000|热转印类机器|84422.35|13780.00|98202.35|38612.70|26010.00|64622.70|51885.50|6085.00|57970.50|27501.00|0.00|27501.00|202421.55|45875.00|248296.55
001|热升华材料类|203218.9220|24386.40|227605.3220|75910.24|6347.20|82257.44|59874.76|0.00|59874.76|30531.6312|0.00|30531.6312|369535.5532|30733.60|400269.1532
002|其它热转印材料类|93649.261227|21271.4588|114920.720027|51700.130662|28780.6906|80480.821262|33090.094460|2148.1360|35238.230460|69614.6825|0.0000|69614.6825|248054.168849|52200.2854|300254.454249
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|96939.7900|0.00|96939.7900|14254.60|2600.00|16854.60|17313.20|5706.00|23019.20|22428.40|11550.00|33978.40|150935.9900|19856.00|170791.9900
005|割字机配件及其它材料|8053.30|0.00|8053.30|0|0|0|85.00|0.00|85.00|0|0|0|8138.30|0.00|8138.30
006|丝印机器|188499.00|55400.00|243899.00|212595.00|108273.00|320868.00|114472.00|2880.00|117352.00|42330.00|2030.00|44360.00|557896.00|168583.00|726479.00
007|丝网印刷辅助材料|57957.6546|830.00|58787.6546|27767.1866|4810.00|32577.1866|18812.44|0.00|18812.44|9140.00|232.00|9372.00|113677.2812|5872.00|119549.2812
008|丝网印刷消耗材料|36684.860|0.00|36684.860|7490.32|910.00|8400.32|4864.16|360.00|5224.16|120.00|5.28|125.28|49159.340|1275.28|50434.620
009|丝网印刷配件及其它材料|23558.60|400.00|23958.60|16232.00|340.00|16572.00|5306.80|0.00|5306.80|0.00|0.00|0.00|45097.40|740.00|45837.40
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|23899.00|2700.00|26599.00|0.00|0.00|0.00|0.00|0.00|0.00|75127.6500|2930.00|78057.6500
011|移印类|28778.35|2805.00|31583.35|6209.00|9853.90|16062.90|247.00|0.00|247.00|985.00|0.00|985.00|36219.35|12658.90|48878.25
012|连续供墨系统|19284.56|0.00|19284.56|351|0|351|5810.00|0.00|5810.00|6650.00|0.00|6650.00|32095.56|0.00|32095.56
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|143847.966|169.680|144017.646|144347.41|25400.00|169747.41|187.80|0.00|187.80|48543.34|17839.15|66382.49|336926.516|43408.830|380335.346
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|96191.02|23900.00|120091.02|37361.44|7350.00|44711.44|5375.52|0.00|5375.52|2611.50|0.00|2611.50|141539.48|31250.00|172789.48
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|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|119852.6650|28176.00|148028.6650|151111.81|50659.40|201771.21|2910.00|4157.00|7067.00|9667.00|560.00|10227.00|283541.4750|83552.40|367093.8750
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|12942.35|6287.00|19229.35|79232.7700|22855.70|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|2789.58|1831.32|4620.90|411.88|0.00|411.88|0|0|0|630.00|0.00|630.00|3831.46|1831.32|5662.78
134|4组产品|4028.2|831.0|4859.2|1318.0|710.0|2028.0|0|0|0|4100.0|0.0|4100.0|9446.2|1541.0|10987.2
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|19180|8730|27910|0|0|0|5190|0|5190|62915|11650|74565
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，|30379.0|20510.0|50889.0|37664.4|19622.0|57286.4|0|0|0|21467.9|13300.0|34767.9|89511.3|53432.0|142943.3
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|15271.80|5008.00|20279.80|53145.00|29296.70|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|422509.7146|59665.00|482174.7146|294852.5066|126886.90|421739.4066|143702.40|3240.00|146942.40|52575.00|2267.28|54842.28|913639.6212|192059.18|1105698.8012
##002|刘晓琴 赵  娜 赵冬冬 王宁宁|530415.488227|60247.8588|590663.347027|182532.670662|63737.8906|246270.561262|169227.394460|14203.1360|183430.530460|157125.6737|11550.0000|168675.6737|1039301.227049|149738.8854|1189040.112449
##003|隋永超 苏杨博|145966.2650|31256.00|177222.2650|216744.81|60049.40|276794.21|2910.00|4157.00|7067.00|24279.50|3310.00|27589.50|389900.5750|98772.40|488672.9750
##004|陈文豪 孙英健|136112.00|42756.32|178868.32|68148.92|15879.80|84028.72|5442.52|0.00|5442.52|23221.50|3740.00|26961.50|232924.94|62376.12|295301.06
##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|96941.55|66907.00|163848.55|69481.45|16348.80|85830.25|0|8000|8000|102185.2|2720.0|104905.2|268608.20|93975.80|362584.00
##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|42128.85|20510.00|62638.85|40341.9|19622.0|59963.9|0|0|0|21947.9|13300.0|35247.9|104418.65|53432.00|157850.65
##009|何锡铜 王晓伟|195605.3720|4572.680|200178.0520|208669.11|61854.40|270523.51|307.80|0.00|307.80|79023.29|29134.15|108157.44|483605.5720|95561.230|579166.8020
##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|其他|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|422509.7146|422509.7146|0|294852.5066|294852.5066|0|143702.40|143702.40|0|52575.00|52575.00|0|913639.6212|913639.6212