diff --git a/anomaly/src/main/java/com/foreverwin/mesnac/anomaly/controller/ReportController.java b/anomaly/src/main/java/com/foreverwin/mesnac/anomaly/controller/ReportController.java
index a08e8ca9..c78821dd 100644
--- a/anomaly/src/main/java/com/foreverwin/mesnac/anomaly/controller/ReportController.java
+++ b/anomaly/src/main/java/com/foreverwin/mesnac/anomaly/controller/ReportController.java
@@ -287,6 +287,19 @@ public class ReportController {
         }
     }
 
+    /**
+     * 资源负荷率报表(月维度)
+     * @param paramMap
+     * @return
+     */
+    @GetMapping("/monthLoadRateReport")
+    public R monthLoadRateReport(@RequestParam(required = false) Map paramMap){
+        try{
+            return R.ok(reportService.monthLoadRateReport(paramMap));
+        }catch (Exception e){
+            return R.failed(e.getMessage());
+        }
+    }
 
 
 }
diff --git a/anomaly/src/main/java/com/foreverwin/mesnac/anomaly/mapper/ReportMapper.java b/anomaly/src/main/java/com/foreverwin/mesnac/anomaly/mapper/ReportMapper.java
index 5573efe1..61939735 100644
--- a/anomaly/src/main/java/com/foreverwin/mesnac/anomaly/mapper/ReportMapper.java
+++ b/anomaly/src/main/java/com/foreverwin/mesnac/anomaly/mapper/ReportMapper.java
@@ -118,4 +118,11 @@ public interface ReportMapper {
      * @return
      */
     List<Map<String, Object>> weekLoadRateReport(Map paramMap);
+
+    /**
+     * 资源负荷率报表(月维度)
+     * @param paramMap
+     * @return
+     */
+    List<Map<String, Object>> monthLoadRateReport(Map paramMap);
 }
diff --git a/anomaly/src/main/java/com/foreverwin/mesnac/anomaly/service/ReportService.java b/anomaly/src/main/java/com/foreverwin/mesnac/anomaly/service/ReportService.java
index 6bf248de..cd7a37e2 100644
--- a/anomaly/src/main/java/com/foreverwin/mesnac/anomaly/service/ReportService.java
+++ b/anomaly/src/main/java/com/foreverwin/mesnac/anomaly/service/ReportService.java
@@ -124,4 +124,11 @@ public interface ReportService {
      * @return
      */
     List<Map<String, Object>> weekLoadRateReport(Map paramMap);
+
+    /**
+     * 资源负荷率报表(周维度)
+     * @param paramMap
+     * @return
+     */
+    List<Map<String, Object>> monthLoadRateReport(Map paramMap);
 }
diff --git a/anomaly/src/main/java/com/foreverwin/mesnac/anomaly/service/impl/ReportServiceImpl.java b/anomaly/src/main/java/com/foreverwin/mesnac/anomaly/service/impl/ReportServiceImpl.java
index 2d07ba4b..7ed67f5e 100644
--- a/anomaly/src/main/java/com/foreverwin/mesnac/anomaly/service/impl/ReportServiceImpl.java
+++ b/anomaly/src/main/java/com/foreverwin/mesnac/anomaly/service/impl/ReportServiceImpl.java
@@ -517,6 +517,21 @@ public class ReportServiceImpl implements ReportService {
         return reportMapper.weekLoadRateReport(paramMap);
     }
 
+    /**
+     * 资源负荷率报表(月维度)
+     * @param paramMap
+     * @return
+     */
+    @Override
+    public List<Map<String, Object>> monthLoadRateReport(Map paramMap) {
+        String site = CommonMethods.getSite();
+        paramMap.put("site", site);
