000|热转印类机器|123477.20|15590.00|139067.20|58426.20|5480.00|63906.20|31855.00|0.00|31855.00|8798.00|3990.00|12788.00|222556.40|25060.00|247616.40
001|热升华材料类|195292.5120|23935.80|219228.3120|61287.83|6174.08|67461.91|46630.608|2130.00|48760.608|1181.8512|54842.38|56024.2312|304392.8012|87082.26|391475.0612
002|其它热转印材料类|116392.121106|38403.1645|154795.285606|59375.839326|18096.0793|77471.918626|23896.103740|1243.5260|25139.629740|0.0000|350.0000|350.0000|199664.064172|58092.7698|257756.833972
003|热转印配件及其它材料|8020.96|990.00|9010.96|3245.80|0.00|3245.80|1196.64|0.00|1196.64|0.00|0.00|0.00|12463.40|990.00|13453.40
004|割字机器和材料|82543.1900|13202.00|95745.1900|14899.40|10800.00|25699.40|7603.80|0.00|7603.80|23144.00|5200.00|28344.00|128190.3900|29202.00|157392.3900
005|割字机配件及其它材料|9100.80|0.00|9100.80|774.90|64.00|838.90|151.20|0.00|151.20|0.00|0.00|0.00|10026.90|64.00|10090.90
006|丝印机器|172876.00|65678.00|238554.00|143472.00|147678.00|291150.00|90838.00|9300.00|100138.00|0.00|0.00|0.00|407186.00|222656.00|629842.00
007|丝网印刷辅助材料|41397.1246|12158.12|53555.2446|41260.600|9653.60|50914.200|17603.44|1200.00|18803.44|0.00|0.00|0.00|100261.1646|23011.72|123272.8846
008|丝网印刷消耗材料|25194.960|2175.00|27369.960|10255.44|0.00|10255.44|3891.42|0.00|3891.42|0.00|0.00|0.00|39341.820|2175.00|41516.820
009|丝网印刷配件及其它材料|11883.50|2750.00|14633.50|14629.40|1140.00|15769.40|4900.80|0.00|4900.80|0.00|0.00|0.00|31413.70|3890.00|35303.70
100|2013新型万能网框|35472.60|0.00|35472.60|1544|0|1544|0|0|0|0|0|0|37016.60|0.00|37016.60
102|1组新产品|725.00|0.00|725.00|3555.00|0.00|3555.00|0|0|0|0.00|4080.00|4080.00|4280.00|4080.00|8360.00
010|烫金类|32515.5000|3275.00|35790.5000|23215.00|3930.00|27145.00|760.00|0.00|760.00|224.00|0.00|224.00|56714.5000|7205.00|63919.5000
011|移印类|19118.06|2320.00|21438.06|28854.41|0.00|28854.41|182.00|0.00|182.00|0.00|0.00|0.00|48154.47|2320.00|50474.47
012|连续供墨系统|28552.48|1728.00|30280.48|513.00|0.00|513.00|335.21|0.00|335.21|0.00|800.00|800.00|29400.69|2528.00|31928.69
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|39345.10|0.00|39345.10|0|0|0|0|0|0|0|0|0|39345.10|0.00|39345.10
015|徽章和杂项类|150384.966|0.000|150384.966|135102.72|15875.00|150977.72|194.06|0.00|194.06|22159.44|0.00|22159.44|307841.186|15875.000|323716.186
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|82581.40|28619.00|111200.40|20047.13|0.00|20047.13|207.52|0.00|207.52|400.00|7116.00|7516.00|103236.05|35735.00|138971.05
019|汽车装饰及图库类|14614.6322|0.00|14614.6322|124.00|0.00|124.00|23.00|0.00|23.00|0.00|0.00|0.00|14761.6322|0.00|14761.6322
026|办公设备类|98845.2250|13510.00|112355.2250|135345.06|34995.00|170340.06|4720.00|3048.00|7768.00|3266.80|0.00|3266.80|242177.0850|51553.00|293730.0850
030|刻章|-3660.25|0.00|-3660.25|790.5|4485.0|5275.5|0|0|0|0.0|0.0|0.0|-2869.75|4485.00|1615.25
066|文体用品|20477.252|0.000|20477.252|0|0|0|0|0|0|0|0|0|20477.252|0.000|20477.252
070|包装材料类|28709.65|4533.10|33242.75|24097.60|12615.00|36712.60|0|0|0|5081.35|14213.90|19295.25|57888.60|31362.00|89250.60
