000|热转印类机器|101169.45|13780.00|114949.45|38413.12|12115.00|50528.12|58085.18|6085.00|64170.18|12130.71|0.00|12130.71|209798.46|31980.00|241778.46
001|热升华材料类|208281.7280|24386.40|232668.1280|41728.50|35246.70|76975.20|60584.46|0.00|60584.46|-8430.8806|0.00|-8430.8806|302163.8074|59633.10|361796.9074
002|其它热转印材料类|103246.610637|21271.4588|124518.069437|48047.129002|15301.9431|63349.072102|33780.267960|2148.1360|35928.403960|1275.43648|0.0000|1275.43648|186349.444079|38721.5379|225070.981979
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|264.00|1395.64|264.00|0.00|264.00|10644.80|1074.00|11718.80
004|割字机器和材料|99689.8700|0.00|99689.8700|7454.60|6800.00|14254.60|18788.20|5706.00|24494.20|9080.00|980.00|10060.00|135012.6700|13486.00|148498.6700
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|203514.00|55400.00|258914.00|91930.00|241194.00|333124.00|115662.00|2880.00|118542.00|2880.00|0.00|2880.00|413986.00|299474.00|713460.00
007|丝网印刷辅助材料|59185.2746|830.00|60015.2746|22736.5066|6440.00|29176.5066|19072.44|0.00|19072.44|0.00|0.00|0.00|100994.2212|7270.00|108264.2212
008|丝网印刷消耗材料|38099.860|0.00|38099.860|7716.00|0.00|7716.00|4989.36|360.00|5349.36|-580.00|0.00|-580.00|50225.220|360.00|50585.220
009|丝网印刷配件及其它材料|23416.60|400.00|23816.60|16646.00|0.00|16646.00|5378.80|0.00|5378.80|0.00|0.00|0.00|45441.40|400.00|45841.40
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|52325.6500|230.00|52555.6500|26411.00|0.00|26411.00|0.00|0.00|0.00|1.72500|240.00|241.72500|78738.37500|470.00|79208.37500
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|408|0|408|6303.00|0.00|6303.00|0|0|0|28538.56|0.00|28538.56
013|喷涂系统类|-10200.00|0.00|-10200.00|9200.00|0.00|9200.00|0|0|0|0|0|0|-1000.00|0.00|-1000.00
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|149134.606|210.000|149344.606|64845.74|95509.33|160355.07|187.80|0.00|187.80|68027.24|1050.00|69077.24|282195.386|96769.330|378964.716
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|17740.2950|0.00|17740.2950|0.00|0.00|0.00|37.20|0.00|37.20|68.10|0.00|68.10|17845.5950|0.00|17845.5950
020|pass|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0
026|办公设备类|125501.6650|28176.00|153677.6650|146941.21|45541.00|192482.21|2910.00|4157.00|7067.00|5669.00|0.00|5669.00|281021.8750|77874.00|358895.8750
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|38771.8200|1814.00|40585.8200|34440.40|3307.00|37747.40|120|0|120|21073.00|8440.00|29513.00|94405.2200|13561.00|107966.2200
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|23332.6|3080.0|26412.6|38363.5|17650.0|56013.5|0|0|0|2667.5|2727.5|5395.0|64363.6|23457.5|87821.1
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|893|565|1458|0|0|0|381|0|381|5168|2404|7572
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|31427.6|1520.0|32947.6|0|8000|8000|54862|55722|110584|127835.4|120484.0|248319.4
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|1676.0|91.2|1767.2|33797.00|3762.00|37559.00
153|6组产品|8177.0|5895.0|14072.0|6088.0|9296.0|15384.0|0|0|0|628.0|5440.0|6068.0|14893.0|20631.0|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|56724.86|30200.00|86924.86|16917.1|26571.0|43488.1|0.0|9602.0|9602.0|29987.0|0.0|29987.0|103628.96|66373.00|170001.96
170|8组产品，雕刻打磨工具类，|35092.0|20510.0|55602.0|26403.4|27412.0|53815.4|0|0|0|17174.0|5410.0|22584.0|78669.4|53332.0|132001.4
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，|8895.90|2589.00|11484.90|22979.50|15942.30|38921.80|0|0|0|15166.20|15398.00|30564.20|47041.60|33929.30|80970.90
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|445106.1346|59665.00|504771.1346|172905.5066|247634.00|420539.5066|145349.60|3240.00|148589.60|2406.72500|240.00|2646.72500|765767.96620|310779.00|1076546.96620
##002|刘晓琴 赵  娜 赵冬冬 王宁宁|567591.773637|60247.8588|627839.632437|137755.349002|69463.6431|207218.992102|178794.947960|14203.1360|192998.083960|14387.36588|980.0000|15367.36588|898529.436479|144894.6379|1043424.074379
##003|隋永超 苏杨博|151890.2650|31256.00|183146.2650|191592.71|73751.00|265343.71|2910.00|4157.00|7067.00|21502.50|2727.50|24230.00|367895.4750|111891.50|479786.9750
##004|陈文豪 孙英健|144098.69|42756.32|186855.01|69526.85|10765.00|80291.85|5442.52|0.00|5442.52|23428.30|3020.00|26448.30|242496.36|56541.32|299037.68
##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|63563.05|22360.80|85923.85|0|8000|8000|61766.0|61843.2|123609.2|227588.60|159111.00|386699.60
##007|侯士举 张  鑫|56724.86|30200.00|86924.86|16917.1|26571.0|43488.1|0.0|9602.0|9602.0|29987.0|0.0|29987.0|103628.96|66373.00|170001.96
##008|杨  杰 林建军|47074.95|20510.00|67584.95|29080.9|27412.0|56492.9|0|0|0|17587.0|5410.0|22997.0|93742.85|53332.00|147074.85
##009|何锡铜 王晓伟|203501.3120|4613.000|208114.3120|126908.14|115467.63|242375.77|307.80|0.00|307.80|106674.14|24888.00|131562.14|437391.3920|144968.630|582360.0220
##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|445106.1346|445106.1346|0|172905.5066|172905.5066|0|145349.60|145349.60|0|2406.72500|2406.72500|0|765767.96620|765767.96620