000|热转印类机器|99463.41|44497.26|143960.67|63115.59|8575.00|71690.59|43643.18|19850.00|63493.18|12205.71|0.00|12205.71|218427.89|72922.26|291350.15
001|热升华材料类|218261.6900|4546.00|222807.6900|6601.72|72705.10|79306.82|61803.20|0.00|61803.20|23257.90|0.00|23257.90|309924.5100|77251.10|387175.6100
002|其它热转印材料类|99370.047037|16000.0900|115370.137037|42209.45529|16461.6048|58671.06009|19845.450120|15743.0714|35588.521520|-111.11130|0.0000|-111.11130|161313.841147|48204.7662|209518.607347
003|热转印配件及其它材料|7428.060|648.00|8076.060|0.00|1704.00|1704.00|1152.64|0.00|1152.64|0.00|0.00|0.00|8580.700|2352.00|10932.700
004|割字机器和材料|83130.4700|16030.00|99160.4700|9072.60|7500.00|16572.60|16095.40|4139.80|20235.20|7574.00|0.00|7574.00|115872.4700|27669.80|143542.2700
005|割字机配件及其它材料|8093.50|0.00|8093.50|0|0|0|6.60|80.00|86.60|0|0|0|8100.10|80.00|8180.10
006|丝印机器|235192.00|31632.00|266824.00|121346.00|226632.00|347978.00|140813.00|0.00|140813.00|86700.00|0.00|86700.00|584051.00|258264.00|842315.00
007|丝网印刷辅助材料|60195.2146|5363.58|65558.7946|22016.4266|11581.00|33597.4266|20061.04|0.00|20061.04|0.00|0.00|0.00|102272.6812|16944.58|119217.2612
008|丝网印刷消耗材料|39893.620|600.00|40493.620|5845.44|2344.00|8189.44|5370.36|0.00|5370.36|-580|0|-580|50529.420|2944.00|53473.420
009|丝网印刷配件及其它材料|24412.00|0.00|24412.00|17150.00|0.00|17150.00|5514.80|0.00|5514.80|0|0|0|47076.80|0.00|47076.80
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|55801.7000|0.00|55801.7000|25626.00|3450.00|29076.00|0|0|0|0.00|0.00|0.00|81427.7000|3450.00|84877.7000
011|移印类|37477.10|700.00|38177.10|8620.00|660.00|9280.00|247.00|0.00|247.00|0.00|0.00|0.00|46344.10|1360.00|47704.10
012|连续供墨系统|28269.41|0.00|28269.41|636|0|636|6417.85|0.00|6417.85|0|0|0|35323.26|0.00|35323.26
013|喷涂系统类|-10200.00|0.00|-10200.00|13800.00|0.00|13800.00|0|0|0|0|0|0|3600.00|0.00|3600.00
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|158411.126|0.000|158411.126|75385.52|0.00|75385.52|187.80|0.00|187.80|16954.54|67456.49|84411.03|250938.986|67456.490|318395.476
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|100030.85|8952.00|108982.85|37184.25|0.00|37184.25|5375.52|0.00|5375.52|5778|11875|17653|148368.62|20827.00|169195.62
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|16999.5218|1755.48|18755.0018|0.00|0.00|0.00|37.20|0.00|37.20|68.10|0.00|68.10|17104.8218|1755.48|18860.3018
020|pass|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0
026|办公设备类|125202.9250|12740.00|137942.9250|117340.76|78504.00|195844.76|3211.50|0.00|3211.50|20931.25|1568.00|22499.25|266686.4350|92812.00|359498.4350
030|刻章|12035.70|0.00|12035.70|2746.5|0.0|2746.5|0|0|0|0|0|0|14782.20|0.00|14782.20
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|34585.7700|6911.40|41497.1700|39925.90|3760.00|43685.90|120|0|120|9926.50|7670.00|17596.50|84558.1700|18341.40|102899.5700
071|包装材料|6984.653|0.00|6984.653|2135.00|3239.00|5374.00|0.00|0.00|0.00|1657.50|0.00|1657.50|10777.153|3239.00|14016.153
120|3组新产品，办公用品类|22652.6|2000.0|24652.6|23103.6|30837.4|53941.0|0|0|0|0.0|0.0|0.0|45756.2|32837.4|78593.6
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|15510|15510|0|0|0|8741|9995|18736|8741|26061|34802
