000|热转印类机器|98819.44|26492.26|125311.70|82258.30|5384.00|87642.30|17593.13|32750.36|50343.49|0|0|0|198670.87|85216.62|283887.49 001|热升华材料类|221804.8800|9439.700|231244.5800|6760.86|630.00|7390.86|62241.59|1390.35|63631.94|0|0|0|290807.3300|12978.050|303785.3800 002|其它热转印材料类|97129.611987|19225.1205|116354.732487|45433.46960|1525.0005|46958.47010|19074.818290|2725.0074|21799.825690|0|0|0|161637.899877|23475.1284|185113.028277 003|热转印配件及其它材料|7794.68|528.00|8322.68|0|0|0|1301.64|0.00|1301.64|0|0|0|9096.32|528.00|9624.32 004|割字机器和材料|76458.6700|12432.00|88890.6700|14306.60|0.00|14306.60|8231.40|11112.00|19343.40|0|0|0|98996.6700|39744.00|138740.6700 005|割字机配件及其它材料|8522.60|0.00|8522.60|0|0|0|6.60|0.00|6.60|0|0|0|8529.20|0.00|8529.20 006|丝印机器|281398.75|2900.00|284298.75|184583.00|73180.00|257763.00|144677.00|0.00|144677.00|0|0|0|610658.75|76080.00|686738.75 007|丝网印刷辅助材料|72208.3146|0.00|72208.3146|26618.7666|3191.00|29809.7666|20253.04|0.00|20253.04|0|0|0|119080.1212|3191.00|122271.1212 008|丝网印刷消耗材料|43433.300|0.00|43433.300|6051.92|2344.00|8395.92|5429.36|0.00|5429.36|0|0|0|54914.580|2344.00|57258.580 009|丝网印刷配件及其它材料|26433.40|2460.00|28893.40|18967.00|0.00|18967.00|5702.80|0.00|5702.80|0|0|0|51103.20|2460.00|53563.20 100|2013新型万能网框|35858.60|0.00|35858.60|386|0|386|0|0|0|0|0|0|36244.60|0.00|36244.60 102|小家电类|330|0|330|660|0|660|0|0|0|0|0|0|990|0|990 010|烫金类|58685.2500|0.00|58685.2500|27741.00|0.00|27741.00|0|0|0|0|0|0|86426.2500|0.00|86426.2500 011|移印类|44227.660|0.00|44227.660|11020.00|0.00|11020.00|247.00|0.00|247.00|0|0|0|55494.660|0.00|55494.660 012|连续供墨系统|27305.11|0.00|27305.11|636|0|636|6738.85|1368.00|8106.85|0|0|0|34679.96|1368.00|36047.96 013|喷涂系统类|-7400.00|0.00|-7400.00|18400.00|0.00|18400.00|0|0|0|0|0|0|11000.00|0.00|11000.00 014|电子屏类|41684.50|0.00|41684.50|0|0|0|0|0|0|0|0|0|41684.50|0.00|41684.50 015|杂项类|140021.062|41097.550|181118.612|90459.74|0.00|90459.74|186.00|0.00|186.00|0|0|0|240146.202|41097.550|281243.752 016|中国刺绣布贴类|12958.50|0.00|12958.50|0|0|0|0|0|0|0|0|0|12958.50|0.00|12958.50 017|激光类|109445.72|12112.75|121558.47|30508.25|9051.00|39559.25|5375.52|0.00|5375.52|0|0|0|145329.49|21163.75|166493.24 018|绣花机类|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0 019|汽车装饰及图库类|17907.7106|0.00|17907.7106|0.00|0.00|0.00|52.00|0.00|52.00|0|0|0|17959.7106|0.00|17959.7106 020|pass|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0 026|办公设备类|120138.0950|22685.25|142823.3450|96722.71|57470.00|154192.71|2974.75|937.50|3912.25|0|0|0|219938.5550|81092.75|301031.3050 030|刻章|12549.10|0.00|12549.10|2770.5|0.0|2770.5|0|0|0|0|0|0|15732.60|0.00|15732.60 031|做杯软件|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0 032|考杯大组合|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0 033|圣诞促销|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0 066|文体用品|21200.012|0.000|21200.012|0|0|0|0|0|0|0|0|0|21200.012|0.000|21200.012 070|包装材料类|38718.3800|4400.00|43118.3800|35634.925|16608.10|52243.025|0|0|0|0|0|0|74353.3050|21008.10|95361.4050 071|包装材料|7467.543|0.00|7467.543|411.00|2740.00|3151.00|0|0|0|0|0|0|10023.543|2790.00|12813.543 120|3组新产品,办公用品类|20734.0|4675.0|25409.0|28796.0|13550.0|42346.0|0|0|0|0|0|0|49530.0|18225.0|67755.0 121|3组新产品,包装机械类|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0 