071|包装材料|8113.831|0.00|8113.831|2614.35|0.00|2614.35|0.00|0.00|0.00|900.38|0.00|900.38|11628.561|0.00|11628.561
110|2组新产品，热转印类 刻字机类|2519.2|1991.2|4510.4|1991.2|2631.2|4622.4|0|0|0|6205.5|0.0|6205.5|10715.9|4622.4|15338.3
120|3组新产品，办公用品类|17063.40|5251.00|22314.40|62825.50|13580.00|76405.50|273.00|0.00|273.00|6842.00|10104.00|16946.00|87003.90|28935.00|115938.90
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|6108.00|11278.10|17386.10|21833.72|9286.60|31120.32|3773.5|0.0|3773.5|9241.60|28230.00|37471.60|40956.82|48794.70|89751.52
130|4组产品|54007.35|40391.80|94399.15|14719.54|1782.14|16501.68|0.00|0.00|0.00|4849.57|5172.00|10021.57|73576.46|47345.94|120922.40
131|4组产品|7475.25|367.20|7842.45|1802.30|1120.00|2922.30|0|0|0|127.00|6197.60|6324.60|9404.55|7684.80|17089.35
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|4945.14|4382.64|9327.78|806.57|0.00|806.57|0|0|0|630.00|0.00|630.00|6381.71|4382.64|10764.35
134|4组产品|26929.55|21296.86|48226.41|15545.32|5159.76|20705.08|1431.40|1484.06|2915.46|2070.00|7586.24|9656.24|45976.27|35526.92|81503.19
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|4524.36|12465.25|16989.61|7122.21|7323.45|14445.66|0|0|0|2390.80|3171.50|5562.30|14037.37|22960.20|36997.57
141|5组产品，清洗设备，|6483.5|5692.0|12175.5|4507.5|4053.0|8560.5|0|0|0|0.0|0.0|0.0|10991.0|9745.0|20736.0
142|5组产品，洛氏硬度计，|2600|3046|5646|1480|1480|2960|0|0|0|0|0|0|4080|4526|8606
143|5组产品，汽车改装灯条，650W聚光灯，|210.0|4128.0|4338.0|2240.0|630.0|2870.0|0|0|0|0.0|2370.0|2370.0|2450.0|7128.0|9578.0
144|5组产品，泵，|2492.2|0.0|2492.2|1456.8|0.0|1456.8|0|0|0|0.0|0.0|0.0|3949.0|0.0|3949.0
145|5组产品，对焊机，|0|2630|2630|0|0|0|0|0|0|1750|2630|4380|1750|5260|7010
146|5组产品，土壤采样器，|0|0|0|2430|0|2430|0|0|0|0|0|0|2430|0|2430
147|5组产品，巧克力喷枪，蒲公英喷头，|1206|1096|2302|318|778|1096|0|0|0|0|0|0|1524|1874|3398
148|5组产品，工具，折弯机|4440|1160|5600|1075|2080|3155|0|0|0|0|0|0|5515|3240|8755
149|5组产品，风力发电，|0|0|0|1560|0|1560|0|0|0|0|3900|3900|1560|3900|5460
150|6组产品|64411.6|69648.2|134059.8|78011.6|24647.6|102659.2|14637.6|19023.6|33661.2|0.0|47494.4|47494.4|157060.8|160813.8|317874.6
151|6组产品|26978.0|8360.0|35338.0|27136.0|750.0|27886.0|0|0|0|0.0|8220.0|8220.0|54114.0|17330.0|71444.0
152|6组产品|23125.80|1910.00|25035.80|14712.90|0.00|14712.90|0|0|0|0.00|0.00|0.00|37838.70|1910.00|39748.70
153|6组产品|30752.25|13318.00|44070.25|21900.00|11789.00|33689.00|0|0|0|780.00|11000.00|11780.00|53432.25|36107.00|89539.25
154|6组产品|0|680|680|0|0|0|0|0|0|0|0|0|0|680|680
159|6组产品|1229.95|0.00|1229.95|1391.10|0.00|1391.10|0|0|0|0|0|0|2621.05|0.00|2621.05
160|7组产品|115250.67|38648.20|153898.87|74745.05|9340.30|84085.35|9467.00|16260.00|25727.00|18527.40|43535.00|62062.40|217990.12|107783.50|325773.62
170|8组产品，雕刻打磨工具类，|95653.95|50324.95|145978.90|115521.75|44286.45|159808.20|3549.32|1799.00|5348.32|7330.00|28321.20|35651.20|222055.02|124731.60|346786.62
181|9组产品，新产品|45213.14|8880.00|54093.14|86457.66|9364.00|95821.66|0|0|0|10730.60|13500.00|24230.60|142401.40|31744.00|174145.40
188|9组产品，|0.0|2473.2|2473.2|0.0|6953.2|6953.2|0|0|0|7576.0|0.0|7576.0|7576.0|9426.4|17002.4
