diff --git a/Application/Admin/Common/extend.php b/Application/Admin/Common/extend.php
index b3c916331..825ea9ac0 100644
--- a/Application/Admin/Common/extend.php
+++ b/Application/Admin/Common/extend.php
@@ -1897,7 +1897,8 @@ function excelUpStreamTemplate($data, $all_sum_money, $all_pay_amount, $big_all_
     $objPHPExcel->getActiveSheet()->setCellValue('C7', "支付给:".$data['receive_company']['partner']);    //增加支付给对应公司
     $line = 10;
     //记录统计项目
-    $pay_amount_str = "=";
+    $pay_amount_str = "=SUM(J10:";
+    $plat_amount_str = "=SUM(E10:";
     //增加结算记录
     foreach ($data['statement_info'] as $key => $value) {
         $objPHPExcel->getActiveSheet()->insertNewRowBefore($line,1)->mergeCells("J$line:K$line");
@@ -1946,16 +1947,16 @@ function excelUpStreamTemplate($data, $all_sum_money, $all_pay_amount, $big_all_
                 $objPHPExcel->getActiveSheet()->setCellValue('J'.$line, "=E{$line}*(1-H{$line})*F{$line}*(1-I{$line})");
             }
         }
-        $pay_amount_str .= "J{$line}+";
+        
         $objPHPExcel->getActiveSheet()->setCellValue('D'.$line, $product_name);
 
         $line++;
     }
 
     //合计
-    $objPHPExcel->getActiveSheet()->setCellValue("E" . ($line), $data['pay_amount']);
+    $objPHPExcel->getActiveSheet()->setCellValue("E" . ($line), $plat_amount_str."E".($line-1).")");
     // $objPHPExcel->getActiveSheet()->setCellValue("J" . ($line), $data['statement_money']);
-    $objPHPExcel->getActiveSheet()->setCellValue("J" . ($line), trim($pay_amount_str,"+"));
+    $objPHPExcel->getActiveSheet()->setCellValue("J" . ($line), $pay_amount_str."J".($line-1).")");
 
     // $objPHPExcel->getActiveSheet()->setCellValue("J" . ($line+1), $big_all_sum_money);    //本月分成总金额(人民币大写)
     $objPHPExcel->getActiveSheet()->setCellValue("J" . ($line+1), "=J{$line}");    //本月分成总金额(人民币大写)
diff --git a/Public/Admin/excel/up_stream.xls b/Public/Admin/excel/up_stream.xls
index 467e8cac2..cfcba995d 100644
Binary files a/Public/Admin/excel/up_stream.xls and b/Public/Admin/excel/up_stream.xls differ