+        paramMap.put("locale", LocaleContextHolder.getLocale().getLanguage());
+        if (StringUtils.isBlank((String) paramMap.get("month"))){
+            paramMap.put("month",(Integer)paramMap.get("month"));
+        }
+        return reportMapper.monthLoadRateReport(paramMap);
+    }
 
 
     /**
diff --git a/anomaly/src/main/resources/mapper/ReportMapper.xml b/anomaly/src/main/resources/mapper/ReportMapper.xml
index 504e8ea0..61292008 100644
--- a/anomaly/src/main/resources/mapper/ReportMapper.xml
+++ b/anomaly/src/main/resources/mapper/ReportMapper.xml
@@ -1505,8 +1505,8 @@
         TRUNC(TO_DATE(TO_CHAR(sysdate, 'yyyy-MM-dd'), 'yyyy-MM-dd'), 'IW') + 7 * 7 WEEK7,
         TRUNC(TO_DATE(TO_CHAR(sysdate, 'yyyy-MM-dd'), 'yyyy-MM-dd'), 'IW') + 7 * 8 WEEK8
         FROM DUAL)
-        SELECT ZSD.OPERATION "operation",
-        R.DESCRIPTION "resourceDescription",
+        SELECT O.OPERATION "operation",
+        OT.DESCRIPTION "operationDescription",
         SUM(CASE
         WHEN SYSDATE > ZSD.PLANNED_COMP_DATE THEN ZSD.DISPATCH_QTY * ZSD.PROD_HOURS ELSE 0 END) "tardinessWork",
         SUM(CASE
@@ -1532,26 +1532,115 @@
         THEN ZSD.DISPATCH_QTY * ZSD.PROD_HOURS ELSE 0 END) "unWorkHours7",
         SUM(CASE
         WHEN ZSD.PLANNED_COMP_DATE >= TO_DATE(WEEK.WEEK7) AND ZSD.PLANNED_COMP_DATE &lt;= TO_DATE(WEEK.WEEK8)
-        THEN ZSD.DISPATCH_QTY * ZSD.PROD_HOURS ELSE 0 END) "unWorkHours8",
-        R.RESRCE
+        THEN ZSD.DISPATCH_QTY * ZSD.PROD_HOURS ELSE 0 END) "unWorkHours8"
         FROM Z_SFC_DISPATCH ZSD
-        LEFT JOIN RESRCE R ON R.SITE = ZSD.SITE AND R.RESRCE = ZSD.RESRCE
+        LEFT JOIN OPERATION O ON O.OPERATION = ZSD.OPERATION AND O.SITE = ZSD.SITE
+        LEFT JOIN OPERATION_T OT ON O.HANDLE = OT.OPERATION_BO
         CROSS JOIN WEEK
         WHERE (ZSD.DISPATCH_STATUS != 'COMPLETE' AND ZSD.DISPATCH_STATUS != 'CANCEL' AND ZSD.DISPATCH_STATUS != 'PAUSE')
-        AND R.DESCRIPTION IS NOT NULL
         AND ZSD.PLANNED_COMP_DATE IS NOT NULL
         -- AND ZSD.CREATED_DATE_TIME  > TO_DATE(TRUNC(TO_DATE(to_char(sysdate,'yyyy-MM-dd'),'yyyy-MM-dd'),'IW') - 8 * 7)
-        GROUP BY ZSD.OPERATION, R.DESCRIPTION,R.RESRCE
-        ORDER BY "tardinessWork" DESC) WIP
-        LEFT JOIN CUSTOM_FIELDS CF ON CF.ATTRIBUTE ='WEEK_CAPACITY' AND CF.HANDLE = 'ResourceBO:'|| #{site} || ','|| WIP.RESRCE
+        GROUP BY O.OPERATION,OT.DESCRIPTION
+        ORDER BY "tardinessWork" DESC ) WIP
+        LEFT JOIN CUSTOM_FIELDS CF ON CF.ATTRIBUTE ='WEEK_CAPACITY' AND CF.HANDLE = 'OperationBO:1000,'|| WIP."operation" || ',1.0'
         <where>
         1=1
         <if test="operation != null and operation != ''">
             AND WIP."operation" = #{operation}
         </if>
-        <if test="resourceDescription != null and resourceDescription != ''">
-            AND WIP."resourceDescription" = #{resourceDescription}
+        <if test="operationDescription != null and operationDescription != ''">
+            AND WIP."operationDescription" = #{operationDescription}
         </if>
         </where>
