000|热转印类机器|79615.73|26492.26|106107.99|69309.33|7448.08|76757.41|50343.49|19850.00|70193.49|5177.66|18940.00|24117.66|204446.21|72730.34|277176.55
001|热升华材料类|216412.2180|9439.700|225851.9180|6678.72|37458.40|44137.12|63273.54|0.00|63273.54|1047.10|2523.80|3570.90|287411.5780|49421.900|336833.4780
002|其它热转印材料类|92827.439287|19225.1205|112052.559787|43688.79260|12662.5175|56351.31010|21343.109890|15743.0714|37086.181290|0.0000|0.0000|0.0000|157859.341777|47630.7094|205490.051177
003|热转印配件及其它材料|7568.08|528.00|8096.08|0.00|1704.00|1704.00|1301.64|0.00|1301.64|0.00|0.00|0.00|8869.72|2232.00|11101.72
004|割字机器和材料|74243.2700|12432.00|86675.2700|12972.60|700.00|13672.60|17823.40|4079.80|21903.20|324.00|16800.00|17124.00|105363.2700|34011.80|139375.0700
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|261749.75|2900.00|264649.75|159335.00|109220.00|268555.00|143487.00|0.00|143487.00|0.00|0.00|0.00|564571.75|112120.00|676691.75
007|丝网印刷辅助材料|70806.2346|0.00|70806.2346|25590.5066|5141.00|30731.5066|20253.04|0.00|20253.04|0.00|0.00|0.00|116649.7812|5141.00|121790.7812
008|丝网印刷消耗材料|42793.300|0.00|42793.300|6022.92|2344.00|8366.92|5429.36|0.00|5429.36|0|0|0|54245.580|2344.00|56589.580
009|丝网印刷配件及其它材料|25662.60|2460.00|28122.60|18065.00|0.00|18065.00|5666.80|0.00|5666.80|0|0|0|49394.40|2460.00|51854.40
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|3450.00|30626.00|0|0|0|0.00|0.00|0.00|85091.7500|3450.00|88541.7500
011|移印类|43153.66|0.00|43153.66|9170.00|660.00|9830.00|247.00|0.00|247.00|0.00|0.00|0.00|52570.66|660.00|53230.66
012|连续供墨系统|24479.11|0.00|24479.11|636|0|636|7659.85|0.00|7659.85|0|0|0|32774.96|0.00|32774.96
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|132922.568|40086.810|173009.378|80127.94|0.00|80127.94|187.80|0.00|187.80|2343.62|63712.89|66056.51|215581.928|103799.700|319381.628
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|109321.79|12112.75|121434.54|30508.25|9051.00|39559.25|5375.52|0.00|5375.52|5230|0|5230|150435.56|21163.75|171599.31
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|17647.2218|0.00|17647.2218|0.00|0.00|0.00|52.00|0.00|52.00|0|0|0|17699.2218|0.00|17699.2218
020|pass|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0
026|办公设备类|115226.7750|22685.25|137912.0250|88206.11|103108.00|191314.11|3924.25|0.00|3924.25|0.00|0.00|0.00|207357.1350|125793.25|333150.3850
030|刻章|12388.45|0.00|12388.45|2752.5|0.0|2752.5|0|0|0|0|0|0|15140.95|0.00|15140.95
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|33123.8700|4400.00|37523.8700|30946.70|16608.10|47554.80|0|0|0|4917.50|10106.00|15023.50|68988.0700|31114.10|100102.1700
071|包装材料|7205.543|0.00|7205.543|375.00|4470.00|4845.00|0|0|0|2667.50|0.00|2667.50|10248.043|4470.00|14718.043
120|3组新产品，办公用品类|18747.6|4675.0|23422.6|27319.6|17437.4|44757.0|0|0|0|0.0|0.0|0.0|46067.2|22112.4|68179.6
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|704|5400|6104|0|0|0|5400|0|5400|7512|5400|12912