190|10组产品|13954.36|29639.51|43593.87|23079.20|16189.70|39268.90|0|0|0|4186.00|8618.00|12804.00|41219.56|54447.21|95666.77
200|11组产品，服装工具|193.2|0.0|193.2|2187.8|388.2|2576.0|0|0|0|1240.0|0.0|1240.0|3621.0|388.2|4009.2
201|11组产品，珠宝加工设备|0.0|0.0|0.0|0|272|272|0|0|0|0|0|0|0.0|272.0|272.0
202|11组产品，工业电器材料加工设备|0.0|0.0|0.0|0.0|4865.4|4865.4|0|0|0|560.0|0.0|560.0|560.0|4865.4|5425.4
210|12组产品，电器类|465|1350|1815|4540|6002|10542|0|0|0|4465|0|4465|9470|7352|16822
211|12组产品，工具类|4338.80|4004.75|8343.55|10784.29|6277.70|17061.99|0.00|0.00|0.00|8416.09|0.00|8416.09|23539.18|10282.45|33821.63
212|12组产品，其他类|495.8|4396.8|4892.6|5159.0|1840.8|6999.8|0|0|0|1401.7|0.0|1401.7|7056.5|6237.6|13294.1
220|13组产品，其他类|0.00|0.00|0.00|1064.80|4569.35|5634.15|0|0|0|2726.90|0.00|2726.90|3791.70|4569.35|8361.05
230|14组产品，其他类|0.0|5585.3|5585.3|0|0|0|0|0|0|990.0|0.0|990.0|990.0|5585.3|6575.3
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|339182.7446|88356.12|427538.8646|266785.850|162401.60|429187.450|118175.66|10500.00|128675.66|224.00|4080.00|4304.00|724368.2546|265337.72|989705.9746
##002|赵冬冬 王宁宁|580513.095306|95840.1645|676353.259806|200638.169326|43245.3593|243883.528626|111691.561740|3373.5260|115065.087740|39329.3512|65182.3800|104511.7312|932172.177572|207641.4298|1139813.607372
##003|隋永超 许鹏|124616.6250|30039.10|154655.7250|220004.28|57861.60|277865.88|8766.50|3048.00|11814.50|19350.40|43534.00|62884.40|372737.8050|134482.70|507220.5050
##004|陈文豪 孙英健|191340.69|95057.50|286398.19|60653.86|8061.90|68715.76|1638.92|1484.06|3122.98|8076.57|20871.84|28948.41|261710.04|125475.30|387185.34
##005|肖本涛 唐嘉楠|21956.06|30217.25|52173.31|22189.51|16344.45|38533.96|0|0|0|4140.80|12071.50|16212.30|48286.37|58633.20|106919.57
##006|吕强 曲梦琳|144513.60|93916.20|238429.80|137199.60|37186.60|174386.20|14637.6|19023.6|33661.2|780.00|66714.40|67494.40|297130.80|216840.80|513971.60
##007|刘攀 董美丹|115250.67|38648.20|153898.87|74745.05|9340.30|84085.35|9467.00|16260.00|25727.00|18527.40|43535.00|62062.40|217990.12|107783.50|325773.62
##008|林建军 曲鸣|91993.70|50324.95|142318.65|116312.25|48771.45|165083.70|3549.32|1799.00|5348.32|7330.00|28321.20|35651.20|219185.27|129216.60|348401.87
##009|王晓伟 杨常绪|232421.587|15886.300|248307.887|248272.33|44807.20|293079.53|194.06|0.00|194.06|46447.77|27713.90|74161.67|527335.747|88407.400|615743.147
##010|郝保凯 刘超|36415.612|29639.510|66055.122|29031.20|16189.70|45220.90|0|0|0|4186.00|8618.00|12804.00|69632.812|54447.210|124080.022
##011|王锦红|193.2|0.0|193.2|2187.8|5525.6|7713.4|0|0|0|1800.0|0.0|1800.0|4181.0|5525.6|9706.6
##012|苏杨博 李楠|5299.60|9751.55|15051.15|20483.29|14120.50|34603.79|0.00|0.00|0.00|14282.79|0.00|14282.79|40065.68|23872.05|63937.73
##013|陈永祥 陈晓瑶|0.00|0.00|0.00|1064.80|4569.35|5634.15|0|0|0|2726.90|0.00|2726.90|3791.70|4569.35|8361.05
##014|陈永祥（暂管）|0.0|5585.3|5585.3|0|0|0|0|0|0|990.0|0.0|990.0|990.0|5585.3|6575.3
##099|其他|52303.60|0.00|52303.60|0|0|0|0|0|0|0|0|0|52303.60|0.00|52303.60
##000|烟台公司(夜班广告)|0|339182.7446|339182.7446|0|266785.850|266785.850|0|118175.66|118175.66|0|224.00|224.00|0|724368.2546|724368.2546