000|热转印类机器|95794.41|44497.26|140291.67|57646.88|8575.00|66221.88|62525.18|0.00|62525.18|20570.71|1080.00|21650.71|236537.18|54152.26|290689.44
001|热升华材料类|212682.7860|4546.00|217228.7860|42317.84|36886.70|79204.54|61394.40|0.00|61394.40|-12294.40|2070.00|-10224.40|304100.6260|43502.70|347603.3260
002|其它热转印材料类|91501.938827|16000.0900|107502.028827|40782.048138|16461.6048|57243.652938|34781.012920|0.0000|34781.012920|-4167.99460|18237.0808|14069.08620|162897.005285|50698.7756|213595.780885
003|热转印配件及其它材料|7307.660|648.00|7955.660|0.00|1704.00|1704.00|1131.64|0.00|1131.64|0.00|810.00|810.00|8439.300|3162.00|11601.300
004|割字机器和材料|87701.0700|16030.00|103731.0700|7060.60|7500.00|14560.60|18988.20|0.00|18988.20|774.00|0.00|774.00|114523.8700|23530.00|138053.8700
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|203019.00|31632.00|234651.00|102709.00|195882.00|298591.00|130719.00|0.00|130719.00|58700.00|0.00|58700.00|495147.00|227514.00|722661.00
007|丝网印刷辅助材料|57512.4946|5363.58|62876.0746|23812.4266|8390.00|32202.4266|19852.04|0.00|19852.04|702.00|0.00|702.00|101878.9612|13753.58|115632.5412
008|丝网印刷消耗材料|38772.500|600.00|39372.500|7985.76|0.00|7985.76|5190.36|0.00|5190.36|-580|0|-580|51368.620|600.00|51968.620
009|丝网印刷配件及其它材料|23825.60|0.00|23825.60|17060.00|0.00|17060.00|5378.80|0.00|5378.80|400.00|0.00|400.00|46664.40|0.00|46664.40
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|53314.6500|0.00|53314.6500|25626.00|3450.00|29076.00|0|0|0|145.5000|0.00|145.5000|79086.1500|3450.00|82536.1500
011|移印类|35229.65|700.00|35929.65|7320.00|660.00|7980.00|247.00|0.00|247.00|490.00|0.00|490.00|43286.65|1360.00|44646.65
012|连续供墨系统|26369.41|0.00|26369.41|636|0|636|6417.85|0.00|6417.85|0|0|0|33423.26|0.00|33423.26
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|153860.896|0.000|153860.896|72243.56|82809.33|155052.89|187.80|0.00|187.80|59245.35|8410.52|67655.87|285537.606|91219.850|376757.456
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|98137.85|8952.00|107089.85|33749.25|0.00|33749.25|5375.52|0.00|5375.52|18728|0|18728|155990.62|8952.00|164942.62
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|16728.8518|1755.48|18484.3318|0.00|0.00|0.00|37.20|0.00|37.20|68.10|0.00|68.10|16834.1518|1755.48|18589.6318
020|pass|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0
026|办公设备类|120539.5050|12912.50|133452.0050|115686.41|69879.00|185565.41|2910.00|0.00|2910.00|24537.00|3734.00|28271.00|263672.9150|86525.50|350198.4150
030|刻章|12035.70|0.00|12035.70|2734.5|0.0|2734.5|0|0|0|0|826|826|14770.20|826.00|15596.20
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|33665.7700|6911.40|40577.1700|40457.20|0.00|40457.20|120|0|120|14566.50|5910.00|20476.50|88809.4700|12821.40|101630.8700
071|包装材料|6729.113|0.00|6729.113|2935.00|2439.00|5374.00|0.00|0.00|0.00|719.35|1655.40|2374.75|10383.463|4094.40|14477.863
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|1583.5|244.0|1827.5|60044.7|21531.4|81576.1
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|961|7405|8366|961|23471|24432
130|4组产品|26945.2|15290.0|42235.2|15269.9|1900.0|17169.9|67.0|0.0|67.0|5833.0|19981.0|25814.0|48115.1|37171.0|85286.1
131|4组产品|2988|906|3894|816|796|1612|0|0|0|1300|462|1762|5104|2164|7268
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|1745.0|3028.2|4773.2|816.0|1160.0|1976.0|0|0|0|448.5|0.0|448.5|3009.5|4188.2|7197.7
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|40198.0|12580.0|52778.0|10099.8|22614.0|32713.8|0|0|0|41668|110298|151966|91965.8|145492.0|237457.8
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|12746.00|3611.00|16357.00|10733.80|6015.00|16748.80|0|0|0|3316.0|1112.0|4428.0|26795.80|10738.00|37533.80
153|6组产品|0.0|8294.8|8294.8|1655.0|5500.0|7155.0|0|0|0|2407.2|12456.0|14863.2|4062.2|26250.8|30313.0
159|6组产品|2141.75|0.00|2141.75|1819.45|0.00|1819.45|0|0|0|0|0|0|3961.20|0.00|3961.20
160|7组产品|45953.36|12974.00|58927.36|17344.8|12619.0|29963.8|0|0|0|32667.0|3825.0|36492.0|95965.16|29418.00|125383.16
170|8组产品，雕刻打磨工具类，|14162.0|21440.0|35602.0|17258.4|34064.0|51322.4|0|0|0|16257.0|12660.0|28917.0|47677.4|68164.0|115841.4
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，|3355.20|5997.00|9352.20|15636.50|15311.50|30948.00|0|0|0|4173.00|10339.00|14512.00|23164.70|31647.50|54812.20
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|447862.4946|38295.58|486158.0746|185173.1866|208382.00|393555.1866|161387.20|0.00|161387.20|59857.5000|0.00|59857.5000|854280.3812|246677.58|1100957.9612
##002|刘晓琴 赵  娜 赵冬冬 王宁宁|546177.826627|83476.8300|629654.656627|148443.368138|71127.3048|219570.672938|185360.482920|0.0000|185360.482920|4950.41540|22197.0808|27147.49620|884932.093085|176801.2156|1061733.308685
##003|隋永超 苏杨博|145692.1050|15468.50|161160.6050|151495.01|104676.40|256171.41|2910.00|0.00|2910.00|27081.50|11383.00|38464.50|327178.6150|131527.90|458706.5150
##004|陈文豪 孙英健|123236.32|28791.20|152027.52|72561.15|4366.00|76927.15|5442.52|0.00|5442.52|26309.5|20443.0|46752.5|227549.49|53600.20|281149.69
##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|81775.75|34897.80|116673.55|32748.05|46009.00|78757.05|0|0|0|50311.2|119450.0|169761.2|164835.00|200356.80|365191.80
##007|侯士举 张  鑫|45953.36|12974.00|58927.36|17344.8|12619.0|29963.8|0|0|0|32667.0|3825.0|36492.0|95965.16|29418.00|125383.16
##008|杨  杰 林建军|26197.70|21440.00|47637.70|19992.9|34064.0|54056.9|0|0|0|16257.0|13486.0|29743.0|62447.60|68990.00|131437.60
##009|何锡铜 王晓伟|197610.9790|12331.400|209942.3790|130983.76|97963.33|228947.09|307.80|0.00|307.80|76396.20|26314.92|102711.12|405298.7390|136609.650|541908.3890
##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|447862.4946|447862.4946|0|185173.1866|185173.1866|0|161387.20|161387.20|0|59857.5000|59857.5000|0|854280.3812|854280.3812