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@@ -73,7 +73,7 @@
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, TRUNC(SUM(NVL(A.ACT_AMT,0) - NVL(B.ORD_ACT_AMT,0))) ORD_ACT_AMT_PLAN --예정 실행예산
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, TRUNC(SUM(NVL(A.ACT_AMT,0) - NVL(B.ORD_ACT_AMT,0))) ORD_SUPPLY_AMT_PLAN --예정 계약금액
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, TRUNC(SUM(NVL(C.ORD_SUPPLY_AMT,0) + (NVL(A.ACT_AMT,0) - NVL(B.ORD_ACT_AMT,0)))) COMPL_AMT_PLAN --준공예상금액
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- , ROUND((SUM(NVL(C.ORD_SUPPLY_AMT,0) + (NVL(A.ACT_AMT,0) - NVL(B.ORD_ACT_AMT,0))) / NVL(D.ORCO_CONT_AMT,0)) * 100,2) COMPL_AMT_PLAN_RT --준공예상금액율
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+ , ROUND(((SUM(NVL(C.ORD_SUPPLY_AMT,0) + (NVL(A.ACT_AMT,0) - NVL(B.ORD_ACT_AMT,0))) / NVL(D.ORCO_CONT_AMT,0)) * 100) * (D.ORCO_DVD_RT / 100),2) COMPL_AMT_PLAN_RT --준공예상금액율
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, TRUNC(SUM(NVL(A.ACT_AMT,0) - (NVL(C.ORD_SUPPLY_AMT,0) + (NVL(A.ACT_AMT,0) - NVL(B.ORD_ACT_AMT,0))))) ACT_AMT_OVER --실행예산 초과
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, TRUNC(NVL(D.COST_TOT_AMT,0)) COST_TOT_AMT --매출원가
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, CASE WHEN SUM(NVL(A.ACT_AMT,0)) = 0 THEN 0
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@@ -125,7 +125,7 @@
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<if test="ccgrpCd != 'all'">
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AND D.CCGRP_CD = #{ccgrpCd}
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</if>
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- GROUP BY A.CMPN_CD, A.STD_YM, A.CC_CD, D.COST_TOT_AMT, A.BUDGET_SQ, D.ORCO_CONT_AMT
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+ GROUP BY A.CMPN_CD, A.STD_YM, A.CC_CD, D.COST_TOT_AMT, A.BUDGET_SQ, D.ORCO_CONT_AMT, D.ORCO_DVD_RT
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ORDER BY A.CMPN_CD, A.STD_YM, A.CC_CD, A.CSTR_UCD_NM
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</select>
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