000|热转印类机器|95490.74|13780.00|109270.74|37665.12|12115.00|49780.12|58085.18|6085.00|64170.18|9904.71|1050.00|10954.71|201145.75|33030.00|234175.75
001|热升华材料类|207001.3060|24386.40|231387.7060|41642.30|35246.70|76889.00|60283.76|0.00|60283.76|11878.2312|0.00|11878.2312|320805.5972|59633.10|380438.6972
002|其它热转印材料类|98552.567287|21271.4588|119824.026087|47489.394162|15301.9431|62791.337262|33632.119260|2148.1360|35780.255260|0.0000|2858.7600|2858.7600|179674.080709|41580.2979|221254.378609
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|97993.8700|0.00|97993.8700|7454.60|6800.00|14254.60|18788.20|5706.00|24494.20|3652.40|980.00|4632.40|127889.0700|13486.00|141375.0700
005|割字机配件及其它材料|8061.30|0.00|8061.30|0|0|0|85.00|0.00|85.00|0|0|0|8146.30|0.00|8146.30
006|丝印机器|197962.00|55400.00|253362.00|90170.00|241194.00|331364.00|114472.00|2880.00|117352.00|0.00|0.00|0.00|402604.00|299474.00|702078.00
007|丝网印刷辅助材料|58521.8746|830.00|59351.8746|22378.2466|6440.00|28818.2466|19272.44|0.00|19272.44|0.00|0.00|0.00|100172.5612|7270.00|107442.5612
008|丝网印刷消耗材料|37404.860|0.00|37404.860|7716.00|0.00|7716.00|4989.36|360.00|5349.36|0.00|0.00|0.00|50110.220|360.00|50470.220
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|29781.91|2805.00|32586.91|6806.00|0.00|6806.00|247.00|0.00|247.00|105.00|0.00|105.00|36939.91|2805.00|39744.91
012|连续供墨系统|20557.56|0.00|20557.56|408|0|408|6303.00|0.00|6303.00|0|0|0|27268.56|0.00|27268.56
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|146184.876|210.000|146394.876|64401.60|95509.33|159910.93|187.80|0.00|187.80|47957.45|7052.60|55010.05|258731.726|102771.930|361503.656
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|17577.6050|0.00|17577.6050|0.00|0.00|0.00|37.20|0.00|37.20|0.00|0.00|0.00|17614.8050|0.00|17614.8050
020|pass|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0
026|办公设备类|124349.6650|28176.00|152525.6650|141376.61|45541.00|186917.61|2910.00|4157.00|7067.00|3104.00|570.00|3674.00|271740.2750|78444.00|350184.2750
030|刻章|11930.20|0.00|11930.20|2677.5|0.0|2677.5|0|0|0|480|0|480|15087.70|0.00|15087.70
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|38666.2200|1814.00|40480.2200|33378.70|3307.00|36685.70|120|0|120|10686.45|14357.00|25043.45|82851.3700|19478.00|102329.3700
071|包装材料|6698.986|0.00|6698.986|4642.50|709.00|5351.50|0.00|0.00|0.00|2290.80|0.00|2290.80|13632.286|709.00|14341.286
120|3组新产品，办公用品类|23057.6|3080.0|26137.6|37318.5|17650.0|54968.5|0|0|0|2584.0|5477.5|8061.5|62960.1|26207.5|89167.6
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|5958|10560|16518|0|0|0|13141|3300|16441|19655|13860|33515
130|4组产品|39885.2|14355.0|54240.2|15916.6|2850.0|18766.6|67.0|0.0|67.0|19088.8|340.0|19428.8|74957.6|17545.0|92502.6
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|4103.2|831.0|4934.2|1318.0|0.0|1318.0|0|0|0|2130.0|2680.0|4810.0|7551.2|3511.0|11062.2
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|41045.8|55242.0|96287.8|27427.6|1520.0|28947.6|0|8000|8000|41942|55722|97664|110415.4|120484.0|230899.4
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|12502.00|2850.00|15352.00|15938.00|820.80|16758.80|0|0|0|1010.0|91.2|1101.2|29450.00|3762.00|33212.00
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|52029.36|30200.00|82229.36|16430.1|26571.0|43001.1|0.0|9602.0|9602.0|23150.0|12222.0|35372.0|91609.46|78595.00|170204.46
170|8组产品，雕刻打磨工具类，|29310.0|20510.0|49820.0|23878.4|27412.0|51290.4|0|0|0|20434.0|5410.0|25844.0|73622.4|53332.0|126954.4
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|10984.10|18068.00|29052.10|42305.00|36599.30|78904.30
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|435096.4946|59665.00|494761.4946|170649.2466|247634.00|418283.2466|144359.60|3240.00|147599.60|106.72500|240.00|346.72500|750212.06620|310779.00|1060991.06620
##002|刘晓琴 赵  娜 赵冬冬 王宁宁|552727.308287|60247.8588|612975.167087|136363.414162|69463.6431|205827.057262|178346.099260|14203.1360|192549.235260|25435.3412|4888.7600|30324.1012|892872.162909|148803.3979|1041675.560809
##003|隋永超 苏杨博|150463.2650|31256.00|181719.2650|184653.11|73751.00|258404.11|2910.00|4157.00|7067.00|18829.00|9347.50|28176.50|356855.3750|118511.50|475366.8750
##004|陈文豪 孙英健|140594.50|42756.32|183350.82|69526.85|10765.00|80291.85|5442.52|0.00|5442.52|23199.80|3020.00|26219.80|238763.67|56541.32|295304.99
##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|98078.55|66907.00|164985.55|58883.05|22360.80|81243.85|0|8000|8000|48180.0|61843.2|110023.2|205141.60|159111.00|364252.60
##007|侯士举 张  鑫|52029.36|30200.00|82229.36|16430.1|26571.0|43001.1|0.0|9602.0|9602.0|23150.0|12222.0|35372.0|91609.46|78595.00|170204.46
##008|杨  杰 林建军|41240.20|20510.00|61750.20|26555.9|27412.0|53967.9|0|0|0|20914.0|5410.0|26324.0|88710.10|53332.00|142042.10
##009|何锡铜 王晓伟|200445.9820|4613.000|205058.9820|124847.80|115467.63|240315.43|307.80|0.00|307.80|71918.80|39477.60|111396.40|397520.3820|159558.230|557078.6120
##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|435096.4946|435096.4946|0|170649.2466|170649.2466|0|144359.60|144359.60|0|106.72500|106.72500|0|750212.06620|750212.06620