000|热转印类机器|69467.03|58277.26|127744.29|45237.79|6415.00|51652.79|60625.18|0.00|60625.18|13570.71|0.00|13570.71|188900.71|64692.26|253592.97
001|热升华材料类|207001.6680|28860.40|235862.0680|42873.34|35246.70|78120.04|61391.26|0.00|61391.26|-13508.80|734.40|-12774.40|297757.4680|64841.50|362598.9680
002|其它热转印材料类|86316.118087|37106.5248|123422.642887|49982.807002|5355.6938|55338.500802|34205.484960|0.0000|34205.484960|9057.3425|0.0000|9057.3425|179561.752549|42462.2186|222023.971149
003|热转印配件及其它材料|6941.16|1458.00|8399.16|1704.00|0.00|1704.00|1131.64|0.00|1131.64|0.00|0.00|0.00|9776.80|1458.00|11234.80
004|割字机器和材料|85842.0700|16030.00|101872.0700|7658.60|6800.00|14458.60|18852.20|0.00|18852.20|774.00|8000.00|8774.00|113126.8700|30830.00|143956.8700
005|割字机配件及其它材料|8091.10|0.00|8091.10|0|0|0|85.00|0.00|85.00|0|0|0|8176.10|0.00|8176.10
006|丝印机器|200559.00|87032.00|287591.00|117344.00|159842.00|277186.00|125222.00|0.00|125222.00|40442.00|39800.00|80242.00|483567.00|286674.00|770241.00
007|丝网印刷辅助材料|55458.6946|6193.58|61652.2746|24429.7666|6440.00|30869.7666|19406.04|0.00|19406.04|80.00|0.00|80.00|99374.5012|12633.58|112008.0812
008|丝网印刷消耗材料|38042.860|600.00|38642.860|7879.48|0.00|7879.48|5190.36|0.00|5190.36|-580.00|0.00|-580.00|50532.700|600.00|51132.700
009|丝网印刷配件及其它材料|23825.60|400.00|24225.60|16646.00|0.00|16646.00|5378.80|0.00|5378.80|0.00|0.00|0.00|45850.40|400.00|46250.40
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|27726.00|0.00|27726.00|0.00|0.00|0.00|2.67500|66.87500|69.55000|80194.32500|296.87500|80491.20000
011|移印类|31842.65|3505.00|35347.65|6806.00|0.00|6806.00|247.00|0.00|247.00|0.00|0.00|0.00|38895.65|3505.00|42400.65
012|连续供墨系统|23224.41|0.00|23224.41|465|0|465|6393.85|0.00|6393.85|0|0|0|30083.26|0.00|30083.26
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|66823.93|18634.52|85458.45|286135.676|101653.850|387789.526
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|16120.3178|1755.48|17875.7978|0.00|0.00|0.00|37.20|0.00|37.20|68.10|0.00|68.10|16225.6178|1755.48|17981.0978
020|pass|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0
026|办公设备类|117236.1650|41088.50|158324.6650|154005.81|23551.00|177556.81|2910.00|0.00|2910.00|21015.60|2850.00|23865.60|295167.5750|67489.50|362657.0750
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|32452.1200|8725.40|41177.5200|35465.10|0.00|35465.10|120|0|120|18392.50|14440.00|32832.50|86429.7200|23165.40|109595.1200
071|包装材料|6718.343|0.00|6718.343|4665.00|709.00|5374.00|0.00|0.00|0.00|2431.60|0.00|2431.60|13814.943|709.00|14523.943
120|3组新产品，办公用品类|22377.6|5080.0|27457.6|37386.0|16652.5|54038.5|0|0|0|4917.5|2727.5|7645.0|64681.1|24460.0|89141.1
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|15916.6|0.0|15916.6|67.0|0.0|67.0|20179.0|0.0|20179.0|63107.8|25745.0|88852.8
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|29325.8|67822.0|97147.8|31788.8|0.0|31788.8|0|0|0|36540|75564|112104|97654.6|143386.0|241040.6
151|6组产品|23800|17900|41700|8290|11130|19420|0|0|0|13920|0|13920|46010|29030|75040
152|6组产品|12746.00|6461.00|19207.00|16296.80|0.00|16296.80|0|0|0|1486.8|91.2|1578.0|30529.60|6552.20|37081.80
153|6组产品|0.0|14189.8|14189.8|7155.0|0.0|7155.0|0|0|0|9178.2|0.0|9178.2|16333.2|14189.8|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|35896.0|1884.0|37780.0|99782.66|55642.00|155424.66
170|8组产品，雕刻打磨工具类，|13829.0|41650.0|55479.0|30403.4|16742.0|47145.4|0|0|0|11207.0|8076.0|19283.0|55439.4|66468.0|121907.4
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，|3255.60|8586.00|11841.60|24019.40|5562.50|29581.90|0|0|0|16709.00|921.00|17630.00|43984.00|15069.50|59053.50
190|10组产品|920.0|0.0|920.0|990.0|0.0|990.0|0|0|0|0|0|0|1910.0|0.0|1910.0
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|438383.0546|97960.58|536343.6346|201491.2466|166282.00|367773.2466|155444.20|0.00|155444.20|39944.67500|39866.87500|79811.55000|835263.17620|304109.45500|1139372.63120
##002|刘晓琴 赵  娜 赵冬冬 王宁宁|503003.873887|143487.6648|646491.538687|147921.537002|53817.3938|201738.930802|182721.814960|0.0000|182721.814960|9961.3525|8734.4000|18695.7525|843608.578349|206039.4586|1049648.036949
##003|隋永超 苏杨博|142113.7650|46724.50|188838.2650|198009.81|50763.50|248773.31|2910.00|0.00|2910.00|26894.10|12982.50|39876.60|369927.6750|110470.50|480398.1750
##004|陈文豪 孙英健|116123.13|67356.52|183479.65|74373.85|565.00|74938.85|5442.52|0.00|5442.52|24718.50|4654.00|29372.50|220658.00|72575.52|293233.52
##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|68013.55|101804.80|169818.35|65350.05|11130.00|76480.05|0|0|0|51989.0|75655.2|127644.2|185352.60|188590.00|373942.60
##007|侯士举 张  鑫|44645.86|43174.00|87819.86|19240.8|10584.0|29824.8|0.0|0.0|0.0|35896.0|1884.0|37780.0|99782.66|55642.00|155424.66
##008|杨  杰 林建军|25864.70|41650.00|67514.70|33080.9|16742.0|49822.9|0|0|0|11620.0|8076.0|19696.0|70565.60|66468.00|137033.60
##009|何锡铜 王晓伟|193968.2190|16944.400|210912.6190|130461.89|87638.33|218100.22|307.80|0.00|307.80|102049.03|33995.52|136044.55|426786.9390|138578.250|565365.1890
##010|曲贝贝临时负责|22120.012|4568.000|26688.012|990.0|0.0|990.0|0|0|0|9136|0|9136|32246.012|4568.000|36814.012
##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|438383.0546|438383.0546|0|201491.2466|201491.2466|0|155444.20|155444.20|0|39944.67500|39944.67500|0|835263.17620|835263.17620