000|热转印类机器|98509.41|44497.26|143006.67|57746.88|8575.00|66321.88|62543.18|0.00|62543.18|7870.71|0.00|7870.71|226670.18|53072.26|279742.44
001|热升华材料类|213497.3480|4546.00|218043.3480|7129.44|72075.10|79204.54|61793.30|0.00|61793.30|-12294.40|2070.00|-10224.40|270125.6880|78691.10|348816.7880
002|其它热转印材料类|94864.765687|16000.0900|110864.855687|41015.34669|16461.6048|57476.95149|35010.881720|0.0000|35010.881720|-4167.99460|0.0000|-4167.99460|166722.999497|32461.6948|199184.694297
003|热转印配件及其它材料|7344.660|648.00|7992.660|0.00|1704.00|1704.00|1131.64|0.00|1131.64|0.00|0.00|0.00|8476.300|2352.00|10828.300
004|割字机器和材料|87860.0700|16030.00|103890.0700|7264.60|7500.00|14764.60|18988.20|0.00|18988.20|774.00|0.00|774.00|114886.8700|23530.00|138416.8700
005|割字机配件及其它材料|8091.70|0.00|8091.70|0|0|0|85.00|0.00|85.00|0|0|0|8176.70|0.00|8176.70
006|丝印机器|208662.00|31632.00|240294.00|115406.00|195882.00|311288.00|131699.00|0.00|131699.00|3300.00|0.00|3300.00|459067.00|227514.00|686581.00
007|丝网印刷辅助材料|58183.3546|5363.58|63546.9346|24240.4266|8390.00|32630.4266|19852.04|0.00|19852.04|-128.00|0.00|-128.00|102147.8212|13753.58|115901.4012
008|丝网印刷消耗材料|38979.980|600.00|39579.980|7985.76|0.00|7985.76|5190.36|0.00|5190.36|-580|0|-580|51576.100|600.00|52176.100
009|丝网印刷配件及其它材料|23855.60|0.00|23855.60|17096.00|0.00|17096.00|5378.80|0.00|5378.80|0|0|0|46330.40|0.00|46330.40
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|53579.6500|0.00|53579.6500|25626.00|3450.00|29076.00|0|0|0|0.00|0.00|0.00|79205.6500|3450.00|82655.6500
011|移印类|37412.10|700.00|38112.10|8620.00|660.00|9280.00|247.00|0.00|247.00|-170.00|0.00|-170.00|46109.10|1360.00|47469.10
012|连续供墨系统|27173.41|0.00|27173.41|636|0|636|6417.85|0.00|6417.85|0|0|0|34227.26|0.00|34227.26
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|40669.00|0.00|40669.00|0|0|0|0|0|0|0|0|0|40669.00|0.00|40669.00
015|杂项类|157798.746|0.000|157798.746|74591.35|82809.33|157400.68|187.80|0.00|187.80|-309.70|8410.52|8100.82|232268.196|91219.850|323488.046
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|97732.85|8952.00|106684.85|33749.25|0.00|33749.25|5375.52|0.00|5375.52|5778|11875|17653|142635.62|20827.00|163462.62
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|16792.4518|1755.48|18547.9318|0.00|0.00|0.00|37.20|0.00|37.20|68.10|0.00|68.10|16897.7518|1755.48|18653.2318
020|pass|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0
026|办公设备类|121695.5050|12912.50|134608.0050|118019.01|69879.00|187898.01|2910.00|0.00|2910.00|-1862.00|2074.00|212.00|240762.5150|84865.50|325628.0150
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|34065.7700|6911.40|40977.1700|42502.00|0.00|42502.00|120|0|120|12426.50|5170.00|17596.50|89114.2700|12081.40|101195.6700
071|包装材料|6958.613|0.00|6958.613|2935.00|2439.00|5374.00|0.00|0.00|0.00|948.50|1252.50|2201.00|10842.113|3691.50|14533.613
120|3组新产品，办公用品类|22652.6|2000.0|24652.6|35808.6|19287.4|55096.0|0|0|0|-1252.5|0.0|-1252.5|57208.7|21287.4|78496.1
