diff --git a/Application/Admin/Controller/CompanyStatementPoolController.class.php b/Application/Admin/Controller/CompanyStatementPoolController.class.php
index 80ec1f258..6e023f83b 100644
--- a/Application/Admin/Controller/CompanyStatementPoolController.class.php
+++ b/Application/Admin/Controller/CompanyStatementPoolController.class.php
@@ -817,15 +817,15 @@ class CompanyStatementPoolController extends ThinkController
                             }
                         }
                     }
-                   
-
+                    
                     if($is_export){
                         if($v['withdraw_type'] != 3) {
-                            $val['sum_money'] = "=ROUND((K{$line}-L{$line})*(M{$line}+N{$line}),2)";
+                            $val['sum_money'] = "=ROUND((L{$line}-M{$line})*(N{$line}+O{$line}),2)";
+                            $v['statement_money'] .= "T{$line}+";
                         } else {
-                            $val['sum_money'] = "=ROUND((K{$line}-L{$line})*(N{$line}),2)";
+                            $val['sum_money'] = "=ROUND((L{$line}-M{$line})*(O{$line}),2)";
+                            $v['statement_money'] .= "T{$line}+";
                         }
-                        $v['statement_money'] .= "S{$line}+";
                     }else{
                         $count['platform_amount'] += $val['pay_amount'];
                     }
@@ -867,16 +867,16 @@ class CompanyStatementPoolController extends ThinkController
                 $count["pool_week_count"] =  $this->setWeekCount($line,true);
                 $count["pool_lack_count"] =  $this->setlackCount($line,true);
                 //本周暂不结算合计
-                $count["st_lack_count"] =  '=ROUND(SUMIFS(T2:T'.$line.',Y2:Y'.$line.',"否"),2)';
+                $count["st_lack_count"] =  '=ROUND(SUMIFS(U2:U'.$line.',Z2:Z'.$line.',"否"),2)';
                 //本次应支付
-                $count["st_count"] =  '=ROUND(SUMIFS(T2:T'.$line.',Y2:Y'.$line.',"是"),2)';
+                $count["st_count"] =  '=ROUND(SUMIFS(U2:U'.$line.',Z2:Z'.$line.',"是"),2)';
                 
-                $count["online_pay"] =  '=ROUND(SUMIFS(T2:T'.$line.',Y2:Y'.$line.',"是",X2:X'.$line.',"是"),2)';
-                $count["offline_pay"] =  '=ROUND(SUMIFS(T2:T'.$line.',Y2:Y'.$line.',"是",X2:X'.$line.',"否"),2)';
+                $count["online_pay"] =  '=ROUND(SUMIFS(U2:U'.$line.',Z2:Z'.$line.',"是",Z2:Z'.$line.',"是"),2)';
+                $count["offline_pay"] =  '=ROUND(SUMIFS(U2:U'.$line.',Z2:Z'.$line.',"是",Z2:Z'.$line.',"否"),2)';
             }
-            $count["platform_amount"] = "=ROUND(SUM(K2:K".$line."),2)";
-            $count["week_money"] = "=ROUND(SUM(S2:S".$line."),2)";
-            $count["sum_money"] = "=ROUND(SUM(T2:T".$line."),2)";
+            $count["platform_amount"] = "=ROUND(SUM(L2:L".$line."),2)";
+            $count["week_money"] = "=ROUND(SUM(T2:T".$line."),2)";
+            $count["sum_money"] = "=ROUND(SUM(U2:U".$line."),2)";
         }
     //    die();
         $this->assign("data",$infolist);
@@ -895,16 +895,16 @@ class CompanyStatementPoolController extends ThinkController
             $pool_week_line = 0;
         }
         if($pool_week_str == "="){
-            $pool_week_str .= "SUM(K{$line}:";
+            $pool_week_str .= "SUM(L{$line}:";
         }else{
             if($line - $pool_week_line > 1){
                 //不连续
-                $pool_week_str .= "K{$pool_week_line})+SUM(K{$line}:";
+                $pool_week_str .= "L{$pool_week_line})+SUM(L{$line}:";
             }
         }
         $pool_week_line = $line;
         if($return){
-            $data = $pool_week_str."K{$line})";
+            $data = $pool_week_str."L{$line})";
             unset($pool_week_str,$pool_week_line);
             return $data;
         }
@@ -918,16 +918,16 @@ class CompanyStatementPoolController extends ThinkController
             $pool_lack_line = 0;
         }
         if($pool_lack_str == "="){
-            $pool_lack_str .= "SUM(K{$line}:";
+            $pool_lack_str .= "SUM(L{$line}:";
         }else{
             if($line - $pool_lack_line > 1){
                 //不连续
-                $pool_lack_str .= "K{$pool_lack_line})+SUM(K{$line}:";
+                $pool_lack_str .= "L{$pool_lack_line})+SUM(L{$line}:";
             }
         }
         $pool_lack_line = $line;
         if($return){
-            $data = $pool_lack_str."K{$line})";
+            $data = $pool_lack_str."L{$line})";
             unset($pool_lack_str,$pool_lack_line);
             return $data;
         }
diff --git a/Application/Admin/View/CompanyStatementPool/editPuPool.html b/Application/Admin/View/CompanyStatementPool/editPuPool.html
index 7f0352ae2..09ffb8cce 100644
--- a/Application/Admin/View/CompanyStatementPool/editPuPool.html
+++ b/Application/Admin/View/CompanyStatementPool/editPuPool.html
@@ -421,7 +421,7 @@
                             </notempty>
                         </foreach>
                         <tr>
-                            <td colspan=10 >合计:</td>
+                            <td colspan=11 >合计:</td>
                             <td >{$count.platform_amount}</td>
                             <td></td>
                             <td></td>
diff --git a/Application/Admin/View/CompanyStatementPool/editSpecialPuPool.html b/Application/Admin/View/CompanyStatementPool/editSpecialPuPool.html
index fe85c0613..3af485a13 100644
--- a/Application/Admin/View/CompanyStatementPool/editSpecialPuPool.html
+++ b/Application/Admin/View/CompanyStatementPool/editSpecialPuPool.html
@@ -335,7 +335,7 @@
                             </notempty>
                         </foreach>
                         <tr>
-                            <td colspan=10 >合计:</td>
+                            <td colspan=11 >合计:</td>
                             <td >{$count.platform_amount}</td>
                             <td></td>
                             <td></td>
diff --git a/Application/Admin/View/CompanyStatementPool/viewPuPool.html b/Application/Admin/View/CompanyStatementPool/viewPuPool.html
index e4b0cd140..4e3f9b294 100644
--- a/Application/Admin/View/CompanyStatementPool/viewPuPool.html
+++ b/Application/Admin/View/CompanyStatementPool/viewPuPool.html
@@ -318,7 +318,7 @@
                         </foreach>
                         <if condition="$withdraw_type LT 2">
                             <tr>
-                                <td colspan="9" rowspan="3"></td>
+                                <td colspan="10" rowspan="3"></td>
                                 <td>上周数据合计:</td>
                                 <td>{$count.pool_week_count}</td>
                                 <td colspan="5" rowspan="3"></td>
@@ -360,7 +360,7 @@
 
                         <else />
                             <tr>
-                                <td colspan=10 >合计:</td>
+                                <td colspan=11 >合计:</td>
                                 <td>{$count.platform_amount}</td>
                                 <td></td>
                                 <td></td>