     </select>
+    <select id="monthLoadRateReport" resultType="java.util.HashMap" parameterType="java.util.HashMap">
+        --资源负荷率报表(月维度)
+        SELECT WIP.*,
+        CF.VALUE "monthCapacity",
+        TO_CHAR(DECODE(CF.VALUE,NULL,0, WIP."workHours1" / CF.VALUE) * 100, '99990.99') || '%' "monthRate1",
+        TO_CHAR(DECODE(CF.VALUE,NULL,0, WIP."workHours2" / CF.VALUE) * 100, '99990.99') || '%' "monthRate2",
+        TO_CHAR(DECODE(CF.VALUE,NULL,0, WIP."workHours3" / CF.VALUE) * 100, '99990.99') || '%' "monthRate3",
+        TO_CHAR(DECODE(CF.VALUE,NULL,0, WIP."workHours4" / CF.VALUE) * 100, '99990.99') || '%' "monthRate4",
+        TO_CHAR(DECODE(CF.VALUE,NULL,0, WIP."workHours5" / CF.VALUE) * 100, '99990.99') || '%' "monthRate5",
+        TO_CHAR(DECODE(CF.VALUE,NULL,0, WIP."workHours6" / CF.VALUE) * 100, '99990.99') || '%' "monthRate6",
+        TO_CHAR(DECODE(CF.VALUE,NULL,0, WIP."workHours7" / CF.VALUE) * 100, '99990.99') || '%' "monthRate7",
+        TO_CHAR(DECODE(CF.VALUE,NULL,0, WIP."workHours8" / CF.VALUE) * 100, '99990.99') || '%' "monthRate8",
+        TO_CHAR(DECODE(CF.VALUE,NULL,0, WIP."workHours9" / CF.VALUE) * 100, '99990.99') || '%' "monthRate9",
+        TO_CHAR(DECODE(CF.VALUE,NULL,0, WIP."workHours10" / CF.VALUE) * 100, '99990.99') || '%' "monthRate10",
+        TO_CHAR(DECODE(CF.VALUE,NULL,0, WIP."workHours11" / CF.VALUE) * 100, '99990.99') || '%' "monthRate11",
+        TO_CHAR(DECODE(CF.VALUE,NULL,0, WIP."workHours12" / CF.VALUE) * 100, '99990.99') || '%' "monthRate12"
+        FROM (
+        WITH MONTH AS (
+        SELECT ADD_MONTHS(TRUNC(TO_DATE(TO_CHAR(sysdate, 'yyyy-MM'), 'yyyy-MM'), 'yyyy'), 0 - #{month})   month0,
+        ADD_MONTHS(TRUNC(TO_DATE(TO_CHAR(sysdate, 'yyyy-MM'), 'yyyy-MM'), 'yyyy'), 1- #{month})  month1,
+        ADD_MONTHS(TRUNC(TO_DATE(TO_CHAR(sysdate, 'yyyy-MM'), 'yyyy-MM'), 'yyyy'), 2- #{month})  month2,
+        ADD_MONTHS(TRUNC(TO_DATE(TO_CHAR(sysdate, 'yyyy-MM'), 'yyyy-MM'), 'yyyy'), 3- #{month})  month3,
+        ADD_MONTHS(TRUNC(TO_DATE(TO_CHAR(sysdate, 'yyyy-MM'), 'yyyy-MM'), 'yyyy'), 4- #{month})  month4,
+        ADD_MONTHS(TRUNC(TO_DATE(TO_CHAR(sysdate, 'yyyy-MM'), 'yyyy-MM'), 'yyyy'), 5- #{month})  month5,
+        ADD_MONTHS(TRUNC(TO_DATE(TO_CHAR(sysdate, 'yyyy-MM'), 'yyyy-MM'), 'yyyy'), 6- #{month})  month6,
+        ADD_MONTHS(TRUNC(TO_DATE(TO_CHAR(sysdate, 'yyyy-MM'), 'yyyy-MM'), 'yyyy'), 7- #{month})  month7,
+        ADD_MONTHS(TRUNC(TO_DATE(TO_CHAR(sysdate, 'yyyy-MM'), 'yyyy-MM'), 'yyyy'), 8- #{month})  month8,
+        ADD_MONTHS(TRUNC(TO_DATE(TO_CHAR(sysdate, 'yyyy-MM'), 'yyyy-MM'), 'yyyy'), 9- #{month})  month9,
+        ADD_MONTHS(TRUNC(TO_DATE(TO_CHAR(sysdate, 'yyyy-MM'), 'yyyy-MM'), 'yyyy'), 10- #{month}) month10,
+        ADD_MONTHS(TRUNC(TO_DATE(TO_CHAR(sysdate, 'yyyy-MM'), 'yyyy-MM'), 'yyyy'), 11- #{month}) month11,
+        ADD_MONTHS(TRUNC(TO_DATE(TO_CHAR(sysdate, 'yyyy-MM'), 'yyyy-MM'),  'yyyy'), 12- #{month}) month12
+        FROM DUAL)
+        SELECT O.OPERATION "operation",
