000|热转印类机器|58460.90|58277.26|116738.16|42154.08|12115.00|54269.08|59355.18|0.00|59355.18|7870.71|0.00|7870.71|167840.87|70392.26|238233.13
001|热升华材料类|205197.6680|28860.40|234058.0680|42796.34|35246.70|78043.04|61391.26|0.00|61391.26|-8478.8806|0.00|-8478.8806|300906.3874|64107.10|365013.4874
002|其它热转印材料类|85232.323787|37106.5248|122338.848587|49183.776602|15301.9431|64485.719702|34205.484960|0.0000|34205.484960|-930.2000|0.0000|-930.2000|167691.385349|52408.4679|220099.853249
003|热转印配件及其它材料|6915.16|1458.00|8373.16|1704.00|0.00|1704.00|1131.64|0.00|1131.64|0.00|0.00|0.00|9750.80|1458.00|11208.80
004|割字机器和材料|85053.8700|16030.00|101083.8700|7454.60|6800.00|14254.60|18852.20|0.00|18852.20|774.00|8000.00|8774.00|112134.6700|30830.00|142964.6700
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|199129.00|87032.00|286161.00|100875.00|241194.00|342069.00|120882.00|0.00|120882.00|-980.00|1940.000|960.000|419906.00|330166.000|750072.000
007|丝网印刷辅助材料|55100.6946|6193.58|61294.2746|23435.7666|6440.00|29875.7666|19388.04|0.00|19388.04|0.00|0.00|0.00|97924.5012|12633.58|110558.0812
008|丝网印刷消耗材料|37933.860|600.00|38533.860|7879.48|0.00|7879.48|5025.36|0.00|5025.36|-580.00|0.00|-580.00|50258.700|600.00|50858.700
009|丝网印刷配件及其它材料|23816.60|400.00|24216.60|16646.00|0.00|16646.00|5378.80|0.00|5378.80|0.00|0.00|0.00|45841.40|400.00|46241.40
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|26561.00|0.00|26561.00|0.00|0.00|0.00|2.67500|534.00|536.67500|79029.32500|764.00|79793.32500
011|移印类|31702.15|3505.00|35207.15|6806.00|0.00|6806.00|247.00|0.00|247.00|105.00|0.00|105.00|38860.15|3505.00|42365.15
012|连续供墨系统|21918.41|0.00|21918.41|465|0|465|6393.85|0.00|6393.85|0|0|0|28777.26|0.00|28777.26
013|喷涂系统类|-13000.00|0.00|-13000.00|9200.00|0.00|9200.00|0|0|0|0|0|0|-3800.00|0.00|-3800.00
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|151058.606|210.000|151268.606|65597.82|95509.33|161107.15|187.80|0.00|187.80|63329.59|6827.56|70157.15|280173.816|102546.890|382720.706
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|87669.78|32852.00|120521.78|33749.25|7350.00|41099.25|5375.52|0.00|5375.52|930.00|0.00|930.00|127724.55|40202.00|167926.55
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|16027.0678|1755.48|17782.5478|0.00|0.00|0.00|37.20|0.00|37.20|68.10|0.00|68.10|16132.3678|1755.48|17887.8478
020|pass|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0
026|办公设备类|115111.1650|41088.50|156199.6650|149891.81|45541.00|195432.81|2910.00|0.00|2910.00|1512.00|0.00|1512.00|269424.9750|86629.50|356054.4750
030|刻章|11982.95|0.00|11982.95|2677.5|0.0|2677.5|0|0|0|413|0|413|15073.45|0.00|15073.45
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|35380.40|3307.00|38687.40|120|0|120|15085.50|14440.00|29525.50|83038.0200|26472.40|109510.4200
071|包装材料|6718.343|0.00|6718.343|4642.50|709.00|5351.50|0.00|0.00|0.00|2396.60|0.00|2396.60|13757.443|709.00|14466.443
120|3组新产品，办公用品类|22377.6|5080.0|27457.6|38638.5|17650.0|56288.5|0|0|0|2667.5|2727.5|5395.0|63683.6|25457.5|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|6288|10560|16848|0|0|0|8366|0|8366|14654|11116|25770
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|2465.51|2446.32|4911.83|340.00|0.00|340.00|0|0|0|630.00|0.00|630.00|3435.51|2446.32|5881.83
134|4组产品|1745.0|3568.2|5313.2|1318.0|0.0|1318.0|0|0|0|1882.5|2680.0|4562.5|4945.5|6248.2|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|28965.8|67822.0|96787.8|31788.8|1520.0|33308.8|0|0|0|35020|75564|110584|95774.6|144906.0|240680.6
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|12572.00|6461.00|19033.00|15846.80|820.80|16667.60|0|0|0|666.0|91.2|757.2|29084.80|7373.00|36457.80
153|6组产品|0.0|14072.0|14072.0|6329.0|9296.0|15625.0|0|0|0|0.0|3348.0|3348.0|6329.0|26716.0|33045.0
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|44565.86|43174.00|87739.86|18178.6|18441.0|36619.6|0.0|0.0|0.0|28039.0|1884.0|29923.0|90783.46|63499.00|154282.46
170|8组产品，雕刻打磨工具类，|13504.0|41650.0|55154.0|28417.4|27492.0|55909.4|0|0|0|6960.0|6876.0|13836.0|48881.4|76018.0|124899.4
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|23800.40|15132.30|38932.70|0|0|0|7036.20|9921.00|16957.20|34092.20|33639.30|67731.50
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|436336.5546|97960.58|534297.1346|182863.2466|247634.00|430497.2466|150921.20|0.00|150921.20|-1452.32500|2474.000|1021.67500|768668.67620|348068.580|1116737.25620
##002|刘晓琴 赵  娜 赵冬冬 王宁宁|486896.499587|143487.6648|630384.164387|143757.796602|69463.6431|213221.439702|181451.814960|0.0000|181451.814960|-696.2706|8000.0000|7303.7294|811409.840549|220951.3079|1032361.148449
##003|隋永超 苏杨博|139988.7650|46724.50|186713.2650|194818.31|73751.00|268569.31|2910.00|0.00|2910.00|12545.50|2727.50|15273.00|350262.5750|123203.00|473465.5750
##004|陈文豪 孙英健|112587.49|67356.52|179944.01|69603.85|10765.00|80368.85|5442.52|0.00|5442.52|20771.50|2680.00|23451.50|208405.36|80801.52|289206.88
##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|67479.55|101687.00|169166.55|64074.05|22360.80|86434.85|0|0|0|40286.0|79593.2|119879.2|171839.60|203641.00|375480.60
##007|侯士举 张  鑫|44565.86|43174.00|87739.86|18178.6|18441.0|36619.6|0.0|0.0|0.0|28039.0|1884.0|29923.0|90783.46|63499.00|154282.46
##008|杨  杰 林建军|25486.95|41650.00|67136.95|31094.9|27492.0|58586.9|0|0|0|7373.0|6876.0|14249.0|63954.85|76018.00|139972.85
##009|何锡铜 王晓伟|193484.6690|16944.400|210429.0690|128151.72|111830.33|239982.05|307.80|0.00|307.80|86924.69|31188.56|118113.25|408868.8790|159963.290|568832.1690
##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|436336.5546|436336.5546|0|182863.2466|182863.2466|0|150921.20|150921.20|0|-1452.32500|-1452.32500|0|768668.67620|768668.67620