000|热转印类机器|70788.35|36875.00|107663.35|34682.70|27090.00|61772.70|40120.50|6085.00|46205.50|6256.00|13160.00|19416.00|151847.55|83210.00|235057.55
001|热升华材料类|215873.2020|30634.92|246508.1220|58079.92|6347.20|64427.12|59230.92|0.00|59230.92|2518.0712|0.00|2518.0712|335702.1132|36982.12|372684.2332
002|其它热转印材料类|98162.601877|69614.6825|167777.284377|59120.064062|20359.4418|79479.505862|32055.253920|2148.1360|34203.389920|9686.4000|725.0040|10411.4040|199024.319859|92847.2643|291871.584159
003|热转印配件及其它材料|8058.36|0.00|8058.36|1606.80|0.00|1606.80|1112.64|264.00|1376.64|0.00|0.00|0.00|10777.80|264.00|11041.80
004|割字机器和材料|98477.0300|1216.00|99693.0300|11245.60|2600.00|13845.60|15844.20|5706.00|21550.20|35710.40|0.00|35710.40|161277.2300|9522.00|170799.2300
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|212788.00|42330.00|255118.00|202388.00|126871.00|329259.00|109398.00|2880.00|112278.00|0.00|3360.00|3360.00|524574.00|175441.00|700015.00
007|丝网印刷辅助材料|54367.7546|9140.00|63507.7546|23031.5466|12641.00|35672.5466|18498.04|0.00|18498.04|3830.00|359.00|4189.00|99727.3412|22140.00|121867.3412
008|丝网印刷消耗材料|34648.420|168.00|34816.420|6667.16|910.00|7577.16|4596.40|360.00|4956.40|0.00|5.28|5.28|45911.980|1443.28|47355.260
009|丝网印刷配件及其它材料|22410.90|0.00|22410.90|15103.00|340.00|15443.00|5240.80|0.00|5240.80|1860.00|0.00|1860.00|44614.70|340.00|44954.70
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|54467.3500|0.00|54467.3500|20448.00|4200.00|24648.00|0.00|0.00|0.00|0.00|69.5500|69.5500|74915.3500|4269.5500|79184.9000
011|移印类|27288.55|880.00|28168.55|3059.00|16488.90|19547.90|247.00|0.00|247.00|105.00|39.50|144.50|30699.55|17408.40|48107.95
012|连续供墨系统|28918.56|6650.00|35568.56|123|0|123|5284.00|0.00|5284.00|-79.00|0.00|-79.00|34246.56|6650.00|40896.56
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|69433.740|210654.076|145284.75|12700.00|157984.75|187.80|0.00|187.80|59238.28|0.00|59238.28|345931.166|82133.740|428064.906
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|16879.2490|36.36|16915.6090|0.00|0.00|0.00|35.00|0.00|35.00|363.60|0.00|363.60|17277.8490|36.36|17314.2090
020|pass|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0
026|办公设备类|141455.9550|7614.00|149069.9550|150551.91|40014.20|190566.11|2820.00|4157.00|6977.00|3287.00|0.00|3287.00|298114.8650|51785.20|349900.0650
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|28190.70|11447.70|39638.40|120|0|120|12505.75|1370.00|13875.75|77462.2700|19454.70|96916.9700
071|包装材料|6698.986|0.00|6698.986|4281.00|0.00|4281.00|0.00|0.00|0.00|2223.30|0.00|2223.30|13203.286|0.00|13203.286
120|3组新产品，办公用品类|25367.6|3350.0|28717.6|49908.0|0.0|49908.0|0|0|0|2710.0|3815.0|6525.0|77985.6|7165.0|85150.6
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|7916|10996|18912|0|0|0|0|0|0|8472|16441|24913
130|4组产品|43163.2|18569.0|61732.2|16575.3|4969.8|21545.1|67.0|0.0|67.0|11130.0|0.0|11130.0|70935.5|23538.8|94474.3
131|4组产品|3111|381|3492|1227|0|1227|0|0|0|0|0|0|4338|381|4719
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|1078.0|710.0|1788.0|0|0|0|300.0|0.0|300.0|5549.6|4810.0|10359.6
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|20553.6|760.0|21313.6|0|8000|8000|0|96306|96306|104114.4|208220.0|312334.4
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|20998.00|0.00|20998.00|15086.10|1101.20|16187.30|0|0|0|2500.0|0.0|2500.0|38584.10|1101.20|39685.30
153|6组产品|10531.0|0.0|10531.0|13472.0|4188.0|17660.0|0|0|0|0.0|2638.0|2638.0|24003.0|6826.0|30829.0
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|69375.36|22924.00|92299.36|37954.4|13514.0|51468.4|0.0|9602.0|9602.0|13683.0|26166.0|39849.0|121012.76|72206.00|193218.76
170|8组产品，雕刻打磨工具类，|51962.0|22614.0|74576.0|36160.4|23612.0|59772.4|0|0|0|4213.9|14680.0|18893.9|92336.3|60906.0|153242.3
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|32941.15|17000.90|49942.05|0|0|0|10173.40|2518.00|12691.40|53390.65|29944.30|83334.95
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|441443.5746|52518.00|493961.5746|271356.7066|161450.90|432807.6066|137980.24|3240.00|141220.24|5795.00|3833.3300|9628.3300|856575.5212|221042.2300|1077617.7512
##002|刘晓琴 赵  娜 赵冬冬 王宁宁|545183.452877|145026.9625|690210.415377|164858.084062|56396.6418|221254.725862|153767.513920|14203.1360|167970.649920|54455.4712|13885.0040|68340.4752|918264.522059|229511.7443|1147776.266359
##003|隋永超 苏杨博|167379.5550|16409.00|183788.5550|208375.91|51010.20|259386.11|2820.00|4157.00|6977.00|5997.00|3815.00|9812.00|384572.4650|75391.20|459963.6650
##004|陈文豪 孙英健|197624.46|25499.02|223123.48|73278.62|5679.80|78958.42|2574.52|0.00|2574.52|13360.00|0.00|13360.00|286837.60|31178.82|318016.42
##005|肖本涛|0|0|0|325|0|325|0|0|0|0|0|0|325|0|325
##006|吕强 曲贝贝|154970.55|108344.00|263314.55|65090.15|6049.20|71139.35|0|8000|8000|2500.0|98944.0|101444.0|222560.70|221337.20|443897.90
##007|刘攀 张鑫|69375.36|22924.00|92299.36|37954.4|13514.0|51468.4|0.0|9602.0|9602.0|13683.0|26166.0|39849.0|121012.76|72206.00|193218.76
##008|曲鸣 林建军|63342.50|22614.00|85956.50|38837.9|23612.0|62449.9|0|0|0|4693.9|14680.0|19373.9|106874.30|60906.00|167780.30
##009|王晓伟|194841.2420|86496.140|281337.3820|210697.60|41148.60|251846.20|307.80|0.00|307.80|84140.73|3888.00|88028.73|489987.3720|131532.740|621520.1120
##010|郝保凯|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|441443.5746|441443.5746|0|271356.7066|271356.7066|0|137980.24|137980.24|0|5795.00|5795.00|0|856575.5212|856575.5212