+        OT.DESCRIPTION "operationDescription",
+        SUM(CASE
+        WHEN ZSD.PLANNED_COMP_DATE >= TO_DATE(MONTH.month0) AND ZSD.PLANNED_COMP_DATE &lt;= TO_DATE(MONTH.month1)
+        THEN ZSD.DISPATCH_QTY * ZSD.PROD_HOURS ELSE 0 END) "workHours1",
+        SUM(CASE
+        WHEN ZSD.PLANNED_COMP_DATE >= TO_DATE(MONTH.month1) AND ZSD.PLANNED_COMP_DATE &lt;= TO_DATE(MONTH.month2)
+        THEN ZSD.DISPATCH_QTY * ZSD.PROD_HOURS ELSE 0 END) "workHours2",
+        SUM(CASE
+        WHEN ZSD.PLANNED_COMP_DATE >= TO_DATE(MONTH.month2) AND ZSD.PLANNED_COMP_DATE &lt;= TO_DATE(MONTH.month3)
+        THEN ZSD.DISPATCH_QTY * ZSD.PROD_HOURS ELSE 0 END) "workHours3",
+        SUM(CASE
+        WHEN ZSD.PLANNED_COMP_DATE >= TO_DATE(MONTH.month3) AND ZSD.PLANNED_COMP_DATE &lt;= TO_DATE(MONTH.month4)
+        THEN ZSD.DISPATCH_QTY * ZSD.PROD_HOURS ELSE 0 END) "workHours4",
+        SUM(CASE
+        WHEN ZSD.PLANNED_COMP_DATE >= TO_DATE(MONTH.month4) AND ZSD.PLANNED_COMP_DATE &lt;= TO_DATE(MONTH.month5)
+        THEN ZSD.DISPATCH_QTY * ZSD.PROD_HOURS ELSE 0 END) "workHours5",
+        SUM(CASE
+        WHEN ZSD.PLANNED_COMP_DATE >= TO_DATE(MONTH.month5) AND ZSD.PLANNED_COMP_DATE &lt;= TO_DATE(MONTH.month6)
+        THEN ZSD.DISPATCH_QTY * ZSD.PROD_HOURS ELSE 0 END) "workHours6",
+        SUM(CASE
+        WHEN ZSD.PLANNED_COMP_DATE >= TO_DATE(MONTH.month6) AND ZSD.PLANNED_COMP_DATE &lt;= TO_DATE(MONTH.month7)
+        THEN ZSD.DISPATCH_QTY * ZSD.PROD_HOURS ELSE 0 END) "workHours7",
+        SUM(CASE
+        WHEN ZSD.PLANNED_COMP_DATE >= TO_DATE(MONTH.month7) AND ZSD.PLANNED_COMP_DATE &lt;= TO_DATE(MONTH.month8)
+        THEN ZSD.DISPATCH_QTY * ZSD.PROD_HOURS ELSE 0 END) "workHours8",
+        SUM(CASE
+        WHEN ZSD.PLANNED_COMP_DATE >= TO_DATE(MONTH.month8) AND ZSD.PLANNED_COMP_DATE &lt;= TO_DATE(MONTH.month9)
+        THEN ZSD.DISPATCH_QTY * ZSD.PROD_HOURS ELSE 0 END) "workHours9",
+        SUM(CASE
+        WHEN ZSD.PLANNED_COMP_DATE >= TO_DATE(MONTH.month9) AND ZSD.PLANNED_COMP_DATE &lt;= TO_DATE(MONTH.month10)
+        THEN ZSD.DISPATCH_QTY * ZSD.PROD_HOURS ELSE 0 END) "workHours10",
+        SUM(CASE
+        WHEN ZSD.PLANNED_COMP_DATE >= TO_DATE(MONTH.month10) AND ZSD.PLANNED_COMP_DATE &lt;= TO_DATE(MONTH.month11)
+        THEN ZSD.DISPATCH_QTY * ZSD.PROD_HOURS ELSE 0 END) "workHours11",
+        SUM(CASE
+        WHEN ZSD.PLANNED_COMP_DATE >= TO_DATE(MONTH.month11) AND ZSD.PLANNED_COMP_DATE &lt;= TO_DATE(MONTH.month12)
+        THEN ZSD.DISPATCH_QTY * ZSD.PROD_HOURS ELSE 0 END) "workHours12"
+
+        FROM Z_SFC_DISPATCH ZSD
+        LEFT JOIN OPERATION O ON O.OPERATION = ZSD.OPERATION AND O.SITE = ZSD.SITE
+        LEFT JOIN OPERATION_T OT ON O.HANDLE = OT.OPERATION_BO
+        CROSS JOIN MONTH
+        WHERE (ZSD.DISPATCH_STATUS != 'COMPLETE' AND ZSD.DISPATCH_STATUS != 'CANCEL' AND ZSD.DISPATCH_STATUS != 'PAUSE')
+        AND ZSD.PLANNED_COMP_DATE IS NOT NULL
+        GROUP BY O.OPERATION,OT.DESCRIPTION
+        ORDER BY O.OPERATION DESC ) WIP
