diff --git a/Application/Admin/Controller/StatementWarningSetController.class.php b/Application/Admin/Controller/StatementWarningSetController.class.php
new file mode 100644
index 000000000..d928a00e4
--- /dev/null
+++ b/Application/Admin/Controller/StatementWarningSetController.class.php
@@ -0,0 +1,428 @@
+<?php
+
+namespace Admin\Controller;
+use Think\Controller;
+
+/**
+ * 财务结算预警
+ * TODO:当前业务下不用计算奖罚
+ * @author cz
+ * 
+ */
+class StatementWarningSetController extends Controller {
+    private $beginThismonth;
+    private $endThismonth;
+    private $date;
+    private $nowdata;
+    private $month;//月份
+    private $year;//年份
+    private $adddata;//要添加的数据
+
+
+    private $inSideCompanyIds;
+    private $cpCompanyIsWm;
+    private $promoteCompanyIsWm;
+    private $statementWarningKey=[
+        'wm_platm'=>'万盟平台',
+        'up_statement'=>'上游',
+        'pc_statement'=>'下游内团'
+    ];
+    
+    private $statementWarningModel;
+    private $statementWarningInfoModel;
+    private $spendModel;
+    private $isInit = false;
+
+
+    private function configInit($count_date){
+        if($this->isInit) return; //避免重复生成配置
+        ini_set('serialize_precision',14);
+        if(empty($count_date)) die("参数错误");
+
+        $this->adddata = [];//置空否者会脚本进来会重复计算
+        $this->date = $count_date;
+        $tarry = explode('-',$count_date);
+        $this->year= $tarry[0];
+        if(strlen($tarry[1]) < 2) $tarry[1]="0".$tarry[1];
+        $this->month= $tarry[1];
+        $this->beginThismonth=mktime(0,0,0,$tarry[1],1,$tarry[0]);
+        $this->endThismonth=mktime(0,0,0,$tarry[1]-0+1,1,$tarry[0])-1;
+
+        $this->statementWarningModel=M("statement_warning","tab_");
+        $this->statementWarningInfoModel=M("statement_warning_info","tab_");
+        $this->spendModel=M("spend","tab_");
+        $this->isInit = true;
+    }
+
+    /**
+     * 更新某月毛利数据
+     */
+    public function setFreeMonth($count_date)
+    {
+        $this->configInit($count_date);
+        $this->setStatementWarning();
+    }
+
+    /**
+     * 设置
+     */
+    private function setStatementWarning()
+    {
+        $this->getInsideCompanyid();
+        $this->setCompanyIsWm();
+
+        // $this->getAllWmAmount();
+        // $this->cpStatement();
+        // $this->pcStatement();
+        $this->puStatement();
+        
+        
+        echo "{$this->year}-{$this->month}生成成功".PHP_EOL;
+    }
+    /**
+     * 获取公司内部公司id
+     */
+    private function getInsideCompanyid()
+    {
+        $res =  M("PromoteCompany","tab_")->where("is_inside = 1")->field("id")->select();
+        if($res){
+            $res = array_column($res,"id");
+            $res[] = 0;
+        }else{
+            $res = [0];
+        }
+        $this->inSideCompanyIds = implode(",",$res);
+    }
+    /**
+     * 获取CP是否万盟结算数据
+     */
+    private function setCompanyIsWm()
+    {
+        
+        $year = date("Y",$this->beginThismonth-1);
+        $month = date("m",$this->beginThismonth-1);
+        //cp
+        $preCpMonth = $this->statementWarningInfoModel->where([
+            'year'=>$year,
+            'month'=>$month,
+            'company_belong'=>9
+        ])->getField('company_id,is_wm',true);
+
+        $selfCpMonth = $this->statementWarningInfoModel->where([
+            'year'=>$this->year,
+            'month'=>$this->month,
+            'company_belong'=>9
+        ])->getField('company_id,is_wm',true);
+
+        if(!$preCpMonth) $preCpMonth = [];
+        if(!$selfCpMonth) $selfCpMonth = [];
+        
+        $this->cpCompanyIsWm = array_merge($preCpMonth,$selfCpMonth);
+
+        //下游
+        $preMonth = $this->statementWarningInfoModel->where([
+            'year'=>$year,
+            'month'=>$month,
+            'company_belong'=>['NEQ',9]
+        ])->getField('company_id,is_wm',true);
+
+        $selfMonth = $this->statementWarningInfoModel->where([
+            'year'=>$this->year,
+            'month'=>$this->month,
+            'company_belong'=>['NEQ',9]
+        ])->getField('company_id,is_wm',true);
