000|热转印类机器|69433.35|36875.00|106308.35|36112.70|27090.00|63202.70|49005.50|6085.00|55090.50|6256.00|13160.00|19416.00|160807.55|83210.00|244017.55
001|热升华材料类|217129.5500|30634.92|247764.4700|58314.46|6347.20|64661.66|59358.42|0.00|59358.42|4291.0712|0.00|4291.0712|339093.5012|36982.12|376075.6212
002|其它热转印材料类|100856.531877|69614.6825|170471.214377|60160.090462|20359.4418|80519.532262|32237.653920|2148.1360|34385.789920|0.0000|0.0000|0.0000|193254.276259|92122.2603|285376.536559
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|99972.9900|1216.00|101188.9900|11245.60|2600.00|13845.60|15844.20|5706.00|21550.20|32762.40|0.00|32762.40|159825.1900|9522.00|169347.1900
005|割字机配件及其它材料|8026.10|0.00|8026.10|0|0|0|85.00|0.00|85.00|0|0|0|8111.10|0.00|8111.10
006|丝印机器|217378.00|42330.00|259708.00|211346.00|126871.00|338217.00|109398.00|2880.00|112278.00|540.00|0.00|540.00|538662.00|172081.00|710743.00
007|丝网印刷辅助材料|56108.5546|9140.00|65248.5546|23624.9466|12641.00|36265.9466|18498.04|0.00|18498.04|4086.00|0.00|4086.00|102317.5412|21781.00|124098.5412
008|丝网印刷消耗材料|35302.900|168.00|35470.900|6667.16|910.00|7577.16|4725.88|360.00|5085.88|0.00|0.00|0.00|46695.940|1438.00|48133.940
009|丝网印刷配件及其它材料|22410.90|0.00|22410.90|15619.00|340.00|15959.00|5270.80|0.00|5270.80|1860.00|0.00|1860.00|45160.70|340.00|45500.70
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|54562.3500|0.00|54562.3500|21313.00|4200.00|25513.00|0.00|0.00|0.00|0.00|69.5500|69.5500|75875.3500|4269.5500|80144.9000
011|移印类|27314.55|880.00|28194.55|3059.00|16488.90|19547.90|247.00|0.00|247.00|105.00|0.00|105.00|30725.55|17368.90|48094.45
012|连续供墨系统|25336.56|6650.00|31986.56|180|0|180|5284.00|0.00|5284.00|-79.00|0.00|-79.00|30721.56|6650.00|37371.56
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|141220.336|0.000|141220.336|147966.23|12700.00|160666.23|187.80|0.00|187.80|61334.16|64264.94|125599.10|350708.526|76964.940|427673.466
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|119055.95|2161.50|121217.45|41276.44|0.00|41276.44|2507.52|0.00|2507.52|450.00|0.00|450.00|163289.91|2161.50|165451.41
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|16992.0290|36.36|17028.3890|0.00|0.00|0.00|35.00|0.00|35.00|363.60|0.00|363.60|17390.6290|36.36|17426.9890
020|pass|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0
026|办公设备类|141915.9550|7614.00|149529.9550|154048.96|40014.20|194063.16|2820.00|4157.00|6977.00|3287.00|0.00|3287.00|302071.9150|51785.20|353857.1150
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|36645.8200|6637.00|43282.8200|28444.50|11447.70|39892.20|120|0|120|6588.75|6287.00|12875.75|71799.0700|24371.70|96170.7700
071|包装材料|6698.986|0.00|6698.986|4857.00|0.00|4857.00|0.00|0.00|0.00|2223.30|0.00|2223.30|13779.286|0.00|13779.286
120|3组新产品，办公用品类|25367.6|3350.0|28717.6|50953.0|0.0|50953.0|0|0|0|3480.0|0.0|3480.0|79800.6|3350.0|83150.6
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|8620|10996|19616|0|0|0|0|0|0|9176|16441|25617
130|4组产品|44214.7|18569.0|62783.7|17463.3|4969.8|22433.1|67.0|0.0|67.0|11130.0|0.0|11130.0|72875.0|23538.8|96413.8
