000|热转印类机器|46417.80|64550.00|110967.80|24915.20|34500.00|59415.20|14938.00|15680.00|30618.00|14184.00|19340.00|33524.00|100455.00|134070.00|234525.00
001|热升华材料类|203577.0540|36727.00|240304.0540|58814.202|349.16|59163.362|53884.238|1704.00|55588.238|1385.7112|2726.70|4112.4112|317661.2052|41506.86|359168.0652
002|其它热转印材料类|131106.588094|4625.0109|135731.598994|61191.707238|5779.6346|66971.341838|28212.623880|604.1500|28816.773880|0.0000|0.0000|0.0000|220510.919212|11008.7955|231519.714712
003|热转印配件及其它材料|7132.36|0.00|7132.36|332.00|2270.40|2602.40|1304.84|0.00|1304.84|0.00|0.00|0.00|8769.20|2270.40|11039.60
004|割字机器和材料|44636.2900|18532.00|63168.2900|3334.00|12000.00|15334.00|11371.20|3900.00|15271.20|54362.40|0.00|54362.40|113703.8900|34432.00|148135.8900
005|割字机配件及其它材料|7860.40|0.00|7860.40|600.00|14.40|614.40|151.60|0.00|151.60|0.00|0.00|0.00|8612.00|14.40|8626.40
006|丝印机器|190095.00|39160.00|229255.00|103525.00|187916.00|291441.00|100958.00|9540.00|110498.00|78451.00|0.00|78451.00|473029.00|236616.00|709645.00
007|丝网印刷辅助材料|51976.4046|2450.00|54426.4046|31286.4466|10151.00|41437.4466|17072.24|2890.00|19962.24|2500.00|0.00|2500.00|102835.0912|15491.00|118326.0912
008|丝网印刷消耗材料|28683.180|500.00|29183.180|5597.54|2156.00|7753.54|4247.42|0.00|4247.42|366.00|0.00|366.00|38894.140|2656.00|41550.140
009|丝网印刷配件及其它材料|15180.90|0.00|15180.90|17167.20|3470.00|20637.20|4658.80|420.00|5078.80|470.00|0.00|470.00|37476.90|3890.00|41366.90
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|1组新产品|1360.00|0.00|1360.00|2020.00|0.00|2020.00|0|0|0|1450.00|0.00|1450.00|4830.00|0.00|4830.00
010|烫金类|34310.1500|7795.00|42105.1500|17181.00|10673.00|27854.00|0.00|0.00|0.00|1430.87500|0.00|1430.87500|52922.02500|18468.00|71390.02500
011|移印类|19027.09|7530.00|26557.09|6680.65|9077.00|15757.65|195.00|0.00|195.00|0.00|0.00|0.00|25902.74|16607.00|42509.74
012|连续供墨系统|23422.21|0.00|23422.21|978|0|978|2412.00|0.00|2412.00|0.00|7675.00|7675.00|26812.21|7675.00|34487.21
013|喷涂系统类|17800.00|0.00|17800.00|0.00|0.00|0.00|0|0|0|0|0|0|17800.00|0.00|17800.00
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|184058.696|0.000|184058.696|117562.02|25857.75|143419.77|194.06|0.00|194.06|48244.44|0.00|48244.44|350059.216|25857.750|375916.966
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|83790.00|240.00|84030.00|30742.69|0.00|30742.69|207.52|0.00|207.52|5858.00|0.00|5858.00|120598.21|240.00|120838.21
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|15082.2874|0.00|15082.2874|0.00|124.00|124.00|32.00|0.00|32.00|363.60|0.00|363.60|15477.8874|124.00|15601.8874
020|pass|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0
026|办公设备类|109542.0850|7221.00|116763.0850|140706.03|35936.00|176642.03|3124.00|6106.00|9230.00|10317.00|0.00|10317.00|263689.1150|49263.00|312952.1150
