000|热转印类机器|69258.35|36875.00|106133.35|36012.70|27090.00|63102.70|42600.50|6085.00|48685.50|6256.00|13160.00|19416.00|154127.55|83210.00|237337.55
001|热升华材料类|216122.8100|30634.92|246757.7300|58314.46|6347.20|64661.66|59230.92|0.00|59230.92|2518.0712|0.00|2518.0712|336186.2612|36982.12|373168.3812
002|其它热转印材料类|100334.377877|69614.6825|169949.060377|59561.617162|20359.4418|79921.058962|32237.653920|2148.1360|34385.789920|9686.4000|725.0040|10411.4040|201820.048959|92847.2643|294667.313259
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|99967.9900|1216.00|101183.9900|11245.60|2600.00|13845.60|15844.20|5706.00|21550.20|35710.40|0.00|35710.40|162768.1900|9522.00|172290.1900
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|217378.00|42330.00|259708.00|208492.00|126871.00|335363.00|109398.00|2880.00|112278.00|540.00|0.00|540.00|535808.00|172081.00|707889.00
007|丝网印刷辅助材料|55244.5546|9140.00|64384.5546|23399.9466|12641.00|36040.9466|18498.04|0.00|18498.04|4086.00|32.00|4118.00|101228.5412|21813.00|123041.5412
008|丝网印刷消耗材料|34956.900|168.00|35124.900|6667.16|910.00|7577.16|4725.88|360.00|5085.88|0.00|0.00|0.00|46349.940|1438.00|47787.940
009|丝网印刷配件及其它材料|22410.90|0.00|22410.90|15379.00|340.00|15719.00|5270.80|0.00|5270.80|1860.00|0.00|1860.00|44920.70|340.00|45260.70
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|54562.3500|0.00|54562.3500|21313.00|4200.00|25513.00|0.00|0.00|0.00|0.00|69.5500|69.5500|75875.3500|4269.5500|80144.9000
011|移印类|27314.55|880.00|28194.55|3059.00|16488.90|19547.90|247.00|0.00|247.00|105.00|39.50|144.50|30725.55|17408.40|48133.95
012|连续供墨系统|24946.56|6650.00|31596.56|180|0|180|5284.00|0.00|5284.00|-79.00|0.00|-79.00|30331.56|6650.00|36981.56
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|141220.336|0.000|141220.336|146259.89|12700.00|158959.89|187.80|0.00|187.80|61334.16|64264.94|125599.10|349002.186|76964.940|425967.126
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|119055.95|2161.50|121217.45|41276.44|0.00|41276.44|2507.52|0.00|2507.52|450.00|0.00|450.00|163289.91|2161.50|165451.41
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|16895.1490|36.36|16931.5090|0.00|0.00|0.00|35.00|0.00|35.00|363.60|0.00|363.60|17293.7490|36.36|17330.1090
020|pass|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0
026|办公设备类|141655.9550|7614.00|149269.9550|152044.03|40014.20|192058.23|2820.00|4157.00|6977.00|3287.00|0.00|3287.00|299806.9850|51785.20|351592.1850
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|36645.8200|6637.00|43282.8200|28244.50|11447.70|39692.20|120|0|120|12505.75|370.00|12875.75|77516.0700|18454.70|95970.7700
071|包装材料|6698.986|0.00|6698.986|4857.00|0.00|4857.00|0.00|0.00|0.00|2223.30|0.00|2223.30|13779.286|0.00|13779.286
120|3组新产品，办公用品类|25367.6|3350.0|28717.6|50953.0|0.0|50953.0|0|0|0|3480.0|3815.0|7295.0|79800.6|7165.0|86965.6
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|8620|10996|19616|0|0|0|0|0|0|9176|16441|25617
130|4组产品|43264.7|18569.0|61833.7|17463.3|4969.8|22433.1|67.0|0.0|67.0|11130.0|0.0|11130.0|71925.0|23538.8|95463.8
131|4组产品|3111|381|3492|1304|0|1304|0|0|0|0|0|0|4415|381|4796
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|4048.71|287.52|4336.23|411.88|0.00|411.88|0|0|0|1480.00|0.00|1480.00|5940.59|287.52|6228.11
134|4组产品|4171.6|4100.0|8271.6|1318.0|710.0|2028.0|0|0|0|300.0|0.0|300.0|5789.6|4810.0|10599.6
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，等离子切割机，|0|0|0|325|0|325|0|0|0|0|0|0|325|0|325
141|5组产品，超声波清理机，|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0
150|6组产品|83560.8|103154.0|186714.8|27407.6|760.0|28167.6|0|8000|8000|0|21850|21850|110968.4|133764.0|244732.4
151|6组产品|40715|5190|45905|22095|0|22095|0|0|0|0|0|0|62810|5190|68000
152|6组产品|21097.00|0.00|21097.00|15086.10|1101.20|16187.30|0|0|0|4035.0|0.0|4035.0|40218.10|1101.20|41319.30
153|6组产品|10766.6|0.0|10766.6|13618.0|4188.0|17806.0|0|0|0|0.0|0.0|0.0|24384.6|4188.0|28572.6
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|70575.36|22924.00|93499.36|37954.4|13514.0|51468.4|0.0|9602.0|9602.0|13683.0|26166.0|39849.0|122212.76|72206.00|194418.76
170|8组产品，雕刻打磨工具类，|53027.0|22614.0|75641.0|36380.4|23612.0|59992.4|0|0|0|4213.9|14680.0|18893.9|93621.3|60906.0|154527.3
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，|10276.10|10425.40|20701.50|33363.15|17000.90|50364.05|0|0|0|10173.40|2518.00|12691.40|53812.65|29944.30|83756.95
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|447339.8546|52518.00|499857.8546|278970.1066|161450.90|440421.0066|138139.72|3240.00|141379.72|6591.00|141.0500|6732.0500|871040.6812|217349.9500|1088390.6312
##002|刘晓琴 赵  娜 赵冬冬 王宁宁|543673.696877|145026.9625|688700.659377|166921.177162|56396.6418|223317.818962|156429.913920|14203.1360|170633.049920|54455.4712|13885.0040|68340.4752|921480.259159|229511.7443|1150992.003459
##003|隋永超 苏杨博|167579.5550|16409.00|183988.5550|211617.03|51010.20|262627.23|2820.00|4157.00|6977.00|6767.00|3815.00|10582.00|388783.5850|75391.20|464174.7850
##004|陈文豪 孙英健|197725.96|25499.02|223224.98|74483.62|5679.80|80163.42|2574.52|0.00|2574.52|13360.00|0.00|13360.00|288144.10|31178.82|319322.92
##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|155305.15|108344.00|263649.15|72090.15|6049.20|78139.35|0|8000|8000|4035.0|21850.0|25885.0|231430.30|144243.20|375673.50
##007|侯士举 张  鑫|70575.36|22924.00|93499.36|37954.4|13514.0|51468.4|0.0|9602.0|9602.0|13683.0|26166.0|39849.0|122212.76|72206.00|194418.76
##008|杨  杰 林建军|64407.50|22614.00|87021.50|39057.9|23612.0|62669.9|0|0|0|4693.9|14680.0|19373.9|108159.30|60906.00|169065.30
##009|何锡铜 王晓伟|194841.2420|17062.400|211903.6420|212724.54|41148.60|253873.14|307.80|0.00|307.80|86236.61|67152.94|153389.55|494110.1920|125363.940|619474.1320
##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|447339.8546|447339.8546|0|278970.1066|278970.1066|0|138139.72|138139.72|0|6591.00|6591.00|0|871040.6812|871040.6812