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|10509.71|0.00|10509.71|208177.46|31980.00|240157.46
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|-7179.6806|0.00|-7179.6806|303415.0074|59633.10|363048.1074
002|其它热转印材料类|100613.318637|21271.4588|121884.777437|48047.129002|15301.9431|63349.072102|33780.267960|2148.1360|35928.403960|-913.9040|0.0000|-913.9040|181526.811599|38721.5379|220248.349499
003|热转印配件及其它材料|7492.36|810.00|8302.36|1704.00|0.00|1704.00|1131.64|264.00|1395.64|0.00|0.00|0.00|10328.00|1074.00|11402.00
004|割字机器和材料|99664.8700|0.00|99664.8700|7454.60|6800.00|14254.60|18788.20|5706.00|24494.20|3652.40|980.00|4632.40|129560.0700|13486.00|143046.0700
005|割字机配件及其它材料|8072.30|0.00|8072.30|0|0|0|85.00|0.00|85.00|0|0|0|8157.30|0.00|8157.30
006|丝印机器|203784.00|55400.00|259184.00|91930.00|241194.00|333124.00|115662.00|2880.00|118542.00|0.00|0.00|0.00|411376.00|299474.00|710850.00
007|丝网印刷辅助材料|59033.2746|830.00|59863.2746|22736.5066|6440.00|29176.5066|19072.44|0.00|19072.44|0.00|0.00|0.00|100842.2212|7270.00|108112.2212
008|丝网印刷消耗材料|38063.860|0.00|38063.860|7716.00|0.00|7716.00|4989.36|360.00|5349.36|-940.00|0.00|-940.00|49829.220|360.00|50189.220
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|32363.15|2805.00|35168.15|6806.00|0.00|6806.00|247.00|0.00|247.00|105.00|0.00|105.00|39521.15|2805.00|42326.15
012|连续供墨系统|21809.56|0.00|21809.56|408|0|408|6303.00|0.00|6303.00|0|0|0|28520.56|0.00|28520.56
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|148603.606|210.000|148813.606|64845.74|95509.33|160355.07|187.80|0.00|187.80|67814.41|1050.00|68864.41|281451.556|96769.330|378220.886
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|96455.21|23900.00|120355.21|33749.25|7350.00|41099.25|5375.52|0.00|5375.52|1665.00|0.00|1665.00|137244.98|31250.00|168494.98
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|17713.0550|0.00|17713.0550|0.00|0.00|0.00|37.20|0.00|37.20|68.10|0.00|68.10|17818.3550|0.00|17818.3550
020|pass|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0
026|办公设备类|124915.6650|28176.00|153091.6650|146941.21|45541.00|192482.21|2910.00|4157.00|7067.00|3004.00|570.00|3574.00|277770.8750|78444.00|356214.8750
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|21392.00|8440.00|29832.00|94724.2200|13561.00|108285.2200
071|包装材料|6698.986|0.00|6698.986|4642.50|709.00|5351.50|0.00|0.00|0.00|2988.70|0.00|2988.70|14330.186|709.00|15039.186
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|1814.0|2727.5|4541.5|63510.1|23457.5|86967.6
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|19337.8|340.0|19677.8|77556.6|17545.0|95101.6
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|3019.58|1831.32|4850.90|340.00|0.00|340.00|0|0|0|630.00|0.00|630.00|3989.58|1831.32|5820.90
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|46862|55722|102584|119835.4|120484.0|240319.4
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|20385.0|0.0|20385.0|94026.96|66373.00|160399.96
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|20434.0|5410.0|25844.0|81929.4|53332.0|135261.4
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|15270.20|15398.00|30668.20|47145.60|33929.30|81074.90
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|445175.1346|59665.00|504840.1346|172905.5066|247634.00|420539.5066|145349.60|3240.00|148589.60|-833.27500|240.00|-593.27500|762596.96620|310779.00|1073375.96620
##002|刘晓琴 赵  娜 赵冬冬 王宁宁|564816.641637|60247.8588|625064.500437|137755.349002|69463.6431|207218.992102|178794.947960|14203.1360|192998.083960|6136.6254|980.0000|7116.6254|887503.563999|144894.6379|1032398.201899
##003|隋永超 苏杨博|151304.2650|31256.00|182560.2650|191592.71|73751.00|265343.71|2910.00|4157.00|7067.00|17984.00|3297.50|21281.50|363790.9750|112461.50|476252.4750
##004|陈文豪 孙英健|143951.19|42756.32|186707.51|69526.85|10765.00|80291.85|5442.52|0.00|5442.52|24052.30|3020.00|27072.30|242972.86|56541.32|299514.18
##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|53766.0|61843.2|115609.2|219588.60|159111.00|378699.60
##007|侯士举 张  鑫|56724.86|30200.00|86924.86|16917.1|26571.0|43488.1|0.0|9602.0|9602.0|20385.0|0.0|20385.0|94026.96|66373.00|160399.96
##008|杨  杰 林建军|47074.95|20510.00|67584.95|29080.9|27412.0|56492.9|0|0|0|20847.0|5410.0|26257.0|97002.85|53332.00|150334.85
##009|何锡铜 王晓伟|202970.3120|4613.000|207583.3120|126908.14|115467.63|242375.77|307.80|0.00|307.80|107465.31|24888.00|132353.31|437651.5620|144968.630|582620.1920
##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|445175.1346|445175.1346|0|172905.5066|172905.5066|0|145349.60|145349.60|0|-833.27500|-833.27500|0|762596.96620|762596.96620