000|热转印类机器|95409.44|26492.26|121901.70|72443.04|5384.00|77827.04|17593.13|52600.36|70193.49|0|0|0|185445.61|105066.62|290512.23
001|热升华材料类|219770.8000|9439.700|229210.5000|6678.72|22533.80|29212.52|62223.59|1390.35|63613.94|0|0|0|288673.1100|37405.650|326078.7600
002|其它热转印材料类|95729.487887|19225.1205|114954.608387|44883.68740|1525.0005|46408.68790|19074.818290|18468.0788|37542.897090|0|0|0|159687.993577|39218.1998|198906.193377
003|热转印配件及其它材料|7531.88|528.00|8059.88|0.00|0.00|0.00|1301.64|0.00|1301.64|0|0|0|8833.52|528.00|9361.52
004|割字机器和材料|75426.6700|12432.00|87858.6700|13006.60|0.00|13006.60|8191.40|15159.80|23351.20|0|0|0|96624.6700|43791.80|140416.4700
005|割字机配件及其它材料|8522.60|0.00|8522.60|0|0|0|6.60|80.00|86.60|0|0|0|8529.20|80.00|8609.20
006|丝印机器|272823.75|2900.00|275723.75|173129.00|73180.00|246309.00|143487.00|0.00|143487.00|0|0|0|589439.75|76080.00|665519.75
007|丝网印刷辅助材料|71533.1146|0.00|71533.1146|26207.7666|3191.00|29398.7666|20253.04|0.00|20253.04|0|0|0|117993.9212|3191.00|121184.9212
008|丝网印刷消耗材料|43066.260|0.00|43066.260|6051.92|2344.00|8395.92|5429.36|0.00|5429.36|0|0|0|54547.540|2344.00|56891.540
009|丝网印刷配件及其它材料|25940.60|2460.00|28400.60|18967.00|0.00|18967.00|5666.80|0.00|5666.80|0|0|0|50574.40|2460.00|53034.40
100|2013新型万能网框|35858.60|0.00|35858.60|386|0|386|0|0|0|0|0|0|36244.60|0.00|36244.60
102|小家电类|330|0|330|660|0|660|0|0|0|0|0|0|990|0|990
010|烫金类|58000.2500|0.00|58000.2500|27176.00|0.00|27176.00|0|0|0|0|0|0|85176.2500|0.00|85176.2500
011|移印类|43246.66|0.00|43246.66|9170.00|0.00|9170.00|247.00|0.00|247.00|0|0|0|52663.66|0.00|52663.66
012|连续供墨系统|26852.11|0.00|26852.11|636|0|636|6738.85|1368.00|8106.85|0|0|0|34226.96|1368.00|35594.96
013|喷涂系统类|-7400.00|0.00|-7400.00|18400.00|0.00|18400.00|0|0|0|0|0|0|11000.00|0.00|11000.00
014|电子屏类|40816.60|0.00|40816.60|0|0|0|0|0|0|0|0|0|40816.60|0.00|40816.60
015|杂项类|135976.862|40086.810|176063.672|86469.31|0.00|86469.31|187.80|0.00|187.80|0|0|0|231856.222|40086.810|271943.032
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|109402.72|12112.75|121515.47|30508.25|9051.00|39559.25|5375.52|0.00|5375.52|0|0|0|145286.49|21163.75|166450.24
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|17836.8638|0.00|17836.8638|0.00|0.00|0.00|52.00|0.00|52.00|0|0|0|17888.8638|0.00|17888.8638
020|pass|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0
026|办公设备类|119231.4950|22685.25|141916.7450|93312.21|57470.00|150782.21|2974.75|937.50|3912.25|0|0|0|215621.4550|81092.75|296714.2050
030|刻章|12532.10|0.00|12532.10|2752.5|0.0|2752.5|0|0|0|0|0|0|15697.60|0.00|15697.60
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|34720.2800|4400.00|39120.2800|32508.825|16608.10|49116.925|0|0|0|0|0|0|67229.1050|21008.10|88237.2050
071|包装材料|7395.543|0.00|7395.543|375.00|2740.00|3115.00|0|0|0|0|0|0|9915.543|5385.00|15300.543
120|3组新产品，办公用品类|19454.0|4675.0|24129.0|28026.0|13550.0|41576.0|0|0|0|0|0|0|47480.0|18225.0|65705.0
