000|热转印类机器|76438.73|26492.26|102930.99|70453.33|2064.08|72517.41|50343.49|19850.00|70193.49|24417.66|19240.00|43657.66|221653.21|67646.34|289299.55
001|热升华材料类|213633.1220|9439.700|223072.8220|6641.72|37458.40|44100.12|62845.54|0.00|62845.54|3312.10|4788.80|8100.90|286432.4820|51686.900|338119.3820
002|其它热转印材料类|89640.591437|19225.1205|108865.711937|44203.82355|11095.5970|55299.42055|21181.997890|15743.0714|36925.069290|11095.5970|11095.5970|22191.1940|166122.009877|57159.3859|223281.395777
003|热转印配件及其它材料|7373.780|528.00|7901.780|0.00|1704.00|1704.00|1301.64|0.00|1301.64|1704.00|1704.00|3408.00|10379.420|3936.00|14315.420
004|割字机器和材料|74105.2700|12432.00|86537.2700|10372.60|700.00|11072.60|15059.40|4079.80|19139.20|17224.00|17500.00|34724.00|116761.2700|34711.80|151473.0700
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|247926.75|2900.00|250826.75|173647.00|66790.00|240437.00|143327.00|0.00|143327.00|36040.00|36040.00|72080.00|600940.75|105730.00|706670.75
007|丝网印刷辅助材料|69167.1746|0.00|69167.1746|25226.6466|5141.00|30367.6466|20061.04|0.00|20061.04|1950.00|1950.00|3900.00|116404.8612|7091.00|123495.8612
008|丝网印刷消耗材料|42039.060|0.00|42039.060|6022.92|2344.00|8366.92|5414.36|0.00|5414.36|0|0|0|53476.340|2344.00|55820.340
009|丝网印刷配件及其它材料|25644.60|2460.00|28104.60|17790.00|0.00|17790.00|5514.80|0.00|5514.80|0|0|0|48949.40|2460.00|51409.40
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|57820.7500|0.00|57820.7500|27176.00|3450.00|30626.00|0|0|0|3450.00|3450.00|6900.00|88446.7500|6900.00|95346.7500
011|移印类|41643.16|0.00|41643.16|9170.00|660.00|9830.00|247.00|0.00|247.00|660.00|660.00|1320.00|51720.16|1320.00|53040.16
012|连续供墨系统|22701.41|0.00|22701.41|636|0|636|7659.85|0.00|7659.85|0|0|0|30997.26|0.00|30997.26
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|129168.958|40086.810|169255.768|78660.94|0.00|78660.94|187.80|0.00|187.80|2343.62|63712.89|66056.51|210361.318|103799.700|314161.018
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|39559.25|0.00|39559.25|5375.52|0.00|5375.52|5230|0|5230|159486.56|12112.75|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|17557.1518|0.00|17557.1518|0.00|0.00|0.00|39.40|0.00|39.40|0|0|0|17596.5518|0.00|17596.5518
020|pass|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0
026|办公设备类|113198.7750|22685.25|135884.0250|132152.11|54953.00|187105.11|3575.50|0.00|3575.50|45638.00|45638.00|91276.00|294564.3850|123276.25|417840.6350
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|31677.5700|4400.00|36077.5700|43289.60|3760.00|47049.60|0|0|0|4917.50|10106.00|15023.50|79884.6700|18266.00|98150.6700
071|包装材料|7032.033|0.00|7032.033|2279.00|2530.00|4809.00|0|0|0|2667.50|0.00|2667.50|11978.533|2530.00|14508.533
120|3组新产品，办公用品类|18747.6|4675.0|23422.6|28521.6|15437.4|43959.0|0|0|0|3887.4|3887.4|7774.8|51156.6|23999.8|75156.4
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|0|0|0|0|5400|5400|0|0|0|5400|0|5400|5400|5400|10800
130|4组产品|24644.1|7550.0|32194.1|16212.9|3300.0|19512.9|0|0|0|13490|68|13558|54347.0|10918.0|65265.0
131|4组产品|698|2920|3618|231|1401|1632|0|0|0|508|0|508|1437|4321|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|36536|66484|47847.0|121428.0|169275.0
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|290.0|9916.0|26451.40|14136.00|40587.40
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|42244.46|7554.40|49798.86|9315.8|12433.0|21748.8|0|0|0|14221.0|23880.0|38101.0|65781.26|43867.40|109648.66
170|8组产品，雕刻打磨工具类，|18265.0|7882.0|26147.0|17052.0|26165.4|43217.4|0|0|0|45226.0|5020.0|50246.0|80543.0|39067.4|119610.4
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|7561.80|16821.40|24383.20|0|0|0|14702.00|10188.00|24890.00|25340.20|27707.00|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|520430.0946|5360.00|525790.0946|259692.5666|78385.00|338077.5666|174564.20|0.00|174564.20|42100.00|42100.00|84200.00|996786.8612|125845.00|1122631.8612
##002|刘晓琴 赵  娜 赵冬冬 王宁宁|509972.655237|68117.0805|578089.735737|132307.47355|53022.0770|185329.55055|158437.917890|39752.8714|198190.789290|57753.3570|54328.3970|112081.7540|858471.403677|215220.4259|1073691.829577
##003|隋永超 苏杨博|131946.3750|29860.25|161806.6250|160673.71|75790.40|236464.11|3575.50|0.00|3575.50|54925.40|49525.40|104450.80|351120.9850|155176.05|506297.0350
##004|陈文豪 孙英健|134595.30|21917.75|156513.05|82513.15|7187.00|89700.15|5375.52|0.00|5375.52|23668.5|1088.0|24756.5|246152.47|30192.75|276345.22
##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|50346.0|106720.0|124571.90|169289.00|293860.90
##007|侯士举 张  鑫|42244.46|7554.40|49798.86|9315.8|12433.0|21748.8|0|0|0|14221.0|23880.0|38101.0|65781.26|43867.40|109648.66
##008|杨  杰 林建军|30653.45|7882.00|38535.45|19804.5|26165.4|45969.9|0|0|0|45226.0|5020.0|50246.0|95683.95|39067.40|134751.35
##009|何锡铜 王晓伟|170954.9610|45184.410|216139.3710|131745.14|21957.40|153702.54|187.80|0.00|187.80|23476.62|81698.89|105175.51|326364.5210|148840.700|475205.2210
##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
##000|烟台公司出口发货|0|520430.0946|520430.0946|0|259692.5666|259692.5666|0|174564.20|174564.20|0|42100.00|42100.00|0|996786.8612|996786.8612