030|刻章|-2364.50|0.00|-2364.50|2641.5|0.0|2641.5|0|0|0|444|0|444|721.00|0.00|721.00
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|22266.252|0.000|22266.252|0|0|0|0|0|0|0|0|0|22266.252|0.000|22266.252
070|包装材料类|31003.8700|10415.34|41419.2100|31319.00|3951.70|35270.70|0|0|0|6957.35|7645.00|14602.35|69280.2200|22012.04|91292.2600
071|包装材料|6887.781|2074.02|8961.801|3260.07|0.00|3260.07|0.00|0.00|0.00|1872.83|0.00|1872.83|12020.681|2074.02|14094.701
110|2组新产品，热转印类 刻字机类|0.0|5506.0|5506.0|0.0|5938.0|5938.0|0|0|0|5618.0|0.0|5618.0|5618.0|11444.0|17062.0
120|3组新产品，办公用品类|19939.00|2434.40|22373.40|32137.00|18348.20|50485.20|0.00|546.00|546.00|18743.20|10104.00|28847.20|70819.20|31432.60|102251.80
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|4403.52|8930.00|13333.52|21643.04|21542.60|43185.64|0|3720|3720|9115.00|1668.00|10783.00|35161.56|35860.60|71022.16
130|4组产品|52263.62|11255.00|63518.62|11701.10|5081.25|16782.35|29.67|0.00|29.67|5953.31|0.00|5953.31|69947.70|16336.25|86283.95
131|4组产品|8377.4|550.0|8927.4|110.0|1346.0|1456.0|0|0|0|330.0|0.0|330.0|8817.4|1896.0|10713.4
132|4组产品|202|0|202|0|0|0|0|0|0|0|0|0|202|0|202
133|4组产品|6629.38|0.00|6629.38|921.88|0.00|921.88|0|0|0|630.00|0.00|630.00|8181.26|0.00|8181.26
134|4组产品|5688.00|8785.50|14473.50|7218.15|7325.50|14543.65|0|0|0|6978.00|0.00|6978.00|19884.15|16111.00|35995.15
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，不锈钢汤桶|1150.00|3062.50|4212.50|1475.00|2262.50|3737.50|0|0|0|3202.50|0.00|3202.50|5827.50|5325.00|11152.50
141|5组产品，清洗设备，|0|926|926|0|926|926|0|0|0|0|0|0|0|1852|1852
142|5组产品，洛氏硬度计，|2600|728|3328|0|728|728|0|0|0|0|0|0|2600|1456|4056
143|5组产品，汽车改装灯条，650W聚光灯，|592.5|420.0|1012.5|0|1265|1265|0|0|0|3425.0|0.0|3425.0|4017.5|1685.0|5702.5
144|5组产品，泵，|0.0|2354.2|2354.2|0.0|1704.8|1704.8|0|0|0|171.2|0.0|171.2|171.2|4059.0|4230.2
145|5组产品，对焊机，|0|1200|1200|0|1200|1200|0|0|0|0|0|0|0|2400|2400
146|5组产品，土壤采样器，|0|0|0|390|0|390|0|0|0|1260|0|1260|1650|0|1650
147|5组产品，巧克力喷枪，蒲公英喷头，|1206|318|1524|0|318|318|0|0|0|0|0|0|1206|636|1842
148|5组产品，工具，折弯机|0|0|0|0|820|820|0|0|0|5075|0|5075|5075|820|5895
149|5组产品，风力发电，|0|1560|1560|0|1560|1560|0|0|0|0|0|0|0|3120|3120
150|6组产品|160280.4|16187.0|176467.4|26235.0|41020.0|67255.0|0|8000|8000|7000|7800|14800|193515.4|73007.0|266522.4
151|6组产品|28960.0|1000.0|29960.0|20646.5|5230.0|25876.5|0|0|0|6510.0|0.0|6510.0|56116.5|6230.0|62346.5
152|6组产品|23255.80|630.00|23885.80|12857.20|3950.00|16807.20|0|0|0|320.00|0.00|320.00|36433.00|4580.00|41013.00
153|6组产品|23226.80|6685.50|29912.30|19919.00|9540.00|29459.00|0|0|0|7603.00|2478.00|10081.00|50748.80|18703.50|69452.30
159|6组产品|1980.60|0.00|1980.60|1391.10|0.00|1391.10|0|0|0|0|0|0|3371.70|0.00|3371.70
160|7组产品|71925.72|40934.10|112859.82|71743.65|22347.45|94091.10|2827.00|17280.00|20107.00|38067.40|7371.00|45438.40|184563.77|87932.55|272496.32
