000|热转印类机器|79033.73|26492.26|105525.99|67664.33|7448.08|75112.41|50343.49|19850.00|70193.49|5177.66|18940.00|24117.66|202219.21|72730.34|274949.55
001|热升华材料类|215059.4460|9439.700|224499.1460|6641.72|37458.40|44100.12|63273.54|0.00|63273.54|1047.10|2523.80|3570.90|286021.8060|49421.900|335443.7060
002|其它热转印材料类|20392.430317|5000.0085|25392.438817|5410.2152|8162.5085|13572.7237|2977.55655|0.0000|2977.55655|0.0000|0.0000|0.0000|28780.202067|13162.5170|41942.719067
003|热转印配件及其它材料|7377.28|528.00|7905.28|0.00|1704.00|1704.00|1301.64|0.00|1301.64|0.00|0.00|0.00|8678.92|2232.00|10910.92
004|割字机器和材料|74223.2700|12432.00|86655.2700|12972.60|700.00|13672.60|15059.40|4079.80|19139.20|324.00|16800.00|17124.00|102579.2700|34011.80|136591.0700
005|割字机配件及其它材料|8522.60|0.00|8522.60|0|0|0|6.60|80.00|86.60|0|0|0|8529.20|80.00|8609.20
006|丝印机器|255949.75|2900.00|258849.75|154032.00|109220.00|263252.00|143487.00|0.00|143487.00|0.00|0.00|0.00|553468.75|112120.00|665588.75
007|丝网印刷辅助材料|3803.00|0.00|3803.00|3293.00|1950.00|5243.00|1931.00|0.00|1931.00|0.00|0.00|0.00|9027.00|1950.00|10977.00
008|丝网印刷消耗材料|42629.820|0.00|42629.820|6022.92|2344.00|8366.92|5429.36|0.00|5429.36|0|0|0|54082.100|2344.00|56426.100
009|丝网印刷配件及其它材料|25662.60|2460.00|28122.60|17790.00|0.00|17790.00|5666.80|0.00|5666.80|0|0|0|49119.40|2460.00|51579.40
100|2013新型万能网框|35858.60|0.00|35858.60|0|0|0|0|0|0|0|0|0|35858.60|0.00|35858.60
102|小家电类|330|0|330|660|0|660|0|0|0|0|0|0|990|0|990
010|烫金类|8100.00|0.00|8100.00|1800.00|3450.00|5250.00|0|0|0|0.00|0.00|0.00|9900.00|3450.00|13350.00
011|移印类|1012.00|0.00|1012.00|0.00|660.00|660.00|0|0|0|0.00|0.00|0.00|1012.00|660.00|1672.00
012|连续供墨系统|23699.11|0.00|23699.11|636|0|636|7659.85|0.00|7659.85|0|0|0|31994.96|0.00|31994.96
013|喷涂系统类|-10200.00|0.00|-10200.00|18400.00|0.00|18400.00|0|0|0|0|0|0|8200.00|0.00|8200.00
014|电子屏类|40816.60|0.00|40816.60|0|0|0|0|0|0|0|0|0|40816.60|0.00|40816.60
015|杂项类|132846.208|40086.810|172933.018|79326.94|0.00|79326.94|187.80|0.00|187.80|2343.62|63712.89|66056.51|214704.568|103799.700|318504.268
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|109321.79|12112.75|121434.54|30508.25|9051.00|39559.25|5375.52|0.00|5375.52|5230|0|5230|150435.56|21163.75|171599.31
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|17647.2218|0.00|17647.2218|0.00|0.00|0.00|52.00|0.00|52.00|0|0|0|17699.2218|0.00|17699.2218
020|pass|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0
026|办公设备类|115060.7750|22685.25|137746.0250|87260.11|103108.00|190368.11|3924.25|0.00|3924.25|0.00|0.00|0.00|206245.1350|125793.25|332038.3850
030|刻章|12388.45|0.00|12388.45|2752.5|0.0|2752.5|0|0|0|0|0|0|15140.95|0.00|15140.95
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|32472.2700|4400.00|36872.2700|30476.70|16608.10|47084.80|0|0|0|4917.50|10106.00|15023.50|67866.4700|31114.10|98980.5700
071|包装材料|7032.033|0.00|7032.033|375.00|4470.00|4845.00|0|0|0|2667.50|0.00|2667.50|10074.533|4470.00|14544.533
120|3组新产品，办公用品类|18747.6|4675.0|23422.6|26521.6|17437.4|43959.0|0|0|0|0.0|0.0|0.0|45269.2|22112.4|67381.6
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|704|0|704|0|5400|5400|0|0|0|5400|0|5400|6104|5400|11504