130|4组产品|30121.8|15290.0|45411.8|14612.9|3300.0|17912.9|67.0|0.0|67.0|4213.0|14236.0|18449.0|49014.7|32826.0|81840.7
131|4组产品|2988|906|3894|154|1966|2120|0|0|0|565|1722|2287|3707|4594|8301
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|2753.65|615.00|3368.65|0|510|510|0|0|0|0.0|0.0|0.0|2753.65|1125.00|3878.65
134|4组产品|2415.0|3028.2|5443.2|0.0|1976.0|1976.0|0|0|0|-451.5|0.0|-451.5|1963.5|5004.2|6967.7
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|55885.0|12580.0|68465.0|1206.0|31774.0|32980.0|0|0|0|27048|14854|41902|84139.0|59208.0|143347.0
151|6组产品|26690|14980|41670|7320|13000|20320|0|0|0|9330|4720|14050|43340|32700|76040
152|6组产品|13160.00|3611.00|16771.00|5274.40|11748.00|17022.40|0|0|0|0.0|3140.0|3140.0|18434.40|18499.00|36933.40
153|6组产品|0.0|8134.8|8134.8|0.0|7155.0|7155.0|0|0|0|-4337.8|10986.0|6648.2|-4337.8|26275.8|21938.0
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|42891.36|12974.00|55865.36|5382.8|22990.0|28372.8|0|0|0|36810.0|0.0|36810.0|85084.16|35964.00|121048.16
170|8组产品，雕刻打磨工具类，|16579.0|21440.0|38019.0|11685.0|42789.4|54474.4|0|0|0|20187.0|15212.0|35399.0|48451.0|79441.4|127892.4
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，|3615.20|5997.00|9612.20|7504.10|20167.90|27672.00|0|0|0|5403.90|8763.00|14166.90|16523.20|34927.90|51451.10
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|4200|0|4200|0|0|0|0|0|0|4812|0|4812
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|489160.2346|38295.58|527455.8146|201263.8666|244667.00|445930.8666|172006.20|0.00|172006.20|86120.00|0.00|86120.00|948550.3012|282962.58|1231512.8812
##002|刘晓琴 赵  娜 赵冬冬 王宁宁|561016.108837|83476.8300|644492.938837|121635.36529|106945.7048|228581.07009|149001.520120|39812.8714|188814.391520|42994.59870|0.0000|42994.59870|874647.592947|230235.4062|1104882.999147
##003|隋永超 苏杨博|150355.5250|15296.00|165651.5250|140444.36|124851.40|265295.76|3211.50|0.00|3211.50|29672.25|11563.00|41235.25|323683.6350|151710.40|475394.0350
##004|陈文豪 孙英健|131883.30|28791.20|160674.50|73861.15|7752.00|81613.15|5442.52|0.00|5442.52|10104.5|27833.0|37937.5|221291.47|64376.20|285667.67
##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|97876.75|34737.80|132614.55|15942.15|63677.00|79619.15|0|0|0|32040.2|24564.0|56604.2|145859.10|122978.80|268837.90
##007|侯士举 张  鑫|42891.36|12974.00|55865.36|5382.8|22990.0|28372.8|0|0|0|36810.0|0.0|36810.0|85084.16|35964.00|121048.16
##008|杨  杰 林建军|28614.70|21440.00|50054.70|14431.5|42789.4|57220.9|0|0|0|20187.0|15212.0|35399.0|63233.20|79441.40|142674.60
##009|何锡铜 王晓伟|203596.7490|12331.400|215928.1490|124962.02|24570.40|149532.42|307.80|0.00|307.80|30076.54|83889.49|113966.03|358943.1090|120791.290|479734.3990
##010|曲贝贝临时负责|22520.012|4568.000|27088.012|990.0|0.0|990.0|0|0|0|0|9136|9136|23510.012|13704.000|37214.012
##011|杨  杰临时负责|2579.5|0.0|2579.5|4200|0|4200|0|0|0|0|0|0|6779.5|0.0|6779.5
##099|侯士举临时负责|53775.10|577.00|54352.10|288.5|2596.5|2885.0|0|0|0|3865.9|0.0|3865.9|57929.50|3173.50|61103.00
##000|烟台公司出口发货|0|489160.2346|489160.2346|0|201263.8666|201263.8666|0|172006.20|172006.20|0|86120.00|86120.00|0|948550.3012|948550.3012