131|4组产品|3111|381|3492|1304|0|1304|0|0|0|0|0|0|4415|381|4796
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|4048.71|287.52|4336.23|411.88|0.00|411.88|0|0|0|1480.00|0.00|1480.00|5940.59|287.52|6228.11
134|4组产品|4171.6|4100.0|8271.6|1318.0|710.0|2028.0|0|0|0|300.0|0.0|300.0|5789.6|4810.0|10599.6
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，等离子切割机，|0|0|0|325|0|325|0|0|0|0|0|0|325|0|325
141|5组产品，超声波清理机，|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0
150|6组产品|83560.8|103154.0|186714.8|27767.6|760.0|28527.6|0|8000|8000|0|21850|21850|111328.4|133764.0|245092.4
151|6组产品|40715|5190|45905|22095|0|22095|0|0|0|0|0|0|62810|5190|68000
152|6组产品|21097.00|0.00|21097.00|15241.10|1101.20|16342.30|0|0|0|580.0|0.0|580.0|36918.10|1101.20|38019.30
153|6组产品|10766.6|0.0|10766.6|13618.0|4188.0|17806.0|0|0|0|0.0|0.0|0.0|24384.6|4188.0|28572.6
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|70575.36|22924.00|93499.36|40613.9|13514.0|54127.9|0.0|9602.0|9602.0|13683.0|26166.0|39849.0|124872.26|72206.00|197078.26
170|8组产品，雕刻打磨工具类，|53597.0|22614.0|76211.0|37173.4|23612.0|60785.4|0|0|0|4213.9|6600.0|10813.9|94984.3|52826.0|147810.3
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，|10276.10|10425.40|20701.50|33771.15|17000.90|50772.05|0|0|0|3653.40|9038.00|12691.40|47700.65|36464.30|84164.95
190|10组产品|0.0|0.0|0.0|978.0|0.0|978.0|0|0|0|0|0|0|978.0|0.0|978.0
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|448549.8546|52518.00|501067.8546|282289.1066|161450.90|443740.0066|138139.72|3240.00|141379.72|6591.00|69.5500|6660.5500|875569.6812|217278.4500|1092848.1312
##002|刘晓琴 赵  娜 赵冬冬 王宁宁|545869.470877|145026.9625|690896.433377|167619.650462|56396.6418|224016.292262|162962.413920|14203.1360|177165.549920|43594.0712|13160.0000|56754.0712|920045.606459|228786.7403|1148832.346759
##003|隋永超 苏杨博|167839.5550|16409.00|184248.5550|213621.96|51010.20|264632.16|2820.00|4157.00|6977.00|6767.00|0.00|6767.00|391048.5150|71576.20|462624.7150
##004|陈文豪 孙英健|198675.96|25499.02|224174.98|74483.62|5679.80|80163.42|2574.52|0.00|2574.52|13360.00|0.00|13360.00|289094.10|31178.82|320272.92
##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|155305.15|108344.00|263649.15|72605.15|6049.20|78654.35|0|8000|8000|580.0|21850.0|22430.0|228490.30|144243.20|372733.50
##007|侯士举 张  鑫|70575.36|22924.00|93499.36|40613.9|13514.0|54127.9|0.0|9602.0|9602.0|13683.0|26166.0|39849.0|124872.26|72206.00|197078.26
##008|杨  杰 林建军|64977.50|22614.00|87591.50|39850.9|23612.0|63462.9|0|0|0|4693.9|6600.0|11293.9|109522.30|52826.00|162348.30
##009|何锡铜 王晓伟|194841.2420|17062.400|211903.6420|215038.88|41148.60|256187.48|307.80|0.00|307.80|73799.61|79589.94|153389.55|483987.5320|137800.940|621788.4720
##010|曲贝贝临时负责|24176.012|0.000|24176.012|8914.0|0.0|8914.0|0|0|0|0|0|0|33090.012|0.000|33090.012
##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|448549.8546|448549.8546|0|282289.1066|282289.1066|0|138139.72|138139.72|0|6591.00|6591.00|0|875569.6812|875569.6812