000|热转印类机器|74382.35|50655.00|125037.35|38612.70|26010.00|64622.70|51885.50|6085.00|57970.50|10276.00|0.00|10276.00|175156.55|82750.00|257906.55
001|热升华材料类|201074.5580|55021.32|256095.8780|75896.96|6347.20|82244.16|59874.76|0.00|59874.76|946.7112|658.00|1604.7112|337792.9892|62026.52|399819.5092
002|其它热转印材料类|89973.318727|90886.1413|180859.460027|51273.116262|28780.6906|80053.806862|33090.094460|2148.1360|35238.230460|0.0000|0.0000|0.0000|174336.529449|121814.9679|296151.497349
003|热转印配件及其它材料|7471.36|810.00|8281.36|1639.20|0.00|1639.20|1131.64|264.00|1395.64|264.00|0.00|264.00|10506.20|1074.00|11580.20
004|割字机器和材料|95052.5900|1216.00|96268.5900|14254.60|2600.00|16854.60|17313.20|5706.00|23019.20|32762.40|0.00|32762.40|159382.7900|9522.00|168904.7900
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|195069.00|97730.00|292799.00|189135.00|129773.00|318908.00|111208.00|2880.00|114088.00|0.00|0.00|0.00|495412.00|230383.00|725795.00
007|丝网印刷辅助材料|57343.6546|9970.00|67313.6546|26137.6066|4810.00|30947.6066|18812.44|0.00|18812.44|441.00|186.00|627.00|102734.7012|14966.00|117700.7012
008|丝网印刷消耗材料|36444.660|168.00|36612.660|6922.16|910.00|7832.16|4864.16|360.00|5224.16|0.00|52.80|52.80|48230.980|1490.80|49721.780
009|丝网印刷配件及其它材料|22994.60|400.00|23394.60|16171.20|340.00|16511.20|5306.80|0.00|5306.80|0.00|0.00|0.00|44472.60|740.00|45212.60
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|23599.00|2700.00|26299.00|0.00|0.00|0.00|0.00|0.00|0.00|74827.6500|2930.00|77757.6500
011|移印类|28765.35|3685.00|32450.35|6209.00|9853.90|16062.90|247.00|0.00|247.00|105.00|0.00|105.00|35326.35|13538.90|48865.25
012|连续供墨系统|17679.56|6650.00|24329.56|294|0|294|5810.00|0.00|5810.00|0.00|0.00|0.00|23783.56|6650.00|30433.56
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|143687.316|169.680|143856.996|141419.88|25400.00|166819.88|187.80|0.00|187.80|54917.94|12205.15|67123.09|340212.936|37774.830|377987.766
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|95366.52|26061.50|121428.02|37361.44|7350.00|44711.44|5375.52|0.00|5375.52|450.00|0.00|450.00|138553.48|33411.50|171964.98
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|17306.7698|36.36|17343.1298|0.00|0.00|0.00|37.20|0.00|37.20|363.60|0.00|363.60|17707.5698|36.36|17743.9298
020|pass|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0
026|办公设备类|119271.8750|35790.00|155061.8750|144564.81|50659.40|195224.21|2910.00|4157.00|7067.00|3783.00|128.00|3911.00|270529.6850|90734.40|361264.0850
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|35615.8200|8451.00|44066.8200|28834.70|14754.70|43589.40|120|0|120|6608.75|6287.00|12895.75|71179.2700|29492.70|100671.9700
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|6430.0|29487.6|50820.0|2250.0|53070.0|0|0|0|2606.5|2750.0|5356.5|76484.1|11430.0|87914.1
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|5445|6001|12096|7140|19236|0|0|0|3856|0|3856|16508|12585|29093
130|4组产品|35520.2|32924.0|68444.2|14966.6|7819.8|22786.4|67.0|0.0|67.0|430.0|240.0|670.0|50983.8|40983.8|91967.6
131|4组产品|3894|2220|6114|1381|0|1381|0|0|0|0|0|0|5275|2220|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|2118.84|4867.80|411.88|0.00|411.88|0|0|0|630.00|0.00|630.00|3790.84|2118.84|5909.68
134|4组产品|4028.2|4931.0|8959.2|1318.0|710.0|2028.0|0|0|0|0.0|0.0|0.0|5346.2|5641.0|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|39895.8|152146.0|192041.8|26637.6|2280.0|28917.6|0|8000|8000|0|6070|6070|66533.4|168496.0|235029.4
151|6组产品|38545|8110|46655|17195|8730|25925|0|0|0|0|0|0|55740|16840|72580
152|6组产品|12030.00|2850.00|14880.00|15259.80|1830.80|17090.60|0|0|0|91.2|0.0|91.2|27381.00|4680.80|32061.80
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|45629.06|53124.00|98753.06|23671.9|18561.0|42232.9|0.0|9602.0|9602.0|1200.0|17720.0|18920.0|70500.96|99007.00|169507.96
170|8组产品，雕刻打磨工具类，|29193.0|43124.0|72317.0|35260.4|19622.0|54882.4|0|0|0|5825.9|8848.0|14673.9|70279.3|71594.0|141873.3
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|13014.40|21632.60|28652.50|21699.70|50352.20|0|0|0|4846.40|5605.60|10452.00|42117.10|40319.70|82436.80
190|10组产品|920.0|0.0|920.0|978.0|0.0|978.0|0|0|0|0|0|0|1898.0|0.0|1898.0
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|427318.5146|112183.00|539501.5146|268833.9666|148386.90|417220.8666|140438.40|3240.00|143678.40|546.00|238.80|784.80|837136.8812|264048.70|1101185.5812
##002|刘晓琴 赵  娜 赵冬冬 王宁宁|510993.806527|205274.8213|716268.627827|181970.576262|63737.8906|245708.466862|169227.394460|14203.1360|183430.530460|44612.7112|658.0000|45270.7112|906804.488449|283873.8479|1190678.336349
##003|隋永超 苏杨博|145385.4750|47665.00|193050.4750|207480.81|60049.40|267530.21|2910.00|4157.00|7067.00|10245.50|2878.00|13123.50|366021.7850|114749.40|480771.1850
##004|陈文豪 孙英健|135131.88|68255.34|203387.22|68148.92|15879.80|84028.72|5442.52|0.00|5442.52|1510.00|240.00|1750.00|210233.32|84375.14|294608.46
##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|96221.55|169001.00|265222.55|66319.85|16348.80|82668.65|0|8000|8000|91.2|8790.0|8881.2|162632.60|202139.80|364772.40
##007|侯士举 张  鑫|45629.06|53124.00|98753.06|23671.9|18561.0|42232.9|0.0|9602.0|9602.0|1200.0|17720.0|18920.0|70500.96|99007.00|169507.96
##008|杨  杰 林建军|40942.85|43124.00|84066.85|37937.9|19622.0|57559.9|0|0|0|6305.9|8848.0|15153.9|85186.65|71594.00|156780.65
##009|何锡铜 王晓伟|194620.3220|21635.080|216255.4020|204243.58|61854.40|266097.98|307.80|0.00|307.80|68638.89|24097.75|92736.64|467810.5920|107587.230|575397.8220
##010|曲贝贝临时负责|26688.012|0.000|26688.012|978.0|9136.0|10114.0|0|0|0|0|0|0|27666.012|9136.000|36802.012
##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|427318.5146|427318.5146|0|268833.9666|268833.9666|0|140438.40|140438.40|0|546.00|546.00|0|837136.8812|837136.8812