000|热转印类机器|101169.45|13780.00|114949.45|41818.08|12115.00|53933.08|58085.18|0.00|58085.18|7654.71|36.00|7690.71|208727.42|25931.00|234658.42
001|热升华材料类|208362.1280|24386.40|232748.5280|42650.14|35246.70|77896.84|60584.46|0.00|60584.46|-8430.8806|0.00|-8430.8806|303165.8474|59633.10|362798.9474
002|其它热转印材料类|104348.735387|21271.4588|125620.194187|48423.380202|15301.9431|63725.323302|33780.267960|0.0000|33780.267960|-930.2000|0.0000|-930.2000|185622.183549|36573.4019|222195.585449
003|热转印配件及其它材料|7545.16|810.00|8355.16|1704.00|0.00|1704.00|1131.64|0.00|1131.64|0.00|0.00|0.00|10380.80|810.00|11190.80
004|割字机器和材料|99689.8700|0.00|99689.8700|7454.60|6800.00|14254.60|18852.20|0.00|18852.20|8774.00|0.00|8774.00|134770.6700|6800.00|141570.6700
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|209084.00|55400.00|264484.00|93390.00|241194.00|334584.00|119692.00|0.00|119692.00|-960.000|960.000|0.000|421206.000|297554.000|718760.000
007|丝网印刷辅助材料|59209.2746|830.00|60039.2746|23155.5066|6440.00|29595.5066|19388.04|0.00|19388.04|0.00|0.00|0.00|101752.8212|7270.00|109022.8212
008|丝网印刷消耗材料|38099.860|0.00|38099.860|7879.48|0.00|7879.48|5025.36|0.00|5025.36|-580.00|0.00|-580.00|50424.700|0.00|50424.700
009|丝网印刷配件及其它材料|23686.60|400.00|24086.60|16646.00|0.00|16646.00|5378.80|0.00|5378.80|0.00|0.00|0.00|45711.40|400.00|46111.40
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|26411.00|0.00|26411.00|0.00|0.00|0.00|-188.27500|430.00|241.72500|78688.37500|660.00|79348.37500
011|移印类|32376.15|2805.00|35181.15|6806.00|0.00|6806.00|247.00|0.00|247.00|105.00|0.00|105.00|39534.15|2805.00|42339.15
012|连续供墨系统|21827.56|0.00|21827.56|465|0|465|6303.00|0.00|6303.00|0|0|0|28595.56|0.00|28595.56
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|150685.646|210.000|150895.646|65281.75|95509.33|160791.08|187.80|0.00|187.80|67517.24|510.00|68027.24|283672.436|96229.330|379901.766
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|96541.78|23900.00|120441.78|33749.25|7350.00|41099.25|5375.52|0.00|5375.52|930.00|0.00|930.00|136596.55|31250.00|167846.55
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|17752.4750|0.00|17752.4750|0.00|0.00|0.00|37.20|0.00|37.20|68.10|0.00|68.10|17857.7750|0.00|17857.7750
020|pass|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0
026|办公设备类|125601.6650|28176.00|153777.6650|148908.81|45541.00|194449.81|2910.00|0.00|2910.00|1512.00|0.00|1512.00|278932.4750|73717.00|352649.4750
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|39363.5200|1814.00|41177.5200|34440.40|3307.00|37747.40|120|0|120|21073.00|8440.00|29513.00|94996.9200|13561.00|108557.9200
071|包装材料|6698.986|0.00|6698.986|4642.50|709.00|5351.50|0.00|0.00|0.00|2407.70|0.00|2407.70|13749.186|709.00|14458.186
120|3组新产品，办公用品类|24102.6|3080.0|27182.6|38363.5|17650.0|56013.5|0|0|0|2667.5|2727.5|5395.0|65133.6|23457.5|88591.1
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|556|0|556|6288|10560|16848|0|0|0|13166|0|13166|20010|10560|30570
