000|热转印类机器|95409.44|26492.26|121901.70|72253.04|5384.00|77637.04|17593.13|52600.36|70193.49|0|0|0|185255.61|84476.62|269732.23
001|热升华材料类|219620.6000|9439.700|229060.3000|6678.72|22533.80|29212.52|62155.19|1390.35|63545.54|0|0|0|288454.5100|33363.850|321818.3600
002|其它热转印材料类|94966.577087|19225.1205|114191.697587|44552.31380|1525.0005|46077.31430|19000.744090|18468.0788|37468.822890|0|0|0|158519.634977|39218.1998|197737.834777
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|74386.2700|12432.00|86818.2700|13006.60|0.00|13006.60|8191.40|15159.80|23351.20|0|0|0|95584.2700|27591.80|123176.0700
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|268996.75|2900.00|271896.75|170005.00|73180.00|243185.00|143487.00|0.00|143487.00|0|0|0|582488.75|76080.00|658568.75
007|丝网印刷辅助材料|71528.3146|0.00|71528.3146|26100.7666|3191.00|29291.7666|20253.04|0.00|20253.04|0|0|0|117882.1212|3191.00|121073.1212
008|丝网印刷消耗材料|43041.260|0.00|43041.260|6051.92|2344.00|8395.92|5429.36|0.00|5429.36|0|0|0|54522.540|2344.00|56866.540
009|丝网印刷配件及其它材料|25760.60|2460.00|28220.60|18645.00|0.00|18645.00|5666.80|0.00|5666.80|0|0|0|50072.40|2460.00|52532.40
100|2013新型万能网框|35858.60|0.00|35858.60|0|0|0|0|0|0|0|0|0|35858.60|0.00|35858.60
102|小家电类|330|0|330|660|0|660|0|0|0|0|0|0|990|0|990
010|烫金类|57915.7500|0.00|57915.7500|27176.00|0.00|27176.00|0|0|0|0|0|0|85091.7500|0.00|85091.7500
011|移印类|43071.66|0.00|43071.66|9170.00|0.00|9170.00|247.00|0.00|247.00|0|0|0|52488.66|0.00|52488.66
012|连续供墨系统|26438.11|0.00|26438.11|636|0|636|6681.85|1368.00|8049.85|0|0|0|33755.96|1368.00|35123.96
013|喷涂系统类|-10200.00|0.00|-10200.00|18400.00|0.00|18400.00|0|0|0|0|0|0|8200.00|0.00|8200.00
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|136220.312|40086.810|176307.122|83428.28|0.00|83428.28|187.80|0.00|187.80|0|0|0|229058.642|40086.810|269145.452
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|109341.79|12112.75|121454.54|30508.25|9051.00|39559.25|5375.52|0.00|5375.52|0|0|0|145225.56|21163.75|166389.31
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|17829.9838|0.00|17829.9838|0.00|0.00|0.00|52.00|0.00|52.00|0|0|0|17881.9838|0.00|17881.9838
020|pass|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0
026|办公设备类|118221.4950|22685.25|140906.7450|92112.46|57470.00|149582.46|2974.75|937.50|3912.25|0|0|0|213411.7050|81092.75|294504.4550
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|34128.5800|4400.00|38528.5800|32508.825|16608.10|49116.925|0|0|0|0|0|0|66637.4050|21008.10|87645.5050
071|包装材料|7205.543|0.00|7205.543|375.00|2740.00|3115.00|0|0|0|0|0|0|9725.543|2740.00|12465.543
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|3230.41|47.00|3277.41|0|0|0|0|0|0|0|0|0|3230.41|47.00|3277.41
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|21440.0|52317.0|73757.0|1206.0|9427.0|10633.0|0|0|0|0|0|0|22646.0|61744.0|84390.0
151|6组产品|20220|11180|31400|9250|1120|10370|0|0|0|0|0|0|29470|12300|41770
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，|20510.0|7882.0|28392.0|15046.0|12433.4|27479.4|0|0|0|0|0|0|35556.0|20315.4|55871.4
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|546502.9346|5360.00|551862.9346|257808.6866|78715.00|336523.6866|175083.20|0.00|175083.20|0|0|0|979394.8212|84075.00|1063469.8212
##002|刘晓琴 赵  娜 赵冬冬 王宁宁|544705.460887|68117.0805|612822.541387|137126.67380|29442.8005|166569.47430|114982.554090|89066.5888|204049.142890|0|0|0|796814.688777|186626.4698|983441.158577
##003|隋永超 苏杨博|139083.4950|29860.25|168943.7450|121546.46|71020.00|192566.46|3077.75|937.50|4015.25|0|0|0|263707.7050|101817.75|365525.4550
##004|陈文豪 孙英健|134615.30|21917.75|156533.05|69831.15|17018.00|86849.15|5375.52|0.00|5375.52|0|0|0|209821.97|38935.75|248757.72
##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|55500.75|65595.00|121095.75|17872.15|17935.00|35807.15|0|0|0|0|0|0|73372.90|83530.00|156902.90
##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|33042.10|7882.00|40924.10|17798.5|12433.4|30231.9|413|0|413|0|0|0|51253.60|20315.40|71569.00
##009|何锡铜 王晓伟|180630.8350|45184.410|225815.2450|123477.705|26830.50|150308.205|11555.05|0.00|11555.05|0|0|0|315663.5900|72014.910|387678.5000
##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