000|热转印类机器|99463.41|44497.26|143960.67|62165.59|8575.00|70740.59|43643.18|19850.00|63493.18|12205.71|0.00|12205.71|217477.89|72922.26|290400.15
001|热升华材料类|215990.4900|4546.00|220536.4900|7188.44|72075.10|79263.54|61803.20|0.00|61803.20|22952.30|0.00|22952.30|307934.4300|76621.10|384555.5300
002|其它热转印材料类|97532.514637|16000.0900|113532.604637|42085.48689|16461.6048|58547.09169|19845.450120|15743.0714|35588.521520|-3202.79460|0.0000|-3202.79460|156260.657047|48204.7662|204465.423247
003|热转印配件及其它材料|7391.060|648.00|8039.060|0.00|1704.00|1704.00|1138.64|0.00|1138.64|0.00|0.00|0.00|8529.700|2352.00|10881.700
004|割字机器和材料|83062.4700|16030.00|99092.4700|7672.60|7500.00|15172.60|16095.40|4139.80|20235.20|7574.00|0.00|7574.00|114404.4700|27669.80|142074.2700
005|割字机配件及其它材料|8093.50|0.00|8093.50|0|0|0|6.60|80.00|86.60|0|0|0|8100.10|80.00|8180.10
006|丝印机器|225707.00|31632.00|257339.00|149156.00|195882.00|345038.00|137343.00|0.00|137343.00|86700.00|0.00|86700.00|598906.00|227514.00|826420.00
007|丝网印刷辅助材料|59641.2146|5363.58|65004.7946|25037.4266|8390.00|33427.4266|19852.04|0.00|19852.04|-128.00|0.00|-128.00|104402.6812|13753.58|118156.2612
008|丝网印刷消耗材料|39600.140|600.00|40200.140|8149.24|0.00|8149.24|5319.36|0.00|5319.36|-580|0|-580|52488.740|600.00|53088.740
009|丝网印刷配件及其它材料|24108.00|0.00|24108.00|17114.00|0.00|17114.00|5378.80|0.00|5378.80|0|0|0|46600.80|0.00|46600.80
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|55749.7000|0.00|55749.7000|25626.00|3450.00|29076.00|0|0|0|0.00|0.00|0.00|81375.7000|3450.00|84825.7000
011|移印类|37464.10|700.00|38164.10|8620.00|660.00|9280.00|247.00|0.00|247.00|-170.00|0.00|-170.00|46161.10|1360.00|47521.10
012|连续供墨系统|28032.41|0.00|28032.41|636|0|636|6417.85|0.00|6417.85|0|0|0|35086.26|0.00|35086.26
013|喷涂系统类|-13000.00|0.00|-13000.00|13800.00|0.00|13800.00|0|0|0|0|0|0|800.00|0.00|800.00
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|158411.126|0.000|158411.126|75886.48|82809.33|158695.81|187.80|0.00|187.80|82341.75|6850.52|89192.27|316827.156|89659.850|406487.006
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|99510.54|8952.00|108462.54|37184.25|0.00|37184.25|5375.52|0.00|5375.52|5778|11875|17653|147848.31|20827.00|168675.31
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|16976.8018|1755.48|18732.2818|0.00|0.00|0.00|37.20|0.00|37.20|68.10|0.00|68.10|17082.1018|1755.48|18837.5818
020|pass|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0
026|办公设备类|124776.5550|12740.00|137516.5550|125968.76|69189.00|195157.76|2892.75|0.00|2892.75|18178.25|948.00|19126.25|271816.3150|82877.00|354693.3150
030|刻章|12035.70|0.00|12035.70|2740.5|0.0|2740.5|0|0|0|0|0|0|14776.20|0.00|14776.20
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|34465.7700|6911.40|41377.1700|43094.20|0.00|43094.20|120|0|120|12426.50|5170.00|17596.50|90106.4700|12081.40|102187.8700
071|包装材料|6958.613|0.00|6958.613|2935.00|2439.00|5374.00|0.00|0.00|0.00|1657.50|0.00|1657.50|11551.113|2439.00|13990.113
