000|热转印类机器|75168.73|26492.26|101660.99|67992.33|2064.08|70056.41|49073.49|19850.00|68923.49|22353.58|0.00|22353.58|214588.13|48406.34|262994.47
001|热升华材料类|213056.4500|9439.700|222496.1500|6641.72|37458.40|44100.12|62176.34|0.00|62176.34|1672.10|2523.80|4195.90|283546.6100|49421.900|332968.5100
002|其它热转印材料类|86850.967137|19225.1205|106076.087637|43561.23005|11095.5970|54656.82705|20903.811170|15743.0714|36646.882570|0.0000|0.0000|0.0000|151316.008357|46063.7889|197379.797257
003|热转印配件及其它材料|7331.660|528.00|7859.660|0.00|1704.00|1704.00|1301.64|0.00|1301.64|0.00|0.00|0.00|8633.300|2232.00|10865.300
004|割字机器和材料|72106.2700|12432.00|84538.2700|9072.60|700.00|9772.60|14991.40|4079.80|19071.20|16524.00|600.00|17124.00|112694.2700|17811.80|130506.0700
005|割字机配件及其它材料|8505.00|0.00|8505.00|0|0|0|6.60|80.00|86.60|0|0|0|8511.60|80.00|8591.60
006|丝印机器|245305.00|2900.00|248205.00|159258.00|66790.00|226048.00|143327.00|0.00|143327.00|0.00|0.00|0.00|547890.00|69690.00|617580.00
007|丝网印刷辅助材料|62831.5746|0.00|62831.5746|22966.6466|5141.00|28107.6466|20061.04|0.00|20061.04|0.00|0.00|0.00|105859.2612|5141.00|111000.2612
008|丝网印刷消耗材料|40895.860|0.00|40895.860|5912.92|2344.00|8256.92|5370.36|0.00|5370.36|0|0|0|52179.140|2344.00|54523.140
009|丝网印刷配件及其它材料|23693.00|900.00|24593.00|17700.00|0.00|17700.00|5514.80|0.00|5514.80|0|0|0|46907.80|900.00|47807.80
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|26876.00|3450.00|30326.00|0|0|0|0.00|0.00|0.00|84696.7500|3450.00|88146.7500
011|移印类|41630.16|0.00|41630.16|9170.00|660.00|9830.00|247.00|0.00|247.00|0.00|0.00|0.00|51047.16|660.00|51707.16
012|连续供墨系统|22275.41|0.00|22275.41|636|0|636|7659.85|0.00|7659.85|0|0|0|30571.26|0.00|30571.26
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|128105.518|40086.810|168192.328|77289.54|0.00|77289.54|187.80|0.00|187.80|17123.56|56142.83|73266.39|222706.418|96229.640|318936.058
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|99034.29|12112.75|111147.04|39559.25|0.00|39559.25|5375.52|0.00|5375.52|5230|0|5230|149199.06|12112.75|161311.81
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|112221.0250|22685.25|134906.2750|124801.01|54953.00|179754.01|3575.50|0.00|3575.50|0.00|0.00|0.00|240597.5350|77638.25|318235.7850
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|31614.9700|4400.00|36014.9700|43289.60|3760.00|47049.60|0|0|0|15023.50|0.00|15023.50|89928.0700|8160.00|98088.0700
071|包装材料|7032.033|0.00|7032.033|2135.00|2530.00|4665.00|0|0|0|1657.50|0.00|1657.50|10824.533|2530.00|13354.533
120|3组新产品，办公用品类|18747.6|4675.0|23422.6|26953.6|15437.4|42391.0|0|0|0|0.0|0.0|0.0|45701.2|20112.4|65813.6
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|0|0|0|0|5400|5400|0|0|0|-1668|2780|1112|-1668|8180|6512
130|4组产品|25544.1|7550.0|33094.1|15682.9|3300.0|18982.9|0|0|0|11590|68|11658|52817.0|10918.0|63735.0
131|4组产品|698|2920|3618|154|1401|1555|0|0|0|277|0|277|1129|4321|5450
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|3060.41|47.00|3107.41|0|510|510|0|0|0|615.0|0.0|615.0|3675.41|557.00|4232.41
134|4组产品|627.0|1788.0|2415.0|0.0|1976.0|1976.0|0|0|0|3495.5|0.0|3495.5|4122.5|3764.0|7886.5
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|16433.0|52317.0|68750.0|1206.0|32575.0|33781.0|0|0|0|10400|30536|40936|28039.0|115428.0|143467.0
151|6组产品|18790|11180|29970|9250|1870|11120|0|0|0|20710|4720|25430|48750|17770|66520
152|6组产品|11473.00|2098.00|13571.00|5274.40|11748.00|17022.40|0|0|0|3611.0|290.0|3901.0|20358.40|14136.00|34494.40
153|6组产品|0.0|0.0|0.0|0.0|7155.0|7155.0|0|0|0|-1360.0|0.0|-1360.0|-1360.0|7155.0|5795.0
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|37034.46|7554.40|44588.86|9315.8|12433.0|21748.8|0|0|0|11854.0|19676.0|31530.0|58204.26|39663.40|97867.66
170|8组产品，雕刻打磨工具类，|18120.0|7882.0|26002.0|14723.0|26165.4|40888.4|0|0|0|27786.0|5020.0|32806.0|60629.0|39067.4|99696.4
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|5013.00|12378.00|17391.00|15651.20|29897.00|45548.20
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|508364.9446|3800.00|512164.9446|242543.5666|78385.00|320928.5666|174520.20|0.00|174520.20|0.00|0.00|0.00|925428.7112|82185.00|1007613.7112
##002|刘晓琴 赵  娜 赵冬冬 王宁宁|502851.638937|68117.0805|570968.719437|127903.88005|53022.0770|180925.95705|156152.531170|39752.8714|195905.402570|40549.6800|3123.8000|43673.4800|827457.730157|164015.8289|991473.559057
##003|隋永超 苏杨博|130968.6250|29860.25|160828.8750|151754.61|75790.40|227545.01|3575.50|0.00|3575.50|-1668.00|2780.00|1112.00|284630.7350|108430.65|393061.3850
##004|陈文豪 孙英健|125037.80|21917.75|146955.55|81906.15|7187.00|89093.15|5375.52|0.00|5375.52|21207.5|68.0|21275.5|233526.97|29172.75|262699.72
##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|48837.75|65595.00|114432.75|17872.15|53348.00|71220.15|0|0|0|33361.0|35546.0|68907.0|100070.90|154489.00|254559.90
##007|侯士举 张  鑫|37034.46|7554.40|44588.86|9315.8|12433.0|21748.8|0|0|0|11854.0|19676.0|31530.0|58204.26|39663.40|97867.66
##008|杨  杰 林建军|30508.45|7882.00|38390.45|17475.5|26165.4|43640.9|0|0|0|27786.0|5020.0|32806.0|75769.95|39067.40|114837.35
##009|何锡铜 王晓伟|169828.9210|45184.410|215013.3310|130229.74|21957.40|152187.14|187.80|0.00|187.80|38817.56|66212.83|105030.39|339064.0210|133354.640|472418.6610
##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|0.0|2308.0|2308.0|54121.30|3462.00|57583.30
##000|烟台公司出口发货|0|508364.9446|508364.9446|0|242543.5666|242543.5666|0|174520.20|174520.20|0|0.00|0.00|0|925428.7112|925428.7112