000|热转印类机器|98843.41|44497.26|143340.67|59346.88|8575.00|67921.88|43643.18|19850.00|63493.18|12205.71|0.00|12205.71|214039.18|72922.26|286961.44
001|热升华材料类|214267.7100|4546.00|218813.7100|7188.44|72075.10|79263.54|61803.20|0.00|61803.20|22952.30|1614.00|24566.30|306211.6500|78235.10|384446.7500
002|其它热转印材料类|96471.039437|16000.0900|112471.129437|42072.06089|16461.6048|58533.66569|19845.450120|15743.0714|35588.521520|-3202.79460|0.0000|-3202.79460|155185.755847|48204.7662|203390.522047
003|热转印配件及其它材料|7358.660|648.00|8006.660|0.00|1704.00|1704.00|1138.64|0.00|1138.64|0.00|0.00|0.00|8497.300|2352.00|10849.300
004|割字机器和材料|82533.2700|16030.00|98563.2700|7264.60|7500.00|14764.60|16095.40|4139.80|20235.20|7574.00|0.00|7574.00|113467.2700|27669.80|141137.0700
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|222127.00|31632.00|253759.00|140153.00|195882.00|336035.00|137343.00|0.00|137343.00|86700.00|0.00|86700.00|586323.00|227514.00|813837.00
007|丝网印刷辅助材料|59223.2146|5363.58|64586.7946|24885.4266|8390.00|33275.4266|19852.04|0.00|19852.04|-128.00|0.00|-128.00|103832.6812|13753.58|117586.2612
008|丝网印刷消耗材料|39404.460|600.00|40004.460|8149.24|0.00|8149.24|5319.36|0.00|5319.36|-580|0|-580|52293.060|600.00|52893.060
009|丝网印刷配件及其它材料|24035.60|0.00|24035.60|17114.00|0.00|17114.00|5378.80|0.00|5378.80|0|0|0|46528.40|0.00|46528.40
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|54959.1500|0.00|54959.1500|25626.00|3450.00|29076.00|0|0|0|0.00|0.00|0.00|80585.1500|3450.00|84035.1500
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|27563.41|0.00|27563.41|636|0|636|6417.85|0.00|6417.85|0|0|0|34617.26|0.00|34617.26
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|97910.04|8952.00|106862.04|37184.25|0.00|37184.25|5375.52|0.00|5375.52|5778|11875|17653|146247.81|20827.00|167074.81
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|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|122750.0550|12740.00|135490.0550|121132.51|69189.00|190321.51|2892.75|0.00|2892.75|17866.25|2074.00|19940.25|264641.5650|84003.00|348644.5650
030|刻章|12035.70|0.00|12035.70|2740.5|0.0|2740.5|0|0|0|0|826|826|14776.20|826.00|15602.20
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|42733.10|0.00|42733.10|120|0|120|12426.50|5170.00|17596.50|89745.3700|12081.40|101826.7700
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|27065.2|15290.0|42355.2|15512.9|1900.0|17412.9|67.0|0.0|67.0|4213.0|19936.0|24149.0|46858.1|37126.0|83984.1
131|4组产品|2988|906|3894|816|796|1612|0|0|0|1825|462|2287|5629|2164|7793
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|44578.0|12580.0|57158.0|10366.0|22614.0|32980.0|0|0|0|41668|110298|151966|96612.0|145492.0|242104.0
151|6组产品|26690|14980|41670|8440|11880|20320|0|0|0|14050|4720|18770|49180|31580|80760
152|6组产品|12870.00|3611.00|16481.00|11007.40|6015.00|17022.40|0|0|0|3304.0|0.0|3304.0|27181.40|9626.00|36807.40
153|6组产品|0.0|8134.8|8134.8|1655.0|5500.0|7155.0|0|0|0|7.2|12136.0|12143.2|1662.2|25770.8|27433.0
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|45993.36|12974.00|58967.36|20883.8|12592.0|33475.8|0|0|0|36810.0|3825.0|40635.0|103687.16|29391.00|133078.16
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，|3415.20|5997.00|9412.20|15756.50|11915.50|27672.00|0|0|0|5157.50|8763.00|13920.50|24329.20|26675.50|51004.70
190|10组产品|1320.0|0.0|1320.0|990.0|0.0|990.0|0|0|0|0|0|0|2310.0|0.0|2310.0
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|306|0|306|4200|0|4200|0|0|0|0|0|0|4506|0|4506
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|473402.1246|38295.58|511697.7046|225207.6666|208382.00|433589.6666|168140.20|0.00|168140.20|85822.00|0.00|85822.00|952571.9912|246677.58|1199249.5712
##002|刘晓琴 赵  娜 赵冬冬 王宁宁|552107.801237|83476.8300|635584.631237|116507.98089|106315.7048|222823.68569|148987.520120|39812.8714|188800.391520|39597.31540|1614.0000|41211.31540|857200.617647|231219.4062|1088420.023847
##003|隋永超 苏杨博|147902.6550|15296.00|163198.6550|158481.11|103986.40|262467.51|2892.75|0.00|2892.75|27578.75|9845.00|37423.75|336855.2650|129127.40|465982.6650
##004|陈文豪 孙英健|123905.89|28791.20|152697.09|76239.15|4366.00|80605.15|5442.52|0.00|5442.52|11364.5|32273.0|43637.5|216952.06|65430.20|282382.26
##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|86279.75|34737.80|121017.55|33610.15|46009.00|79619.15|0|0|0|59029.2|118018.0|177047.2|178919.10|198764.80|377683.90
##007|侯士举 张  鑫|45993.36|12974.00|58967.36|20883.8|12592.0|33475.8|0|0|0|36810.0|3825.0|40635.0|103687.16|29391.00|133078.16
##008|杨  杰 林建军|28024.70|21440.00|49464.70|22825.9|34064.0|56889.9|0|0|0|26819.0|12286.0|39105.0|77669.60|67790.00|145459.60
##009|何锡铜 王晓伟|203250.7090|12331.400|215582.1090|137022.58|94567.33|231589.91|307.80|0.00|307.80|97832.75|20783.52|118616.27|438413.8390|127682.250|566096.0890
##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|2273.5|0.0|2273.5|4200|0|4200|0|0|0|0|0|0|6473.5|0.0|6473.5
##099|侯士举临时负责|53775.10|577.00|54352.10|288.5|2596.5|2885.0|0|0|0|3750.5|0.0|3750.5|57814.10|3173.50|60987.60
##000|烟台公司出口发货|0|473402.1246|473402.1246|0|225207.6666|225207.6666|0|168140.20|168140.20|0|85822.00|85822.00|0|952571.9912|952571.9912