main/java/com/zhgd/xmgl/modules/cost/service/impl/CostBudgetServiceImpl.java b/src/main/java/com/zhgd/xmgl/modules/cost/service/impl/CostBudgetServiceImpl.java
index 8465d1fc2..6a558dc7c 100644
--- a/src/main/java/com/zhgd/xmgl/modules/cost/service/impl/CostBudgetServiceImpl.java
+++ b/src/main/java/com/zhgd/xmgl/modules/cost/service/impl/CostBudgetServiceImpl.java
@@ -74,7 +74,9 @@ public class CostBudgetServiceImpl extends ServiceImpl<CostBudgetMapper, CostBud
                             .reduce(BigDecimal.ZERO, BigDecimal::add);
                     costBudget.setActualCost(reduce.toString());
                     if (!costBudget.getActualCost().equals("0")) {
-                        BigDecimal ratio = reduce.subtract(new BigDecimal(costBudget.getBudgetCost())).divide(new BigDecimal(costBudget.getBudgetCost()), 2, BigDecimal.ROUND_HALF_UP);
+                        BigDecimal subtract = new BigDecimal(costBudget.getBudgetCost()).subtract(reduce);
+                        costBudget.setSubtract(subtract);
+                        BigDecimal ratio = subtract.divide(new BigDecimal(costBudget.getBudgetCost()), 2, BigDecimal.ROUND_HALF_UP);
                         costBudget.setCostDifference(ratio.multiply(new BigDecimal(100)).toString());
                     }
                 } else {
@@ -83,7 +85,9 @@ public class CostBudgetServiceImpl extends ServiceImpl<CostBudgetMapper, CostBud
                             .reduce(BigDecimal.ZERO, BigDecimal::add);
                     costBudget.setActualCost(reduce.toString());
                     if (!costBudget.getActualCost().equals("0")) {
-                        BigDecimal ratio = reduce.subtract(new BigDecimal(costBudget.getBudgetCost())).divide(new BigDecimal(costBudget.getBudgetCost()), 2, BigDecimal.ROUND_HALF_UP);
+                        BigDecimal subtract = new BigDecimal(costBudget.getBudgetCost()).subtract(reduce);
+                        BigDecimal ratio = subtract.divide(new BigDecimal(costBudget.getBudgetCost()), 2, BigDecimal.ROUND_HALF_UP);
+                        costBudget.setSubtract(subtract);
                         costBudget.setCostDifference(ratio.multiply(new BigDecimal(100)).toString());
                     }
                 }
diff --git a/src/main/java/com/zhgd/xmgl/modules/project/entity/ProgressPanoramaNodePlan.java b/src/main/java/com/zhgd/xmgl/modules/project/entity/ProgressPanoramaNodePlan.java
index 8de7fe4c7..d5ba66039 100644
--- a/src/main/java/com/zhgd/xmgl/modules/project/entity/ProgressPanoramaNodePlan.java
+++ b/src/main/java/com/zhgd/xmgl/modules/project/entity/ProgressPanoramaNodePlan.java
@@ -89,7 +89,7 @@ public class ProgressPanoramaNodePlan implements Serializable {
      * 状态
      */
     @Excel(name = "状态", width = 15)
-    @ApiModelProperty(value = "状态(1:未开始[默认状态]；2：进行中；3：正常完成；4：延期完成)")
+    @ApiModelProperty(value = "状态(1:未开始[默认状态]；2：进行中；3：延期完成；4：按期完成)")
     private Integer status;
     /**
      * 实际偏差