000|热转印类机器|74970.15|70989.52|145959.67|63661.59|2160.00|65821.59|48083.18|19850.00|67933.18|22435.71|0.00|22435.71|209150.63|92999.52|302150.15
001|热升华材料类|211658.0100|13985.700|225643.7100|6641.72|37458.40|44100.12|62133.84|0.00|62133.84|1672.10|2523.80|4195.90|282105.6700|53967.900|336073.5700
002|其它热转印材料类|85699.771937|35225.2105|120924.982437|43028.82005|11095.5970|54124.41705|20648.341720|15743.0714|36391.413120|0.0000|0.0000|0.0000|149376.933707|62063.8789|211440.812607
003|热转印配件及其它材料|7227.460|1176.00|8403.460|0.00|1704.00|1704.00|1248.84|0.00|1248.84|0.00|0.00|0.00|8476.300|2880.00|11356.300
004|割字机器和材料|72003.6700|28462.00|100465.6700|9072.60|700.00|9772.60|16295.40|4139.80|20435.20|16524.00|750.00|17274.00|113895.6700|34051.80|147947.4700
005|割字机配件及其它材料|8105.00|0.00|8105.00|0|0|0|6.60|80.00|86.60|0|0|0|8111.60|80.00|8191.60
006|丝印机器|243995.00|34532.00|278527.00|146291.00|66790.00|213081.00|141887.00|0.00|141887.00|0.00|0.00|0.00|532173.00|101322.00|633495.00
007|丝网印刷辅助材料|62078.8146|5363.58|67442.3946|22613.3866|5141.00|27754.3866|20061.04|0.00|20061.04|0.00|0.00|0.00|104753.2412|10504.58|115257.8212
008|丝网印刷消耗材料|40766.580|600.00|41366.580|5912.92|2344.00|8256.92|5370.36|0.00|5370.36|20|0|20|52069.860|2944.00|55013.860
009|丝网印刷配件及其它材料|23557.00|900.00|24457.00|17700.00|0.00|17700.00|5514.80|0.00|5514.80|0|0|0|46771.80|900.00|47671.80
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|56430.2000|0.00|56430.2000|26611.00|3450.00|30061.00|0|0|0|0.00|0.00|0.00|83041.2000|3450.00|86491.2000
011|移印类|41316.16|700.00|42016.16|8620.00|660.00|9280.00|247.00|0.00|247.00|0.00|0.00|0.00|50183.16|1360.00|51543.16
012|连续供墨系统|21403.41|0.00|21403.41|636|0|636|7659.85|0.00|7659.85|0|0|0|29699.26|0.00|29699.26
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|124842.868|40086.810|164929.678|75951.80|0.00|75951.80|187.80|0.00|187.80|17123.56|56142.83|73266.39|218106.028|96229.640|314335.668
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|96034.29|21064.75|117099.04|39559.25|0.00|39559.25|5375.52|0.00|5375.52|5230|0|5230|146199.06|21064.75|167263.81
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|17525.3518|1755.48|19280.8318|0.00|0.00|0.00|39.40|0.00|39.40|0|0|0|17564.7518|1755.48|19320.2318
020|pass|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0
026|办公设备类|108475.0250|35425.25|143900.2750|121209.26|54953.00|176162.26|3523.50|0.00|3523.50|0.00|0.00|0.00|233207.7850|90378.25|323586.0350
030|刻章|12238.45|0.00|12238.45|2752.5|0.0|2752.5|0|0|0|0|0|0|14990.95|0.00|14990.95
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|30872.4700|11311.40|42183.8700|42889.20|3760.00|46649.20|0|0|0|14807.90|0.00|14807.90|88569.5700|15071.40|103640.9700
071|包装材料|7032.033|0.00|7032.033|2135.00|2530.00|4665.00|0|0|0|1657.50|0.00|1657.50|10824.533|2530.00|13354.533
120|3组新产品，办公用品类|18747.6|6675.0|25422.6|23873.6|15437.4|39311.0|0|0|0|0.0|0.0|0.0|42621.2|22112.4|64733.6
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|0|556|556|0|4950|4950|0|0|0|-1668|2780|1112|-1668|8286|6618
