000|热转印类机器|74970.15|70989.52|145959.67|63421.59|2160.00|65581.59|48083.18|19850.00|67933.18|12205.71|0.00|12205.71|198680.63|92999.52|291680.15
001|热升华材料类|210702.5100|13985.700|224688.2100|6601.72|37458.40|44060.12|62071.34|0.00|62071.34|826.10|2523.80|3349.90|280201.6700|53967.900|334169.5700
002|其它热转印材料类|84528.796837|35225.2105|119754.007337|42674.18805|11095.5970|53769.78505|20648.341720|15743.0714|36391.413120|0.0000|0.0000|0.0000|147851.326607|62063.8789|209915.205507
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|71924.6700|28462.00|100386.6700|9072.60|700.00|9772.60|16075.40|4139.80|20215.20|944.00|6630.00|7574.00|98016.6700|39931.80|137948.4700
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|242375.00|34532.00|276907.00|131543.00|66790.00|198333.00|141507.00|0.00|141507.00|86700.00|0.00|86700.00|602125.00|101322.00|703447.00
007|丝网印刷辅助材料|61728.8146|5363.58|67092.3946|22481.3866|5141.00|27622.3866|20061.04|0.00|20061.04|0.00|0.00|0.00|104271.2412|10504.58|114775.8212
008|丝网印刷消耗材料|40619.580|600.00|41219.580|5912.92|2344.00|8256.92|5370.36|0.00|5370.36|-580|0|-580|51322.860|2944.00|54266.860
009|丝网印刷配件及其它材料|23512.00|900.00|24412.00|17425.00|0.00|17425.00|5514.80|0.00|5514.80|0|0|0|46451.80|900.00|47351.80
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|26046.00|3450.00|29496.00|0|0|0|0.00|0.00|0.00|82290.2000|3450.00|85740.2000
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|21288.41|0.00|21288.41|636|0|636|7659.85|0.00|7659.85|0|0|0|29584.26|0.00|29584.26
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|93659.29|21064.75|114724.04|37184.25|0.00|37184.25|5375.52|0.00|5375.52|-3722|0|-3722|132497.06|21064.75|153561.81
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|37.20|0.00|37.20|68.10|0.00|68.10|17630.6518|1755.48|19386.1318
020|pass|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0
026|办公设备类|106409.0250|35425.25|141834.2750|120399.51|54953.00|175352.51|3523.50|0.00|3523.50|21844.00|736.00|22580.00|252176.0350|91114.25|343290.2850
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|41499.20|3760.00|45259.20|0|0|0|7896.50|5000.00|12896.50|79676.4700|20071.40|99747.8700
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|-2224|2780|556|-2224|8286|6062
130|4组产品|25140.8|22840.0|47980.8|15682.9|3300.0|18982.9|0|0|0|2350|548|2898|43173.7|26688.0|69861.7
131|4组产品|68|3826|3894|154|1401|1555|0|0|0|-629|1992|1363|-407|7219|6812
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|0.0|0.0|0.0|3060.41|1172.00|4232.41
134|4组产品|627.0|4816.2|5443.2|0.0|1976.0|1976.0|0|0|0|-451.5|0.0|-451.5|175.5|6792.2|6967.7
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|9016.0|63829.0|72845.0|1206.0|31774.0|32980.0|0|0|0|-2180|44082|41902|8042.0|139685.0|147727.0
151|6组产品|18040|26160|44200|7320|1870|9190|0|0|0|5730|4720|10450|31090|32750|63840
152|6组产品|11352.00|5709.00|17061.00|5274.40|11748.00|17022.40|0|0|0|0.0|290.0|290.0|16626.40|17747.00|34373.40
153|6组产品|0.0|8134.8|8134.8|0.0|7155.0|7155.0|0|0|0|-4337.8|10636.0|6298.2|-4337.8|25925.8|21588.0
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|37016.96|20528.40|57545.36|7635.8|12433.0|20068.8|0|0|0|28410.0|0.0|28410.0|73062.76|32961.40|106024.16
170|8组产品，雕刻打磨工具类，|10260.0|29322.0|39582.0|13085.0|26047.4|39132.4|0|0|0|11529.0|6152.0|17681.0|34874.0|61521.4|96395.4
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|1046.00|13691.00|14737.00|11507.40|38387.00|49894.40
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|500073.6146|42095.58|542169.1946|212688.3066|78385.00|291073.3066|172700.20|0.00|172700.20|86120.00|0.00|86120.00|971582.1212|120480.58|1092062.7012
##002|刘晓琴 赵  娜 赵冬冬 王宁宁|496272.348637|151593.9105|647866.259137|122406.09805|53117.9970|175524.09505|155766.951720|39812.8714|195579.823120|14043.9100|9153.8000|23197.7100|788489.308407|253678.5789|1042167.887307
##003|隋永超 苏杨博|125156.6250|45156.25|170312.8750|144273.11|75340.40|219613.51|3523.50|0.00|3523.50|19620.00|3516.00|23136.00|292573.2350|124012.65|416585.8850
##004|陈文豪 孙英健|118629.50|50708.95|169338.45|79531.15|7187.00|86718.15|5375.52|0.00|5375.52|-2452.5|2540.0|87.5|201083.67|60435.95|261519.62
##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|40549.75|99264.80|139814.55|15942.15|52547.00|68489.15|0|0|0|-787.8|50592.0|49804.2|55704.10|202403.80|258107.90
##007|侯士举 张  鑫|37016.96|20528.40|57545.36|7635.8|12433.0|20068.8|0|0|0|28410.0|0.0|28410.0|73062.76|32961.40|106024.16
##008|杨  杰 林建军|22498.45|29322.00|51820.45|15357.5|26047.4|41404.9|0|0|0|11529.0|6152.0|17681.0|49384.95|61521.40|110906.35
##009|何锡铜 王晓伟|165258.0910|57515.810|222773.9010|129139.29|23137.40|152276.69|187.80|0.00|187.80|28300.56|70217.83|98518.39|322885.7410|150871.040|473756.7810
##010|曲贝贝临时负责|22520.012|4568.000|27088.012|990.0|0.0|990.0|0|0|0|0|9136|9136|23510.012|13704.000|37214.012
##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|-577.0|4616.0|4039.0|53486.60|6347.00|59833.60
##000|烟台公司出口发货|0|500073.6146|500073.6146|0|212688.3066|212688.3066|0|172700.20|172700.20|0|86120.00|86120.00|0|971582.1212|971582.1212