diff --git a/src/api/tjt/report/index.ts b/src/api/tjt/report/index.ts
index ea2ee08..b81ae29 100644
--- a/src/api/tjt/report/index.ts
+++ b/src/api/tjt/report/index.ts
@@ -2,7 +2,7 @@ import request from '@/config/axios'
 
 export interface ProjectOverviewExportReqVO {
   year?: number
-  specialtyCode?: string
+  officeId?: number
   sortType?: string
 }
 
diff --git a/src/layout/components/Menu/src/components/useRenderMenuTitle.tsx b/src/layout/components/Menu/src/components/useRenderMenuTitle.tsx
index 8941d9d..ed955d6 100644
--- a/src/layout/components/Menu/src/components/useRenderMenuTitle.tsx
+++ b/src/layout/components/Menu/src/components/useRenderMenuTitle.tsx
@@ -6,17 +6,24 @@ export const useRenderMenuTitle = () => {
   const renderMenuTitle = (meta: RouteMeta) => {
     const { t } = useI18n()
     const { title = 'Please set title', icon } = meta
+    const text = t(title as string)
 
     return icon ? (
       <>
         <Icon icon={meta.icon}></Icon>
-        <span class="v-menu__title overflow-hidden overflow-ellipsis whitespace-nowrap">
-          {t(title as string)}
+        <span
+          class="v-menu__title overflow-hidden overflow-ellipsis whitespace-nowrap"
+          title={text}
+        >
+          {text}
         </span>
       </>
     ) : (
-      <span class="v-menu__title overflow-hidden overflow-ellipsis whitespace-nowrap">
-        {t(title as string)}
+      <span
+        class="v-menu__title overflow-hidden overflow-ellipsis whitespace-nowrap"
+        title={text}
+      >
+        {text}
       </span>
     )
   }
diff --git a/src/styles/var.css b/src/styles/var.css
index 44f9405..3accf00 100644
--- a/src/styles/var.css
+++ b/src/styles/var.css
@@ -1,7 +1,7 @@
 :root {
   --login-bg-color: #293146;
 
-  --left-menu-max-width: 200px;
+  --left-menu-max-width: 224px;
 
   --left-menu-min-width: 64px;
 
