000|热转印类机器|64278.35|50655.00|114933.35|36442.70|27090.00|63532.70|51485.50|6085.00|57570.50|6256.00|0.00|6256.00|158462.55|83830.00|242292.55
001|热升华材料类|218874.4660|32302.92|251177.3860|75390.86|6347.20|81738.06|59408.42|0.00|59408.42|870.0712|621.00|1491.0712|354543.8172|39271.12|393814.9372
002|其它热转印材料类|83655.946677|90536.1413|174192.087977|58956.004662|20359.4418|79315.446462|32629.583920|2148.1360|34777.719920|0.0000|0.0000|0.0000|175241.535259|113043.7191|288285.254359
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|104440.3900|1216.00|105656.3900|11280.60|2600.00|13880.60|15878.20|5706.00|21584.20|32762.40|0.00|32762.40|164361.5900|9522.00|173883.5900
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|180148.00|97730.00|277878.00|246940.00|126871.00|373811.00|109398.00|2880.00|112278.00|540.00|0.00|540.00|537026.00|227481.00|764507.00
007|丝网印刷辅助材料|56518.7946|9970.00|66488.7946|24430.7466|12641.00|37071.7466|18706.04|0.00|18706.04|256.00|0.00|256.00|99911.5812|22611.00|122522.5812
008|丝网印刷消耗材料|35830.380|168.00|35998.380|6667.16|910.00|7577.16|4828.16|360.00|5188.16|0.00|0.00|0.00|47325.700|1438.00|48763.700
009|丝网印刷配件及其它材料|22058.90|400.00|22458.90|16097.00|340.00|16437.00|5306.80|0.00|5306.80|0.00|0.00|0.00|43462.70|740.00|44202.70
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|55138.8500|230.00|55368.8500|21313.00|4200.00|25513.00|0.00|0.00|0.00|0.00|0.00|0.00|76451.8500|4430.00|80881.8500
011|移印类|26818.61|3685.00|30503.61|3059.00|16488.90|19547.90|247.00|0.00|247.00|105.00|0.00|105.00|30229.61|20173.90|50403.51
012|连续供墨系统|21142.56|6650.00|27792.56|180|0|180|5284.00|0.00|5284.00|-79.00|0.00|-79.00|26527.56|6650.00|33177.56
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|141845.246|169.680|142014.926|151979.01|12700.00|164679.01|187.80|0.00|187.80|63037.60|64264.94|127302.54|357049.656|77134.620|434184.276
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|95224.14|26061.50|121285.64|41276.44|0.00|41276.44|2507.52|0.00|2507.52|450.00|0.00|450.00|139458.10|26061.50|165519.60
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|17137.8790|36.36|17174.2390|0.00|0.00|0.00|35.00|0.00|35.00|363.60|0.00|363.60|17536.4790|36.36|17572.8390
020|pass|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0
026|办公设备类|116117.3250|35790.00|151907.3250|160768.21|40014.20|200782.41|2820.00|4157.00|6977.00|3351.00|0.00|3351.00|283056.5350|79961.20|363017.7350
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|29100.00|11447.70|40547.70|120|0|120|6588.75|6287.00|12875.75|70874.5700|26185.70|97060.2700
071|包装材料|6698.986|0.00|6698.986|5336.50|0.00|5336.50|0.00|0.00|0.00|2223.30|0.00|2223.30|14258.786|0.00|14258.786
120|3组新产品，办公用品类|22287.6|6430.0|28717.6|52273.0|0.0|52273.0|0|0|0|3480.0|0.0|3480.0|78040.6|6430.0|84470.6
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|556|5445|6001|10358|10996|21354|0|0|0|0|0|0|10914|16441|27355
130|4组产品|33359.7|32924.0|66283.7|17816.6|4969.8|22786.4|67.0|0.0|67.0|630.0|10500.0|11130.0|51873.3|48393.8|100267.1
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|2394.58|2118.84|4513.42|411.88|0.00|411.88|0|0|0|630.00|850.00|1480.00|3436.46|2968.84|6405.30
134|4组产品|3401.2|4931.0|8332.2|1318.0|710.0|2028.0|0|0|0|0.0|0.0|0.0|4719.2|5641.0|10360.2
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|34415.8|165046.0|199461.8|28107.6|760.0|28867.6|0|8000|8000|0|6000|6000|62523.4|179806.0|242329.4
151|6组产品|37795|8110|45905|25205|0|25205|0|0|0|0|0|0|63000|8110|71110
152|6组产品|11778.00|9319.00|21097.00|16080.60|1101.20|17181.80|0|0|0|0.0|580.0|580.0|27858.60|11000.20|38858.80
153|6组产品|4989.4|13034.0|18023.4|14077.5|4188.0|18265.5|0|0|0|0.0|0.0|0.0|19066.9|17222.0|36288.9
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|49509.86|53124.00|102633.86|40613.9|13514.0|54127.9|0.0|9602.0|9602.0|9580.0|4590.0|14170.0|99703.76|80830.00|180533.76
170|8组产品，雕刻打磨工具类，|31414.0|46174.0|77588.0|39366.4|23612.0|62978.4|0|0|0|2413.9|0.0|2413.9|73194.3|69786.0|142980.3
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|34421.65|17000.90|51422.55|0|0|0|3653.40|7148.00|10801.40|46213.85|37163.30|83377.15
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|411986.1346|112183.00|524169.1346|319166.9066|161450.90|480617.8066|138486.00|3240.00|141726.00|901.00|0.00|901.00|870540.0412|276873.90|1147413.9412
##002|刘晓琴 赵  娜 赵冬冬 王宁宁|524893.651677|182206.4213|707100.072977|183889.364662|56396.6418|240286.006462|165918.343920|14203.1360|180121.479920|40173.0712|621.0000|40794.0712|914874.431459|253427.1991|1168301.630559
##003|隋永超 苏杨博|141460.9250|47665.00|189125.9250|223399.21|51010.20|274409.41|2820.00|4157.00|6977.00|6831.00|0.00|6831.00|374511.1350|102832.20|477343.3350
##004|陈文豪 孙英健|159725.62|68255.34|227980.96|74836.92|5679.80|80516.72|2574.52|0.00|2574.52|1710.00|11350.00|13060.00|238847.06|85285.14|324132.20
##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|88143.95|195509.00|283652.95|77354.15|6049.20|83403.35|0|8000|8000|0.0|6580.0|6580.0|165498.10|216138.20|381636.30
##007|侯士举 张  鑫|49509.86|53124.00|102633.86|40613.9|13514.0|54127.9|0.0|9602.0|9602.0|9580.0|4590.0|14170.0|99703.76|80830.00|180533.76
##008|杨  杰 林建军|42794.50|46174.00|88968.50|42043.9|23612.0|65655.9|0|0|0|2893.9|0.0|2893.9|87732.30|69786.00|157518.30
##009|何锡铜 王晓伟|191748.8520|21635.080|213383.9320|220837.16|41148.60|261985.76|307.80|0.00|307.80|75503.05|77699.94|153202.99|488396.8620|140483.620|628880.4820
##010|曲贝贝临时负责|25096.012|0.000|25096.012|8914.0|0.0|8914.0|0|0|0|0|0|0|34010.012|0.000|34010.012
##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|411986.1346|411986.1346|0|319166.9066|319166.9066|0|138486.00|138486.00|0|901.00|901.00|0|870540.0412|870540.0412