


| 月度 | 计划月初 | 计划月未 | 实际月初 | 调整目标 | 实际月未 | 盈亏 | 盈利率% |
| 2021-04 | 85,000 | 93,500 | 850,000 | 935,000 | 818,749 | -31,251 | -3.68% |
| 2021-05 | 93,500 | 102,850 | 818,749 | 900,624 | - | - | - |
| 2021-06 | 102,850 | 113,135 | - | - | - | - | - |
| 2021-07 | 113,135 | 124,449 | - | - | - | - | - |
| 2021-08 | 124,449 | 136,893 | - | - | - | - | - |
| 2021-09 | 136,893 | 150,583 | - | - | - | - | - |
| 2021-10 | 150,583 | 165,641 | - | - | - | - | - |
| 2021-11 | 165,641 | 182,205 | - | - | - | - | - |
| 2021-12 | 182,205 | 200,426 | - | - | - | - | - |
| 2022-01 | 200,426 | 220,468 | - | - | - | - | - |
| 2022-02 | 220,468 | 242,515 | - | - | - | - | - |
| 2022-03 | 242,515 | 266,766 | - | - | - | - | - |
