000|热转印类机器|67997.35|50655.00|118652.35|35507.70|26010.00|61517.70|51885.50|6085.00|57970.50|9946.00|0.00|9946.00|165336.55|82750.00|248086.55
001|热升华材料类|200029.8060|55021.32|255051.1260|75703.28|6347.20|82050.48|59874.76|0.00|59874.76|870.0712|621.00|1491.0712|336477.9172|61989.52|398467.4372
002|其它热转印材料类|88140.055927|90886.1413|179026.197227|51047.190262|28780.6906|79827.880862|32911.228320|2148.1360|35059.364320|0.0000|0.0000|0.0000|172098.474509|121814.9679|293913.442409
003|热转印配件及其它材料|7388.36|810.00|8198.36|1639.20|0.00|1639.20|1131.64|264.00|1395.64|0.00|0.00|0.00|10159.20|1074.00|11233.20
004|割字机器和材料|94927.1900|1216.00|96143.1900|12954.60|2600.00|15554.60|17313.20|5706.00|23019.20|32762.40|0.00|32762.40|157957.3900|9522.00|167479.3900
005|割字机配件及其它材料|8051.70|0.00|8051.70|0|0|0|85.00|0.00|85.00|0|0|0|8136.70|0.00|8136.70
006|丝印机器|192929.00|97730.00|290659.00|181561.00|129773.00|311334.00|110758.00|2880.00|113638.00|0.00|160.00|160.00|485248.00|230543.00|715791.00
007|丝网印刷辅助材料|57235.6546|9970.00|67205.6546|25864.6066|4810.00|30674.6066|18772.04|0.00|18772.04|0.00|56.00|56.00|101872.3012|14836.00|116708.3012
008|丝网印刷消耗材料|36303.660|168.00|36471.660|6902.16|910.00|7812.16|4864.16|360.00|5224.16|0.00|0.00|0.00|48069.980|1438.00|49507.980
009|丝网印刷配件及其它材料|22923.60|400.00|23323.60|16160.00|340.00|16500.00|5306.80|0.00|5306.80|275.00|0.00|275.00|44665.40|740.00|45405.40
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|49627.6500|230.00|49857.6500|21768.00|2700.00|24468.00|0.00|0.00|0.00|0.00|0.00|0.00|71395.6500|2930.00|74325.6500
011|移印类|28059.85|3685.00|31744.85|4359.00|9853.90|14212.90|247.00|0.00|247.00|105.00|0.00|105.00|32770.85|13538.90|46309.75
012|连续供墨系统|22190.56|6650.00|28840.56|237|0|237|5731.00|0.00|5731.00|-79.00|0.00|-79.00|28079.56|6650.00|34729.56
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|143442.216|169.680|143611.896|140726.19|25400.00|166126.19|187.80|0.00|187.80|53303.98|12036.81|65340.79|337660.186|37606.490|375266.676
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|17303.7698|36.36|17340.1298|0.00|0.00|0.00|35.00|0.00|35.00|363.60|0.00|363.60|17702.3698|36.36|17738.7298
020|pass|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0
026|办公设备类|119416.8750|35790.00|155206.8750|142550.21|50659.40|193209.61|2910.00|4157.00|7067.00|3415.00|0.00|3415.00|268292.0850|90606.40|358898.4850
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|35540.8200|8451.00|43991.8200|28634.70|14754.70|43389.40|120|0|120|6588.75|6487.00|13075.75|70884.2700|29692.70|100576.9700
071|包装材料|6698.986|0.00|6698.986|5336.50|0.00|5336.50|0.00|0.00|0.00|2248.30|0.00|2248.30|14283.786|0.00|14283.786
120|3组新产品，办公用品类|23057.6|6430.0|29487.6|50792.0|2250.0|53042.0|0|0|0|3511.5|0.0|3511.5|77361.1|8680.0|86041.1
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|670.0|0.0|670.0|51223.8|40743.8|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|39035.8|160546.0|199581.8|26637.6|2280.0|28917.6|0|8000|8000|-70|6070|6000|65603.4|176896.0|242499.4
151|6组产品|38545|8110|46655|16955|8730|25685|0|0|0|0|0|0|55500|16840|72340
152|6组产品|11985.00|9319.00|21304.00|15259.80|1830.80|17090.60|0|0|0|91.2|0.0|91.2|27336.00|11149.80|38485.80
153|6组产品|8059.2|13034.0|21093.2|5408.0|14094.0|19502.0|0|0|0|0.0|0.0|0.0|13467.2|27128.0|40595.2
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|46199.06|53124.00|99323.06|22906.9|18561.0|41467.9|0.0|9602.0|9602.0|4967.0|13953.0|18920.0|74072.96|95240.00|169312.96
170|8组产品，雕刻打磨工具类，|28778.0|43124.0|71902.0|30376.4|19622.0|49998.4|0|0|0|11003.9|5770.0|16773.9|70158.3|68516.0|138674.3
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，|8418.20|13014.40|21432.60|28359.50|21699.70|50059.20|0|0|0|9168.70|1225.60|10394.30|45946.40|35939.70|81886.10
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|3500|0|3500|0|0|0|0|0|0|3500|0|3500
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|422552.0146|112183.00|534735.0146|257274.7666|148386.90|405661.6666|139948.00|3240.00|143188.00|380.00|216.00|596.00|820154.7812|264025.90|1084180.6812
##002|刘晓琴 赵  娜 赵冬冬 王宁宁|506028.791727|205274.8213|711303.613027|177088.970262|63737.8906|240826.860862|168967.328320|14203.1360|183170.464320|43863.0712|621.0000|44484.0712|895948.161509|283836.8479|1179785.009409
##003|隋永超 苏杨博|145530.4750|47665.00|193195.4750|205438.21|60049.40|265487.61|2910.00|4157.00|7067.00|10782.50|0.00|10782.50|364661.1850|111871.40|476532.5850
##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|1750.00|0.00|1750.00|210473.32|84135.14|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|95198.75|191009.00|286207.75|66079.85|17798.80|83878.65|0|8000|8000|21.2|6070.0|6091.2|161299.80|222877.80|384177.60
##007|侯士举 张  鑫|46199.06|53124.00|99323.06|22906.9|18561.0|41467.9|0.0|9602.0|9602.0|4967.0|13953.0|18920.0|74072.96|95240.00|169312.96
##008|杨  杰 林建军|40527.85|43124.00|83651.85|33053.9|19622.0|52675.9|0|0|0|11483.9|5770.0|17253.9|85065.65|68516.00|153581.65
##009|何锡铜 王晓伟|194100.2220|21635.080|215735.3020|203056.89|61854.40|264911.29|307.80|0.00|307.80|71309.73|19749.41|91059.14|468774.6420|103238.890|572013.5320
##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|3500|0|3500|0|0|0|0|0|0|5467.5|0.0|5467.5
##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|422552.0146|422552.0146|0|257274.7666|257274.7666|0|139948.00|139948.00|0|380.00|380.00|0|820154.7812|820154.7812