000|热转印类机器|75909.10|20420.00|96329.10|41898.70|27840.00|69738.70|34825.50|0.00|34825.50|5271.65|720.00|5991.65|157904.95|48980.00|206884.95
001|热升华材料类|231288.7960|3315.60|234604.3960|61947.20|4823.50|66770.70|58247.08|0.00|58247.08|881.1712|281.30|1162.4712|352364.2472|8420.40|360784.6472
002|其它热转印材料类|145361.979387|6368.0160|151729.995387|72994.006922|800.0100|73794.016922|31601.784520|0.0000|31601.784520|0.0000|0.0000|0.0000|249957.770829|7168.0260|257125.796829
003|热转印配件及其它材料|7771.36|0.00|7771.36|1339.20|0.00|1339.20|1344.24|0.00|1344.24|0.00|0.00|0.00|10454.80|0.00|10454.80
004|割字机器和材料|81234.4900|960.00|82194.4900|10634.60|4002.00|14636.60|20000.20|0.00|20000.20|19642.40|19800.00|39442.40|131511.6900|24762.00|156273.6900
005|割字机配件及其它材料|7986.70|0.00|7986.70|0|0|0|78.00|0.00|78.00|0|0|0|8064.70|0.00|8064.70
006|丝印机器|213451.00|43278.00|256729.00|235826.00|58800.00|294626.00|110758.00|0.00|110758.00|677.00|450.00|1127.00|560712.00|102528.00|663240.00
007|丝网印刷辅助材料|59373.8346|840.00|60213.8346|31344.0466|8984.00|40328.0466|17693.04|0.00|17693.04|-27.00|27.00|0.00|108383.9212|9851.00|118234.9212
008|丝网印刷消耗材料|32810.620|0.00|32810.620|7387.68|0.00|7387.68|4750.20|0.00|4750.20|0.00|0.00|0.00|44948.500|0.00|44948.500
009|丝网印刷配件及其它材料|16055.70|2110.00|18165.70|13295.00|6630.00|19925.00|5160.80|0.00|5160.80|-336.00|336.00|0.00|34175.50|9076.00|43251.50
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|50706.9500|0.00|50706.9500|21196.00|4965.00|26161.00|0.00|0.00|0.00|208.00|0.00|208.00|72110.9500|4965.00|77075.9500
011|移印类|24960.33|7825.00|32785.33|18040.90|0.00|18040.90|247.00|0.00|247.00|0.00|0.00|0.00|43248.23|7825.00|51073.23
012|连续供墨系统|31086.71|0.00|31086.71|-162|1425|1263|4767.00|0.00|4767.00|0.00|0.00|0.00|35691.71|1425.00|37116.71
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|40213.00|0.00|40213.00|0|0|0|0|0|0|0|0|0|40213.00|0.00|40213.00
015|杂项类|127582.446|69433.740|197016.186|141846.23|0.00|141846.23|187.80|0.00|187.80|44316.76|2510.00|46826.76|313933.236|71943.740|385876.976
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|123148.32|6818.00|129966.32|38259.44|0.00|38259.44|2507.52|0.00|2507.52|-90.00|0.00|-90.00|163825.28|6818.00|170643.28
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|16380.3820|0.00|16380.3820|0.00|0.00|0.00|35.00|0.00|35.00|363.60|0.00|363.60|16778.9820|0.00|16778.9820
020|pass|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0
026|办公设备类|142828.1550|655.00|143483.1550|153411.66|39922.00|193333.66|4744.00|0.00|4744.00|3107.00|6324.00|9431.00|304090.8150|46901.00|350991.8150
030|刻章|11029.50|0.00|11029.50|2665.5|0.0|2665.5|0|0|0|480|0|480|14175.00|0.00|14175.00
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|36692.9200|1725.20|38418.1200|34277.70|6107.00|40384.70|120|0|120|5938.55|5326.00|11264.55|77029.1700|13158.20|90187.3700
071|包装材料|6673.986|0.00|6673.986|3339.00|0.00|3339.00|0.00|0.00|0.00|2223.30|1837.50|4060.80|12236.286|1837.50|14073.786
120|3组新产品，办公用品类|25722.6|0.0|25722.6|40613.2|14232.0|54845.2|0|0|0|3456.0|0.0|3456.0|69791.8|14232.0|84023.8
121|3组新产品，杂项|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0
122|3组新产品，杂项|2631|3057|5688|10234|10863|21097|0|0|0|5650|22500|28150|18515|36420|54935
130|4组产品|54147.90|11223.35|65371.25|19607.10|238.35|19845.45|59.34|0.00|59.34|2122.60|2800.00|4922.60|75936.94|14261.70|90198.64
131|4组产品|3429|5688|9117|398|0|398|0|0|0|1016|0|1016|4843|5688|10531
132|4组产品|6779|0|6779|0|0|0|0|0|0|0|0|0|6779|0|6779
133|4组产品|4989.88|2271.40|7261.28|411.88|510.00|921.88|0|0|0|630.00|0.00|630.00|6031.76|2781.40|8813.16
134|4组产品|6624.17|2611.00|9235.17|1588.00|6261.02|7849.02|0|0|0|10957.68|2682.00|13639.68|19169.85|11554.02|30723.87