+
+        if(!$preMonth) $preMonth = [];
+        if(!$selfMonth) $selfMonth = [];
+        
+        $this->promoteCompanyIsWm = array_merge($preMonth,$selfMonth);
+
+    }
+    /**
+     * 获取当前万盟结算额
+     */
+    private function getAllWmAmount()
+    {
+        $where = [
+            'partner_type'=>['in',[0,1]],
+            'pay_status'=>1,
+            'payed_time'=>['between',[$this->beginThismonth,$this->endThismonth]],
+        ];
+        $amout =  $this->spendModel->where($where)->getField("sum(pay_amount) amount");
+        $sWWhere = [
+            "count_month"=>$this->month,
+            "count_year"=>$this->year,
+            "name"=>'wm_platm',
+            "type"=>1
+        ];
+        $hasDb =  $this->statementWarningModel->where($sWWhere)->find();
+        $saveData = array_merge(['money'=>$amout,'create_time'=>time()],$sWWhere);
+        if($hasDb){
+            $saveData['id'] = $hasDb['id'];
+            $this->statementWarningModel->save($saveData);
+        }else{
+            $this->statementWarningModel->add($saveData);
+        }
+    }
+    /**
+     * 获取上游的结算金额
+     */
+    private function cpStatement()
+    {
+        $gamedata = $this->getCpGameSpend();
+        $cpStatementAmount = 0;
+        if($gamedata){
+            $company = $this->getCpCompanyInfo(array_keys($gamedata));
+            $cpStatementAmount =  $this->addCpStatementWarningInfo($company,$gamedata);
+        }
+        $savedata = [
+            'type'=>2,
+            'name'=>'up_statement',
+            'count_month'=>$this->month,
+            'count_year'=>$this->year
+        ];
+        $hasDb =  $this->statementWarningModel->where($savedata)->find();
+        $savedata = array_merge(['money'=>$cpStatementAmount,'create_time'=>time()],$savedata);
+        if($hasDb){
+            $savedata['id'] = $hasDb['id'];
+            $this->statementWarningModel->save($savedata);
+        }else{
+            $this->statementWarningModel->add($savedata);
+        }
+
+    }
+    /**
+     * 获取月份游戏结算额
+     */
+    private function getCpGameSpend()
+    {
+        $where = [
+            'pay_status'=> 1,
+            'payed_time'=>['between',[$this->beginThismonth,$this->endThismonth]],
+            "pay_game_status"=>1
+        ];
+        $dbres =  $this->spendModel->where($where)->group("game_id")->getField("game_id,sum(pay_amount) amount",true);
+        if($dbres){
+            foreach ($dbres as $key => $val) {
+                $tratio  = getGameCpRadio($key, $val, true);
+                $dbres[$key] =  round($val*$tratio/100,2);
+            }
+        }
+        return $dbres;
+    }
+
+    
+    /**
+     * 按游戏id获取公司信息 partner_id
+     */
+    private function getCpCompanyInfo($game_ids)
+    {
+        return  M('game','tab_')
+                ->alias("g")
+                ->join("tab_partner as p on g.partner_id = p.id")
+                ->where(['g.id'=>['in',$game_ids]])
+                ->group("g.partner_id")
+                ->getField('p.id company_id,GROUP_CONCAT(g.id) game_ids,p.partner company_name',true);
+    }
+
+    /**
+     * 添加上游详情
+     */
+    private function addCpStatementWarningInfo($company,$gamedata)
+    {
+        // $cpStatementAmount = 0;
+        foreach ($company as $key => $value) {
+            $statementMoney = 0;
+            $gameids = explode(",",$value['game_ids']);
+            foreach ($gameids as $gameid) {
+                $statementMoney += ($gamedata[$gameid]-0);
+            }
+            $company[$key]['statement_money'] = $statementMoney;
+            unset($company[$key]['game_ids']);
+       }
+       return $this->addStatementWarningInfo($company,9);
+    }
+
+    /**
+     * 获取内团的结算金额
+     */
+    private function pcStatement()
+    {
+        //获取内团公司
+        $company = M('promote_company','tab_')->where([
+            'id'=>["NOT IN",$this->inSideCompanyIds],
+            'company_belong'=>0
+        ])->getField("id company_id,company_name,develop_type",true);
+
