000|热转印类机器|74970.15|70989.52|145959.67|63541.59|2160.00|65701.59|48083.18|19850.00|67933.18|22435.71|0.00|22435.71|209030.63|92999.52|302030.15
001|热升华材料类|211110.5100|13985.700|225096.2100|6641.72|37458.40|44100.12|62071.34|0.00|62071.34|1672.10|2523.80|4195.90|281495.6700|53967.900|335463.5700
002|其它热转印材料类|85229.726837|35225.2105|120454.937337|42674.18805|11095.5970|53769.78505|20648.341720|15743.0714|36391.413120|0.0000|0.0000|0.0000|148552.256607|62063.8789|210616.135507
003|热转印配件及其它材料|7227.460|1176.00|8403.460|0.00|1704.00|1704.00|1185.04|0.00|1185.04|0.00|0.00|0.00|8412.500|2880.00|11292.500
004|割字机器和材料|71939.6700|28462.00|100401.6700|9072.60|700.00|9772.60|16295.40|4139.80|20435.20|16524.00|750.00|17274.00|113831.6700|34051.80|147883.4700
005|割字机配件及其它材料|8105.00|0.00|8105.00|0|0|0|6.60|80.00|86.60|0|0|0|8111.60|80.00|8191.60
006|丝印机器|243995.00|34532.00|278527.00|143711.00|66790.00|210501.00|141507.00|0.00|141507.00|0.00|0.00|0.00|529213.00|101322.00|630535.00
007|丝网印刷辅助材料|61914.8146|5363.58|67278.3946|22513.3866|5141.00|27654.3866|20061.04|0.00|20061.04|0.00|0.00|0.00|104489.2412|10504.58|114993.8212
008|丝网印刷消耗材料|40643.580|600.00|41243.580|5912.92|2344.00|8256.92|5370.36|0.00|5370.36|20|0|20|51946.860|2944.00|54890.860
009|丝网印刷配件及其它材料|23530.00|900.00|24430.00|17425.00|0.00|17425.00|5514.80|0.00|5514.80|0|0|0|46469.80|900.00|47369.80
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|56244.2000|0.00|56244.2000|26611.00|3450.00|30061.00|0|0|0|0.00|0.00|0.00|82855.2000|3450.00|86305.2000
011|移印类|39405.42|700.00|40105.42|8620.00|660.00|9280.00|247.00|0.00|247.00|0.00|0.00|0.00|48272.42|1360.00|49632.42
012|连续供墨系统|21403.41|0.00|21403.41|636|0|636|7659.85|0.00|7659.85|0|0|0|29699.26|0.00|29699.26
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|124987.988|40086.810|165074.798|77989.49|0.00|77989.49|187.80|0.00|187.80|17123.56|56142.83|73266.39|220288.838|96229.640|316518.478
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|37184.25|0.00|37184.25|5375.52|0.00|5375.52|5230|0|5230|143824.06|21064.75|164888.81
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|17525.3518|1755.48|19280.8318|0.00|0.00|0.00|39.40|0.00|39.40|0|0|0|17564.7518|1755.48|19320.2318
020|pass|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0
026|办公设备类|106725.0250|35425.25|142150.2750|122142.51|54953.00|177095.51|3523.50|0.00|3523.50|0.00|0.00|0.00|232391.0350|90378.25|322769.2850
030|刻章|12238.45|0.00|12238.45|2272.5|0.0|2272.5|0|0|0|0|0|0|14510.95|0.00|14510.95
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|30280.7700|11311.40|41592.1700|42689.20|3760.00|46449.20|0|0|0|14807.90|0.00|14807.90|87777.8700|15071.40|102849.2700
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|23873.6|15437.4|39311.0|0|0|0|0.0|0.0|0.0|42621.2|22112.4|64733.6
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|17640|548|18188|58463.7|26688.0|85151.7
131|4组产品|68|3826|3894|154|1401|1555|0|0|0|277|1260|1537|499|6487|6986
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|13366.0|63829.0|77195.0|1206.0|31774.0|32980.0|0|0|0|10400|44082|54482|24972.0|139685.0|164657.0
151|6组产品|18790|26160|44950|8070|1870|9940|0|0|0|20710|4720|25430|47570|32750|80320
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|7635.8|12433.0|20068.8|-5100|0|-5100|41384.0|0.0|41384.0|80936.76|32961.40|113898.16
170|8组产品，雕刻打磨工具类，|13280.0|29322.0|42602.0|13085.0|26047.4|39132.4|0|0|0|32969.0|2400.0|35369.0|59334.0|57769.4|117103.4
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，|2957.30|6694.60|9651.90|7504.10|18001.40|25505.50|0|0|0|7043.00|11071.00|18114.00|17504.40|35767.00|53271.40
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|7700|0|7700|0|0|0|0|0|0|8312|0|8312
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|501921.6146|42095.58|544017.1946|225453.3066|78385.00|303838.3066|172700.20|0.00|172700.20|20.00|0.00|20.00|900095.1212|120480.58|1020575.7012
##002|刘晓琴 赵  娜 赵冬冬 王宁宁|497511.278637|151593.9105|649105.189137|122566.09805|53117.9970|175684.09505|155989.151720|39812.8714|195802.023120|40631.8100|3273.8000|43905.6100|816698.338407|247798.5789|1064496.917307
##003|隋永超 苏杨博|125472.6250|45156.25|170628.8750|146016.11|75340.40|221356.51|3523.50|0.00|3523.50|-1668.00|2780.00|1112.00|273344.2350|123276.65|396620.8850
##004|陈文豪 孙英健|121004.50|50708.95|171713.45|79531.15|7187.00|86718.15|5375.52|0.00|5375.52|26338.7|1808.0|28146.7|232249.87|59703.95|291953.82
##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|45692.75|99264.80|144957.55|16692.15|52547.00|69239.15|0|0|0|33950.0|49092.0|83042.0|96334.90|200903.80|297238.70
##007|侯士举 张  鑫|37016.96|20528.40|57545.36|7635.8|12433.0|20068.8|-5100|0|-5100|41384.0|0.0|41384.0|80936.76|32961.40|113898.16
##008|杨  杰 林建军|25518.45|29322.00|54840.45|15357.5|26047.4|41404.9|0|0|0|32969.0|2400.0|35369.0|73844.95|57769.40|131614.35
##009|何锡铜 王晓伟|165258.0910|57515.810|222773.9010|130329.29|23137.40|153466.69|187.80|0.00|187.80|40631.96|64905.83|105537.79|336407.1410|145559.040|481966.1810
##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|7700|0|7700|0|0|0|0|0|0|10279.5|0.0|10279.5
##099|侯士举临时负责|53775.10|577.00|54352.10|288.5|1154.0|1442.5|0|0|0|0.0|2308.0|2308.0|54063.60|4039.00|58102.60
##000|烟台公司出口发货|0|501921.6146|501921.6146|0|225453.3066|225453.3066|0|172700.20|172700.20|0|20.00|20.00|0|900095.1212|900095.1212