122|3组新产品,其他|1408|0|1408|1408|0|1408|0|0|0|0|0|0|2816|0|2816 130|4组产品|24644.1|7550.0|32194.1|14762.9|5750.0|20512.9|0|0|0|0|0|0|39407.0|13300.0|52707.0 131|4组产品|621|2920|3541|231|1401|1632|0|0|0|0|0|0|852|4321|5173 132|4组产品|6274|0|6274|0|0|0|0|0|0|0|0|0|6274|0|6274 133|4组产品|3463.24|47.00|3510.24|0|0|0|0|0|0|0|0|0|3463.24|47.00|3510.24 134|4组产品|627.0|1788.0|2415.0|0.0|816.0|816.0|0|0|0|0|0|0|627.0|2604.0|3231.0 138|4组产品|0|0|0|8110|0|8110|0|0|0|0|0|0|8110|0|8110 139|4组产品|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0 140|5组产品,行车记录仪,|0|0|0|325|0|325|0|0|0|0|0|0|325|0|325 141|5组产品,|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0 150|6组产品|30347.0|52317.0|82664.0|1206.0|9427.0|10633.0|0|0|0|0|0|0|31553.0|61744.0|93297.0 151|6组产品|20780|11180|31960|6430|1120|7550|0|0|0|0|0|0|27210|12300|39510 152|6组产品|11699.00|2098.00|13797.00|5301.00|5733.00|11034.00|0|0|0|0|0|0|17000.00|7831.00|24831.00 153|6组产品|0.0|0.0|0.0|0.0|1655.0|1655.0|0|0|0|0|0|0|0.0|1655.0|1655.0 159|6组产品|2141.75|0.00|2141.75|2141.75|0.00|2141.75|0|0|0|0|0|0|4283.50|0.00|4283.50 160|7组产品|64494.46|12120.40|76614.86|14710.3|10838.0|25548.3|0|0|0|0|0|0|79204.76|22958.40|102163.16 170|8组产品,雕刻打磨工具类,|24520.0|7882.0|32402.0|18749.0|12433.4|31182.4|0|0|0|0|0|0|43269.0|20315.4|63584.4 171|8组产品,实验室类,|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0 180|9组产品,|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0 181|9组产品,|3076.40|697.60|3774.00|7647.20|7482.40|15129.60|0|0|0|0|0|0|10723.60|8180.00|18903.60 190|10组产品|2470.0|0.0|2470.0|2867.5|0.0|2867.5|0|0|0|0|0|0|5337.5|0.0|5337.5 200|11组产品,服装工具|297.5|0.0|297.5|0|0|0|0|0|0|0|0|0|297.5|0.0|297.5 201|11组产品,珠宝加工设备|1670|0|1670|0|0|0|0|0|0|0|0|0|1670|0|1670 202|11组产品,工业电器材料加工设备|612|0|612|9250|0|9250|0|0|0|0|0|0|9862|0|9862 600|自用工具耗材配件|0.00|0|0.00|0|0|0|0|0|0|0|0|0|0.00|0|0.00 ##001|薛 丽 李罡星 唐 瑶|562575.2746|5360.00|567935.2746|276027.6866|78715.00|354742.6866|176309.20|0.00|176309.20|0|0|0|1014912.1612|84075.00|1098987.1612 ##002|刘晓琴 赵 娜 赵冬冬 王宁宁|555742.702587|68117.0805|623859.783087|149395.22960|7539.0005|156934.23010|115240.028290|87653.7174|202893.745690|0|0|0|820377.960477|163309.7984|983687.758877 ##003|隋永超 苏杨博|142280.0950|29860.25|172140.3450|126926.71|71020.00|197946.71|3077.75|937.50|4015.25|0|0|0|272284.5550|101817.75|374102.3050 ##004|陈文豪 孙英健|137675.06|21917.75|159592.81|72012.15|17018.00|89030.15|5375.52|0.00|5375.52|0|0|0|215062.73|38935.75|253998.48 ##005|陈文豪临时负责|0|0|0|325|0|325|0|0|0|0|0|0|325|0|325 ##006|吕 强 曲贝贝|64967.75|65595.00|130562.75|15078.75|17935.00|33013.75|0|0|0|0|0|0|80046.50|83530.00|163576.50 ##007|侯士举 张 鑫|64494.46|12120.40|76614.86|14710.3|10838.0|25548.3|0|0|0|0|0|0|79204.76|22958.40|102163.16 ##008|杨 杰 林建军|37069.10|7882.00|44951.10|21519.5|12433.4|33952.9|413|0|413|0|0|0|59001.60|20315.40|79317.00 ##009|何锡铜 王晓伟|189283.3850|46195.150|235478.5350|133991.265|26830.50|160821.765|11810.40|50.00|11860.40|0|0|0|335085.0500|73075.650|408160.7000 ##010|曲贝贝临时负责|23670.012|0.000|23670.012|2567.5|0.0|2567.5|0|0|0|0|0|0|26237.512|0.000|26237.512 ##011|杨 杰临时负责|2579.5|0.0|2579.5|9250|0|9250|0|0|0|0|0|0|11829.5|0.0|11829.5 ##099|侯士举临时负责|54643.00|0.00|54643.00|461.60|0.00|461.60|0|0|0|0|0|0|55104.60|0.00|55104.60