+        $company = $this->getPromoteCompanyGameSpend($company);
+        $pcStatementAmount =  $this->addStatementWarningInfo($company,0);
+        $savedata = [
+            'type'=>2,
+            'name'=>'pc_statement',
+            'count_month'=>$this->month,
+            'count_year'=>$this->year
+        ];
+        $hasDb =  $this->statementWarningModel->where($savedata)->find();
+        $savedata = array_merge(['money'=>$pcStatementAmount,'create_time'=>time()],$savedata);
+        if($hasDb){
+            $savedata['id'] = $hasDb['id'];
+            $this->statementWarningModel->save($savedata);
+        }else{
+            $this->statementWarningModel->add($savedata);
+        }
+    }
+    private function getPromoteCompanyGameSpend($company)
+    {
+        $where = [
+            'tab_spend.is_check'=>1,
+            'tab_spend.pay_status'=>1,
+            'tab_spend.is_refund'=>0,
+            'tab_spend.payed_time'=>['between', [$this->beginThismonth,$this->endThismonth]],
+            "tab_promote.company_id"=>["IN",array_keys($company)],
+        ];
+        $items = M('spend', 'tab_')
+            ->field(["substring_index(game_name, '(', 1) relation_game_name",'tab_promote.company_id', 'sum(pay_amount) amount'])
+            ->join('left join tab_promote on tab_spend.promote_id=tab_promote.id')
+            ->where($where)
+            ->group('tab_promote.company_id,relation_game_name')
+            ->select();
+        if(!$items) return $company;
+        $CompanyGameRatio = D("CompanyGameRatio");
+
+        $games = M("Game",'tab_')->where(['relation_game_name' => ['in',array_column($items,'relation_game_name')]])->getField("relation_game_name,relation_game_id");
+
+        foreach ($items as $key => $val) {
+            $relationGameId = $games[$val['relation_game_name']];
+            $radio = end($CompanyGameRatio->getGameRadio($val['company_id'],$relationGameId,0,$this->beginThismonth,$this->endThismonth));
+            $radio = $CompanyGameRatio->getTurnoverRatio($val['amount'],$radio['ratio'],$radio['turnover_ratio']);
+            $statementMoney =round($val['amount']*$radio/100,2);
+            if(isset($company[$val['company_id']]['statement_money'])){
+                $company[$val['company_id']]['statement_money'] += ( $statementMoney - 0);
+            }else{
+                $company[$val['company_id']]['statement_money'] = ( $statementMoney - 0);
+            }
+        }
+        return $company;
+    }
+
+    private function puStatement()
+    {
+        //获取公司
+        $company = M('promote_company','tab_')->where([
+            'id'=>["NOT IN",$this->inSideCompanyIds],
+            'company_type'=>1,
+            'company_belong'=>['in',[1,2]]
+        ])->getField("id company_id,company_name,develop_type",true);
+        if(!$company) {
+            $this->addStatementWarning(2,'pu_statement',0);
+            return;
+        };
+        $company = $this->getPuSpecialStatement( $this->getPromoteCompanyGameSpend($company) );
+        foreach ($company as $key => $value) {
+           if(!array_key_exists('statement_money',$value) ) {
+               unset($company[$key]);
+           };
+        }
+
+        $puStatementAmount = $this->addStatementWarningInfo($company,0);
+        $this->addStatementWarning(2,'pu_statement',$puStatementAmount);
+    }
+
+    private function getPuSpecialStatement($company)
+    {
+        $where = [
+            "company_belong"=>["NOT IN",[0,9]],
+            "company_id"=>["IN",array_keys($company)],
+            "withdraw_type"=>3,
+            "_string"=>"statement_begin_time >= {$this->beginThismonth}  and statement_end_time <= {$this->endThismonth}"
+        ];
+        $res = M("company_statement", "tab_")->where($where)->group('company_id')->getField("company_id,sum(statement_money) statement_money");
+        if($res){
+            foreach ($res as $key => $value) {
+                if(array_key_exists('statement_money',$company[$key])){
+                    $company[$key]['statement_money'] += ($value-0);
