000|热转印类机器|68123.35|50655.00|118778.35|35507.70|26010.00|61517.70|51485.50|6085.00|57570.50|9946.00|0.00|9946.00|165062.55|82750.00|247812.55
001|热升华材料类|198252.7060|55021.32|253274.0260|75703.28|6347.20|82050.48|59408.42|0.00|59408.42|870.0712|621.00|1491.0712|334234.4772|61989.52|396223.9972
002|其它热转印材料类|87170.965827|90886.1413|178057.107127|50069.929162|28780.6906|78850.619762|32763.079920|2148.1360|34911.215920|0.0000|0.0000|0.0000|170003.974909|121814.9679|291818.942809
003|热转印配件及其它材料|7312.36|810.00|8122.36|1639.20|0.00|1639.20|1131.64|264.00|1395.64|0.00|0.00|0.00|10083.20|1074.00|11157.20
004|割字机器和材料|105848.1900|1216.00|107064.1900|12954.60|2600.00|15554.60|15878.20|5706.00|21584.20|32762.40|0.00|32762.40|167443.3900|9522.00|176965.3900
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|190899.00|97730.00|288629.00|180491.00|129773.00|310264.00|109778.00|2880.00|112658.00|0.00|160.00|160.00|481168.00|230543.00|711711.00
007|丝网印刷辅助材料|56919.6546|9970.00|66889.6546|25671.6066|4810.00|30481.6066|18772.04|0.00|18772.04|0.00|56.00|56.00|101363.3012|14836.00|116199.3012
008|丝网印刷消耗材料|36116.380|168.00|36284.380|6902.16|910.00|7812.16|4864.16|360.00|5224.16|0.00|0.00|0.00|47882.700|1438.00|49320.700
009|丝网印刷配件及其它材料|22590.90|400.00|22990.90|16142.00|340.00|16482.00|5306.80|0.00|5306.80|275.00|0.00|275.00|44314.70|740.00|45054.70
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|56432.6500|230.00|56662.6500|21313.00|2700.00|24013.00|0.00|0.00|0.00|0.00|0.00|0.00|77745.6500|2930.00|80675.6500
011|移印类|26896.61|3685.00|30581.61|3059.00|9853.90|12912.90|247.00|0.00|247.00|105.00|0.00|105.00|30307.61|13538.90|43846.51
012|连续供墨系统|22075.56|6650.00|28725.56|237|0|237|5284.00|0.00|5284.00|-79.00|0.00|-79.00|27517.56|6650.00|34167.56
013|喷涂系统类|17800.00|0.00|17800.00|4600.00|0.00|4600.00|0|0|0|0|0|0|22400.00|0.00|22400.00
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|142882.676|169.680|143052.356|140726.19|25400.00|166126.19|187.80|0.00|187.80|53303.98|12036.81|65340.79|337100.646|37606.490|374707.136
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|17257.9990|36.36|17294.3590|0.00|0.00|0.00|35.00|0.00|35.00|363.60|0.00|363.60|17656.5990|36.36|17692.9590
020|pass|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0
026|办公设备类|118811.1250|35790.00|154601.1250|141762.21|50659.40|192421.61|2910.00|4157.00|7067.00|3415.00|0.00|3415.00|266898.3350|90606.40|357504.7350
030|刻章|11380.50|0.00|11380.50|2677.5|0.0|2677.5|0|0|0|480|0|480|14538.00|0.00|14538.00
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|35140.8200|8451.00|43591.8200|26733.00|14754.70|41487.70|120|0|120|6588.75|6487.00|13075.75|68582.5700|29692.70|98275.2700
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|11392|7140|18532|0|0|0|3856|0|3856|15804|12585|28389
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|3635.2|4931.0|8566.2|1318.0|710.0|2028.0|0|0|0|0.0|0.0|0.0|4953.2|5641.0|10594.2
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|38775.8|165046.0|203821.8|26637.6|2280.0|28917.6|0|8000|8000|-70|6070|6000|65343.4|181396.0|246739.4
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|11927.00|9319.00|21246.00|15259.80|1830.80|17090.60|0|0|0|91.2|0.0|91.2|27278.00|11149.80|38427.80
153|6组产品|6237.2|13034.0|19271.2|5408.0|14094.0|19502.0|0|0|0|0.0|0.0|0.0|11645.2|27128.0|38773.2
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|23393.9|18561.0|41954.9|0.0|9602.0|9602.0|4967.0|18543.0|23510.0|74559.96|99830.00|174389.96
170|8组产品，雕刻打磨工具类，|26184.0|43124.0|69308.0|28963.4|19622.0|48585.4|0|0|0|11003.9|5770.0|16773.9|66151.3|68516.0|134667.3
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，|8338.80|13014.40|21353.20|27661.80|21699.70|49361.50|0|0|0|9168.70|1225.60|10394.30|45169.30|35939.70|81109.00
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|425327.7946|112183.00|537510.7946|254238.7666|148386.90|402625.6666|138968.00|3240.00|142208.00|380.00|216.00|596.00|818914.5612|264025.90|1082940.4612
##002|刘晓琴 赵  娜 赵冬冬 王宁宁|514092.830827|205274.8213|719367.652127|176111.709162|63737.8906|239849.599762|166070.839920|14203.1360|180273.975920|43863.0712|621.0000|44484.0712|900138.451109|283836.8479|1183975.299009
##003|隋永超 苏杨博|144924.7250|47665.00|192589.7250|203946.21|60049.40|263995.61|2910.00|4157.00|7067.00|10782.50|0.00|10782.50|362563.4350|111871.40|474434.8350
##004|陈文豪 孙英健|162738.88|68255.34|230994.22|68148.92|15879.80|84028.72|5442.52|0.00|5442.52|1750.00|0.00|1750.00|238080.32|84135.14|322215.46
##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|94200.75|195509.00|289709.75|66079.85|17798.80|83878.65|0|8000|8000|21.2|6070.0|6091.2|160301.80|227377.80|387679.60
##007|侯士举 张  鑫|46199.06|53124.00|99323.06|23393.9|18561.0|41954.9|0.0|9602.0|9602.0|4967.0|18543.0|23510.0|74559.96|99830.00|174389.96
##008|杨  杰 林建军|37564.50|43124.00|80688.50|31640.9|19622.0|51262.9|0|0|0|11483.9|5770.0|17253.9|80689.30|68516.00|149205.30
##009|何锡铜 王晓伟|193061.2820|21635.080|214696.3620|200457.49|61854.40|262311.89|307.80|0.00|307.80|71309.73|19749.41|91059.14|465136.3020|103238.890|568375.1920
##010|曲贝贝临时负责|25546.012|0.000|25546.012|978.0|9136.0|10114.0|0|0|0|0|0|0|26524.012|9136.000|35660.012
##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|425327.7946|425327.7946|0|254238.7666|254238.7666|0|138968.00|138968.00|0|380.00|380.00|0|818914.5612|818914.5612