000|热转印类机器|75132.03|58277.26|133409.29|48715.21|8575.00|57290.21|61575.18|0.00|61575.18|13570.71|0.00|13570.71|198993.13|66852.26|265845.39
001|热升华材料类|208229.1480|28860.40|237089.5480|41233.34|36886.70|78120.04|61391.26|0.00|61391.26|-13470.40|734.40|-12736.00|297383.3480|66481.50|363864.8480
002|其它热转印材料类|90795.277687|37106.5248|127901.802487|40101.834034|16430.6628|56532.496834|34205.484960|0.0000|34205.484960|9057.3425|0.0000|9057.3425|174159.939181|53537.1876|227697.126781
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|87451.4700|16030.00|103481.4700|6958.60|7500.00|14458.60|18988.20|0.00|18988.20|774.00|8000.00|8774.00|114172.2700|31530.00|145702.2700
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|200829.00|87032.00|287861.00|88568.00|195882.00|284450.00|125222.00|0.00|125222.00|40442.00|0.00|40442.00|455061.00|282914.00|737975.00
007|丝网印刷辅助材料|55779.4946|6193.58|61973.0746|22889.1666|8390.00|31279.1666|19406.04|0.00|19406.04|0.00|0.00|0.00|98074.7012|14583.58|112658.2812
008|丝网印刷消耗材料|38183.860|600.00|38783.860|7891.48|0.00|7891.48|5190.36|0.00|5190.36|-580.00|0.00|-580.00|50685.700|600.00|51285.700
009|丝网印刷配件及其它材料|23825.60|400.00|24225.60|16744.00|0.00|16744.00|5378.80|0.00|5378.80|0.00|0.00|0.00|45948.40|400.00|46348.40
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|52550.1500|230.00|52780.1500|24576.00|3450.00|28026.00|0.00|0.00|0.00|0.00|66.87500|66.87500|77126.1500|3746.87500|80873.02500
011|移印类|34668.65|3505.00|38173.65|7320.00|660.00|7980.00|247.00|0.00|247.00|0.00|0.00|0.00|42235.65|4165.00|46400.65
012|连续供墨系统|24034.41|0.00|24034.41|522|0|522|6393.85|0.00|6393.85|0|0|0|30950.26|0.00|30950.26
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|151821.926|210.000|152031.926|67600.88|82809.33|150410.21|187.80|0.00|187.80|59298.49|13121.84|72420.33|278909.096|96141.170|375050.266
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|95220.10|32852.00|128072.10|33749.25|0.00|33749.25|5375.52|0.00|5375.52|4078.00|0.00|4078.00|138422.87|32852.00|171274.87
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|16141.5178|1755.48|17896.9978|0.00|0.00|0.00|37.20|0.00|37.20|68.10|0.00|68.10|16246.8178|1755.48|18002.2978
020|pass|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0
026|办公设备类|117634.1650|41088.50|158722.6650|111925.81|69879.00|181804.81|2910.00|0.00|2910.00|20652.00|64.00|20716.00|253121.9750|111031.50|364153.4750
030|刻章|12035.70|0.00|12035.70|2677.5|0.0|2677.5|0|0|0|413|0|413|15126.20|0.00|15126.20
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|38349.10|0.00|38349.10|120|0|120|18292.50|1570.00|19862.50|89813.7200|10295.40|100109.1200
071|包装材料|6718.343|0.00|6718.343|2935.00|2439.00|5374.00|0.00|0.00|0.00|1589.35|785.40|2374.75|11242.693|3224.40|14467.093
120|3组新产品，办公用品类|22652.6|5080.0|27732.6|33498.6|20539.9|54038.5|0|0|0|4917.5|2727.5|7645.0|61068.7|28347.4|89416.1
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|14319.9|1900.0|16219.9|67.0|0.0|67.0|6079.0|14100.0|20179.0|47411.1|41745.0|89156.1
131|4组产品|2988|2745|5733|739|796|1535|0|0|0|-77|0|-77|3650|3541|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|158.0|1160.0|1318.0|0|0|0|-91.5|4654.0|4562.5|1811.5|9382.2|11193.7
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|32982.8|67822.0|100804.8|9219.8|22614.0|31833.8|0|0|0|2640|101084|103724|44842.6|191520.0|236362.6
151|6组产品|25540|17900|43440|7540|11880|19420|0|0|0|4720|0|4720|37800|29780|67580
152|6组产品|12746.00|6461.00|19207.00|10478.80|6015.00|16493.80|0|0|0|666.0|912.0|1578.0|23890.80|13388.00|37278.80
153|6组产品|0.0|14189.8|14189.8|1655.0|5500.0|7155.0|0|0|0|42.2|9136.0|9178.2|1697.2|28825.8|30523.0
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|44645.86|43174.00|87819.86|16873.8|12619.0|29492.8|0.0|0.0|0.0|12496.0|1884.0|14380.0|74015.66|57677.00|131692.66
170|8组产品，雕刻打磨工具类，|13829.0|41650.0|55479.0|14912.4|34064.0|48976.4|0|0|0|11207.0|1200.0|12407.0|39948.4|76914.0|116862.4
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|13395.00|4445.00|17840.00|31436.90|28342.50|59779.40
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|442025.3546|97960.58|539985.9346|168648.6466|208382.00|377030.6466|155444.20|0.00|155444.20|39862.00|66.87500|39928.87500|805980.2012|306409.45500|1112389.65620
##002|刘晓琴 赵  娜 赵冬冬 王宁宁|516872.713487|143487.6648|660360.378287|137530.984034|71096.3628|208627.346834|183807.814960|0.0000|183807.814960|9999.7525|8734.4000|18734.1525|848211.264981|223318.4276|1071529.692581
##003|隋永超 苏杨博|142786.7650|46724.50|189511.2650|145424.41|105928.90|251353.31|2910.00|0.00|2910.00|26530.50|10196.50|36727.00|317651.6750|162849.90|480501.5750
##004|陈文豪 孙英健|120301.88|67356.52|187658.40|70876.15|4366.00|75242.15|5442.52|0.00|5442.52|10618.50|18754.00|29372.50|207239.05|90476.52|297715.57
##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|73410.55|101804.80|175215.35|30713.05|46009.00|76722.05|0|0|0|8068.2|101996.0|110064.2|112191.80|249809.80|362001.60
##007|侯士举 张  鑫|44645.86|43174.00|87819.86|16873.8|12619.0|29492.8|0.0|0.0|0.0|12496.0|1884.0|14380.0|74015.66|57677.00|131692.66
##008|杨  杰 林建军|25864.70|41650.00|67514.70|17589.9|34064.0|51653.9|0|0|0|11620.0|1200.0|12820.0|55074.60|76914.00|131988.60
##009|何锡铜 王晓伟|194897.7890|16944.400|211842.1890|123332.98|97963.33|221296.31|307.80|0.00|307.80|90267.34|19922.24|110189.58|408805.9090|134829.970|543635.8790
##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|442025.3546|442025.3546|0|168648.6466|168648.6466|0|155444.20|155444.20|0|39862.00|39862.00|0|805980.2012|805980.2012