+        LEFT JOIN CUSTOM_FIELDS CF ON CF.ATTRIBUTE ='MONTH_CAPACITY' AND CF.HANDLE = 'OperationBO:1000,'|| WIP."operation" || ',1.0'
+        <where>
+            1=1
+            <if test="operation != null and operation != ''">
+                AND WIP."operation" = #{operation}
+            </if>
+            <if test="operationDescription != null and operationDescription != ''">
+                AND WIP."operationDescription" = #{operationDescription}
+            </if>
+        </where>
+    </select>
 </mapper>
\ No newline at end of file
diff --git a/meapi/src/main/java/com/foreverwin/mesnac/meapi/controller/ResrceController.java b/meapi/src/main/java/com/foreverwin/mesnac/meapi/controller/ResrceController.java
index 004dce02..4f3b86ac 100644
--- a/meapi/src/main/java/com/foreverwin/mesnac/meapi/controller/ResrceController.java
+++ b/meapi/src/main/java/com/foreverwin/mesnac/meapi/controller/ResrceController.java
@@ -1,8 +1,5 @@
 package com.foreverwin.mesnac.meapi.controller;
 
-import cn.hutool.json.JSONUtil;
-import com.alibaba.fastjson.JSONArray;
-import com.alibaba.fastjson.JSONObject;
 import com.baomidou.mybatisplus.core.conditions.query.QueryWrapper;
 import com.baomidou.mybatisplus.core.metadata.IPage;
 import com.foreverwin.mesnac.meapi.enums.HandleEnum;
@@ -236,7 +233,7 @@ public class ResrceController {
      * @param paramMap
      * @return
      */
-    @PostMapping("/weekLoadRateReportSaveAll")
+    @PostMapping("/loadRateReportSaveAll")
     public R weekLoadRateReportSaveAll(@RequestBody Map paramMap) {
         try {
             List<HashMap<String, String>> resultList = (List<HashMap<String, String>>) paramMap.get("resultList");
@@ -244,7 +241,7 @@ public class ResrceController {
             if (paramMap.get("capacity").equals("weekCapacity")) {
                 for (HashMap<String, String> hashMap : resultList) {
                     CustomFields customFields = new CustomFields();
-                    customFields.setHandle(HandleEnum.RESOURCE.getHandle(CommonMethods.getSite(), hashMap.get("RESRCE")));
+                    customFields.setHandle(HandleEnum.OPERATION.getHandle(CommonMethods.getSite(), hashMap.get("operation"),"1.0"));
                     customFields.setAttribute("WEEK_CAPACITY");
                     customFields.setValue(hashMap.get("weekCapacity"));
                     CustomFieldsList.add(customFields);
@@ -252,7 +249,7 @@ public class ResrceController {
             } else {
                 for (HashMap<String, String> hashMap : resultList) {
                     CustomFields customFields = new CustomFields();
-                    customFields.setHandle(HandleEnum.RESOURCE.getHandle(CommonMethods.getSite(), hashMap.get("RESRCE")));
+                    customFields.setHandle(HandleEnum.OPERATION.getHandle(CommonMethods.getSite(), hashMap.get("operation"),"1.0"));
                     customFields.setAttribute("MONTH_CAPACITY");
                     customFields.setValue(hashMap.get("monthCapacity"));
                     CustomFieldsList.add(customFields);