130|4组产品|42235.2|14355.0|56590.2|15916.6|2850.0|18766.6|67.0|0.0|67.0|19448.8|340.0|19788.8|77667.6|17545.0|95212.6
131|4组产品|3894|1839|5733|970|565|1535|0|0|0|381|0|381|5245|2404|7649
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|3080.51|1831.32|4911.83|340.00|0.00|340.00|0|0|0|630.00|0.00|630.00|4050.51|1831.32|5881.83
134|4组产品|4773.2|831.0|5604.2|1318.0|0.0|1318.0|0|0|0|2038.5|2680.0|4718.5|8129.7|3511.0|11640.7
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|41545.8|55242.0|96787.8|31547.6|1520.0|33067.6|0|0|0|54862|55722|110584|127955.4|112484.0|240439.4
151|6组产品|38780|2920|41700|8290|19860|28150|0|0|0|4600|590|5190|51670|23370|75040
152|6组产品|16183.00|2850.00|19033.00|15938.00|820.80|16758.80|0|0|0|666.0|91.2|757.2|32787.00|3762.00|36549.00
153|6组产品|8177.0|5895.0|14072.0|6088.0|9296.0|15384.0|0|0|0|0.0|6068.0|6068.0|14265.0|21259.0|35524.0
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|56739.86|30200.00|86939.86|17404.1|26571.0|43975.1|0.0|0.0|0.0|29987.0|0.0|29987.0|104130.96|56771.00|160901.96
170|8组产品，雕刻打磨工具类，|34892.0|20210.0|55102.0|26833.4|27412.0|54245.4|0|0|0|17174.0|5280.0|22454.0|78899.4|52902.0|131801.4
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，|9215.90|2589.00|11804.90|23590.60|15942.30|39532.90|0|0|0|15166.20|15691.00|30857.20|47972.70|34222.30|82195.00
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|451110.1346|59665.00|510775.1346|174947.9866|247634.00|422581.9866|149731.20|0.00|149731.20|-1623.27500|1390.000|-233.27500|774166.04620|308689.000|1082855.04620
##002|刘晓琴 赵  娜 赵冬冬 王宁宁|568786.478387|60247.8588|629034.337187|142515.200202|69463.6431|211978.843302|178858.947960|0.0000|178858.947960|7135.7294|36.0000|7171.7294|897296.355949|129747.5019|1027043.857849
##003|隋永超 苏杨博|152760.2650|31256.00|184016.2650|193560.31|73751.00|267311.31|2910.00|0.00|2910.00|17345.50|2727.50|20073.00|366576.0750|107734.50|474310.5750
##004|陈文豪 孙英健|141298.69|42756.32|184055.01|69603.85|10765.00|80368.85|5442.52|0.00|5442.52|23428.30|3020.00|26448.30|239773.36|56541.32|296314.68
##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|102259.55|66907.00|169166.55|63683.05|22360.80|86043.85|0|0|0|60128.0|62471.2|122599.2|226070.60|151739.00|377809.60
##007|侯士举 张  鑫|56739.86|30200.00|86939.86|17404.1|26571.0|43975.1|0.0|0.0|0.0|29987.0|0.0|29987.0|104130.96|56771.00|160901.96
##008|杨  杰 林建军|46874.95|20210.00|67084.95|29510.9|27412.0|56922.9|0|0|0|17587.0|5280.0|22867.0|93972.85|52902.00|146874.85
##009|何锡铜 王晓伟|205964.0520|4613.000|210577.0520|127955.25|115467.63|243422.88|307.80|0.00|307.80|106164.14|24641.00|130805.14|440391.2420|144721.630|585112.8720
##010|曲贝贝临时负责|26688.012|0.000|26688.012|990.0|9136.0|10126.0|0|0|0|0|0|0|27678.012|9136.000|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|0.00|53627.50|0|0|0|0|0|0|0|0|0|53627.50|0.00|53627.50
##000|烟台公司出口发货|0|451110.1346|451110.1346|0|174947.9866|174947.9866|0|149731.20|149731.20|0|-1623.27500|-1623.27500|0|774166.04620|774166.04620