diff --git a/src/views/tjt/report-summary/index.vue b/src/views/tjt/report-summary/index.vue
index 293951e..73250c3 100644
--- a/src/views/tjt/report-summary/index.vue
+++ b/src/views/tjt/report-summary/index.vue
@@ -1,75 +1,8 @@
 <template>
-  <ContentWrap>
-    <div class="flex items-center justify-between gap-16px">
-      <div>
-        <div class="text-16px font-600">产值汇总报表中心</div>
-        <div class="mt-4px text-13px text-[var(--el-text-color-secondary)]">
-          页面9：独立承载 7.1.5 项目总览表、7.1.6 员工个人考核产值汇总
-        </div>
-      </div>
-    </div>
-  </ContentWrap>
-
   <ContentWrap>
     <el-tabs v-model="activeTab">
-      <el-tab-pane label="项目总览表" name="projectOverview">
-        <el-form :inline="true" :model="projectOverviewForm" label-width="88px">
-          <el-form-item label="年度">
-            <el-date-picker
-              v-model="projectOverviewYearValue"
-              class="!w-180px"
-              clearable
-              placeholder="请选择年度"
-              type="year"
-              value-format="YYYY"
-            />
-          </el-form-item>
-          <el-form-item label="专业">
-            <el-select
-              v-model="projectOverviewForm.specialtyCode"
-              class="!w-220px"
-              clearable
-              placeholder="请选择专业"
-            >
-              <el-option
-                v-for="item in REPORT_SPECIALTY_OPTIONS"
-                :key="item.value"
-                :label="item.label"
-                :value="item.value"
-              />
-            </el-select>
-          </el-form-item>
-          <el-form-item label="排序方式">
-            <el-select
-              v-model="projectOverviewForm.sortType"
-              class="!w-220px"
-              placeholder="请选择排序方式"
-            >
-              <el-option
-                v-for="item in PROJECT_OVERVIEW_SORT_OPTIONS"
-                :key="item.value"
-                :label="item.label"
-                :value="item.value"
-              />
-            </el-select>
-          </el-form-item>
-          <el-form-item>
-            <el-button
-              v-hasPermi="['tjt:report-summary:export']"
-              :loading="projectOverviewExportLoading"
-              plain
-              type="primary"
-              @click="handleExportProjectOverview"
-            >
-              <Icon class="mr-5px" icon="ep:download" />
-              导出项目总览表
-            </el-button>
-          </el-form-item>
-        </el-form>
-      </el-tab-pane>
-
-      <el-tab-pane label="员工个人考核产值汇总" name="employeeSummary">
-        <el-form :inline="true" :model="employeeSummaryForm" label-width="100px">
+      <el-tab-pane label="员工产值汇总" name="employeeSummary">
+        <el-form :inline="true" :model="employeeSummaryForm" label-width="88px">
           <el-form-item label="年度">
             <el-date-picker
               v-model="employeeSummaryYearValue"
@@ -80,13 +13,57 @@
               value-format="YYYY"
             />
           </el-form-item>
+          <!-- <el-form-item>
+            <el-button @click="getEmployeeBudgetList">
+              <Icon class="mr-5px" icon="ep:refresh" />
+              刷新预览
+            </el-button>
+          </el-form-item> -->
+          <el-form-item>
+            <el-button
+              v-hasPermi="['tjt:report-summary:export']"
+              :loading="employeeSummaryExportLoading"
+              plain
+              type="primary"
+              @click="openEmployeeSummaryExportDialog"
+            >
+              <Icon class="mr-5px" icon="ep:download" />
+              导出员工汇总
+            </el-button>
+          </el-form-item>
+        </el-form>
+
+        <el-table
+          v-loading="employeeBudgetLoading"
+          :data="employeeBudgetList"
+          class="mt-12px"
+          :empty-text="employeeSummaryForm.year ? '暂无年度成本预算数据' : '请先选择年度'"
+        >
+          <el-table-column align="center" label="序号" type="index" width="70" />
+          <el-table-column align="center" label="员工姓名" min-width="160" prop="employeeName" />
+          <el-table-column align="center" label="预计年度" prop="budgetYear" width="120" />
+          <el-table-column align="center" label="预计发生成本" min-width="160">
+            <template #default="scope">
+              {{ formatAmount(scope.row.expectedCostAmount) }}
+            </template>
+          </el-table-column>
+        </el-table>
+        <Pagination
+          v-model:limit="employeeBudgetQuery.pageSize"
+          v-model:page="employeeBudgetQuery.pageNo"
+          :total="employeeBudgetTotal"
+          @pagination="getEmployeeBudgetList"
+        />
+      </el-tab-pane>
+
+      <el-tab-pane label="项目产值总览" name="projectOverview">
+        <el-form :inline="true" :model="projectOverviewForm" label-width="88px">
           <el-form-item label="专业所">
             <el-select
-              v-model="employeeSummaryForm.officeId"
+              v-model="projectOverviewForm.officeId"
               class="!w-220px"
               clearable
               placeholder="请选择专业所"
-              @change="handleOfficeChange"
             >
               <el-option
                 v-for="item in officeOptions"
@@ -96,116 +73,203 @@
               />
             </el-select>
           </el-form-item>
-          <el-form-item label="员工">
