000|热转印类机器|93565.74|13780.00|107345.74|36020.12|12115.00|48135.12|56815.18|6085.00|62900.18|9904.71|0.00|9904.71|196305.75|31980.00|228285.75
001|热升华材料类|206279.0340|24386.40|230665.4340|41642.30|35246.70|76889.00|60283.76|0.00|60283.76|11582.2312|0.00|11582.2312|319787.3252|59633.10|379420.4252
002|其它热转印材料类|97675.617287|21271.4588|118947.076087|47489.394162|15301.9431|62791.337262|33525.475260|2148.1360|35673.611260|0.0000|0.0000|0.0000|178690.486709|38721.5379|217412.024609
003|热转印配件及其它材料|7485.36|810.00|8295.36|1704.00|0.00|1704.00|1131.64|264.00|1395.64|0.00|0.00|0.00|10321.00|1074.00|11395.00
004|割字机器和材料|97873.8700|0.00|97873.8700|7454.60|6800.00|14254.60|18788.20|5706.00|24494.20|2672.40|980.00|3652.40|126789.0700|13486.00|140275.0700
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|196982.00|55400.00|252382.00|89296.00|241194.00|330490.00|114472.00|2880.00|117352.00|0.00|0.00|0.00|400750.00|299474.00|700224.00
007|丝网印刷辅助材料|58521.8746|830.00|59351.8746|22355.2466|6440.00|28795.2466|19272.44|0.00|19272.44|0.00|0.00|0.00|100149.5612|7270.00|107419.5612
008|丝网印刷消耗材料|37384.860|0.00|37384.860|7716.00|0.00|7716.00|4989.36|360.00|5349.36|0.00|0.00|0.00|50090.220|360.00|50450.220
009|丝网印刷配件及其它材料|23176.60|400.00|23576.60|16388.00|0.00|16388.00|5378.80|0.00|5378.80|0.00|0.00|0.00|44943.40|400.00|45343.40
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|51743.6500|230.00|51973.6500|26411.00|0.00|26411.00|0.00|0.00|0.00|0.00|0.00|0.00|78154.6500|230.00|78384.6500
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|19753.56|0.00|19753.56|408|0|408|6303.00|0.00|6303.00|0|0|0|26464.56|0.00|26464.56
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|146035.436|169.680|146205.116|64321.88|95509.33|159831.21|187.80|0.00|187.80|49512.18|6374.60|55886.78|260057.296|102053.610|362110.906
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|37361.44|7350.00|44711.44|5375.52|0.00|5375.52|970.00|0.00|970.00|139985.48|31250.00|171235.48
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|123773.6650|28176.00|151949.6650|138620.61|45541.00|184161.61|2910.00|4157.00|7067.00|3674.00|0.00|3674.00|268978.2750|77874.00|346852.2750
030|刻章|11749.85|0.00|11749.85|2677.5|0.0|2677.5|0|0|0|480|0|480|14907.35|0.00|14907.35
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|31011.90|3307.00|34318.90|120|0|120|18756.45|6287.00|25043.45|88554.5700|11408.00|99962.5700
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|35695.0|17650.0|53345.0|0|0|0|5311.5|2750.0|8061.5|64064.1|23480.0|87544.1
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|4968|10560|15528|0|0|0|13141|3300|16441|18665|13860|32525
130|4组产品|39785.2|14355.0|54140.2|15916.6|2850.0|18766.6|67.0|0.0|67.0|19428.8|0.0|19428.8|75197.6|17205.0|92402.6
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|411.88|0.00|411.88|0|0|0|630.00|0.00|630.00|3901.46|1831.32|5732.78
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|40975.8|55242.0|96217.8|27402.6|1520.0|28922.6|0|8000|8000|72222|25442|97664|140600.4|90204.0|230804.4
151|6组产品|38030|2920|40950|8290|19860|28150|0|0|0|5190|0|5190|51510|22780|74290
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|3348.0|2720.0|6068.0|16933.0|17911.0|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|23776.0|12222.0|35998.0|92235.46|78595.00|170830.46
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|23563.9|5280.0|28843.9|76752.3|53202.0|129954.3
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|22327.60|15942.30|38269.90|0|0|0|16707.10|12298.00|29005.10|47930.60|30829.30|78759.90
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|433779.4946|59665.00|493444.4946|169632.2466|247634.00|417266.2466|144359.60|3240.00|147599.60|105.00|0.00|105.00|747876.3412|310539.00|1058415.3412
##002|刘晓琴 赵  娜 赵冬冬 王宁宁|548272.086287|60247.8588|608519.945087|134718.414162|69463.6431|204182.057262|176969.455260|14203.1360|191172.591260|24159.3412|980.0000|25139.3412|884119.296909|144894.6379|1029013.934809
##003|隋永超 苏杨博|149887.2650|31256.00|181143.2650|179283.61|73751.00|253034.61|2910.00|4157.00|7067.00|22126.50|6050.00|28176.50|354207.3750|115214.00|469421.3750
##004|陈文豪 孙英健|140494.50|42756.32|183250.82|73210.92|10765.00|83975.92|5442.52|0.00|5442.52|23539.80|2680.00|26219.80|242687.74|56201.32|298889.06
##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|97258.55|66907.00|164165.55|58858.05|22360.80|81218.85|0|8000|8000|81770.0|28253.2|110023.2|237886.60|125521.00|363407.60
##007|侯士举 张  鑫|52029.36|30200.00|82229.36|16430.1|26571.0|43001.1|0.0|9602.0|9602.0|23776.0|12222.0|35998.0|92235.46|78595.00|170830.46
##008|杨  杰 林建军|41059.85|20510.00|61569.85|26555.9|27412.0|53967.9|0|0|0|24043.9|5280.0|29323.9|91659.65|53202.00|144861.65
##009|何锡铜 王晓伟|200296.5420|4572.680|204869.2220|122303.88|115467.63|237771.51|307.80|0.00|307.80|87266.53|24959.60|112226.13|410174.7520|144999.910|555174.6620
##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|433779.4946|433779.4946|0|169632.2466|169632.2466|0|144359.60|144359.60|0|105.00|105.00|0|747876.3412|747876.3412