138|4组产品|0|0|0|7733|0|7733|0|0|0|0|0|0|7733|0|7733
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，黄油加注机，|0|1400|1400|325|1400|1725|0|0|0|0|0|0|325|2800|3125
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
142|5组产品，洛氏硬度计，|0|2600|2600|0|0|0|0|0|0|0|0|0|0|2600|2600
143|5组产品，汽车改装灯条，650W聚光灯，|0.0|1185.0|1185.0|0|0|0|0|0|0|0.0|0.0|0.0|0.0|1185.0|1185.0
144|5组产品，玩具遥控器，|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0
145|5组产品，工业电炉，对焊机，|0|0|0|0|0|0|0|0|0|2400|0|2400|2400|0|2400
146|5组产品，土壤采样器，|0|0|0|0|780|780|0|0|0|0|0|0|0|780|780
147|5组产品，巧克力喷枪，蒲公英喷头，|0|1206|1206|0|0|0|0|0|0|0|0|0|0|1206|1206
148|5组产品，振动筛，|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0
149|5组产品，锁具，|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0
150|6组产品|160319.3|46411.5|206730.8|11188.6|25582.0|36770.6|8000|0|8000|31150.0|24487.0|55637.0|210657.9|96480.5|307138.4
151|6组产品|43005.0|860.0|43865.0|21723.0|610.0|22333.0|0|0|0|0.0|0.0|0.0|64728.0|1470.0|66198.0
152|6组产品|20833.00|4949.80|25782.80|14192.90|2372.20|16565.10|0|0|0|0.00|2410.00|2410.00|35025.90|9732.00|44757.90
153|6组产品|21190.0|4758.0|25948.0|21976.5|3154.0|25130.5|0|0|0|921.0|0.0|921.0|44087.5|7912.0|51999.5
159|6组产品|2141.75|0.00|2141.75|1658.30|0.00|1658.30|0|0|0|0|0|0|3800.05|0.00|3800.05
160|7组产品|83545.86|19380.00|102925.86|54991.90|29372.50|84364.40|3102.0|0.0|3102.0|9327.00|2415.00|11742.00|150966.76|51167.50|202134.26
170|8组产品，雕刻打磨工具类，|60510.50|18405.00|78915.50|47937.70|43517.00|91454.70|0|0|0|30749.50|48678.00|79427.50|139197.70|110600.00|249797.70
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，|26913.30|3007.58|29920.88|57545.60|12935.34|70480.94|0|0|0|8192.28|19267.00|27459.28|92651.18|35209.92|127861.10
190|10组产品|0.00|925.70|925.70|942.00|3260.20|4202.20|0|0|0|2334.50|0.00|2334.50|3276.50|4185.90|7462.40
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|432831.0346|54053.00|486884.0346|327749.6266|79379.00|407128.6266|138609.04|0.00|138609.04|522.00|813.00|1335.00|899711.7012|134245.00|1033956.7012
##002|刘晓琴 赵  娜 赵冬冬 王宁宁|597019.517387|31063.6160|628083.133387|188651.706922|38890.5100|227542.216922|150898.804520|0.0000|150898.804520|26158.8212|20801.3000|46960.1212|962728.850029|90755.4260|1053484.276029
##003|隋永超 |171181.7550|8912.00|180093.7550|204258.86|65017.00|269275.86|4744.00|0.00|4744.00|12213.00|28824.00|41037.00|392397.6150|102753.00|495150.6150
##004|陈文豪 孙英健|216918.27|23411.75|240330.02|72597.42|7009.37|79606.79|2566.86|0.00|2566.86|14636.28|5482.00|20118.28|306718.83|35903.12|342621.95
##005|肖本涛 唐嘉楠|0.0|6391.0|6391.0|325|2180|2505|0|0|0|2400.0|0.0|2400.0|2725.0|8571.0|11296.0
##006|吕强 曲贝贝|244513.05|56979.30|301492.35|62803.30|31718.20|94521.50|8000|0|8000|32071.00|26897.00|58968.00|347387.35|115594.50|462981.85
##007|刘攀 张鑫|83545.86|19380.00|102925.86|54991.90|29372.50|84364.40|3102.0|0.0|3102.0|9327.00|2415.00|11742.00|150966.76|51167.50|202134.26
##008|杨杰 林建军 曲鸣|71540.00|18405.00|89945.00|50603.20|43517.00|94120.20|0|0|0|31229.50|48678.00|79907.50|153372.70|110600.00|263972.70
##009|王晓伟 杨常绪|197862.6520|74166.520|272029.1720|237008.53|19042.34|256050.87|307.80|0.00|307.80|60670.89|28940.50|89611.39|495849.8720|122149.360|617999.2320
##010|郝保凯 刘超|24176.012|925.700|25101.712|8878.00|3260.20|12138.20|0|0|0|2334.50|0.00|2334.50|35388.512|4185.900|39574.412
##011|赵甜甜|1967.5|0.0|1967.5|3500|0|3500|0|0|0|0|0|0|5467.5|0.0|5467.5
##099|其他|53171.50|0.00|53171.50|0|0|0|0|0|0|0|0|0|53171.50|0.00|53171.50
##000|烟台公司(夜班广告)|0|432831.0346|432831.0346|0|327749.6266|327749.6266|0|138609.04|138609.04|0|522.00|522.00|0|899711.7012|899711.7012