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|203079.7820|24386.40|227466.1820|75950.24|6347.20|82297.44|59874.76|0.00|59874.76|30531.6312|0.00|30531.6312|369436.4132|30733.60|400170.0132
002|其它热转印材料类|92155.468677|21271.4588|113426.927477|51467.236462|28780.6906|80247.927062|33090.094460|2148.1360|35238.230460|69614.6825|0.0000|69614.6825|246327.482099|52200.2854|298527.767499
003|热转印配件及其它材料|7471.36|810.00|8281.36|1671.60|0.00|1671.60|1131.64|264.00|1395.64|0.00|0.00|0.00|10274.60|1074.00|11348.60
004|割字机器和材料|96847.7900|0.00|96847.7900|14254.60|2600.00|16854.60|17313.20|5706.00|23019.20|22428.40|11550.00|33978.40|150843.9900|19856.00|170699.9900
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|203992.00|129773.00|333765.00|114472.00|2880.00|117352.00|42330.00|2030.00|44360.00|549293.00|190083.00|739376.00
007|丝网印刷辅助材料|57957.6546|830.00|58787.6546|27453.1866|4810.00|32263.1866|18812.44|0.00|18812.44|9140.00|333.00|9473.00|113363.2812|5973.00|119336.2812
008|丝网印刷消耗材料|36684.860|0.00|36684.860|7291.32|910.00|8201.32|4864.16|360.00|5224.16|120.00|5.28|125.28|48960.340|1275.28|50235.620
009|丝网印刷配件及其它材料|23210.60|400.00|23610.60|16232.00|340.00|16572.00|5306.80|0.00|5306.80|0.00|0.00|0.00|44749.40|740.00|45489.40
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|0|0|0|660|0|660|0|0|0|0|0|0|660|0|660
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|19242.56|0.00|19242.56|351|0|351|5810.00|0.00|5810.00|6650.00|0.00|6650.00|32053.56|0.00|32053.56
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|142697.36|25400.00|168097.36|187.80|0.00|187.80|48543.34|17839.15|66382.49|335276.466|43408.830|378685.296
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|119720.8750|28176.00|147896.8750|151011.81|50659.40|201671.21|2910.00|4157.00|7067.00|9667.00|688.00|10355.00|283309.6850|83680.40|366990.0850
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|29730.20|14754.70|44484.90|120|0|120|12942.35|6307.00|19249.35|79012.7700|22875.70|101888.4700
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|14208|7140|21348|0|0|0|9301|0|9301|24065|7140|31205
130|4组产品|35520.2|14355.0|49875.2|14966.6|7819.8|22786.4|67.0|0.0|67.0|15499.0|3740.0|19239.0|66052.8|25914.8|91967.6
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|2748.96|1831.32|4580.28|411.88|0.00|411.88|0|0|0|630.00|0.00|630.00|3790.84|1831.32|5622.16
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|26802.6|2280.0|29082.6|0|8000|8000|96904|0|96904|164322.4|65522.0|229844.4
151|6组产品|38545|2920|41465|17195|8730|25925|0|0|0|5190|0|5190|60930|11650|72580
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|23713.4|18561.0|42274.4|0.0|9602.0|9602.0|24124.0|12580.0|36704.0|97666.46|70943.00|168609.46
170|8组产品，雕刻打磨工具类，|30379.0|20510.0|50889.0|36447.4|19622.0|56069.4|0|0|0|21467.9|13300.0|34767.9|88294.3|53432.0|141726.3
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，|8618.20|2589.00|11207.20|28652.50|21699.70|50352.20|0|0|0|15271.80|5008.00|20279.80|52542.50|29296.70|81839.20
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|421831.7146|59665.00|481496.7146|285736.5066|148386.90|434123.4066|143702.40|3240.00|146942.40|52575.00|2368.28|54943.28|903845.6212|213660.18|1117505.8012
##002|刘晓琴 赵  娜 赵冬冬 王宁宁|528634.555677|60247.8588|588882.414477|182307.376462|63737.8906|246045.267062|169227.394460|14203.1360|183430.530460|157125.6737|11550.0000|168675.6737|1037295.000299|149738.8854|1187033.885699
##003|隋永超 苏杨博|145834.4750|31256.00|177090.4750|216314.81|60049.40|276364.21|2910.00|4157.00|7067.00|24279.50|3438.00|27717.50|389338.7850|98900.40|488239.1850
##004|陈文豪 孙英健|135956.38|42756.32|178712.70|68148.92|15879.80|84028.72|5442.52|0.00|5442.52|23221.50|3740.00|26961.50|232769.32|62376.12|295145.44
##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|67136.45|16348.80|83485.25|0|8000|8000|102185.2|2720.0|104905.2|266263.20|93975.80|360239.00
##007|侯士举 张  鑫|49829.06|30200.00|80029.06|23713.4|18561.0|42274.4|0.0|9602.0|9602.0|24124.0|12580.0|36704.0|97666.46|70943.00|168609.46
##008|杨  杰 林建军|42128.85|20510.00|62638.85|39124.9|19622.0|58746.9|0|0|0|21947.9|13300.0|35247.9|103201.65|53432.00|156633.65
##009|何锡铜 王晓伟|195385.3720|4572.680|199958.0520|206416.56|61854.40|268270.96|307.80|0.00|307.80|79023.29|29154.15|108177.44|481133.0220|95581.230|576714.2520
##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|421831.7146|421831.7146|0|285736.5066|285736.5066|0|143702.40|143702.40|0|52575.00|52575.00|0|903845.6212|903845.6212