-            <el-select
-              v-model="employeeSummaryForm.employeeId"
-              class="!w-240px"
-              clearable
-              filterable
-              remote
-              reserve-keyword
-              placeholder="请输入员工姓名搜索"
-              :loading="employeeLoading"
-              :remote-method="searchEmployees"
-            >
-              <el-option
-                v-for="item in employeeOptions"
-                :key="item.id"
-                :label="item.officeName ? `${item.employeeName} / ${item.officeName}` : item.employeeName"
-                :value="item.id"
-              />
-            </el-select>
-          </el-form-item>
-          <el-form-item label="员工状态">
-            <el-select
-              v-model="employeeSummaryForm.employeeStatus"
-              class="!w-180px"
-              clearable
-              placeholder="请选择员工状态"
-              @change="handleEmployeeStatusChange"
-            >
-              <el-option
-                v-for="item in EMPLOYEE_STATUS_OPTIONS"
-                :key="item.value"
-                :label="item.label"
-                :value="item.value"
-              />
-            </el-select>
-          </el-form-item>
-          <el-form-item label="排序方式">
-            <el-select
-              v-model="employeeSummaryForm.sortType"
-              class="!w-220px"
-              placeholder="请选择排序方式"
-            >
-              <el-option
-                v-for="item in EMPLOYEE_SUMMARY_SORT_OPTIONS"
-                :key="item.value"
-                :label="item.label"
-                :value="item.value"
-              />
-            </el-select>
-          </el-form-item>
+          <!-- <el-form-item>
+            <el-button @click="getProjectEmployeeList">
+              <Icon class="mr-5px" icon="ep:refresh" />
+              刷新预览
+            </el-button>
+          </el-form-item> -->
           <el-form-item>
             <el-button
               v-hasPermi="['tjt:report-summary:export']"
-              :loading="employeeSummaryExportLoading"
+              :loading="projectOverviewExportLoading"
               plain
               type="primary"
-              @click="handleExportEmployeeSummary"
+              @click="openProjectOverviewExportDialog"
             >
               <Icon class="mr-5px" icon="ep:download" />
-              导出员工汇总表
+              导出项目总览
             </el-button>
           </el-form-item>
         </el-form>
+
+        <el-table
+          v-loading="projectEmployeeLoading"
+          :data="projectEmployeeList"
+          class="mt-12px"
+          :empty-text="projectOverviewForm.officeId ? '该专业所下暂无员工' : '请先选择专业所'"
+        >
+          <el-table-column align="center" label="序号" type="index" width="70" />
+          <el-table-column align="center" label="员工姓名" min-width="160" prop="employeeName" />
+          <el-table-column align="center" label="性别" prop="gender" width="100" />
+          <el-table-column align="center" label="所属所" min-width="180" prop="officeName" />
+        </el-table>
+        <Pagination
+          v-model:limit="projectEmployeeQuery.pageSize"
+          v-model:page="projectEmployeeQuery.pageNo"
+          :total="projectEmployeeTotal"
+          @pagination="getProjectEmployeeList"
+        />
       </el-tab-pane>
     </el-tabs>
   </ContentWrap>
+
+  <Dialog v-model="exportDialogVisible" :title="exportDialogTitle" width="480">
+    <el-form label-width="88px">
+      <template v-if="exportDialogType === 'employeeSummary'">
+        <el-form-item label="年度">
+          <span>{{ employeeSummaryForm.year || '-' }}</span>
+        </el-form-item>
+        <el-form-item label="导出排序">
+          <el-select
+            v-model="employeeSummaryForm.sortType"
+            class="!w-220px"
+            placeholder="请选择导出排序"
+          >
+            <el-option
+              v-for="item in EMPLOYEE_SUMMARY_SORT_OPTIONS"
+              :key="item.value"
+              :label="item.label"
+              :value="item.value"
+            />
+          </el-select>
+        </el-form-item>
+      </template>
+
+      <template v-else>
+        <el-form-item label="专业所">
+          <span>{{ currentOfficeName || '-' }}</span>
+        </el-form-item>
+        <el-form-item label="年度">
+          <el-date-picker
+            v-model="projectOverviewYearValue"
+            class="!w-220px"
+            clearable
+            disabled
+            placeholder="请选择年度"
+            type="year"
+            value-format="YYYY"
+          />
+        </el-form-item>
+        <el-form-item label="导出排序">
+          <el-select
+            v-model="projectOverviewForm.sortType"
+            class="!w-220px"
+            placeholder="请选择导出排序"
+          >
+            <el-option
+              v-for="item in PROJECT_OVERVIEW_SORT_OPTIONS"
+              :key="item.value"
+              :label="item.label"
+              :value="item.value"
+            />
+          </el-select>
+        </el-form-item>
+      </template>
+    </el-form>
+
+    <template #footer>
+      <el-button @click="exportDialogVisible = false">取消</el-button>
+      <el-button :loading="currentExportLoading" type="primary" @click="submitExport">
+        确定导出
+      </el-button>
+    </template>
+  </Dialog>
 </template>
 
