000|热转印类机器|75040.15|70989.52|146029.67|66480.30|2160.00|68640.30|49353.18|19850.00|69203.18|22435.71|0.00|22435.71|213309.34|92999.52|306308.86
001|热升华材料类|212390.3500|13985.700|226376.0500|6641.72|37458.40|44100.12|62176.34|0.00|62176.34|1672.10|2523.80|4195.90|282880.5100|53967.900|336848.4100
002|其它热转印材料类|86190.514537|35225.2105|121415.725037|43308.45005|11095.5970|54404.04705|20861.911170|15743.0714|36604.982570|0.0000|0.0000|0.0000|150360.875757|62063.8789|212424.754657
003|热转印配件及其它材料|7234.460|1176.00|8410.460|0.00|1704.00|1704.00|1248.84|0.00|1248.84|0.00|0.00|0.00|8483.300|2880.00|11363.300
004|割字机器和材料|72109.2700|28462.00|100571.2700|9072.60|700.00|9772.60|14995.40|4139.80|19135.20|16524.00|750.00|17274.00|112701.2700|34051.80|146753.0700
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|243995.00|34532.00|278527.00|147101.00|66790.00|213891.00|141887.00|0.00|141887.00|0.00|0.00|0.00|532983.00|101322.00|634305.00
007|丝网印刷辅助材料|62173.5746|5363.58|67537.1546|22793.3866|5141.00|27934.3866|20061.04|0.00|20061.04|0.00|0.00|0.00|105028.0012|10504.58|115532.5812
008|丝网印刷消耗材料|40766.580|600.00|41366.580|5912.92|2344.00|8256.92|5370.36|0.00|5370.36|20|0|20|52069.860|2944.00|55013.860
009|丝网印刷配件及其它材料|23557.00|900.00|24457.00|17700.00|0.00|17700.00|5514.80|0.00|5514.80|0|0|0|46771.80|900.00|47671.80
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|26611.00|3450.00|30061.00|0|0|0|0.00|0.00|0.00|84431.7500|3450.00|87881.7500
011|移印类|41316.16|700.00|42016.16|8620.00|660.00|9280.00|247.00|0.00|247.00|0.00|0.00|0.00|50183.16|1360.00|51543.16
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|125791.138|40086.810|165877.948|76398.20|0.00|76398.20|187.80|0.00|187.80|17123.56|56142.83|73266.39|219500.698|96229.640|315730.338
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|96034.29|21064.75|117099.04|39559.25|0.00|39559.25|5375.52|0.00|5375.52|5230|0|5230|146199.06|21064.75|167263.81
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|17546.5518|1755.48|19302.0318|0.00|0.00|0.00|39.40|0.00|39.40|0|0|0|17585.9518|1755.48|19341.4318
020|pass|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0
026|办公设备类|112005.0250|35425.25|147430.2750|123781.01|54953.00|178734.01|3523.50|0.00|3523.50|0.00|0.00|0.00|239309.5350|90378.25|329687.7850
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|30872.4700|11311.40|42183.8700|42889.20|3760.00|46649.20|0|0|0|14807.90|0.00|14807.90|88569.5700|15071.40|103640.9700
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|6675.0|25422.6|26183.6|15437.4|41621.0|0|0|0|0.0|0.0|0.0|44931.2|22112.4|67043.6
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|556|556|0|4950|4950|0|0|0|-1668|2780|1112|-1668|8286|6618
130|4组产品|25140.8|22840.0|47980.8|15682.9|3300.0|18982.9|0|0|0|15290|68|15358|56113.7|26208.0|82321.7
131|4组产品|68|3826|3894|154|1401|1555|0|0|0|277|0|277|499|5227|5726
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|662.00|3722.41|0|510|510|0|0|0|615.0|0.0|615.0|3675.41|1172.00|4847.41
134|4组产品|627.0|4816.2|5443.2|0.0|1976.0|1976.0|0|0|0|2576.7|0.0|2576.7|3203.7|6792.2|9995.9
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|13716.0|63829.0|77545.0|1206.0|31774.0|32980.0|0|0|0|10400|29468|39868|25322.0|125071.0|150393.0
151|6组产品|18790|26160|44950|9250|1870|11120|0|0|0|20710|4720|25430|48750|32750|81500
152|6组产品|11395.00|5709.00|17104.00|5274.40|11748.00|17022.40|0|0|0|3611.0|290.0|3901.0|20280.40|17747.00|38027.40
153|6组产品|0.0|8134.8|8134.8|0.0|7155.0|7155.0|0|0|0|3797.0|9136.0|12933.0|3797.0|24425.8|28222.8
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|37016.96|20528.40|57545.36|9315.8|12433.0|21748.8|0|0|0|11409.0|19676.0|31085.0|57741.76|52637.40|110379.16
170|8组产品，雕刻打磨工具类，|17179.0|28672.0|45851.0|13085.0|26047.4|39132.4|0|0|0|32969.0|2400.0|35369.0|63233.0|57119.4|120352.4
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|6474.60|9551.00|7561.80|18001.40|25563.20|0|0|0|6603.00|10778.00|17381.00|17241.20|35254.00|52495.20
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|505817.6646|42095.58|547913.2446|229398.3066|78385.00|307783.3066|173080.20|0.00|173080.20|20.00|0.00|20.00|908316.1712|120480.58|1028796.7512
##002|刘晓琴 赵  娜 赵冬冬 王宁宁|501291.706337|151593.9105|652885.616837|126139.07005|53117.9970|179257.06705|156341.521170|39812.8714|196154.392570|40631.8100|3273.8000|43905.6100|824404.107557|247798.5789|1072202.686457
##003|隋永超 苏杨博|130752.6250|45156.25|175908.8750|149964.61|75340.40|225305.01|3523.50|0.00|3523.50|-1668.00|2780.00|1112.00|282572.7350|123276.65|405849.3850
##004|陈文豪 孙英健|121004.50|50708.95|171713.45|81906.15|7187.00|89093.15|5375.52|0.00|5375.52|23988.7|68.0|24056.7|232274.87|57963.95|290238.82
##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|46042.75|99264.80|145307.55|17872.15|52547.00|70419.15|0|0|0|33950.0|34478.0|68428.0|97864.90|186289.80|284154.70
##007|侯士举 张  鑫|37016.96|20528.40|57545.36|9315.8|12433.0|21748.8|0|0|0|11409.0|19676.0|31085.0|57741.76|52637.40|110379.16
##008|杨  杰 林建军|29567.45|28672.00|58239.45|15837.5|26047.4|41884.9|0|0|0|32969.0|2400.0|35369.0|78373.95|57119.40|135493.35
##009|何锡铜 王晓伟|166772.0410|57295.810|224067.8510|128938.00|23137.40|152075.40|187.80|0.00|187.80|40191.96|64612.83|104804.79|336089.8010|145046.040|481135.8410
##010|曲贝贝临时负责|22520.012|4568.000|27088.012|990.0|0.0|990.0|0|0|0|4568|9136|13704|28078.012|13704.000|41782.012
##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|577.00|54352.10|346.2|1154.0|1500.2|0|0|0|0.0|2308.0|2308.0|54121.30|4039.00|58160.30
##000|烟台公司出口发货|0|505817.6646|505817.6646|0|229398.3066|229398.3066|0|173080.20|173080.20|0|20.00|20.00|0|908316.1712|908316.1712