000|热转印类机器|64303.35|50655.00|114958.35|31692.70|32790.00|64482.70|51485.50|6085.00|57570.50|13126.00|0.00|13126.00|160607.55|89530.00|250137.55
001|热升华材料类|197457.0660|55021.32|252478.3860|75460.06|6347.20|81807.26|59408.42|0.00|59408.42|870.0712|621.00|1491.0712|333195.6172|61989.52|395185.1372
002|其它热转印材料类|84137.389277|90886.1413|175023.530577|49392.567562|30305.6911|79698.258662|32763.079920|2148.1360|34911.215920|1791.9925|0.0000|1791.9925|168085.029259|123339.9684|291424.997659
003|热转印配件及其它材料|7312.36|810.00|8122.36|1639.20|0.00|1639.20|1112.64|264.00|1376.64|0.00|0.00|0.00|10064.20|1074.00|11138.20
004|割字机器和材料|105803.7900|1216.00|107019.7900|11280.60|2600.00|13880.60|15878.20|5706.00|21584.20|32762.40|0.00|32762.40|165724.9900|9522.00|175246.9900
005|割字机配件及其它材料|8051.70|0.00|8051.70|0|0|0|85.00|0.00|85.00|0|0|0|8136.70|0.00|8136.70
006|丝印机器|181022.00|97730.00|278752.00|175687.00|208223.00|383910.00|109398.00|2880.00|112278.00|81420.00|0.00|81420.00|547527.00|308833.00|856360.00
007|丝网印刷辅助材料|56623.8546|9970.00|66593.8546|25133.7466|12641.00|37774.7466|18706.04|0.00|18706.04|8104.00|0.00|8104.00|108567.6412|22611.00|131178.6412
008|丝网印刷消耗材料|35830.380|168.00|35998.380|6866.16|910.00|7776.16|4828.16|360.00|5188.16|0.00|0.00|0.00|47524.700|1438.00|48962.700
009|丝网印刷配件及其它材料|22248.90|400.00|22648.90|16097.00|340.00|16437.00|5306.80|0.00|5306.80|311.00|0.00|311.00|43963.70|740.00|44703.70
100|2013新型万能网框|35472.60|0.00|35472.60|0|0|0|0|0|0|0|0|0|35472.60|0.00|35472.60
102|小家电类|0|0|0|660|0|660|0|0|0|0|0|0|660|0|660
010|烫金类|56406.6500|230.00|56636.6500|21313.00|4200.00|25513.00|0.00|0.00|0.00|2155.00|0.00|2155.00|79874.6500|4430.00|84304.6500
011|移印类|26818.61|3685.00|30503.61|3059.00|16488.90|19547.90|247.00|0.00|247.00|6740.00|0.00|6740.00|36864.61|20173.90|57038.51
012|连续供墨系统|21649.56|6650.00|28299.56|180|0|180|5284.00|0.00|5284.00|-79.00|0.00|-79.00|27034.56|6650.00|33684.56
013|喷涂系统类|17800.00|0.00|17800.00|4600.00|0.00|4600.00|0|0|0|0|0|0|22400.00|0.00|22400.00
014|电子屏类|40441.00|0.00|40441.00|0|0|0|0|0|0|0|0|0|40441.00|0.00|40441.00
015|杂项类|141895.646|169.680|142065.326|139393.55|25400.00|164793.55|187.80|0.00|187.80|64768.53|816.36|65584.89|346245.526|26386.040|372631.566
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|95277.33|26061.50|121338.83|37361.44|7350.00|44711.44|2507.52|0.00|2507.52|450.00|0.00|450.00|135596.29|33411.50|169007.79
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|17196.7490|36.36|17233.1090|0.00|0.00|0.00|35.00|0.00|35.00|363.60|0.00|363.60|17595.3490|36.36|17631.7090
020|pass|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0
026|办公设备类|116579.3250|35790.00|152369.3250|140268.21|62004.20|202272.41|2820.00|4157.00|6977.00|3663.00|300.00|3963.00|263330.5350|102251.20|365581.7350
030|刻章|11380.50|0.00|11380.50|2677.5|0.0|2677.5|0|0|0|480|0|480|14538.00|0.00|14538.00
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|35065.8200|8451.00|43516.8200|25793.00|14754.70|40547.70|120|0|120|6588.75|6487.00|13075.75|67567.5700|29692.70|97260.2700
071|包装材料|6698.986|0.00|6698.986|5336.50|0.00|5336.50|0.00|0.00|0.00|2248.30|0.00|2248.30|14283.786|0.00|14283.786
120|3组新产品，办公用品类|22287.6|6430.0|28717.6|50072.0|2250.0|52322.0|0|0|0|3511.5|0.0|3511.5|75871.1|8680.0|84551.1
