000|热转印类机器|67358.35|36875.00|104233.35|32921.70|27090.00|60011.70|37640.50|6085.00|43725.50|6256.00|13160.00|19416.00|144176.55|83210.00|227386.55
001|热升华材料类|215577.8020|30634.92|246212.7220|57991.36|6347.20|64338.56|59230.92|0.00|59230.92|2511.6712|3480.20|5991.8712|335311.7532|40462.32|375774.0732
002|其它热转印材料类|97275.766477|69614.6825|166890.448977|58940.642562|20359.4418|79300.084362|31515.436420|2148.1360|33663.572420|0.0000|725.0040|725.0040|187731.845459|92847.2643|280579.109759
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|95338.2300|1216.00|96554.2300|11245.60|2600.00|13845.60|15776.20|5706.00|21482.20|20092.40|0.00|20092.40|142452.4300|9522.00|151974.4300
005|割字机配件及其它材料|8004.50|0.00|8004.50|0|0|0|85.00|0.00|85.00|0|0|0|8089.50|0.00|8089.50
006|丝印机器|210324.00|42330.00|252654.00|202398.00|126871.00|329269.00|109398.00|2880.00|112278.00|0.00|3810.00|3810.00|522120.00|175891.00|698011.00
007|丝网印刷辅助材料|54159.4946|9140.00|63299.4946|22816.6866|12641.00|35457.6866|18354.04|0.00|18354.04|3830.00|507.40|4337.40|99160.2212|22288.40|121448.6212
008|丝网印刷消耗材料|34620.360|168.00|34788.360|6667.16|910.00|7577.16|4596.40|360.00|4956.40|0.00|5.28|5.28|45883.920|1443.28|47327.200
009|丝网印刷配件及其它材料|22410.90|0.00|22410.90|15085.00|340.00|15425.00|5240.80|0.00|5240.80|1860.00|0.00|1860.00|44596.70|340.00|44936.70
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|54107.3500|0.00|54107.3500|20448.00|4200.00|24648.00|0.00|0.00|0.00|0.00|0.00|0.00|74555.3500|4200.00|78755.3500
011|移印类|27282.05|880.00|28162.05|3059.00|16488.90|19547.90|247.00|0.00|247.00|105.00|51.00|156.00|30693.05|17419.90|48112.95
012|连续供墨系统|28468.56|6650.00|35118.56|66|0|66|5284.00|0.00|5284.00|-79.00|0.00|-79.00|33739.56|6650.00|40389.56
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|140320.676|69433.740|209754.416|144242.07|12700.00|156942.07|187.80|0.00|187.80|47600.13|0.00|47600.13|332350.676|82133.740|414484.416
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|3060.00|0.00|3060.00|165899.91|2161.50|168061.41
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|16865.6490|36.36|16902.0090|0.00|0.00|0.00|35.00|0.00|35.00|363.60|0.00|363.60|17264.2490|36.36|17300.6090
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|146264.91|40014.20|186279.11|2820.00|4157.00|6977.00|3287.00|1000.00|4287.00|293827.8650|52785.20|346613.0650
030|刻章|11230.50|0.00|11230.50|2677.5|0.0|2677.5|0|0|0|480|0|480|14388.00|0.00|14388.00
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|27199.00|11447.70|38646.70|120|0|120|12505.75|1000.00|13505.75|76470.5700|19084.70|95555.2700
071|包装材料|6698.986|0.00|6698.986|4266.00|0.00|4266.00|0.00|0.00|0.00|2223.30|0.00|2223.30|13188.286|0.00|13188.286
120|3组新产品,办公用品类|25367.6|3350.0|28717.6|49138.0|0.0|49138.0|0|0|0|8710.0|3815.0|12525.0|83215.6|7165.0|90380.6
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|6508|10996|17504|0|0|0|0|0|0|7064|16441|23505
130|4组产品|43163.2|19619.0|62782.2|15625.3|4969.8|20595.1|67.0|0.0|67.0|11480.0|706.6|12186.6|70335.5|25295.4|95630.9
131|4组产品|3111|381|3492|1227|0|1227|0|0|0|0|488|488|4338|869|5207
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
142|5组产品,洛氏硬度计,|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0
143|5组产品,汽车改装灯条,|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0
150|6组产品|80440.8|103154.0|183594.8|20508.6|760.0|21268.6|0|8000|8000|12250|84056|96306|113199.4|195970.0|309169.4
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|1824.0|4324.0|38584.10|2925.20|41509.30
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|68153.36|24322.00|92475.36|37954.4|17014.0|54968.4|0.0|9602.0|9602.0|20089.0|19760.0|39849.0|126196.76|70698.00|196894.76
170|8组产品,雕刻打磨工具类,|51961.0|22614.0|74575.0|35653.4|23612.0|59265.4|0|0|0|4213.9|17104.0|21317.9|91828.3|63330.0|155158.3
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,|10146.10|10425.40|20571.50|32901.45|17000.90|49902.35|0|0|0|12628.40|63.00|12691.40|55675.95|27489.30|83165.25
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|438376.7546|52518.00|490894.7546|271133.8466|161450.90|432584.7466|137836.24|3240.00|141076.24|5795.00|4373.68|10168.68|853141.8412|221582.58|1074724.4212
##002|刘晓琴 赵  娜 赵冬冬 王宁宁|536947.217477|145026.9625|681974.179977|162772.102562|56396.6418|219168.744362|150679.696420|14203.1360|164882.832420|29144.6712|17365.2040|46509.8752|879543.687659|232991.9443|1112535.631959
##003|隋永超 苏杨博|167379.5550|16409.00|183788.5550|201910.91|51010.20|252921.11|2820.00|4157.00|6977.00|11997.00|4815.00|16812.00|384107.4650|76391.20|460498.6650
##004|陈文豪 孙英健|197624.46|26549.02|224173.48|72328.62|5679.80|78008.42|2574.52|0.00|2574.52|16320.00|1194.60|17514.60|288847.60|33423.42|322271.02
##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|151850.55|108344.00|260194.55|65045.15|6049.20|71094.35|0|8000|8000|14750.0|88518.0|103268.0|231645.70|210911.20|442556.90
##007|刘攀 张鑫|68153.36|24322.00|92475.36|37954.4|17014.0|54968.4|0.0|9602.0|9602.0|20089.0|19760.0|39849.0|126196.76|70698.00|196894.76
##008|曲鸣 林建军|63191.50|22614.00|85805.50|38330.9|23612.0|61942.9|0|0|0|4693.9|17104.0|21797.9|106216.30|63330.00|169546.30
##009|王晓伟|193811.5820|86496.140|280307.7220|208608.52|41148.60|249757.12|307.80|0.00|307.80|74957.58|1063.00|76020.58|477685.4820|128707.740|606393.2220
##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|438376.7546|438376.7546|0|271133.8466|271133.8466|0|137836.24|137836.24|0|5795.00|5795.00|0|853141.8412|853141.8412