120|3组新产品，办公用品类|22652.6|2000.0|24652.6|37348.6|19287.4|56636.0|0|0|0|-1252.5|0.0|-1252.5|58748.7|21287.4|80036.1
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|10965|7771|18736|10965|23837|34802
130|4组产品|29768.5|15290.0|45058.5|15512.9|1900.0|17412.9|67.0|0.0|67.0|4213.0|19936.0|24149.0|49561.4|37126.0|86687.4
131|4组产品|2988|906|3894|1324|796|2120|0|0|0|1825|462|2287|6137|2164|8301
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|2753.65|615.00|3368.65|0|510|510|0|0|0|0.0|0.0|0.0|2753.65|1125.00|3878.65
134|4组产品|2415.0|3028.2|5443.2|816.0|1160.0|1976.0|0|0|0|-451.5|0.0|-451.5|2779.5|4188.2|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|52578.0|12580.0|65158.0|10366.0|22614.0|32980.0|0|0|0|27048|14854|41902|89992.0|50048.0|140040.0
151|6组产品|26690|14980|41670|8440|11880|20320|0|0|0|9330|4720|14050|44460|31580|76040
152|6组产品|13160.00|3611.00|16771.00|11007.40|6015.00|17022.40|0|0|0|0.0|3140.0|3140.0|24167.40|12766.00|36933.40
153|6组产品|0.0|8134.8|8134.8|1655.0|5500.0|7155.0|0|0|0|-3062.8|9486.0|6423.2|-1407.8|23120.8|21713.0
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|42891.36|12974.00|55865.36|17058.8|12592.0|29650.8|0|0|0|36810.0|0.0|36810.0|96760.16|25566.00|122326.16
170|8组产品，雕刻打磨工具类，|15989.0|21440.0|37429.0|20085.4|34064.0|54149.4|0|0|0|26819.0|11460.0|38279.0|62893.4|66964.0|129857.4
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，|3615.20|5997.00|9612.20|15756.50|11915.50|27672.00|0|0|0|5577.90|8763.00|14340.90|24949.60|26675.50|51625.10
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|478458.7546|38295.58|516754.3346|234362.6666|208382.00|442744.6666|168140.20|0.00|168140.20|85822.00|0.00|85822.00|966783.6212|246677.58|1213461.2012
##002|刘晓琴 赵  娜 赵冬冬 王宁宁|556542.656437|83476.8300|640019.486437|119748.11689|106315.7048|226063.82169|148987.520120|39812.8714|188800.391520|39597.31540|0.0000|39597.31540|864875.608847|229605.4062|1094481.015047
##003|隋永超 苏杨博|149929.1550|15296.00|165225.1550|163317.36|103986.40|267303.76|2892.75|0.00|2892.75|27890.75|8719.00|36609.75|344030.0150|128001.40|472031.4150
##004|陈文豪 孙英健|128209.69|28791.20|157000.89|76747.15|4366.00|81113.15|5442.52|0.00|5442.52|11364.5|32273.0|43637.5|221763.86|65430.20|287194.06
##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|94569.75|34737.80|129307.55|33610.15|46009.00|79619.15|0|0|0|33315.2|23064.0|56379.2|161495.10|103810.80|265305.90
##007|侯士举 张  鑫|42891.36|12974.00|55865.36|17058.8|12592.0|29650.8|0|0|0|36810.0|0.0|36810.0|96760.16|25566.00|122326.16
##008|杨  杰 林建军|28024.70|21440.00|49464.70|22825.9|34064.0|56889.9|0|0|0|26819.0|11460.0|38279.0|77669.60|66964.00|144633.60
##009|何锡铜 王晓伟|203450.7090|12331.400|215782.1090|137683.68|94567.33|232251.01|307.80|0.00|307.80|98137.75|20783.52|118921.27|439579.9390|127682.250|567262.1890
##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|3865.9|0.0|3865.9|57929.50|3173.50|61103.00
##000|烟台公司出口发货|0|478458.7546|478458.7546|0|234362.6666|234362.6666|0|168140.20|168140.20|0|85822.00|85822.00|0|966783.6212|966783.6212