130|4组产品|24644.1|7550.0|32194.1|12812.9|7650.0|20462.9|0|0|0|13490|0|13490|50947.0|15200.0|66147.0
131|4组产品|698|2920|3618|0|1632|1632|0|0|0|508|0|508|1206|4552|5758
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|510|510|0|0|0|1125.0|1020.0|2145.0|4355.41|1577.00|5932.41
134|4组产品|627.0|1788.0|2415.0|0.0|1976.0|1976.0|0|0|0|3315.5|0.0|3315.5|3942.5|3764.0|7706.5
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|16693.0|52317.0|69010.0|1206.0|32575.0|33781.0|0|0|0|29948|62764|92712|47847.0|147656.0|195503.0
151|6组产品|19940|11180|31120|9250|1870|11120|0|0|0|12660|13520|26180|41850|26570|68420
152|6组产品|11551.00|2098.00|13649.00|5274.40|11748.00|17022.40|0|0|0|9626.0|0.0|9626.0|26451.40|13846.00|40297.40
153|6组产品|0.0|0.0|0.0|0.0|7155.0|7155.0|0|0|0|4140.0|0.0|4140.0|4140.0|7155.0|11295.0
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|52436.46|7554.40|59990.86|12383.8|12433.0|24816.8|0|0|0|10017.0|664.0|10681.0|74837.26|20651.40|95488.66
170|8组产品，雕刻打磨工具类，|18735.0|7882.0|26617.0|15322.0|29873.4|45195.4|0|0|0|44286.0|7280.0|51566.0|78343.0|45035.4|123378.4
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|7211.80|17171.40|24383.20|0|0|0|14702.00|10188.00|24890.00|24990.20|28057.00|53047.20
190|10组产品|1320.0|0.0|1320.0|1290.0|0.0|1290.0|0|0|0|0|0|0|2610.0|0.0|2610.0
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|8050|0|8050|0|0|0|0|0|0|8662|0|8662
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|538269.8946|5360.00|543629.8946|246019.4266|120815.00|366834.4266|175083.20|0.00|175083.20|0.00|0.00|0.00|959372.5212|126175.00|1085547.5212
##002|刘晓琴 赵  娜 赵冬冬 王宁宁|521315.669087|68117.0805|589432.749587|133285.44260|59972.9975|193258.44010|161803.629890|39752.8714|201556.501290|6548.7600|38263.8000|44812.5600|822953.501577|206106.7494|1029060.250977
##003|隋永超 苏杨博|135382.3750|29860.25|165242.6250|116229.71|125945.40|242175.11|3924.25|0.00|3924.25|5400.00|0.00|5400.00|260936.3350|155805.65|416741.9850
##004|陈文豪 孙英健|134595.30|21917.75|156513.05|69831.15|20819.00|90650.15|5375.52|0.00|5375.52|23668.5|1020.0|24688.5|233470.47|43756.75|277227.22
##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|50325.75|65595.00|115920.75|17872.15|53348.00|71220.15|0|0|0|56374.0|76284.0|132658.0|124571.90|195227.00|319798.90
##007|侯士举 张  鑫|52436.46|7554.40|59990.86|12383.8|12433.0|24816.8|0|0|0|10017.0|664.0|10681.0|74837.26|20651.40|95488.66
##008|杨  杰 林建军|31123.45|7882.00|39005.45|18074.5|29873.4|47947.9|0|0|0|44286.0|7280.0|51566.0|93483.95|45035.40|138519.35
##009|何锡铜 王晓伟|176328.3810|45184.410|221512.7910|118615.24|37095.50|155710.74|187.80|0.00|187.80|23476.62|81698.89|105175.51|318608.0410|163978.800|482586.8410
##010|曲贝贝临时负责|22520.012|0.000|22520.012|990.0|0.0|990.0|0|0|0|0|0|0|23510.012|0.000|23510.012
##011|杨  杰临时负责|2579.5|0.0|2579.5|8050|0|8050|0|0|0|0|0|0|10629.5|0.0|10629.5
##099|侯士举临时负责|53775.10|0.00|53775.10|346.2|1154.0|1500.2|0|0|0|1154.0|2308.0|3462.0|55275.30|3462.00|58737.30