 <script lang="ts" setup>
 import * as EmployeeApi from '@/api/tjt/employee'
+import * as EmployeeYearCostBudgetApi from '@/api/tjt/employeeYearCostBudget'
 import * as OfficeApi from '@/api/tjt/office'
 import * as ReportApi from '@/api/tjt/report'
 import download from '@/utils/download'
-import { EMPLOYEE_STATUS_OPTIONS } from '@/views/tjt/shared/planning'
-import {
-  EMPLOYEE_SUMMARY_SORT_OPTIONS,
-  PROJECT_OVERVIEW_SORT_OPTIONS,
-  REPORT_SPECIALTY_OPTIONS
-} from '@/views/tjt/shared/report'
 
 defineOptions({ name: 'TjtReportSummary' })
 
+type SelectOption = {
+  label: string
+  value: string
+}
+
+type ExportDialogType = 'employeeSummary' | 'projectOverview'
+
+const PROJECT_OVERVIEW_SORT_OPTIONS: SelectOption[] = [
+  { label: '产值从高到低', value: 'output_desc' },
+  { label: '产值从低到高', value: 'output_asc' },
+  { label: '项目名称升序', value: 'name_asc' }
+]
+
+const EMPLOYEE_SUMMARY_SORT_OPTIONS: SelectOption[] = [
+  { label: '年度合计从高到低', value: 'annual_total_desc' },
+  { label: '年度合计从低到高', value: 'annual_total_asc' },
+  { label: '员工姓名升序', value: 'name_asc' }
+]
+
 const message = useMessage()
 
-const activeTab = ref('projectOverview')
+const activeTab = ref('employeeSummary')
+const exportDialogVisible = ref(false)
+const exportDialogType = ref<ExportDialogType>('employeeSummary')
 const projectOverviewExportLoading = ref(false)
 const employeeSummaryExportLoading = ref(false)
-const employeeLoading = ref(false)
+const employeeBudgetLoading = ref(false)
+const projectEmployeeLoading = ref(false)
 const officeOptions = ref<OfficeApi.OfficeSimpleVO[]>([])
-const employeeOptions = ref<EmployeeApi.EmployeeSimpleVO[]>([])
+const employeeBudgetList = ref<EmployeeYearCostBudgetApi.EmployeeYearCostBudgetVO[]>([])
+const projectEmployeeList = ref<EmployeeApi.EmployeeVO[]>([])
+const employeeBudgetTotal = ref(0)
+const projectEmployeeTotal = ref(0)
+const currentYear = new Date().getFullYear()
 
 const projectOverviewForm = reactive<ReportApi.ProjectOverviewExportReqVO>({
-  year: new Date().getFullYear(),
-  specialtyCode: 'water',
+  year: currentYear,
+  officeId: undefined,
   sortType: 'output_desc'
 })
 
 const employeeSummaryForm = reactive<ReportApi.EmployeeOutputSummaryExportReqVO>({
-  year: new Date().getFullYear(),
+  year: currentYear,
   officeId: undefined,
   employeeId: undefined,
-  employeeStatus: '在职',
+  employeeStatus: undefined,
   sortType: 'annual_total_desc'
 })
 
+const employeeBudgetQuery = reactive<EmployeeYearCostBudgetApi.EmployeeYearCostBudgetPageReqVO>({
+  pageNo: 1,
+  pageSize: 10,
+  employeeId: undefined,
+  employeeName: undefined,
+  budgetYear: currentYear,
+  enabledFlag: true
+})
+
+const projectEmployeeQuery = reactive<EmployeeApi.EmployeePageReqVO>({
+  pageNo: 1,
+  pageSize: 10,
+  employeeName: undefined,
+  officeId: undefined,
+  employeeStatus: undefined,
+  enabledFlag: true
+})
+
+const exportDialogTitle = computed(() =>
+  exportDialogType.value === 'employeeSummary' ? '导出员工产值汇总' : '导出项目产值总览'
+)
+
+const currentExportLoading = computed(() =>
+  exportDialogType.value === 'employeeSummary'
+    ? employeeSummaryExportLoading.value
+    : projectOverviewExportLoading.value
+)
+
+const currentOfficeName = computed(() => {
+  return officeOptions.value.find((item) => item.id === projectOverviewForm.officeId)?.officeName || ''
+})
+
 const projectOverviewYearValue = computed({
-  get: () => (projectOverviewForm.year ? String(projectOverviewForm.year) : undefined),
-  set: (value?: string) => {
-    projectOverviewForm.year = value ? Number(value) : undefined
-  }
+  get: () => String(currentYear),
+  set: (_value?: string) => undefined
 })
 
 const employeeSummaryYearValue = computed({
@@ -215,48 +279,90 @@ const employeeSummaryYearValue = computed({
   }
 })
 
+const formatAmount = (value?: number) => {
+  if (value === undefined || value === null) {
+    return ''
+  }
+  return Number(value).toFixed(2)
+}
+
 const getOfficeList = async () => {
   officeOptions.value = await OfficeApi.getOfficeSimpleList()
 }
 
