000|热转印类机器|72053.35|36875.00|108928.35|36442.70|27090.00|63532.70|49005.50|6085.00|55090.50|6256.00|13160.00|19416.00|163757.55|83210.00|246967.55
001|热升华材料类|219192.8100|30634.92|249827.7300|75252.46|6347.20|81599.66|59408.42|0.00|59408.42|-329.9288|3621.00|3291.0712|353523.7612|40603.12|394126.8812
002|其它热转印材料类|102571.020477|69614.6825|172185.702977|58146.106262|20359.4418|78505.548062|32237.653920|2148.1360|34385.789920|0.0000|0.0000|0.0000|192954.780659|92122.2603|285077.040959
003|热转印配件及其它材料|8122.36|0.00|8122.36|1606.80|0.00|1606.80|1112.64|264.00|1376.64|0.00|0.00|0.00|10841.80|264.00|11105.80
004|割字机器和材料|101681.9900|1216.00|102897.9900|11245.60|2600.00|13845.60|15844.20|5706.00|21550.20|32762.40|0.00|32762.40|161534.1900|9522.00|171056.1900
005|割字机配件及其它材料|8026.10|0.00|8026.10|0|0|0|85.00|0.00|85.00|0|0|0|8111.10|0.00|8111.10
006|丝印机器|232528.00|42330.00|274858.00|233859.00|126871.00|360730.00|109398.00|2880.00|112278.00|540.00|1050.00|1590.00|576325.00|173131.00|749456.00
007|丝网印刷辅助材料|57075.0746|9140.00|66215.0746|24220.7466|12641.00|36861.7466|18498.04|0.00|18498.04|256.00|0.00|256.00|100049.8612|21781.00|121830.8612
008|丝网印刷消耗材料|35747.380|168.00|35915.380|6667.16|910.00|7577.16|4717.88|360.00|5077.88|0.00|0.00|0.00|47132.420|1438.00|48570.420
009|丝网印刷配件及其它材料|22458.90|0.00|22458.90|15889.00|340.00|16229.00|5270.80|0.00|5270.80|0.00|0.00|0.00|43618.70|340.00|43958.70
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|54838.8500|0.00|54838.8500|21313.00|4200.00|25513.00|0.00|0.00|0.00|0.00|69.5500|69.5500|76151.8500|4269.5500|80421.4000
011|移印类|27340.55|880.00|28220.55|3059.00|16488.90|19547.90|247.00|0.00|247.00|105.00|0.00|105.00|30751.55|17368.90|48120.45
012|连续供墨系统|19559.56|6650.00|26209.56|180|0|180|5284.00|0.00|5284.00|-79.00|0.00|-79.00|24944.56|6650.00|31594.56
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|40441.00|0.00|40441.00|0|0|0|0|0|0|0|0|0|40441.00|0.00|40441.00
015|杂项类|141793.166|0.000|141793.166|151225.41|12700.00|163925.41|187.80|0.00|187.80|61334.16|64264.94|125599.10|354540.536|76964.940|431505.476
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|119123.14|2161.50|121284.64|41276.44|0.00|41276.44|2507.52|0.00|2507.52|450.00|0.00|450.00|163357.10|2161.50|165518.60
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|17053.2790|36.36|17089.6390|0.00|0.00|0.00|35.00|0.00|35.00|363.60|0.00|363.60|17451.8790|36.36|17488.2390
020|pass|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0
026|办公设备类|144133.3250|7614.00|151747.3250|158088.96|40014.20|198103.16|2820.00|4157.00|6977.00|3351.00|0.00|3351.00|308393.2850|51785.20|360178.4850
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|36817.8200|6637.00|43454.8200|29036.20|11447.70|40483.90|120|0|120|6588.75|6287.00|12875.75|72562.7700|24371.70|96934.4700
071|包装材料|6698.986|0.00|6698.986|5284.50|0.00|5284.50|0.00|0.00|0.00|2223.30|0.00|2223.30|14206.786|0.00|14206.786
120|3组新产品，办公用品类|25367.6|3350.0|28717.6|52273.0|0.0|52273.0|0|0|0|3480.0|0.0|3480.0|81120.6|3350.0|84470.6
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|9654|10996|20650|0|0|0|0|0|0|10210|16441|26651
