000|热转印类机器|78058.35|36875.00|114933.35|36442.70|27090.00|63532.70|49005.50|6085.00|55090.50|6256.00|13160.00|19416.00|169762.55|83210.00|252972.55
001|热升华材料类|220542.4660|30634.92|251177.3860|75252.46|6347.20|81599.66|59408.42|0.00|59408.42|870.0712|621.00|1491.0712|356073.4172|37603.12|393676.5372
002|其它热转印材料类|103809.775477|69614.6825|173424.457977|58956.004662|20359.4418|79315.446462|32237.653920|2148.1360|34385.789920|0.0000|0.0000|0.0000|195003.434059|92122.2603|287125.694359
003|热转印配件及其它材料|8122.36|0.00|8122.36|1606.80|0.00|1606.80|1112.64|264.00|1376.64|0.00|0.00|0.00|10841.80|264.00|11105.80
004|割字机器和材料|104440.3900|1216.00|105656.3900|11280.60|2600.00|13880.60|15844.20|5706.00|21550.20|32762.40|0.00|32762.40|164327.5900|9522.00|173849.5900
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|234358.00|42330.00|276688.00|242571.00|126871.00|369442.00|109398.00|2880.00|112278.00|540.00|0.00|540.00|586867.00|172081.00|758948.00
007|丝网印刷辅助材料|57348.7946|9140.00|66488.7946|24406.7466|12641.00|37047.7466|18610.04|0.00|18610.04|256.00|0.00|256.00|100621.5812|21781.00|122402.5812
008|丝网印刷消耗材料|35830.380|168.00|35998.380|6667.16|910.00|7577.16|4717.88|360.00|5077.88|0.00|0.00|0.00|47215.420|1438.00|48653.420
009|丝网印刷配件及其它材料|22458.90|0.00|22458.90|15889.00|340.00|16229.00|5270.80|0.00|5270.80|0.00|0.00|0.00|43618.70|340.00|43958.70
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|55368.8500|0.00|55368.8500|21313.00|4200.00|25513.00|0.00|0.00|0.00|0.00|0.00|0.00|76681.8500|4200.00|80881.8500
011|移印类|29623.61|880.00|30503.61|3059.00|16488.90|19547.90|247.00|0.00|247.00|105.00|0.00|105.00|33034.61|17368.90|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|142014.926|0.000|142014.926|151495.41|12700.00|164195.41|187.80|0.00|187.80|63037.60|64264.94|127302.54|356735.736|76964.940|433700.676
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|119124.14|2161.50|121285.64|41276.44|0.00|41276.44|2507.52|0.00|2507.52|450.00|0.00|450.00|163358.10|2161.50|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|144293.3250|7614.00|151907.3250|158809.21|40014.20|198823.41|2820.00|4157.00|6977.00|3351.00|0.00|3351.00|309273.5350|51785.20|361058.7350
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|36879.8200|6637.00|43516.8200|29036.20|11447.70|40483.90|120|0|120|6588.75|6287.00|12875.75|72624.7700|24371.70|96996.4700
071|包装材料|6698.986|0.00|6698.986|5284.50|0.00|5284.50|0.00|0.00|0.00|2223.30|0.00|2223.30|14206.786|0.00|14206.786
120|3组新产品，办公用品类|25367.6|3350.0|28717.6|52273.0|0.0|52273.0|0|0|0|3480.0|0.0|3480.0|81120.6|3350.0|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|9654|10996|20650|0|0|0|0|0|0|10210|16441|26651
130|4组产品|47714.7|18569.0|66283.7|17816.6|4969.8|22786.4|67.0|0.0|67.0|630.0|10500.0|11130.0|66228.3|34038.8|100267.1
131|4组产品|5611|381|5992|1304|0|1304|0|0|0|0|0|0|6915|381|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|4225.90|287.52|4513.42|411.88|0.00|411.88|0|0|0|630.00|850.00|1480.00|5267.78|1137.52|6405.30
134|4组产品|4232.2|4100.0|8332.2|1318.0|710.0|2028.0|0|0|0|0.0|0.0|0.0|5550.2|4810.0|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|89000.8|103154.0|192154.8|27747.6|760.0|28507.6|0|8000|8000|0|6000|6000|116748.4|117914.0|234662.4
151|6组产品|40715|5190|45905|25205|0|25205|0|0|0|0|0|0|65920|5190|71110
152|6组产品|21097.00|0.00|21097.00|15902.30|1101.20|17003.50|0|0|0|0.0|580.0|580.0|36999.30|1681.20|38680.50
153|6组产品|17905.6|0.0|17905.6|14077.5|4188.0|18265.5|0|0|0|0.0|0.0|0.0|31983.1|4188.0|36171.1
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|79709.86|22924.00|102633.86|40613.9|13514.0|54127.9|0.0|9602.0|9602.0|9580.0|23996.0|33576.0|129903.76|70036.00|199939.76
170|8组产品，雕刻打磨工具类，|54974.0|22614.0|77588.0|38226.4|23612.0|61838.4|0|0|0|2413.9|1800.0|4213.9|95614.3|48026.0|143640.3
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，|10741.80|10425.40|21167.20|34435.65|17000.90|51436.55|0|0|0|3653.40|7148.00|10801.40|48830.85|34574.30|83405.15
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|470461.1346|52518.00|522979.1346|314565.9066|161450.90|476016.8066|138243.72|3240.00|141483.72|901.00|0.00|901.00|924171.7612|217208.90|1141380.6612
##002|刘晓琴 赵  娜 赵冬冬 王宁宁|561305.480477|145026.9625|706332.442977|183718.564662|56396.6418|240115.206462|163012.413920|14203.1360|177215.549920|40173.0712|13781.0000|53954.0712|948209.530259|229407.7403|1177617.270559
##003|隋永超 苏杨博|172716.9250|16409.00|189125.9250|220736.21|51010.20|271746.41|2820.00|4157.00|6977.00|6831.00|0.00|6831.00|403104.1350|71576.20|474680.3350
##004|陈文豪 孙英健|202481.94|25499.02|227980.96|74836.92|5679.80|80516.72|2574.52|0.00|2574.52|1710.00|11350.00|13060.00|281603.38|42528.82|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|167884.15|108344.00|276228.15|76815.85|6049.20|82865.05|0|8000|8000|0.0|6580.0|6580.0|244700.00|128973.20|373673.20
##007|侯士举 张  鑫|79709.86|22924.00|102633.86|40613.9|13514.0|54127.9|0.0|9602.0|9602.0|9580.0|23996.0|33576.0|129903.76|70036.00|199939.76
##008|杨  杰 林建军|66354.50|22614.00|88968.50|40903.9|23612.0|64515.9|0|0|0|2893.9|1800.0|4693.9|110152.30|48026.00|158178.30
##009|何锡铜 王晓伟|196335.5320|17062.400|213397.9320|220251.76|41148.60|261400.36|307.80|0.00|307.80|75503.05|77699.94|153202.99|492398.1420|135910.940|628309.0820
##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|470461.1346|470461.1346|0|314565.9066|314565.9066|0|138243.72|138243.72|0|901.00|901.00|0|924171.7612|924171.7612