170|8组产品，雕刻打磨工具类，|44620.10|60252.65|104872.75|61424.3|45994.5|107418.8|0.00|4436.65|4436.65|42553.00|11750.50|54303.50|148597.40|122434.30|271031.70
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，|30115.85|13123.50|43239.35|61309.45|19696.40|81005.85|0|0|0|24816.80|4410.00|29226.80|116242.10|37229.90|153472.00
190|10组产品|925.70|7876.50|8802.20|3149.70|11707.00|14856.70|0|0|0|10907.00|3010.50|13917.50|14982.40|22594.00|37576.40
200|11组产品，服装工具|0.0|406.0|406.0|0|1265|1265|0|0|0|1054|0|1054|1054.0|1671.0|2725.0
201|11组产品，珠宝加工设备|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0
202|11组产品，工业电器材料加工设备|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0
210|12组产品，电器类|0|600|600|0|900|900|0|0|0|0|0|0|0|1500|1500
211|12组产品，工具类|0.0|1621.8|1621.8|0.0|3307.2|3307.2|0|0|0|3726.2|0.0|3726.2|3726.2|4929.0|8655.2
212|12组产品，其他类|0|0|0|0|0|0|0|0|0|660|0|660|660|0|660
600|自用工具耗材配件|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0
##001|李罡星 唐  瑶|376105.3246|57435.00|433540.3246|183457.8366|223443.00|406900.8366|127131.46|12850.00|139981.46|84667.87500|0.00|84667.87500|771362.49620|293728.00|1065090.49620
##002|赵  娜 赵冬冬 王宁宁|479234.989494|129940.0109|609175.000394|150165.109238|60975.5946|211140.703838|112306.501880|21888.1500|134194.651880|75913.7112|29741.7000|105655.4112|817620.311812|242545.4555|1060165.767312
##003|隋永超 许鹏|139084.6050|18585.40|157670.0050|194486.07|75826.80|270312.87|3124.00|10372.00|13496.00|38175.20|11772.00|49947.20|374869.8750|116556.20|491426.0750
##004|陈文豪 孙英健|169550.40|20830.50|190380.90|58426.82|13752.75|72179.57|237.19|0.00|237.19|19749.31|0.00|19749.31|247963.72|34583.25|282546.97
##005|肖本涛 唐嘉楠|5548.50|10568.70|16117.20|1865.00|10784.30|12649.30|0|0|0|13133.70|0.00|13133.70|20547.20|21353.00|41900.20
##006|吕强 曲贝贝|234727.60|24502.50|259230.10|73112.80|59740.00|132852.80|0|8000|8000|21433.00|10278.00|31711.00|329273.40|102520.50|431793.90
##007|刘攀 张鑫|71925.72|40934.10|112859.82|71743.65|22347.45|94091.10|2827.00|17280.00|20107.00|38067.40|7371.00|45438.40|184563.77|87932.55|272496.32
##008|杨杰 林建军 曲鸣|42255.60|60252.65|102508.25|64065.8|45994.5|110060.3|0.00|4436.65|4436.65|42997.00|11750.50|54747.50|149318.40|122434.30|271752.70
##009|王晓伟 杨常绪|252066.1970|25612.860|277679.0570|213450.54|49505.85|262956.39|194.06|0.00|194.06|81891.42|12055.00|93946.42|547602.2170|87173.710|634775.9270
##010|郝保凯 刘超|26167.952|7876.500|34044.452|11085.70|11707.00|22792.70|0|0|0|10907.00|3010.50|13917.50|48160.652|22594.000|70754.652
##011|隋永超(临时负责)|0.0|406.0|406.0|0|1265|1265|0|0|0|1054|0|1054|1054.0|1671.0|2725.0
##012|苏杨博 李楠|0.0|2221.8|2221.8|0.0|4207.2|4207.2|0|0|0|4386.2|0.0|4386.2|4386.2|6429.0|10815.2
##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|376105.3246|376105.3246|0|183457.8366|183457.8366|0|127131.46|127131.46|0|84667.87500|84667.87500|0|771362.49620|771362.49620