000|热转印类机器|90622.03|13780.00|104402.03|35070.12|12115.00|47185.12|56815.18|6085.00|62900.18|9904.71|0.00|9904.71|192412.04|31980.00|224392.04
001|热升华材料类|205774.1340|24386.40|230160.5340|41503.90|35246.70|76750.60|60283.76|0.00|60283.76|11630.2312|0.00|11630.2312|319192.0252|59633.10|378825.1252
002|其它热转印材料类|96600.998827|21271.4588|117872.457627|47369.719962|15301.9431|62671.663062|33525.475260|2148.1360|35673.611260|5035.7496|123.9612|5159.7108|182531.943649|38845.4991|221377.442749
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|3652.40|0.00|3652.40|127769.0700|12506.00|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|86623.00|241194.00|327817.00|114472.00|2880.00|117352.00|39301.00|0.00|39301.00|437378.00|299474.00|736852.00
007|丝网印刷辅助材料|58247.2746|830.00|59077.2746|22200.9866|6440.00|28640.9866|19088.44|0.00|19088.44|2400.00|0.00|2400.00|101936.7012|7270.00|109206.7012
008|丝网印刷消耗材料|37151.860|0.00|37151.860|7716.00|0.00|7716.00|4876.16|360.00|5236.16|1030.00|0.00|1030.00|50774.020|360.00|51134.020
009|丝网印刷配件及其它材料|23176.60|400.00|23576.60|16388.00|0.00|16388.00|5306.80|0.00|5306.80|0.00|0.00|0.00|44871.40|400.00|45271.40
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|-300.00|0.00|-300.00|77854.6500|230.00|78084.6500
011|移印类|29190.35|2805.00|31995.35|6806.00|0.00|6806.00|247.00|0.00|247.00|105.00|0.00|105.00|36348.35|2805.00|39153.35
012|连续供墨系统|19674.56|0.00|19674.56|408|0|408|6303.00|0.00|6303.00|0|0|0|26385.56|0.00|26385.56
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|64230.12|95509.33|159739.45|187.80|0.00|187.80|62212.18|6374.60|68586.78|272665.536|102053.610|374719.146
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|2611.50|0.00|2611.50|141626.98|31250.00|172876.98
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|17427.7850|0.00|17427.7850|0.00|0.00|0.00|37.20|0.00|37.20|0.00|0.00|0.00|17464.9850|0.00|17464.9850
020|pass|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0
026|办公设备类|122203.6650|28176.00|150379.6650|138455.01|45541.00|183996.01|2910.00|4157.00|7067.00|27271.40|0.00|27271.40|290840.0750|77874.00|368714.0750
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|38631.0200|1814.00|40445.0200|31011.90|3307.00|34318.90|120|0|120|18756.45|6287.00|25043.45|88519.3700|11408.00|99927.3700
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|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|816|565|1381|0|0|0|381|0|381|5091|2404|7495
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|73822|23842|97664|142200.4|88604.0|230804.4
151|6组产品|36045|2920|38965|8290|19860|28150|0|0|0|5190|0|5190|49525|22780|72305
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，|28715.0|20510.0|49225.0|22481.4|27412.0|49893.4|0|0|0|23563.9|10860.0|34423.9|74760.3|58782.0|133542.3
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，|8838.20|2589.00|11427.20|22287.90|15942.30|38230.20|0|0|0|16707.10|12298.00|29005.10|47833.20|30829.30|78662.50
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|432680.3346|59665.00|492345.3346|166804.9866|247634.00|414438.9866|143990.40|3240.00|147230.40|42536.00|0.00|42536.00|786011.7212|310539.00|1096550.7212
##002|刘晓琴 赵  娜 赵冬冬 王宁宁|543520.037827|60247.8588|603767.896627|133510.339962|69463.6431|202973.983062|176969.455260|14203.1360|191172.591260|30223.0908|123.9612|30347.0520|884222.923849|144038.5991|1028261.522949
##003|隋永超 苏杨博|148317.2650|31256.00|179573.2650|179118.01|73751.00|252869.01|2910.00|4157.00|7067.00|45723.90|6050.00|51773.90|376069.1750|115214.00|491283.1750
##004|陈文豪 孙英健|140494.50|42756.32|183250.82|73133.92|10765.00|83898.92|5442.52|0.00|5442.52|25181.30|2680.00|27861.30|244252.24|56201.32|300453.56
##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|95273.55|66907.00|162180.55|58858.05|22360.80|81218.85|0|8000|8000|83370.0|26653.2|110023.2|237501.60|123921.00|361422.60
##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|40464.85|20510.00|60974.85|25158.9|27412.0|52570.9|0|0|0|24043.9|10860.0|34903.9|89667.65|58782.00|148449.65
##009|何锡铜 王晓伟|200203.6420|4572.680|204776.3220|122172.42|115467.63|237640.05|307.80|0.00|307.80|99966.53|24959.60|124926.13|422650.3920|144999.910|567650.3020
##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|432680.3346|432680.3346|0|166804.9866|166804.9866|0|143990.40|143990.40|0|42536.00|42536.00|0|786011.7212|786011.7212