130|4组产品|24644.1|7550.0|32194.1|12812.9|7650.0|20462.9|0|0|0|13490|0|13490|50947.0|15200.0|66147.0
131|4组产品|698|2920|3618|0|1632|1632|0|0|0|508|0|508|1206|4552|5758
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|3230.41|47.00|3277.41|0|510|510|0|0|0|1125.0|1020.0|2145.0|4355.41|1577.00|5932.41
134|4组产品|627.0|1788.0|2415.0|0.0|1976.0|1976.0|0|0|0|3315.5|0.0|3315.5|3942.5|3764.0|7706.5
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|16693.0|52317.0|69010.0|1206.0|32575.0|33781.0|0|0|0|29948|62764|92712|47847.0|147656.0|195503.0
151|6组产品|19940|11180|31120|9250|1870|11120|0|0|0|12660|13520|26180|41850|26570|68420
152|6组产品|11551.00|2098.00|13649.00|5274.40|11748.00|17022.40|0|0|0|9626.0|0.0|9626.0|26451.40|13846.00|40297.40
153|6组产品|0.0|0.0|0.0|0.0|7155.0|7155.0|0|0|0|4140.0|0.0|4140.0|4140.0|7155.0|11295.0
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|45312.46|7554.40|52866.86|12383.8|12433.0|24816.8|0|0|0|10017.0|11136.0|21153.0|67713.26|31123.40|98836.66
170|8组产品，雕刻打磨工具类，|18265.0|7882.0|26147.0|14013.0|29873.4|43886.4|0|0|0|44286.0|7280.0|51566.0|76564.0|45035.4|121599.4
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|7211.80|17171.40|24383.20|0|0|0|14702.00|10188.00|24890.00|24990.20|28057.00|53047.20
190|10组产品|1320.0|0.0|1320.0|1290.0|0.0|1290.0|0|0|0|0|0|0|2610.0|0.0|2610.0
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|8050|0|8050|0|0|0|0|0|0|8662|0|8662
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|373345.770|5360.00|378705.770|183597.92|117624.00|301221.92|156514.16|0.00|156514.16|0.00|0.00|0.00|713457.850|122984.00|836441.850
##002|刘晓琴 赵  娜 赵冬冬 王宁宁|445955.088117|53891.9685|499847.056617|93324.8652|55472.9885|148797.8537|140674.07655|24009.8000|164683.87655|6548.7600|38263.8000|44812.5600|686502.789867|171638.5570|858141.346867
##003|隋永超 苏杨博|134512.3750|29860.25|164372.6250|113781.71|125945.40|239727.11|3924.25|0.00|3924.25|5400.00|0.00|5400.00|257618.3350|155805.65|413423.9850
##004|陈文豪 孙英健|134595.30|21917.75|156513.05|69831.15|20819.00|90650.15|5375.52|0.00|5375.52|23668.5|1020.0|24688.5|233470.47|43756.75|277227.22
##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|50325.75|65595.00|115920.75|17872.15|53348.00|71220.15|0|0|0|56374.0|76284.0|132658.0|124571.90|195227.00|319798.90
##007|侯士举 张  鑫|45312.46|7554.40|52866.86|12383.8|12433.0|24816.8|0|0|0|10017.0|11136.0|21153.0|67713.26|31123.40|98836.66
##008|杨  杰 林建军|30653.45|7882.00|38535.45|16765.5|29873.4|46638.9|0|0|0|44286.0|7280.0|51566.0|91704.95|45035.40|136740.35
##009|何锡铜 王晓伟|175426.9110|45184.410|220611.3210|117344.24|37095.50|154439.74|187.80|0.00|187.80|23476.62|81698.89|105175.51|316435.5710|163978.800|480414.3710
##010|曲贝贝临时负责|22520.012|0.000|22520.012|990.0|0.0|990.0|0|0|0|0|0|0|23510.012|0.000|23510.012
##011|杨  杰临时负责|2579.5|0.0|2579.5|8050|0|8050|0|0|0|0|0|0|10629.5|0.0|10629.5
##099|侯士举临时负责|53775.10|0.00|53775.10|346.2|1154.0|1500.2|0|0|0|1154.0|2308.0|3462.0|55275.30|3462.00|58737.30
##000|烟台公司出口发货|0|373345.770|373345.770|0|183597.92|183597.92|0|156514.16|156514.16|0|0.00|0.00|0|713457.850|713457.850