130|4组产品|47714.7|18569.0|66283.7|17463.3|4969.8|22433.1|67.0|0.0|67.0|630.0|10500.0|11130.0|65875.0|34038.8|99913.8
131|4组产品|5611|381|5992|1304|0|1304|0|0|0|0|0|0|6915|381|7296
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|4225.90|287.52|4513.42|411.88|0.00|411.88|0|0|0|630.00|850.00|1480.00|5267.78|1137.52|6405.30
134|4组产品|4171.6|4100.0|8271.6|1318.0|710.0|2028.0|0|0|0|0.0|0.0|0.0|5489.6|4810.0|10299.6
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|84810.8|103154.0|187964.8|27747.6|760.0|28507.6|0|8000|8000|0|6000|6000|112558.4|117914.0|230472.4
151|6组产品|40715|5190|45905|24025|0|24025|0|0|0|0|0|0|64740|5190|69930
152|6组产品|21097.00|0.00|21097.00|15811.10|1101.20|16912.30|0|0|0|580.0|0.0|580.0|37488.10|1101.20|38589.30
153|6组产品|10766.6|0.0|10766.6|14077.5|4188.0|18265.5|0|0|0|0.0|0.0|0.0|24844.1|4188.0|29032.1
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|77560.36|22924.00|100484.36|40613.9|13514.0|54127.9|0.0|9602.0|9602.0|9093.0|23996.0|33089.0|127267.26|70036.00|197303.26
170|8组产品，雕刻打磨工具类，|54457.0|22614.0|77071.0|37653.4|23612.0|61265.4|0|0|0|2413.9|1800.0|4213.9|94524.3|48026.0|142550.3
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，|10741.80|10425.40|21167.20|34435.65|17000.90|51436.55|0|0|0|3653.40|7148.00|10801.40|48830.85|34574.30|83405.15
190|10组产品|0.0|0.0|0.0|978.0|0.0|978.0|0|0|0|0|0|0|978.0|0.0|978.0
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|465461.3546|52518.00|517979.3546|305667.9066|161450.90|467118.8066|138131.72|3240.00|141371.72|901.00|1119.5500|2020.5500|910161.9812|218328.4500|1128490.4312
##002|刘晓琴 赵  娜 赵冬冬 王宁宁|548260.469477|145026.9625|693287.431977|182873.666262|56396.6418|239270.308062|163012.413920|14203.1360|177215.549920|38973.0712|16781.0000|55754.0712|933119.620859|232407.7403|1165527.361159
##003|隋永超 苏杨博|172556.9250|16409.00|188965.9250|220015.96|51010.20|271026.16|2820.00|4157.00|6977.00|6831.00|0.00|6831.00|402223.8850|71576.20|473800.0850
##004|陈文豪 孙英健|202420.34|25499.02|227919.36|74483.62|5679.80|80163.42|2574.52|0.00|2574.52|1710.00|11350.00|13060.00|281188.48|42528.82|323717.30
##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|156555.15|108344.00|264899.15|75544.65|6049.20|81593.85|0|8000|8000|580.0|6000.0|6580.0|232679.80|128393.20|361073.00
##007|侯士举 张  鑫|77560.36|22924.00|100484.36|40613.9|13514.0|54127.9|0.0|9602.0|9602.0|9093.0|23996.0|33089.0|127267.26|70036.00|197303.26
##008|杨  杰 林建军|65837.50|22614.00|88451.50|40330.9|23612.0|63942.9|0|0|0|2893.9|1800.0|4693.9|109062.30|48026.00|157088.30
##009|何锡铜 王晓伟|196051.7720|17062.400|213114.1720|219981.76|41148.60|261130.36|307.80|0.00|307.80|73799.61|77699.94|151499.55|490140.9420|135910.940|626051.8820
##010|曲贝贝临时负责|24176.012|0.000|24176.012|8914.0|0.0|8914.0|0|0|0|0|0|0|33090.012|0.000|33090.012
##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|53399.50|0.00|53399.50|0|0|0|0|0|0|0|0|0|53399.50|0.00|53399.50
##000|烟台公司出口发货|0|465461.3546|465461.3546|0|305667.9066|305667.9066|0|138131.72|138131.72|0|901.00|901.00|0|910161.9812|910161.9812