000|热转印类机器|87981.70|58277.26|146258.96|49883.21|8575.00|58458.21|61575.18|0.00|61575.18|7870.71|0.00|7870.71|207310.80|66852.26|274163.06
001|热升华材料类|210696.2300|6214.00|216910.2300|41653.34|36886.70|78540.04|61391.26|0.00|61391.26|-13914.40|2070.00|-11844.40|299826.4300|45170.70|344997.1300
002|其它热转印材料类|90267.025827|37127.8288|127394.854627|40252.879138|16461.6048|56714.483938|34388.788920|0.0000|34388.788920|-1751.97270|0.0000|-1751.97270|163156.721185|53589.4336|216746.154785
003|热转印配件及其它材料|6997.16|1458.00|8455.16|0.00|1704.00|1704.00|1131.64|0.00|1131.64|0.00|0.00|0.00|8128.80|3162.00|11290.80
004|割字机器和材料|86245.4700|16030.00|102275.4700|7060.60|7500.00|14560.60|18988.20|0.00|18988.20|774.00|8000.00|8774.00|113068.2700|31530.00|144598.2700
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|202139.00|87032.00|289171.00|94142.00|195882.00|290024.00|125222.00|0.00|125222.00|3300.00|0.00|3300.00|424803.00|282914.00|707717.00
007|丝网印刷辅助材料|56336.4946|6193.58|62530.0746|23522.1666|8390.00|31912.1666|19406.04|0.00|19406.04|-4.00|0.00|-4.00|99260.7012|14583.58|113844.2812
008|丝网印刷消耗材料|38244.620|600.00|38844.620|7985.76|0.00|7985.76|5190.36|0.00|5190.36|-609.00|0.00|-609.00|50811.740|600.00|51411.740
009|丝网印刷配件及其它材料|23825.60|400.00|24225.60|17000.00|0.00|17000.00|5378.80|0.00|5378.80|0.00|0.00|0.00|46204.40|400.00|46604.40
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|53230.1500|230.00|53460.1500|25326.00|3450.00|28776.00|0|0|0|-349.5000|0.00|-349.5000|78206.6500|3680.00|81886.6500
011|移印类|34715.65|3505.00|38220.65|7320.00|660.00|7980.00|247.00|0.00|247.00|-2133.00|0.00|-2133.00|40149.65|4165.00|44314.65
012|连续供墨系统|24716.41|0.00|24716.41|579|0|579|6393.85|0.00|6393.85|0|0|0|31689.26|0.00|31689.26
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|152370.756|210.000|152580.756|70197.68|82809.33|153007.01|187.80|0.00|187.80|58685.01|13735.32|72420.33|281441.246|96754.650|378195.896
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|4078.00|0.00|4078.00|141290.87|32852.00|174142.87
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|119886.7450|41088.50|160975.2450|115134.41|69879.00|185013.41|2910.00|0.00|2910.00|1520.00|1862.00|3382.00|239451.1550|112829.50|352280.6550
030|刻章|12035.70|0.00|12035.70|2677.5|0.0|2677.5|0|0|0|826|0|826|15539.20|0.00|15539.20
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|33052.1200|8725.40|41777.5200|39987.20|0.00|39987.20|120|0|120|12752.50|7110.00|19862.50|85911.8200|15835.40|101747.2200
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|34268.6|19287.4|53556.0|0|0|0|4017.5|0.0|4017.5|60938.7|24367.4|85306.1
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|-1122.0|21301.0|20179.0|41160.1|48946.0|90106.1
131|4组产品|2988|2745|5733|739|796|1535|0|0|0|-539|462|-77|3188|4003|7191
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|630.00|0.00|630.00|3259.58|2956.32|6215.90
134|4组产品|1745.0|3568.2|5313.2|816.0|1160.0|1976.0|0|0|0|-91.5|2680.0|2588.5|2469.5|7408.2|9877.7
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|39596.8|67822.0|107418.8|9219.8|22614.0|31833.8|0|0|0|-13574|117298|103724|35242.6|207734.0|242976.6
151|6组产品|25540|17900|43440|7540|11880|19420|0|0|0|0|4720|4720|33080|34500|67580
152|6组产品|12746.00|6461.00|19207.00|10733.80|6015.00|16748.80|0|0|0|466.0|1112.0|1578.0|23945.80|13588.00|37533.80
153|6组产品|0.0|14189.8|14189.8|1655.0|5500.0|7155.0|0|0|0|-167.8|9136.0|8968.2|1487.2|28825.8|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|45421.36|43174.00|88595.36|17344.8|12619.0|29963.8|0|0|0|2467.0|3825.0|6292.0|65233.16|59618.00|124851.16
170|8组产品，雕刻打磨工具类，|14162.0|41650.0|55812.0|16568.4|34064.0|50632.4|0|0|0|-3953.0|16360.0|12407.0|26777.4|92074.0|118851.4
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|14736.50|15311.50|30048.00|0|0|0|2160.00|12887.00|15047.00|20201.90|36784.50|56986.40
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|3850|0|3850|0|0|0|0|0|0|4156|0|4156
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|444680.1146|97960.58|542640.6946|175955.9266|208382.00|384337.9266|155444.20|0.00|155444.20|204.5000|0.00|204.5000|776284.7412|306342.58|1082627.3212
##002|刘晓琴 赵  娜 赵冬冬 王宁宁|531724.547627|120862.5688|652587.116427|139429.029138|71127.3048|210556.333938|183991.118920|0.0000|183991.118920|-6953.56270|10070.0000|3116.43730|848191.132985|202059.8736|1050251.006585
##003|隋永超 苏杨博|145039.3450|46724.50|191763.8450|149403.01|104676.40|254079.41|2910.00|0.00|2910.00|6498.50|9267.00|15765.50|303850.8550|160667.90|464518.7550
##004|陈文豪 孙英健|123169.88|67356.52|190526.40|72484.15|4366.00|76850.15|5442.52|0.00|5442.52|2955.50|24443.00|27398.50|204052.05|96165.52|300217.57
##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|80024.55|101804.80|181829.35|30968.05|46009.00|76977.05|0|0|0|-13275.8|123130.0|109854.2|97716.80|270943.80|368660.60
##007|侯士举 张  鑫|45421.36|43174.00|88595.36|17344.8|12619.0|29963.8|0|0|0|2467.0|3825.0|6292.0|65233.16|59618.00|124851.16
##008|杨  杰 林建军|26197.70|41650.00|67847.70|19245.9|34064.0|53309.9|0|0|0|-3127.0|16360.0|13233.0|42316.60|92074.00|134390.60
##009|何锡铜 王晓伟|195457.3890|16944.400|212401.7890|127567.88|97963.33|225531.21|307.80|0.00|307.80|72878.86|34517.72|107396.58|396211.9290|149425.450|545637.3790
##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|3850|0|3850|0|0|0|0|0|0|6123.5|0.0|6123.5
##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|444680.1146|444680.1146|0|175955.9266|175955.9266|0|155444.20|155444.20|0|204.5000|204.5000|0|776284.7412|776284.7412