000|热转印类机器|73921.15|70989.52|144910.67|63115.59|8575.00|71690.59|44593.18|19850.00|64443.18|12205.71|0.00|12205.71|193835.63|99414.52|293250.15
001|热升华材料类|209859.6900|13985.700|223845.3900|6601.72|72705.10|79306.82|62071.34|0.00|62071.34|826.10|2523.80|3349.90|279358.8500|89214.600|368573.4500
002|其它热转印材料类|82297.654937|35225.2105|117522.865437|42402.04829|16461.6048|58863.65309|20142.532520|15743.0714|35885.603920|-111.11130|0.0000|-111.11130|144731.124447|67429.8867|212161.011147
003|热转印配件及其它材料|7227.460|1176.00|8403.460|0.00|1704.00|1704.00|1152.64|0.00|1152.64|0.00|0.00|0.00|8380.100|2880.00|11260.100
004|割字机器和材料|70855.4700|28462.00|99317.4700|9072.60|7500.00|16572.60|16075.40|4139.80|20215.20|7574.00|0.00|7574.00|103577.4700|40101.80|143679.2700
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|235982.00|34532.00|270514.00|127186.00|226632.00|353818.00|140813.00|0.00|140813.00|86700.00|0.00|86700.00|590681.00|261164.00|851845.00
007|丝网印刷辅助材料|60952.8146|5363.58|66316.3946|22262.9066|11581.00|33843.9066|20061.04|0.00|20061.04|0.00|0.00|0.00|103276.7612|16944.58|120221.3412
008|丝网印刷消耗材料|40160.580|600.00|40760.580|5912.92|2344.00|8256.92|5370.36|0.00|5370.36|-580|0|-580|50863.860|2944.00|53807.860
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|55801.7000|0.00|55801.7000|25626.00|3450.00|29076.00|0|0|0|0.00|0.00|0.00|81427.7000|3450.00|84877.7000
011|移印类|37477.10|700.00|38177.10|8620.00|660.00|9280.00|247.00|0.00|247.00|0.00|0.00|0.00|46344.10|1360.00|47704.10
012|连续供墨系统|21288.41|0.00|21288.41|636|0|636|6831.85|0.00|6831.85|0|0|0|28756.26|0.00|28756.26
013|喷涂系统类|-10200.00|0.00|-10200.00|13800.00|0.00|13800.00|0|0|0|0|0|0|3600.00|0.00|3600.00
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|122018.166|40086.810|162104.976|76273.09|0.00|76273.09|187.80|0.00|187.80|17123.56|59342.59|76466.15|215602.616|99429.400|315032.016
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|17508.7318|1755.48|19264.2118|0.00|0.00|0.00|37.20|0.00|37.20|68.10|0.00|68.10|17614.0318|1755.48|19369.5118
020|pass|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0
026|办公设备类|104383.4250|35425.25|139808.6750|120012.51|78504.00|198516.51|3523.50|0.00|3523.50|20931.25|1568.00|22499.25|248850.6850|115497.25|364347.9350
030|刻章|12088.45|0.00|12088.45|2746.5|0.0|2746.5|0|0|0|0|0|0|14834.95|0.00|14834.95
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|30205.7700|11311.40|41517.1700|41499.20|3760.00|45259.20|120|0|120|7896.50|5000.00|12896.50|79721.4700|20071.40|99792.8700
071|包装材料|6984.653|0.00|6984.653|2135.00|3239.00|5374.00|0|0|0|1657.50|0.00|1657.50|10777.153|3239.00|14016.153
120|3组新产品，办公用品类|18747.6|6675.0|25422.6|23103.6|30837.4|53941.0|0|0|0|0.0|0.0|0.0|41851.2|37512.4|79363.6
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|15510|15510|0|0|0|-2224|2780|556|-2224|18846|16622
130|4组产品|24993.8|22840.0|47833.8|14732.9|3300.0|18032.9|0|0|0|2381.0|536.0|2917.0|42107.7|26676.0|68783.7
131|4组产品|68|3826|3894|154|1966|2120|0|0|0|-167|1992|1825|55|7784|7839
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|8756.0|63829.0|72585.0|1206.0|31774.0|32980.0|0|0|0|-2180|44082|41902|7782.0|139685.0|147467.0
151|6组产品|16540|26160|42700|7320|13000|20320|0|0|0|5730|4720|10450|29590|43880|73470
152|6组产品|11352.00|5709.00|17061.00|5274.40|11748.00|17022.40|0|0|0|0.0|3140.0|3140.0|16626.40|20597.00|37223.40
153|6组产品|0.0|8134.8|8134.8|0.0|7155.0|7155.0|0|0|0|-4337.8|10986.0|6648.2|-4337.8|26275.8|21938.0
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|35336.96|20528.40|55865.36|5382.8|22990.0|28372.8|0|0|0|28410.0|0.0|28410.0|69129.76|43518.40|112648.16
170|8组产品，雕刻打磨工具类，|10260.0|29322.0|39582.0|11685.0|42789.4|54474.4|0|0|0|13509.0|15212.0|28721.0|35454.0|87323.4|122777.4
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|20167.90|27672.00|0|0|0|3153.60|11071.00|14224.60|13615.00|37933.50|51548.50
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|4200|0|4200|0|0|0|0|0|0|4812|0|4812
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|490074.7946|42095.58|532170.3746|207692.8266|244667.00|452359.8266|172006.20|0.00|172006.20|86120.00|0.00|86120.00|955893.8212|286762.58|1242656.4012
##002|刘晓琴 赵  娜 赵冬冬 王宁宁|491063.566737|151593.9105|642657.477237|121827.95829|106945.7048|228773.66309|150910.742520|39812.8714|190723.613920|20562.79870|2523.8000|23086.59870|784365.066247|300876.2867|1085241.352947
##003|隋永超 苏杨博|123131.0250|45156.25|168287.2750|143116.11|124851.40|267967.51|3523.50|0.00|3523.50|18707.25|4348.00|23055.25|288477.8850|174355.65|462833.5350
##004|陈文豪 孙英健|118482.50|50708.95|169191.45|73981.15|7752.00|81733.15|5375.52|0.00|5375.52|-1959.5|2528.0|568.5|195879.67|60988.95|256868.62
##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|38789.75|99264.80|138054.55|15942.15|63677.00|79619.15|0|0|0|-787.8|53792.0|53004.2|53944.10|216733.80|270677.90
##007|侯士举 张  鑫|35336.96|20528.40|55865.36|5382.8|22990.0|28372.8|0|0|0|28410.0|0.0|28410.0|69129.76|43518.40|112648.16
##008|杨  杰 林建军|22348.45|29322.00|51670.45|14431.5|42789.4|57220.9|0|0|0|13509.0|15212.0|28721.0|50288.95|87323.40|137612.35
##009|何锡铜 王晓伟|162165.8890|57515.810|219681.6990|127422.89|24570.40|151993.29|307.80|0.00|307.80|28215.56|73105.59|101321.15|318112.1390|155191.800|473303.9390
##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|4200|0|4200|0|0|0|0|0|0|6779.5|0.0|6779.5
##099|侯士举临时负责|53775.10|577.00|54352.10|288.5|2596.5|2885.0|0|0|0|1615.6|2308.0|3923.6|55679.20|5481.50|61160.70
##000|烟台公司出口发货|0|490074.7946|490074.7946|0|207692.8266|207692.8266|0|172006.20|172006.20|0|86120.00|86120.00|0|955893.8212|955893.8212