000|热转印类机器|99649.45|13780.00|113429.45|37790.12|12115.00|49905.12|58085.18|6085.00|64170.18|9904.71|1050.00|10954.71|205429.46|33030.00|238459.46
001|热升华材料类|207547.2660|24386.40|231933.6660|41674.30|35246.70|76921.00|60584.46|0.00|60584.46|11878.2312|0.00|11878.2312|321684.2572|59633.10|381317.3572
002|其它热转印材料类|99375.487287|21271.4588|120646.946087|47489.394162|15301.9431|62791.337262|33780.267960|2148.1360|35928.403960|0.0000|2858.7600|2858.7600|180645.149409|41580.2979|222225.447309
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|98057.8700|0.00|98057.8700|7454.60|6800.00|14254.60|18788.20|5706.00|24494.20|3652.40|980.00|4632.40|127953.0700|13486.00|141439.0700
005|割字机配件及其它材料|8064.30|0.00|8064.30|0|0|0|85.00|0.00|85.00|0|0|0|8149.30|0.00|8149.30
006|丝印机器|199584.00|55400.00|254984.00|90170.00|241194.00|331364.00|114472.00|2880.00|117352.00|0.00|0.00|0.00|404226.00|299474.00|703700.00
007|丝网印刷辅助材料|58762.8746|830.00|59592.8746|22562.2466|6440.00|29002.2466|19272.44|0.00|19272.44|0.00|0.00|0.00|100597.5612|7270.00|107867.5612
008|丝网印刷消耗材料|37440.860|0.00|37440.860|7716.00|0.00|7716.00|4989.36|360.00|5349.36|0.00|0.00|0.00|50146.220|360.00|50506.220
009|丝网印刷配件及其它材料|23176.60|400.00|23576.60|16508.00|0.00|16508.00|5378.80|0.00|5378.80|0.00|0.00|0.00|45063.40|400.00|45463.40
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|52060.6500|230.00|52290.6500|26411.00|0.00|26411.00|0.00|0.00|0.00|1.72500|240.00|241.72500|78473.37500|470.00|78943.37500
011|移印类|31238.91|2805.00|34043.91|6806.00|0.00|6806.00|247.00|0.00|247.00|105.00|0.00|105.00|38396.91|2805.00|41201.91
012|连续供墨系统|21050.56|0.00|21050.56|408|0|408|6303.00|0.00|6303.00|0|0|0|27761.56|0.00|27761.56
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|147389.246|210.000|147599.246|64845.74|95509.33|160355.07|187.80|0.00|187.80|67950.64|1050.00|69000.64|280373.426|96769.330|377142.756
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|96278.52|23900.00|120178.52|33749.25|7350.00|41099.25|5375.52|0.00|5375.52|970.00|0.00|970.00|136373.29|31250.00|167623.29
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|17651.8050|0.00|17651.8050|0.00|0.00|0.00|37.20|0.00|37.20|0.00|0.00|0.00|17689.0050|0.00|17689.0050
020|pass|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0
026|办公设备类|124707.6650|28176.00|152883.6650|142058.61|45541.00|187599.61|2910.00|4157.00|7067.00|3104.00|570.00|3674.00|272780.2750|78444.00|351224.2750
030|刻章|11930.20|0.00|11930.20|2677.5|0.0|2677.5|0|0|0|413|0|413|15020.70|0.00|15020.70
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|33848.70|3307.00|37155.70|120|0|120|21998.35|8440.00|30438.35|94738.8700|13561.00|108299.8700
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|37593.5|17650.0|55243.5|0|0|0|2584.0|5477.5|8061.5|63510.1|26207.5|89717.6
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|13141|3300|16441|19985|13860|33845
130|4组产品|39885.2|14355.0|54240.2|15916.6|2850.0|18766.6|67.0|0.0|67.0|19187.8|340.0|19527.8|75056.6|17545.0|92601.6
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|2859.58|1831.32|4690.90|340.00|0.00|340.00|0|0|0|630.00|0.00|630.00|3829.58|1831.32|5660.90
134|4组产品|4773.2|831.0|5604.2|1318.0|0.0|1318.0|0|0|0|2130.0|2680.0|4810.0|8221.2|3511.0|11732.2
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|5408.0|9296.0|14704.0|0|0|0|628.0|5440.0|6068.0|14213.0|20631.0|34844.0
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|55949.36|30200.00|86149.36|16430.1|26571.0|43001.1|0.0|9602.0|9602.0|23650.0|2922.0|26572.0|96029.46|69295.00|165324.46
170|8组产品，雕刻打磨工具类，|30932.0|20510.0|51442.0|24391.4|27412.0|51803.4|0|0|0|20434.0|5410.0|25844.0|75757.4|53332.0|129089.4
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|22425.00|15942.30|38367.30|0|0|0|18530.20|15398.00|33928.20|49851.10|33929.30|83780.40
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|438452.4946|59665.00|498117.4946|170833.2466|247634.00|418467.2466|144359.60|3240.00|147599.60|106.72500|240.00|346.72500|753752.06620|310779.00|1064531.06620
##002|刘晓琴 赵  娜 赵冬冬 王宁宁|558889.098287|60247.8588|619136.957087|136520.414162|69463.6431|205984.057262|178794.947960|14203.1360|192998.083960|25435.3412|4888.7600|30324.1012|899639.801609|148803.3979|1048443.199509
##003|隋永超 苏杨博|151096.2650|31256.00|182352.2650|185940.11|73751.00|259691.11|2910.00|4157.00|7067.00|18829.00|9347.50|28176.50|358775.3750|118511.50|477286.8750
##004|陈文豪 孙英健|141264.50|42756.32|184020.82|69526.85|10765.00|80291.85|5442.52|0.00|5442.52|23298.80|3020.00|26318.80|239532.67|56541.32|296073.99
##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|62883.05|22360.80|85243.85|0|8000|8000|53766.0|61843.2|115609.2|218908.60|159111.00|378019.60
##007|侯士举 张  鑫|55949.36|30200.00|86149.36|16430.1|26571.0|43001.1|0.0|9602.0|9602.0|23650.0|2922.0|26572.0|96029.46|69295.00|165324.46
##008|杨  杰 林建军|42862.20|20510.00|63372.20|27068.9|27412.0|54480.9|0|0|0|20847.0|5410.0|26257.0|90778.10|53332.00|144110.10
##009|何锡铜 王晓伟|201755.9520|4613.000|206368.9520|125761.94|115467.63|241229.57|307.80|0.00|307.80|111467.89|24888.00|136355.89|439293.5820|144968.630|584262.2120
##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|438452.4946|438452.4946|0|170833.2466|170833.2466|0|144359.60|144359.60|0|106.72500|106.72500|0|753752.06620|753752.06620