000|热转印类机器|93199.41|58277.26|151476.67|57646.88|8575.00|66221.88|62525.18|0.00|62525.18|7870.71|0.00|7870.71|221242.18|66852.26|288094.44
001|热升华材料类|211743.5140|6214.00|217957.5140|42317.84|36886.70|79204.54|61394.40|0.00|61394.40|-13962.40|2070.00|-11892.40|301493.3540|45170.70|346664.0540
002|其它热转印材料类|91054.962827|37127.8288|128182.791627|40782.048138|16461.6048|57243.652938|34781.012920|0.0000|34781.012920|-4167.99460|0.0000|-4167.99460|162450.029285|53589.4336|216039.462885
003|热转印配件及其它材料|7307.660|1458.00|8765.660|0.00|1704.00|1704.00|1131.64|0.00|1131.64|0.00|0.00|0.00|8439.300|3162.00|11601.300
004|割字机器和材料|87661.0700|16030.00|103691.0700|7060.60|7500.00|14560.60|18988.20|0.00|18988.20|774.00|0.00|774.00|114483.8700|23530.00|138013.8700
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|87032.00|290051.00|102709.00|195882.00|298591.00|130719.00|0.00|130719.00|3300.00|0.00|3300.00|439747.00|282914.00|722661.00
007|丝网印刷辅助材料|57490.4946|6193.58|63684.0746|23812.4266|8390.00|32202.4266|19852.04|0.00|19852.04|-128.00|0.00|-128.00|101026.9612|14583.58|115610.5412
008|丝网印刷消耗材料|38739.500|600.00|39339.500|7985.76|0.00|7985.76|5190.36|0.00|5190.36|-580|0|-580|51335.620|600.00|51935.620
009|丝网印刷配件及其它材料|23825.60|400.00|24225.60|17060.00|0.00|17060.00|5378.80|0.00|5378.80|0.00|0.00|0.00|46264.40|400.00|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|230.00|53544.6500|25626.00|3450.00|29076.00|0|0|0|-84.5000|0.00|-84.5000|78856.1500|3680.00|82536.1500
011|移印类|35135.65|3505.00|38640.65|7320.00|660.00|7980.00|247.00|0.00|247.00|-170.00|0.00|-170.00|42532.65|4165.00|46697.65
012|连续供墨系统|25922.41|0.00|25922.41|636|0|636|6417.85|0.00|6417.85|0|0|0|32976.26|0.00|32976.26
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|210.000|154070.896|72243.56|82809.33|155052.89|187.80|0.00|187.80|59880.35|13735.32|73615.67|286172.606|96754.650|382927.256
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|98088.10|32852.00|130940.10|33749.25|0.00|33749.25|5375.52|0.00|5375.52|27978.00|0.00|27978.00|165190.87|32852.00|198042.87
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|120435.5050|41088.50|161524.0050|115686.41|69879.00|185565.41|2910.00|0.00|2910.00|24654.00|1862.00|26516.00|263685.9150|112829.50|376515.4150
030|刻章|12035.70|0.00|12035.70|2734.5|0.0|2734.5|0|0|0|826|0|826|15596.20|0.00|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|8725.40|42391.1700|40457.20|0.00|40457.20|120|0|120|14566.50|7110.00|21676.50|88809.4700|15835.40|104644.8700
071|包装材料|6729.113|0.00|6729.113|2935.00|2439.00|5374.00|0.00|0.00|0.00|1589.35|785.40|2374.75|11253.463|3224.40|14477.863
120|3组新产品，办公用品类|22652.6|5080.0|27732.6|35808.6|19287.4|55096.0|0|0|0|6327.5|0.0|6327.5|64788.7|24367.4|89156.1
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|25745.0|52690.2|15269.9|1900.0|17169.9|67.0|0.0|67.0|9333.0|19981.0|29314.0|51615.1|47626.0|99241.1
131|4组产品|2988|2745|5733|816|796|1612|0|0|0|1300|462|1762|5104|4003|9107
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|2629.58|2446.32|5075.90|0.00|510.00|510.00|0|0|0|2461.32|0.00|2461.32|5090.90|2956.32|8047.22
134|4组产品|1745.0|3568.2|5313.2|816.0|1160.0|1976.0|0|0|0|448.5|0.0|448.5|3009.5|4728.2|7737.7
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|67822.0|108020.0|10099.8|22614.0|32713.8|0|0|0|41668|114098|155766|91965.8|204534.0|296499.8
151|6组产品|25540|17900|43440|8440|11880|20320|0|0|0|2920|4720|7640|36900|34500|71400
152|6组产品|12746.00|6461.00|19207.00|10733.80|6015.00|16748.80|0|0|0|3316.0|1112.0|4428.0|26795.80|13588.00|40383.80
153|6组产品|0.0|14189.8|14189.8|1655.0|5500.0|7155.0|0|0|0|5727.2|9136.0|14863.2|7382.2|28825.8|36208.0
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|43174.00|89127.36|17344.8|12619.0|29963.8|0|0|0|32667.0|3825.0|36492.0|95965.16|59618.00|155583.16
170|8组产品，雕刻打磨工具类，|14162.0|41650.0|55812.0|17258.4|34064.0|51322.4|0|0|0|16257.0|12660.0|28917.0|47677.4|88374.0|136051.4
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，|3305.40|8586.00|11891.40|15636.50|15311.50|30948.00|0|0|0|4749.00|12463.00|17212.00|23690.90|36360.50|60051.40
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|447713.4946|97960.58|545674.0746|185173.1866|208382.00|393555.1866|161387.20|0.00|161387.20|2337.5000|0.00|2337.5000|796611.3812|306342.58|1102953.9612
##002|刘晓琴 赵  娜 赵冬冬 王宁宁|541709.578627|120862.5688|662572.147427|148443.368138|71127.3048|219570.672938|185360.482920|0.0000|185360.482920|-9417.58460|2070.0000|-7347.58460|866095.845085|194059.8736|1060155.718685
##003|隋永超 苏杨博|145588.1050|46724.50|192312.6050|151495.01|104676.40|256171.41|2910.00|0.00|2910.00|31942.50|9267.00|41209.50|331935.6150|160667.90|492603.5150
##004|陈文豪 孙英健|123169.88|67356.52|190526.40|72561.15|4366.00|76927.15|5442.52|0.00|5442.52|41520.82|20443.00|61963.82|242694.37|92165.52|334859.89
##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|80625.75|101804.80|182430.55|32748.05|46009.00|78757.05|0|0|0|53631.2|119930.0|173561.2|167005.00|267743.80|434748.80
##007|侯士举 张  鑫|45953.36|43174.00|89127.36|17344.8|12619.0|29963.8|0|0|0|32667.0|3825.0|36492.0|95965.16|59618.00|155583.16
##008|杨  杰 林建军|26197.70|41650.00|67847.70|19992.9|34064.0|54056.9|0|0|0|17083.0|12660.0|29743.0|63273.60|88374.00|151647.60
##009|何锡铜 王晓伟|197561.1790|16944.400|214505.5790|130983.76|97963.33|228947.09|307.80|0.00|307.80|78477.20|34093.72|112570.92|407329.9390|149001.450|556331.3890
##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|447713.4946|447713.4946|0|185173.1866|185173.1866|0|161387.20|161387.20|0|2337.5000|2337.5000|0|796611.3812|796611.3812