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|405|7961|8366|405|24027|24432
130|4组产品|27065.2|15290.0|42355.2|15049.9|1900.0|16949.9|67.0|0.0|67.0|4173.0|19946.0|24119.0|46355.1|37136.0|83491.1
131|4组产品|2988|906|3894|816|796|1612|0|0|0|1260|462|1722|5064|2164|7228
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|2646.27|615.00|3261.27|0|510|510|0|0|0|0.0|0.0|0.0|2646.27|1125.00|3771.27
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|40318.0|12580.0|52898.0|10341.0|22614.0|32955.0|0|0|0|41668|110298|151966|92327.0|145492.0|237819.0
151|6组产品|26690|14980|41670|8440|11880|20320|0|0|0|2920|4720|7640|38050|31580|69630
152|6组产品|12710.00|3611.00|16321.00|10733.80|6015.00|16748.80|0|0|0|3304.0|215.0|3519.0|26747.80|9841.00|36588.80
153|6组产品|0.0|8134.8|8134.8|1655.0|5500.0|7155.0|0|0|0|2291.2|12136.0|14427.2|3946.2|25770.8|29717.0
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|45953.36|12974.00|58927.36|17344.8|12592.0|29936.8|0|0|0|26253.0|3825.0|30078.0|89551.16|29391.00|118942.16
170|8组产品，雕刻打磨工具类，|15869.0|21440.0|37309.0|18789.4|34064.0|52853.4|0|0|0|10077.0|12660.0|22737.0|44735.4|68164.0|112899.4
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|15636.50|11915.50|27552.00|0|0|0|1691.00|10373.00|12064.00|20742.70|28285.50|49028.20
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|456861.2846|38295.58|495156.8646|199634.1866|208382.00|408016.1866|162367.20|0.00|162367.20|2422.00|0.00|2422.00|821284.6712|246677.58|1067962.2512
##002|刘晓琴 赵  娜 赵冬冬 王宁宁|554133.815487|83476.8300|637610.645487|113792.26669|106315.7048|220107.97149|186007.251720|0.0000|186007.251720|-7749.58460|2070.0000|-5679.58460|846183.749297|191862.5348|1038046.284097
##003|隋永超 苏杨博|146848.1050|15468.50|162316.6050|153827.61|104676.40|258504.01|2910.00|0.00|2910.00|-2709.50|10035.00|7325.50|300876.2150|130179.90|431056.1150
##004|陈文豪 孙英健|123621.32|28791.20|152412.52|72341.15|4366.00|76707.15|5442.52|0.00|5442.52|10759.5|32283.0|43042.5|212164.49|65440.20|277604.69
##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|81859.75|34737.80|116597.55|33311.55|46009.00|79320.55|0|0|0|50183.2|118233.0|168416.2|165354.50|198979.80|364334.30
##007|侯士举 张  鑫|45953.36|12974.00|58927.36|17344.8|12592.0|29936.8|0|0|0|26253.0|3825.0|30078.0|89551.16|29391.00|118942.16
##008|杨  杰 林建军|27904.70|21440.00|49344.70|21529.9|34064.0|55593.9|0|0|0|10077.0|13486.0|23563.0|59511.60|68990.00|128501.60
##009|何锡铜 王晓伟|202238.3290|12331.400|214569.7290|135376.35|94567.33|229943.68|307.80|0.00|307.80|12448.30|25206.02|37654.32|350370.7790|132104.750|482475.5290
##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|53627.50|577.00|54204.50|288.5|2596.5|2885.0|0|0|0|2308.0|0.0|2308.0|56224.00|3173.50|59397.50
##000|烟台公司出口发货|0|456861.2846|456861.2846|0|199634.1866|199634.1866|0|162367.20|162367.20|0|2422.00|2422.00|0|821284.6712|821284.6712