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|556|5445|6001|10358|10996|21354|0|0|0|3856|0|3856|14770|16441|31211
130|4组产品|33069.7|32924.0|65993.7|14966.6|7819.8|22786.4|67.0|0.0|67.0|670.0|10500.0|11170.0|48773.3|51243.8|100017.1
131|4组产品|3772|2220|5992|1304|0|1304|0|0|0|0|0|0|5076|2220|7296
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|2571.77|2118.84|4690.61|411.88|0.00|411.88|0|0|0|630.00|0.00|630.00|3613.65|2118.84|5732.49
134|4组产品|3560.2|4931.0|8491.2|1318.0|710.0|2028.0|0|0|0|0.0|0.0|0.0|4878.2|5641.0|10519.2
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|38415.8|165046.0|203461.8|26637.6|2280.0|28917.6|0|8000|8000|0|6000|6000|65053.4|181326.0|246379.4
151|6组产品|37795|8110|45905|16715|8730|25445|0|0|0|0|0|0|54510|16840|71350
152|6组产品|11853.00|9319.00|21172.00|15259.80|1922.00|17181.80|0|0|0|91.2|580.0|671.2|27204.00|11821.00|39025.00
153|6组产品|6119.4|13034.0|19153.4|5371.5|14094.0|19465.5|0|0|0|0.0|0.0|0.0|11490.9|27128.0|38618.9
159|6组产品|2141.75|0.00|2141.75|1819.45|0.00|1819.45|0|0|0|0|0|0|3961.20|0.00|3961.20
160|7组产品|49755.06|53124.00|102879.06|24969.9|29501.0|54470.9|0.0|9602.0|9602.0|20520.0|4590.0|25110.0|95244.96|96817.00|192061.96
170|8组产品，雕刻打磨工具类，|25714.0|46174.0|71888.0|28963.4|34282.0|63245.4|0|0|0|17099.9|0.0|17099.9|71777.3|80456.0|152233.3
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，|8138.80|13014.40|21153.20|27311.10|25190.70|52501.80|0|0|0|9766.30|628.00|10394.30|45216.20|38833.10|84049.30
190|10组产品|920.0|0.0|920.0|978.0|0.0|978.0|0|0|0|0|0|0|1898.0|0.0|1898.0
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|0|0|0|3500|0|3500|0|0|0|0|0|0|3500|0|3500
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|414422.9946|112183.00|526605.9946|248815.9066|242802.90|491618.8066|138486.00|3240.00|141726.00|98730.00|0.00|98730.00|900454.9012|358225.90|1258680.8012
##002|刘晓琴 赵  娜 赵冬冬 王宁宁|505911.964277|205274.8213|711186.785577|169645.127562|72042.8911|241688.018662|166051.839920|14203.1360|180254.975920|48835.0637|621.0000|49456.0637|890443.995459|292141.8484|1182585.843859
##003|隋永超 苏杨博|141922.9250|47665.00|189587.9250|200698.21|75250.20|275948.41|2820.00|4157.00|6977.00|11030.50|300.00|11330.50|356471.6350|127372.20|483843.8350
##004|陈文豪 孙英健|159825.00|68255.34|228080.34|68071.92|15879.80|83951.72|2574.52|0.00|2574.52|1750.00|10500.00|12250.00|232221.44|94635.14|326856.58
##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|92898.95|195509.00|288407.95|65803.35|17890.00|83693.35|0|8000|8000|91.2|6580.0|6671.2|158793.50|227979.00|386772.50
##007|侯士举 张  鑫|49755.06|53124.00|102879.06|24969.9|29501.0|54470.9|0.0|9602.0|9602.0|20520.0|4590.0|25110.0|95244.96|96817.00|192061.96
##008|杨  杰 林建军|37094.50|46174.00|83268.50|31640.9|34282.0|65922.9|0|0|0|17579.9|0.0|17579.9|86315.30|80456.00|166771.30
##009|何锡铜 王晓伟|191799.2520|21635.080|213434.3320|197834.15|65345.40|263179.55|307.80|0.00|307.80|83371.88|7931.36|91303.24|473313.0820|94911.840|568224.9220
##010|曲贝贝临时负责|25546.012|0.000|25546.012|978.0|9136.0|10114.0|0|0|0|0|0|0|26524.012|9136.000|35660.012
##011|杨  杰临时负责|1967.5|0.0|1967.5|3500|0|3500|0|0|0|0|0|0|5467.5|0.0|5467.5
##099|其他|53399.50|0.00|53399.50|0|0|0|0|0|0|0|0|0|53399.50|0.00|53399.50
##000|烟台公司出口发货|0|414422.9946|414422.9946|0|248815.9066|248815.9066|0|138486.00|138486.00|0|98730.00|98730.00|0|900454.9012|900454.9012