000|热转印类机器|68123.35|50655.00|118778.35|31692.70|32790.00|64482.70|51485.50|6085.00|57570.50|13126.00|0.00|13126.00|164427.55|89530.00|253957.55
001|热升华材料类|198054.2060|55021.32|253075.5260|75499.06|6347.20|81846.26|59408.42|0.00|59408.42|870.0712|621.00|1491.0712|333831.7572|61989.52|395821.2772
002|其它热转印材料类|85010.621277|90886.1413|175896.762577|49606.247662|30305.6911|79911.938762|32763.079920|2148.1360|34911.215920|1791.9925|0.0000|1791.9925|169171.941359|123339.9684|292511.909759
003|热转印配件及其它材料|7312.36|810.00|8122.36|1639.20|0.00|1639.20|1112.64|264.00|1376.64|0.00|0.00|0.00|10064.20|1074.00|11138.20
004|割字机器和材料|105803.7900|1216.00|107019.7900|11315.60|2600.00|13915.60|15878.20|5706.00|21584.20|32762.40|0.00|32762.40|165759.9900|9522.00|175281.9900
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|188289.00|97730.00|286019.00|175687.00|208223.00|383910.00|109398.00|2880.00|112278.00|78990.00|1240.00|80230.00|552364.00|310073.00|862437.00
007|丝网印刷辅助材料|56658.8546|9970.00|66628.8546|25323.7466|12641.00|37964.7466|18706.04|0.00|18706.04|8087.00|17.00|8104.00|108775.6412|22628.00|131403.6412
008|丝网印刷消耗材料|35866.380|168.00|36034.380|6866.16|910.00|7776.16|4828.16|360.00|5188.16|0.00|0.00|0.00|47560.700|1438.00|48998.700
009|丝网印刷配件及其它材料|22590.90|400.00|22990.90|16106.00|340.00|16446.00|5306.80|0.00|5306.80|311.00|0.00|311.00|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|56406.6500|230.00|56636.6500|21313.00|4200.00|25513.00|0.00|0.00|0.00|1595.00|560.00|2155.00|79314.6500|4990.00|84304.6500
011|移印类|26883.61|3685.00|30568.61|3059.00|16488.90|19547.90|247.00|0.00|247.00|6740.00|0.00|6740.00|36929.61|20173.90|57103.51
012|连续供墨系统|22075.56|6650.00|28725.56|180|0|180|5284.00|0.00|5284.00|-79.00|0.00|-79.00|27460.56|6650.00|34110.56
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|141895.646|169.680|142065.326|139792.83|25400.00|165192.83|187.80|0.00|187.80|64768.53|816.36|65584.89|346644.806|26386.040|373030.846
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|118092.3250|35790.00|153882.3250|140873.21|62022.20|202895.41|2910.00|4157.00|7067.00|3351.00|612.00|3963.00|265226.5350|102581.20|367807.7350
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|35065.8200|8451.00|43516.8200|25793.00|14754.70|40547.70|120|0|120|6588.75|6487.00|13075.75|67567.5700|29692.70|97260.2700
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|50432.0|2250.0|52682.0|0|0|0|3511.5|0.0|3511.5|77001.1|8680.0|85681.1
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|10688|10996|21684|0|0|0|3856|0|3856|15100|16441|31541
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|10500.0|11170.0|51223.8|51243.8|102467.6
131|4组产品|3772|2220|5992|1381|0|1381|0|0|0|0|0|0|5153|2220|7373
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|3560.2|4931.0|8491.2|1318.0|710.0|2028.0|0|0|0|0.0|0.0|0.0|4878.2|5641.0|10519.2
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|38535.8|165046.0|203581.8|26637.6|2280.0|28917.6|0|8000|8000|0|6000|6000|65173.4|181326.0|246499.4
151|6组产品|37795|8110|45905|16715|8730|25445|0|0|0|0|0|0|54510|16840|71350
152|6组产品|11853.00|9319.00|21172.00|15259.80|1922.00|17181.80|0|0|0|91.2|580.0|671.2|27204.00|11821.00|39025.00
153|6组产品|6119.4|13034.0|19153.4|5371.5|14094.0|19465.5|0|0|0|0.0|0.0|0.0|11490.9|27128.0|38618.9
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|50325.06|53124.00|103449.06|24969.9|29501.0|54470.9|0.0|9602.0|9602.0|20520.0|4590.0|25110.0|95814.96|96817.00|192631.96
170|8组产品，雕刻打磨工具类，|25714.0|46174.0|71888.0|28963.4|34282.0|63245.4|0|0|0|14299.9|2800.0|17099.9|68977.3|83256.0|152233.3
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|27311.10|25190.70|52501.80|0|0|0|9766.30|628.00|10394.30|45416.20|38833.10|84249.30
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|422167.9946|112183.00|534350.9946|249014.9066|242802.90|491817.8066|138486.00|3240.00|141726.00|95723.00|1817.00|97540.00|905391.9012|360042.90|1265434.8012
##002|刘晓琴 赵  娜 赵冬冬 王宁宁|511689.586277|205274.8213|716964.407577|169932.807662|72042.8911|241975.698762|166051.839920|14203.1360|180254.975920|48835.0637|621.0000|49456.0637|896509.297559|292141.8484|1188651.145959
##003|隋永超 苏杨博|144205.9250|47665.00|191870.9250|201993.21|75268.20|277261.41|2910.00|4157.00|7067.00|10718.50|612.00|11330.50|359827.6350|127702.20|487529.8350
##004|陈文豪 孙英健|162541.88|68255.34|230797.22|68148.92|15879.80|84028.72|5442.52|0.00|5442.52|1750.00|10500.00|12250.00|237883.32|94635.14|332518.46
##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|93018.95|195509.00|288527.95|65803.35|17890.00|83693.35|0|8000|8000|91.2|6580.0|6671.2|158913.50|227979.00|386892.50
##007|侯士举 张  鑫|50325.06|53124.00|103449.06|24969.9|29501.0|54470.9|0.0|9602.0|9602.0|20520.0|4590.0|25110.0|95814.96|96817.00|192631.96
##008|杨  杰 林建军|37094.50|46174.00|83268.50|31640.9|34282.0|65922.9|0|0|0|14779.9|2800.0|17579.9|83515.30|83256.00|166771.30
##009|何锡铜 王晓伟|191999.2520|21635.080|213634.3320|198233.43|65345.40|263578.83|307.80|0.00|307.80|83371.88|7931.36|91303.24|473912.3620|94911.840|568824.2020
##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|422167.9946|422167.9946|0|249014.9066|249014.9066|0|138486.00|138486.00|0|95723.00|95723.00|0|905391.9012|905391.9012