diff --git a/Application/Admin/Controller/CompanyStatementPoolController.class.php b/Application/Admin/Controller/CompanyStatementPoolController.class.php
index faec62a22..c389f9d8a 100644
--- a/Application/Admin/Controller/CompanyStatementPoolController.class.php
+++ b/Application/Admin/Controller/CompanyStatementPoolController.class.php
@@ -498,7 +498,6 @@ class CompanyStatementPoolController extends ThinkController
                 $v['statement_money'] = "=ROUND(";
             }
             $handle_data = $this->changeDataStruct($v['statement_info'],$is_export,$week_line);
-//            dump($handle_data);
             $v['statement_info'] = $handle_data;
             $row = 0;
             foreach($v['statement_info'] as $ke=>&$va){
@@ -523,13 +522,9 @@ class CompanyStatementPoolController extends ThinkController
                         }
                         //本周未结算流水合计
                         if(!$is_statement){
-                            $count['pool_lack_count'] += $val['pay_amount'];
-                            $count['st_lack_count'] += $val['sum_money'];
                             if($is_export){
                                 $this->setlackCount($line);
                             }
-                        }else{
-                            $count['st_count'] += $val['sum_money'];
                         }
                     }
                    
@@ -547,6 +542,12 @@ class CompanyStatementPoolController extends ThinkController
                 }
                 $count['week_money'] +=  $va['week_amount'];
                 $count['sum_money'] +=  $va['week_amount'];
+                if(!$is_statement){
+                    $count['pool_lack_count'] += $va['week_amount'];
+                    $count['st_lack_count'] += $va['week_amount'];
+                }else{
+                    $count['st_count'] += $va['week_amount'];
+                }
             }
 
             $v['row'] = $row;