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|1408|0|1408|1408|0|1408|0|0|0|0|0|0|2816|0|2816
130|4组产品|24644.1|7550.0|32194.1|12812.9|5750.0|18562.9|0|0|0|0|0|0|37457.0|13300.0|50757.0
131|4组产品|698|2920|3618|0|1401|1401|0|0|0|0|0|0|698|4321|5019
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|3463.24|47.00|3510.24|0|0|0|0|0|0|0|0|0|3463.24|47.00|3510.24
134|4组产品|627.0|1788.0|2415.0|0.0|816.0|816.0|0|0|0|0|0|0|627.0|2604.0|3231.0
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|24747.0|52317.0|77064.0|1206.0|9427.0|10633.0|0|0|0|0|0|0|25953.0|61744.0|87697.0
151|6组产品|20220|11180|31400|10150|1120|11270|0|0|0|0|0|0|30370|12300|42670
152|6组产品|11699.00|2098.00|13797.00|5274.40|5733.00|11007.40|0|0|0|0|0|0|16973.40|7831.00|24804.40
153|6组产品|0.0|0.0|0.0|0.0|1655.0|1655.0|0|0|0|0|0|0|0.0|1655.0|1655.0
159|6组产品|2141.75|0.00|2141.75|2141.75|0.00|2141.75|0|0|0|0|0|0|4283.50|0.00|4283.50
160|7组产品|62685.46|12120.40|74805.86|13934.8|10838.0|24772.8|0|0|0|0|0|0|76620.26|22958.40|99578.66
170|8组产品，雕刻打磨工具类，|20980.0|7882.0|28862.0|15046.0|12433.4|27479.4|0|0|0|0|0|0|36026.0|20315.4|56341.4
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，|3076.40|697.60|3774.00|7327.20|7482.40|14809.60|0|0|0|0|0|0|10403.60|8180.00|18583.60
190|10组产品|1320.0|0.0|1320.0|2830.0|0.0|2830.0|0|0|0|0|0|0|4150.0|0.0|4150.0
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|612|0|612|9250|0|9250|0|0|0|0|0|0|9862|0|9862
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|550799.2346|5360.00|556159.2346|261747.6866|78715.00|340462.6866|175083.20|0.00|175083.20|0|0|0|987630.1212|84075.00|1071705.1212
##002|刘晓琴 赵  娜 赵冬冬 王宁宁|547079.851687|68117.0805|615196.932187|137648.04740|29442.8005|167090.84790|115182.028290|129898.3888|245080.417090|0|0|0|799909.927377|227458.2698|1027368.197177
##003|隋永超 苏杨博|140093.4950|29860.25|169953.7450|122746.21|71020.00|193766.21|3077.75|937.50|4015.25|0|0|0|265917.4550|101817.75|367735.2050
##004|陈文豪 孙英健|137709.06|21917.75|159626.81|69831.15|17018.00|86849.15|5375.52|0.00|5375.52|0|0|0|212915.73|38935.75|251851.48
##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|58807.75|65595.00|124402.75|18772.15|17935.00|36707.15|0|0|0|0|0|0|77579.90|83530.00|161109.90
##007|侯士举 张  鑫|62685.46|12120.40|74805.86|13934.8|10838.0|24772.8|0|0|0|0|0|0|76620.26|22958.40|99578.66
##008|杨  杰 林建军|33512.10|7882.00|41394.10|17798.5|12433.4|30231.9|413|0|413|0|0|0|51723.60|20315.40|72039.00
##009|何锡铜 王晓伟|181169.0850|45184.410|226353.4950|126518.735|26830.50|153349.235|11555.05|2645.00|14200.05|0|0|0|319242.8700|74659.910|393902.7800
##010|曲贝贝临时负责|22520.012|0.000|22520.012|2530.0|0.0|2530.0|0|0|0|0|0|0|25050.012|0.000|25050.012
##011|杨  杰临时负责|2579.5|0.0|2579.5|9250|0|9250|0|0|0|0|0|0|11829.5|0.0|11829.5
##099|侯士举临时负责|53775.10|0.00|53775.10|461.60|0.00|461.60|0|0|0|0|0|0|54236.70|0.00|54236.70