+                }else{
+                    $company[$key]['statement_money'] = ($value-0);
+                }
+            }
+        }
+        return $company;
+    }
+
+
+    private function addStatementWarning($type,$name,$money)
+    {
+        $savedata = [
+            'type'=>$type,
+            'name'=>$name,
+            'count_month'=>$this->month,
+            'count_year'=>$this->year
+        ];
+        $hasDb =  $this->statementWarningModel->where($savedata)->find();
+        $savedata = array_merge(['money'=>$money,'create_time'=>time()],$savedata);
+        if($hasDb){
+            $savedata['id'] = $hasDb['id'];
+            $this->statementWarningModel->save($savedata);
+        }else{
+            $this->statementWarningModel->add($savedata);
+        }
+    }
+
+    private function addStatementWarningInfo($company,$companyBelong)
+    {
+        $statementAmount = 0;
+        foreach ($company as $key => $value) {
+            $statementMoney = array_key_exists('statement_money',$value) ? ($value['statement_money']-0) : 0;
+            $statementAmount += $statementMoney;
+            $company[$key]['is_wm'] = $this->getCompanyIsWm($key,$companyBelong);
+            $company[$key]['company_belong'] = $companyBelong;
+            $company[$key]['count_month'] = $this->month;
+            $company[$key]['count_year'] = $this->year;
+            $company[$key]['create_time'] = time();
+            if($company[$key]['is_wm'] == 1){
+                $company[$key]['wm_amount'] = $statementMoney;
+                $company[$key]['other_amount'] = 0;
+            }else{
+                $company[$key]['wm_amount'] = 0;
+                $company[$key]['other_amount'] = $statementMoney;
+            }
+            $id = $this->statementWarningInfoModel->where([
+                'count_year'=>$this->year,
+                'count_month'=>$this->month,
+                'company_belong'=>$companyBelong,
+                'company_id'=>$key
+            ])->getField("id");
+            if($id){
+                $company[$key]['id'] = $id;
+                $this->statementWarningInfoModel->save($company[$key]);
+            }else{
+                $this->statementWarningInfoModel->add($company[$key]);
+            }
+       }
+       return $statementAmount;
+    }
+
+    
+
+    private function getCompanyIsWm($companyid,$company_belong)
+    {
+        if($company_belong == 9){
+            if(isset($this->cpCompanyIsWm[$companyid])){
+                return $this->cpCompanyIsWm[$companyid];
+            }
+        }else{
+            if(isset($this->promoteCompanyIsWm[$companyid])){
+                return $this->promoteCompanyIsWm[$companyid];
+            }
+        }
+        return 1;
+        
+    }
+    
+
+
+
+
+    
+
+}
diff --git a/Application/Admin/Model/CompanyGameRatioModel.class.php b/Application/Admin/Model/CompanyGameRatioModel.class.php
index f77e8789d..b0dda5044 100644
--- a/Application/Admin/Model/CompanyGameRatioModel.class.php
+++ b/Application/Admin/Model/CompanyGameRatioModel.class.php
@@ -112,7 +112,7 @@ class CompanyGameRatioModel extends Model
 
     }
     
-    protected function getGameRadio($company_id,$game_id,$company_belong,$begintime,$endtime)
+    public function getGameRadio($company_id,$game_id,$company_belong,$begintime,$endtime)
     {
         $map = [
             "company_id"=>$company_id,
@@ -285,4 +285,26 @@ class CompanyGameRatioModel extends Model
             ];
         }
     }
+    
+    public function getTurnoverRatio($amount,$ratio,$turnover_ratio)
+	{
+		if(empty($turnover_ratio)){
+			return $ratio;
+		}
+		if(!is_array($turnover_ratio)){
+			$turnover_ratio = json_decode($turnover_ratio,true);
+		}
+		foreach($turnover_ratio as $k=>$v){
+			if($v['instanceof'] == 1){
+				if($amount >= $v['turnover']){
+					$ratio = $v['ratio'];
+				}
+			}else{
+				if($amount > $v['turnover']){
+					$ratio = $v['ratio'];
+				}
+			}
+		}
+		return $ratio;
+	}
 }
\ No newline at end of file