000|热转印类机器|86962.35|13780.00|100742.35|34242.70|32425.00|66667.70|54105.50|6085.00|60190.50|26786.00|0.00|26786.00|202096.55|52290.00|254386.55
001|热升华材料类|204214.4020|24386.40|228600.8020|41195.10|41593.90|82789.00|60096.76|0.00|60096.76|11630.2312|0.00|11630.2312|317136.4932|65980.30|383116.7932
002|其它热转印材料类|94745.583227|21271.4588|116017.042027|47130.324962|34136.3844|81266.709362|33321.538460|2148.1360|35469.674460|18834.4413|0.0000|18834.4413|194031.887949|57555.9792|251587.867149
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|52.80|0.00|52.80|10373.80|1074.00|11447.80
004|割字机器和材料|97757.3900|0.00|97757.3900|8754.60|9400.00|18154.60|18788.20|5706.00|24494.20|3652.40|0.00|3652.40|128952.5900|15106.00|144058.5900
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|194492.00|55400.00|249892.00|75478.00|289615.00|365093.00|114472.00|2880.00|117352.00|48421.00|0.00|48421.00|432863.00|347895.00|780758.00
007|丝网印刷辅助材料|58187.2746|830.00|59017.2746|22145.9866|11250.00|33395.9866|19088.44|0.00|19088.44|4810.00|0.00|4810.00|104231.7012|12080.00|116311.7012
008|丝网印刷消耗材料|37139.860|0.00|37139.860|7716.00|910.00|8626.00|4876.16|360.00|5236.16|1030.00|0.00|1030.00|50762.020|1270.00|52032.020
009|丝网印刷配件及其它材料|24334.60|400.00|24734.60|16268.00|340.00|16608.00|5306.80|0.00|5306.80|340.00|0.00|340.00|46249.40|740.00|46989.40
100|2013新型万能网框|35472.60|0.00|35472.60|0|0|0|0|0|0|0|0|0|35472.60|0.00|35472.60
102|小家电类|330|0|330|660|0|660|0|0|0|0|0|0|990|0|990
010|烫金类|51323.6500|230.00|51553.6500|26411.00|2700.00|29111.00|0.00|0.00|0.00|2700.00|0.00|2700.00|80434.6500|2930.00|83364.6500
011|移印类|29190.35|2805.00|31995.35|6806.00|9853.90|16659.90|247.00|0.00|247.00|9958.90|0.00|9958.90|46202.25|12658.90|58861.15
012|连续供墨系统|19284.56|0.00|19284.56|408|0|408|6303.00|0.00|6303.00|0|0|0|25995.56|0.00|25995.56
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|145565.656|169.680|145735.336|64039.22|108209.33|172248.55|187.80|0.00|187.80|61579.78|6374.60|67954.38|271372.456|114753.610|386126.066
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|17361.9450|0.00|17361.9450|0.00|0.00|0.00|37.20|0.00|37.20|0.00|0.00|0.00|17399.1450|0.00|17399.1450
020|pass|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0
026|办公设备类|121367.6650|28176.00|149543.6650|136203.01|74450.40|210653.41|2910.00|4157.00|7067.00|32407.40|354.00|32761.40|292888.0750|107137.40|400025.4750
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|14754.70|45766.60|120|0|120|18756.45|6287.00|25043.45|88519.3700|22855.70|111375.0700
071|包装材料|6698.986|0.00|6698.986|4642.50|709.00|5351.50|0.00|0.00|0.00|2265.80|0.00|2265.80|13607.286|709.00|14316.286
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|4308|17700|22008|0|0|0|13141|3300|16441|18005|21000|39005
130|4组产品|36135.2|14355.0|50490.2|14966.6|7819.8|22786.4|67.0|0.0|67.0|20508.8|3500.0|24008.8|71677.6|25674.8|97352.4
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|710.0|2028.0|0|0|0|2130.0|2680.0|4810.0|7551.2|4221.0|11772.2
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|2280.0|29682.6|0|8000|8000|73822|23842|97664|142200.4|89364.0|231564.4
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|12030.00|2850.00|14880.00|15938.00|1830.80|17768.80|0|0|0|1101.2|0.0|1101.2|29069.20|4680.80|33750.00
153|6组产品|8177.0|5895.0|14072.0|5408.0|12644.0|18052.0|0|0|0|3348.0|2720.0|6068.0|16933.0|21259.0|38192.0
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|50453.86|30200.00|80653.86|16184.9|29145.0|45329.9|0.0|9602.0|9602.0|23776.0|15502.0|39278.0|90414.76|84449.00|174863.76
170|8组产品，雕刻打磨工具类，|31644.0|20510.0|52154.0|21601.4|36364.0|57965.4|0|0|0|23563.9|10860.0|34423.9|76809.3|67734.0|144543.3
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|27262.20|49550.10|0|0|0|25707.10|6008.00|31715.10|56833.20|35859.20|92692.40
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|430470.3346|59665.00|490135.3346|155484.9866|314668.90|470153.8866|143990.40|3240.00|147230.40|67259.90|0.00|67259.90|797205.6212|377573.90|1174779.5212
##002|刘晓琴 赵  娜 赵冬冬 王宁宁|535872.890227|60247.8588|596120.749027|133434.724962|117555.2844|250990.009362|173868.838460|14203.1360|188071.974460|60955.8725|0.0000|60955.8725|904132.326149|192006.2792|1096138.605349
##003|隋永超 苏杨博|147481.2650|31256.00|178737.2650|176206.01|109800.40|286006.41|2910.00|4157.00|7067.00|50859.90|6404.00|57263.90|377457.1750|151617.40|529074.5750
##004|陈文豪 孙英健|136844.50|42756.32|179600.82|72183.92|16444.80|88628.72|5442.52|0.00|5442.52|26261.30|6180.00|32441.30|240732.24|65381.12|306113.36
##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|94801.55|66907.00|161708.55|58858.05|27478.80|86336.85|0|8000|8000|83461.2|26562.0|110023.2|237120.80|128947.80|366068.60
##007|侯士举 张  鑫|50453.86|30200.00|80653.86|16184.9|29145.0|45329.9|0.0|9602.0|9602.0|23776.0|15502.0|39278.0|90414.76|84449.00|174863.76
##008|杨  杰 林建军|43393.85|20510.00|63903.85|24278.9|36364.0|60642.9|0|0|0|24043.9|10860.0|34903.9|91716.65|67734.00|159450.65
##009|何锡铜 王晓伟|199733.8620|4572.680|204306.5420|121981.52|150935.23|272916.75|307.80|0.00|307.80|108309.13|18669.60|126978.73|430332.3120|174177.510|604509.8220
##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|430470.3346|430470.3346|0|155484.9866|155484.9866|0|143990.40|143990.40|0|67259.90|67259.90|0|797205.6212|797205.6212