000|热转印类机器|68517.03|58277.26|126794.29|45237.79|12115.00|57352.79|60625.18|0.00|60625.18|7870.71|0.00|7870.71|182250.71|70392.26|252642.97
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|86289.266087|37106.5248|123395.790887|49982.807002|15301.9431|65284.750102|34205.484960|0.0000|34205.484960|-888.9068|0.0000|-888.9068|169588.651249|52408.4679|221997.119149
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|85369.0700|16030.00|101399.0700|7658.60|6800.00|14458.60|18852.20|0.00|18852.20|774.00|8000.00|8774.00|112653.8700|30830.00|143483.8700
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|241194.00|358538.00|125222.00|0.00|125222.00|3300.00|1050.00|4350.00|446425.00|329276.00|775701.00
007|丝网印刷辅助材料|55362.6946|6193.58|61556.2746|24429.7666|6440.00|30869.7666|19406.04|0.00|19406.04|80.00|0.00|80.00|99278.5012|12633.58|111912.0812
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|161.87500|164.55000|80194.32500|391.87500|80586.20000
011|移印类|31829.65|3505.00|35334.65|6806.00|0.00|6806.00|247.00|0.00|247.00|0.00|0.00|0.00|38882.65|3505.00|42387.65
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|95509.33|163091.12|187.80|0.00|187.80|66823.93|5934.52|72758.45|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|7350.00|41099.25|5375.52|0.00|5375.52|-3272.00|0.00|-3272.00|126894.12|40202.00|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|117227.1650|41088.50|158315.6650|154005.81|45541.00|199546.81|2910.00|0.00|2910.00|1875.60|0.00|1875.60|276018.5750|86629.50|362648.0750
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|3307.00|38772.10|120|0|120|15085.50|14440.00|29525.50|83122.7200|26472.40|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|18902.5|56288.5|0|0|0|2667.5|2727.5|5395.0|62431.1|26710.0|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|2850.0|18766.6|67.0|0.0|67.0|17329.0|0.0|17329.0|60257.8|28595.0|88852.8
131|4组产品|2988|2745|5733|970|565|1535|0|0|0|0|0|0|3958|3310|7268
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|1520.0|33308.8|0|0|0|35020|75564|110584|96134.6|144906.0|241040.6
151|6组产品|23800|17900|41700|8290|19860|28150|0|0|0|4600|590|5190|36690|38350|75040
152|6组产品|12746.00|6461.00|19207.00|16296.80|820.80|17117.60|0|0|0|666.0|91.2|757.2|29708.80|7373.00|37081.80
153|6组产品|0.0|14189.8|14189.8|7155.0|9296.0|16451.0|0|0|0|-117.8|0.0|-117.8|7037.2|23485.8|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|18441.0|37681.8|0.0|0.0|0.0|28039.0|1884.0|29923.0|91925.66|63499.00|155424.66
170|8组产品，雕刻打磨工具类，|13829.0|41650.0|55479.0|30403.4|27492.0|57895.4|0|0|0|7177.0|6876.0|14053.0|51409.4|76018.0|127427.4
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|15132.30|39151.70|0|0|0|7036.20|921.00|7957.20|34311.20|24639.30|58950.50
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|0|0|0|3850|0|3850|0|0|0|0|0|0|3850|0|3850
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|438274.0546|97960.58|536234.6346|201491.2466|247634.00|449125.2466|155444.20|0.00|155444.20|2802.67500|1211.87500|4014.55000|798012.17620|346806.45500|1144818.63120
##002|刘晓琴 赵  娜 赵冬冬 王宁宁|501554.021887|143487.6648|645041.686687|147921.537002|69463.6431|217385.180102|182721.814960|0.0000|182721.814960|-5684.8968|8734.4000|3049.5032|826512.477049|221685.7079|1048198.184949
##003|隋永超 苏杨博|142104.7650|46724.50|188829.2650|198009.81|75003.50|273013.31|2910.00|0.00|2910.00|5504.10|10132.50|15636.60|348528.6750|131860.50|480389.1750
##004|陈文豪 孙英健|116123.13|67356.52|183479.65|74373.85|10765.00|85138.85|5442.52|0.00|5442.52|14595.50|4654.00|19249.50|210535.00|82775.52|293310.52
##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|22360.80|87710.85|0|0|0|40168.2|76245.2|116413.4|173531.80|200410.80|373942.60
##007|侯士举 张  鑫|44645.86|43174.00|87819.86|19240.8|18441.0|37681.8|0.0|0.0|0.0|28039.0|1884.0|29923.0|91925.66|63499.00|155424.66
##008|杨  杰 林建军|25864.70|41650.00|67514.70|33080.9|27492.0|60572.9|0|0|0|7590.0|6876.0|14466.0|66535.60|76018.00|142553.60
##009|何锡铜 王晓伟|193968.2190|16944.400|210912.6190|130461.89|111830.33|242292.22|307.80|0.00|307.80|90454.03|21295.52|111749.55|415191.9390|150070.250|565262.1890
##010|曲贝贝临时负责|22120.012|4568.000|26688.012|990.0|9136.0|10126.0|0|0|0|0|0|0|23110.012|13704.000|36814.012
##011|杨  杰临时负责|1967.5|0.0|1967.5|3850|0|3850|0|0|0|0|0|0|5817.5|0.0|5817.5
##099|侯士举临时负责|53627.50|577.00|54204.50|1269.4|2827.3|4096.7|0|0|0|923.2|0.0|923.2|55820.10|3404.30|59224.40
##000|烟台公司出口发货|0|438274.0546|438274.0546|0|201491.2466|201491.2466|0|155444.20|155444.20|0|2802.67500|2802.67500|0|798012.17620|798012.17620