000|热转印类机器|71367.03|58277.26|129644.29|45237.79|6415.00|51652.79|60625.18|0.00|60625.18|12370.71|0.00|12370.71|189600.71|64692.26|254292.97
001|热升华材料类|208091.0080|28860.40|236951.4080|42873.34|35246.70|78120.04|61391.26|0.00|61391.26|-13508.80|734.40|-12774.40|298846.8080|64841.50|363688.3080
002|其它热转印材料类|89449.015687|37106.5248|126555.540487|51029.339602|5355.6938|56385.033402|34205.484960|0.0000|34205.484960|9057.3425|0.0000|9057.3425|183741.182749|42462.2186|226203.401349
003|热转印配件及其它材料|6978.16|1458.00|8436.16|1704.00|0.00|1704.00|1131.64|0.00|1131.64|0.00|0.00|0.00|9813.80|1458.00|11271.80
004|割字机器和材料|87451.4700|16030.00|103481.4700|7658.60|6800.00|14458.60|18988.20|0.00|18988.20|774.00|8000.00|8774.00|114872.2700|30830.00|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|123298.00|159842.00|283140.00|125222.00|0.00|125222.00|40442.00|980.00|41422.00|489791.00|247854.00|737645.00
007|丝网印刷辅助材料|55558.6946|6193.58|61752.2746|24739.1666|6440.00|31179.1666|19406.04|0.00|19406.04|0.00|0.00|0.00|99703.9012|12633.58|112337.4812
008|丝网印刷消耗材料|38114.860|600.00|38714.860|7891.48|0.00|7891.48|5190.36|0.00|5190.36|-580.00|0.00|-580.00|50616.700|600.00|51216.700
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|52465.6500|230.00|52695.6500|28026.00|0.00|28026.00|0.00|0.00|0.00|-64.2000|133.75000|69.55000|80427.4500|363.75000|80791.20000
011|移印类|34668.65|3505.00|38173.65|7980.00|0.00|7980.00|247.00|0.00|247.00|0.00|0.00|0.00|42895.65|3505.00|46400.65
012|连续供墨系统|24034.41|0.00|24034.41|465|0|465|6393.85|0.00|6393.85|0|0|0|30893.26|0.00|30893.26
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|151542.156|210.000|151752.156|67581.79|82809.33|150391.12|187.80|0.00|187.80|59204.59|13121.84|72326.43|278516.336|96141.170|374657.506
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|91041.35|32852.00|123893.35|33749.25|0.00|33749.25|5375.52|0.00|5375.52|4078.00|0.00|4078.00|134244.12|32852.00|167096.12
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|117430.1650|41088.50|158518.6650|156478.81|23551.00|180029.81|2910.00|0.00|2910.00|20588.00|427.60|21015.60|297406.9750|65067.10|362474.0750
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|37542.10|0.00|37542.10|120|0|120|18292.50|9640.00|27932.50|89006.7200|18365.40|107372.1200
071|包装材料|6718.343|0.00|6718.343|4665.00|709.00|5374.00|0.00|0.00|0.00|1589.35|785.40|2374.75|12972.693|1494.40|14467.093
120|3组新产品，办公用品类|22652.6|5080.0|27732.6|37386.0|16652.5|54038.5|0|0|0|4917.5|2727.5|7645.0|64956.1|24460.0|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|6618|10560|17178|0|0|0|961|7405|8366|7579|18521|26100
130|4组产品|26945.2|25745.0|52690.2|16219.9|0.0|16219.9|67.0|0.0|67.0|6079.0|14100.0|20179.0|49311.1|39845.0|89156.1
131|4组产品|2988|2745|5733|970|565|1535|0|0|0|-77|0|-77|3881|3310|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|510.00|0.00|510.00|0|0|0|630.00|0.00|630.00|3769.58|2446.32|6215.90
134|4组产品|1745.0|3568.2|5313.2|1318.0|0.0|1318.0|0|0|0|-91.5|4654.0|4562.5|2971.5|8222.2|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|31788.8|0.0|31788.8|0|0|0|2640|101084|103724|67411.6|168906.0|236317.6
151|6组产品|24390|17900|42290|8290|11130|19420|0|0|0|4720|0|4720|37400|29030|66430
152|6组产品|12746.00|6461.00|19207.00|16448.80|0.00|16448.80|0|0|0|666.0|912.0|1578.0|29860.80|7373.00|37233.80
153|6组产品|0.0|14189.8|14189.8|7155.0|0.0|7155.0|0|0|0|42.2|9136.0|9178.2|7197.2|23325.8|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|19240.8|10584.0|29824.8|0.0|0.0|0.0|12496.0|1884.0|14380.0|76382.66|55642.00|132024.66
170|8组产品，雕刻打磨工具类，|13829.0|41650.0|55479.0|30916.4|16742.0|47658.4|0|0|0|11207.0|1200.0|12407.0|55952.4|59592.0|115544.4
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|24019.40|5562.50|29581.90|0|0|0|13185.00|4445.00|17630.00|40509.80|18593.50|59103.30
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|441651.0546|97960.58|539611.6346|209338.6466|166282.00|375620.6466|155444.20|0.00|155444.20|39797.8000|1113.75000|40911.55000|846231.7012|265356.33000|1111588.03120
##002|刘晓琴 赵  娜 赵冬冬 王宁宁|511604.311487|143487.6648|655091.976287|148968.069602|53817.3938|202785.463402|182857.814960|0.0000|182857.814960|8761.3525|8734.4000|17495.7525|852191.548549|206039.4586|1058231.007149
##003|隋永超 苏杨博|142582.7650|46724.50|189307.2650|200482.81|50763.50|251246.31|2910.00|0.00|2910.00|26466.50|10560.10|37026.60|372442.0750|108048.10|480490.1750
##004|陈文豪 孙英健|116123.13|67356.52|183479.65|74677.15|565.00|75242.15|5442.52|0.00|5442.52|10618.50|18754.00|29372.50|206861.30|86675.52|293536.82
##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|72260.55|101804.80|174065.35|65502.05|11130.00|76632.05|0|0|0|8068.2|101996.0|110064.2|145830.80|214930.80|360761.60
##007|侯士举 张  鑫|44645.86|43174.00|87819.86|19240.8|10584.0|29824.8|0.0|0.0|0.0|12496.0|1884.0|14380.0|76382.66|55642.00|132024.66
##008|杨  杰 林建军|25864.70|41650.00|67514.70|33593.9|16742.0|50335.9|0|0|0|11620.0|1200.0|12820.0|71078.60|59592.00|130670.60
##009|何锡铜 王晓伟|194618.0190|16944.400|211562.4190|132538.89|87638.33|220177.22|307.80|0.00|307.80|89963.44|27992.24|117955.68|417428.1490|132574.970|550003.1190
##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|1269.4|1442.5|2711.9|0|0|0|2308.0|0.0|2308.0|57204.90|2019.50|59224.40
##000|烟台公司出口发货|0|441651.0546|441651.0546|0|209338.6466|209338.6466|0|155444.20|155444.20|0|39797.8000|39797.8000|0|846231.7012|846231.7012