130|4组产品|25140.8|22840.0|47980.8|15682.9|3300.0|18982.9|0|0|0|15290|2898|18188|56113.7|29038.0|85151.7
131|4组产品|68|3826|3894|154|1401|1555|0|0|0|277|1260|1537|499|6487|6986
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|3060.41|662.00|3722.41|0|510|510|0|0|0|615.0|0.0|615.0|3675.41|1172.00|4847.41
134|4组产品|627.0|4816.2|5443.2|0.0|1976.0|1976.0|0|0|0|2576.7|0.0|2576.7|3203.7|6792.2|9995.9
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|13366.0|63829.0|77195.0|1206.0|31774.0|32980.0|0|0|0|10400|44082|54482|24972.0|139685.0|164657.0
151|6组产品|18790|26160|44950|8070|1870|9940|0|0|0|20710|4720|25430|47570|32750|80320
152|6组产品|11395.00|5709.00|17104.00|5274.40|11748.00|17022.40|0|0|0|3611.0|290.0|3901.0|20280.40|17747.00|38027.40
153|6组产品|0.0|8134.8|8134.8|0.0|7155.0|7155.0|0|0|0|3797.0|9136.0|12933.0|3797.0|24425.8|28222.8
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|37016.96|20528.40|57545.36|9315.8|12433.0|21748.8|-5100|0|-5100|41384.0|0.0|41384.0|82616.76|32961.40|115578.16
170|8组产品，雕刻打磨工具类，|17179.0|28672.0|45851.0|13085.0|26047.4|39132.4|0|0|0|32969.0|2400.0|35369.0|63233.0|57119.4|120352.4
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|6474.60|9551.00|7504.10|18001.40|25505.50|0|0|0|6603.00|10778.00|17381.00|17183.50|35254.00|52437.50
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|504332.3546|42095.58|546427.9346|228408.3066|78385.00|306793.3066|173080.20|0.00|173080.20|20.00|0.00|20.00|905840.8612|120480.58|1026321.4412
##002|刘晓琴 赵  娜 赵冬冬 王宁宁|498592.823737|151593.9105|650186.734237|123040.73005|53117.9970|176158.72705|156115.451720|39812.8714|195928.323120|40631.8100|3273.8000|43905.6100|818380.815507|247798.5789|1066179.394407
##003|隋永超 苏杨博|127222.6250|45156.25|172378.8750|145082.86|75340.40|220423.26|3523.50|0.00|3523.50|-1668.00|2780.00|1112.00|274160.9850|123276.65|397437.6350
##004|陈文豪 孙英健|121004.50|50708.95|171713.45|81906.15|7187.00|89093.15|5375.52|0.00|5375.52|23988.7|4158.0|28146.7|232274.87|62053.95|294328.82
##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|45692.75|99264.80|144957.55|16692.15|52547.00|69239.15|0|0|0|33950.0|49092.0|83042.0|96334.90|200903.80|297238.70
##007|侯士举 张  鑫|37016.96|20528.40|57545.36|9315.8|12433.0|21748.8|-5100|0|-5100|41384.0|0.0|41384.0|82616.76|32961.40|115578.16
##008|杨  杰 林建军|29417.45|28672.00|58089.45|15837.5|26047.4|41884.9|0|0|0|32969.0|2400.0|35369.0|78223.95|57119.40|135343.35
##009|何锡铜 王晓伟|165823.7710|57295.810|223119.5810|128491.60|23137.40|151629.00|187.80|0.00|187.80|40191.96|64612.83|104804.79|334695.1310|145046.040|479741.1710
##010|曲贝贝临时负责|22520.012|4568.000|27088.012|990.0|0.0|990.0|0|0|0|4568|9136|13704|28078.012|13704.000|41782.012
##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|577.00|54352.10|288.5|1154.0|1442.5|0|0|0|0.0|2308.0|2308.0|54063.60|4039.00|58102.60
##000|烟台公司出口发货|0|504332.3546|504332.3546|0|228408.3066|228408.3066|0|173080.20|173080.20|0|20.00|20.00|0|905840.8612|905840.8612