-const searchEmployees = async (keyword: string) => {
-  employeeLoading.value = true
+const getEmployeeBudgetList = async () => {
+  if (!employeeBudgetQuery.budgetYear) {
+    employeeBudgetList.value = []
+    employeeBudgetTotal.value = 0
+    return
+  }
+  employeeBudgetLoading.value = true
   try {
-    employeeOptions.value = await EmployeeApi.getEmployeeSimpleList({
-      keyword,
-      officeId: employeeSummaryForm.officeId,
-      status: employeeSummaryForm.employeeStatus,
-      enabledFlag: true
-    })
+    const data = await EmployeeYearCostBudgetApi.getEmployeeYearCostBudgetPage(employeeBudgetQuery)
+    employeeBudgetList.value = data.list
+    employeeBudgetTotal.value = data.total
   } finally {
-    employeeLoading.value = false
+    employeeBudgetLoading.value = false
   }
 }
 
-const handleOfficeChange = () => {
-  employeeSummaryForm.employeeId = undefined
-  searchEmployees('')
+const getProjectEmployeeList = async () => {
+  if (!projectEmployeeQuery.officeId) {
+    projectEmployeeList.value = []
+    projectEmployeeTotal.value = 0
+    return
+  }
+  projectEmployeeLoading.value = true
+  try {
+    const data = await EmployeeApi.getEmployeePage(projectEmployeeQuery)
+    projectEmployeeList.value = data.list
+    projectEmployeeTotal.value = data.total
+  } finally {
+    projectEmployeeLoading.value = false
+  }
 }
 
-const handleEmployeeStatusChange = () => {
-  employeeSummaryForm.employeeId = undefined
-  searchEmployees('')
-}
-
-const handleExportProjectOverview = async () => {
-  if (!projectOverviewForm.year) {
+const openEmployeeSummaryExportDialog = () => {
+  if (!employeeSummaryForm.year) {
     message.warning('请选择年度')
     return
   }
-  if (!projectOverviewForm.specialtyCode) {
-    message.warning('请选择专业')
+  exportDialogType.value = 'employeeSummary'
+  exportDialogVisible.value = true
+}
+
+const openProjectOverviewExportDialog = () => {
+  if (!projectOverviewForm.officeId) {
+    message.warning('请选择专业所')
+    return
+  }
+  exportDialogType.value = 'projectOverview'
+  exportDialogVisible.value = true
+}
+
+const submitExport = async () => {
+  if (exportDialogType.value === 'employeeSummary') {
+    await handleExportEmployeeSummary()
+    return
+  }
+  await handleExportProjectOverview()
+}
+
+const handleExportProjectOverview = async () => {
+  if (!projectOverviewForm.officeId) {
+    message.warning('请选择专业所')
+    return
+  }
+  if (!projectOverviewYearValue.value) {
+    message.warning('请选择年度')
     return
   }
   try {
-    await message.exportConfirm()
     projectOverviewExportLoading.value = true
+    projectOverviewForm.year = currentYear
     const data = await ReportApi.exportProjectOverview(projectOverviewForm)
     download.excel(data, '项目总览表.xlsx')
+    exportDialogVisible.value = false
   } finally {
     projectOverviewExportLoading.value = false
   }
@@ -268,17 +374,36 @@ const handleExportEmployeeSummary = async () => {
     return
   }
   try {
-    await message.exportConfirm()
     employeeSummaryExportLoading.value = true
     const data = await ReportApi.exportEmployeeOutputSummary(employeeSummaryForm)
-    download.excel(data, '员工个人考核产值汇总.xlsx')
+    download.excel(data, '员工个人考核产值汇总表.xlsx')
+    exportDialogVisible.value = false
   } finally {
     employeeSummaryExportLoading.value = false
   }
 }
 
+watch(
+  () => employeeSummaryForm.year,
+  (year) => {
+    employeeBudgetQuery.pageNo = 1
+    employeeBudgetQuery.budgetYear = year
+    getEmployeeBudgetList()
+  },
+  { immediate: true }
+)
+
+watch(
+  () => projectOverviewForm.officeId,
+  (officeId) => {
+    projectEmployeeQuery.pageNo = 1
+    projectEmployeeQuery.officeId = officeId
+    getProjectEmployeeList()
+  },
+  { immediate: true }
+)
+
 onMounted(async () => {
   await getOfficeList()
-  await searchEmployees('')
 })
 </script>