000|热转印类机器|85692.35|13780.00|99472.35|38612.70|26010.00|64622.70|51885.50|6085.00|57970.50|12621.00|0.00|12621.00|188811.55|45875.00|234686.55
001|热升华材料类|203824.9220|24386.40|228211.3220|75910.24|6347.20|82257.44|60096.76|0.00|60096.76|30531.6312|0.00|30531.6312|370363.5532|30733.60|401097.1532
002|其它热转印材料类|94127.631227|21271.4588|115399.090027|51774.204862|28780.6906|80554.895462|33090.094460|2148.1360|35238.230460|52870.8728|0.0000|52870.8728|231862.803349|52200.2854|284063.088749
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|97069.7900|0.00|97069.7900|14254.60|2600.00|16854.60|17313.20|5706.00|23019.20|2268.40|11550.00|13818.40|130905.9900|19856.00|150761.9900
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|188499.00|55400.00|243899.00|220375.00|129773.00|350148.00|114472.00|2880.00|117352.00|0.00|0.00|0.00|523346.00|188053.00|711399.00
007|丝网印刷辅助材料|58029.6546|830.00|58859.6546|28008.1866|4810.00|32818.1866|18846.44|0.00|18846.44|0.00|0.00|0.00|104884.2812|5640.00|110524.2812
008|丝网印刷消耗材料|37078.860|0.00|37078.860|7552.52|910.00|8462.52|4864.16|360.00|5224.16|120.00|0.00|120.00|49615.540|1270.00|50885.540
009|丝网印刷配件及其它材料|23588.60|400.00|23988.60|16268.00|340.00|16608.00|5306.80|0.00|5306.80|0.00|0.00|0.00|45163.40|740.00|45903.40
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|51228.6500|230.00|51458.6500|24636.00|2700.00|27336.00|0.00|0.00|0.00|0.00|0.00|0.00|75864.6500|2930.00|78794.6500
011|移印类|29190.35|2805.00|31995.35|6806.00|9853.90|16659.90|247.00|0.00|247.00|105.00|0.00|105.00|36348.35|12658.90|49007.25
012|连续供墨系统|19284.56|0.00|19284.56|351|0|351|5889.00|0.00|5889.00|6650.00|0.00|6650.00|32174.56|0.00|32174.56
013|喷涂系统类|-10200.00|0.00|-10200.00|4600.00|0.00|4600.00|0|0|0|0|0|0|-5600.00|0.00|-5600.00
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|143893.506|169.680|144063.186|146482.36|25400.00|171882.36|187.80|0.00|187.80|48543.34|17839.15|66382.49|339107.006|43408.830|382515.836
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|399.96|0.00|399.96|17799.1050|0.00|17799.1050
020|pass|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0
026|办公设备类|121055.6650|28176.00|149231.6650|155161.01|50659.40|205820.41|2910.00|4157.00|7067.00|3175.00|704.00|3879.00|282301.6750|83696.40|365998.0750
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|36220.2200|1814.00|38034.2200|29950.20|14754.70|44704.90|120|0|120|7025.35|12204.00|19229.35|73315.7700|28772.70|102088.4700
071|包装材料|6698.986|0.00|6698.986|5336.50|0.00|5336.50|0.00|0.00|0.00|2265.80|0.00|2265.80|14301.286|0.00|14301.286
120|3组新产品，办公用品类|23057.6|3080.0|26137.6|51095.0|2250.0|53345.0|0|0|0|5311.5|2750.0|8061.5|79464.1|8080.0|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|14538|7140|21678|0|0|0|9301|0|9301|24395|7140|31535
130|4组产品|35635.2|14355.0|49990.2|14966.6|7819.8|22786.4|67.0|0.0|67.0|15499.0|3740.0|19239.0|66167.8|25914.8|92082.6
131|4组产品|3894|1839|5733|1381|0|1381|0|0|0|381|0|381|5656|1839|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|1420.0|2680.0|4100.0|6841.2|4221.0|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|40615.8|55242.0|95857.8|27162.6|2280.0|29442.6|0|8000|8000|96904|0|96904|164682.4|65522.0|230204.4
151|6组产品|38545|2920|41465|19420|8730|28150|0|0|0|5190|0|5190|63155|11650|74805
152|6组产品|12030.00|2850.00|14880.00|15911.40|1830.80|17742.20|0|0|0|91.2|0.0|91.2|28032.60|4680.80|32713.40
153|6组产品|8177.0|5895.0|14072.0|5408.0|12644.0|18052.0|0|0|0|0.0|2720.0|2720.0|13585.0|21259.0|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|49829.06|30200.00|80029.06|24488.9|18561.0|43049.9|0.0|9602.0|9602.0|24124.0|12580.0|36704.0|98441.96|70943.00|169384.96
170|8组产品，雕刻打磨工具类，|30890.0|20510.0|51400.0|38810.4|19622.0|58432.4|0|0|0|14671.9|18580.0|33251.9|84372.3|58712.0|143084.3
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|29035.00|21699.70|50734.70|0|0|0|14271.80|6008.00|20279.80|52145.00|30296.70|82441.70
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|423417.7146|59665.00|483082.7146|304305.7066|148386.90|452692.6066|143736.40|3240.00|146976.40|225.00|0.00|225.00|871684.8212|211291.90|1082976.7212
##002|刘晓琴 赵  娜 赵冬冬 王宁宁|532907.858227|60247.8588|593155.717027|182606.744862|63737.8906|246344.635462|169528.394460|14203.1360|183731.530460|105341.8640|11550.0000|116891.8640|990384.861549|149738.8854|1140123.746949
##003|隋永超 苏杨博|147169.2650|31256.00|178425.2650|220794.01|60049.40|280843.41|2910.00|4157.00|7067.00|17787.50|3454.00|21241.50|388660.7750|98916.40|487577.1750
##004|陈文豪 孙英健|136344.50|42756.32|179100.82|68148.92|15879.80|84028.72|5442.52|0.00|5442.52|20541.50|6420.00|26961.50|230477.44|65056.12|295533.56
##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|96941.55|66907.00|163848.55|69721.45|16348.80|86070.25|0|8000|8000|102185.2|2720.0|104905.2|268848.20|93975.80|362824.00
##007|侯士举 张  鑫|49829.06|30200.00|80029.06|24488.9|18561.0|43049.9|0.0|9602.0|9602.0|24124.0|12580.0|36704.0|98441.96|70943.00|169384.96
##008|杨  杰 林建军|42639.85|20510.00|63149.85|41487.9|19622.0|61109.9|0|0|0|15151.9|18580.0|33731.9|99279.65|58712.00|157991.65
##009|何锡铜 王晓伟|195650.9120|4572.680|200223.5920|210804.06|61854.40|272658.46|307.80|0.00|307.80|72106.29|36051.15|108157.44|478869.0620|102478.230|581347.2920
##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|423417.7146|423417.7146|0|304305.7066|304305.7066|0|143736.40|143736.40|0|225.00|225.00|0|871684.8212|871684.8212