000|热转印类机器|64824.35|36875.00|101699.35|51322.70|6780.00|58102.70|43725.50|0.00|43725.50|19416.00|0.00|19416.00|179288.55|43655.00|222943.55
001|热升华材料类|213673.3580|30634.92|244308.2780|64338.56|0.00|64338.56|59230.92|0.00|59230.92|2511.6712|3485.90|5997.5712|339754.5092|34120.82|373875.3292
002|其它热转印材料类|94288.141177|69614.6825|163902.823677|76858.834662|1525.0005|78383.835162|33279.797420|0.0000|33279.797420|0.0000|725.0040|725.0040|204426.773259|71864.6870|276291.460259
003|热转印配件及其它材料|8051.36|0.00|8051.36|1509.60|0.00|1509.60|1376.64|0.00|1376.64|0.00|0.00|0.00|10937.60|0.00|10937.60
004|割字机器和材料|94673.4300|1216.00|95889.4300|13777.60|0.00|13777.60|21482.20|0.00|21482.20|20092.40|0.00|20092.40|150025.6300|1216.00|151241.6300
005|割字机配件及其它材料|8003.50|0.00|8003.50|0|0|0|85.00|0.00|85.00|0|0|0|8088.50|0.00|8088.50
006|丝印机器|206789.00|42330.00|249119.00|248299.00|78450.00|326749.00|112278.00|0.00|112278.00|0.00|3360.00|3360.00|567366.00|124140.00|691506.00
007|丝网印刷辅助材料|53904.2946|9140.00|63044.2946|27292.9666|7831.00|35123.9666|18148.04|0.00|18148.04|3830.00|327.00|4157.00|103175.3012|17298.00|120473.3012
008|丝网印刷消耗材料|34438.360|168.00|34606.360|7577.16|0.00|7577.16|4956.40|0.00|4956.40|0.00|5.28|5.28|46971.920|173.28|47145.200
009|丝网印刷配件及其它材料|16776.70|0.00|16776.70|15023.00|0.00|15023.00|5240.80|0.00|5240.80|1860.00|0.00|1860.00|38900.50|0.00|38900.50
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|53998.3500|0.00|53998.3500|22646.00|1500.00|24146.00|0.00|0.00|0.00|0.00|0.00|0.00|76644.3500|1500.00|78144.3500
011|移印类|26715.73|880.00|27595.73|12912.90|6635.00|19547.90|247.00|0.00|247.00|105.00|51.00|156.00|39980.63|7566.00|47546.63
012|连续供墨系统|27675.56|6650.00|34325.56|66|0|66|5284.00|0.00|5284.00|-79.00|0.00|-79.00|32946.56|6650.00|39596.56
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|40213.00|0.00|40213.00|0|0|0|0|0|0|0|0|0|40213.00|0.00|40213.00
015|杂项类|139947.476|69433.740|209381.216|156026.83|0.00|156026.83|187.80|0.00|187.80|47602.71|0.00|47602.71|343764.816|69433.740|413198.556
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|119037.20|2161.50|121198.70|41276.44|0.00|41276.44|2507.52|0.00|2507.52|3060.00|0.00|3060.00|165881.16|2161.50|168042.66
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|16855.8390|36.36|16892.1990|0.00|0.00|0.00|35.00|0.00|35.00|363.60|0.00|363.60|17254.4390|36.36|17290.7990
020|pass|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0
026|办公设备类|140877.9550|7614.00|148491.9550|170288.31|11344.80|181633.11|6977.00|0.00|6977.00|3623.00|1000.00|4623.00|321766.2650|19958.80|341725.0650
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|36113.2200|6637.00|42750.2200|36251.50|0.00|36251.50|120|0|120|12505.75|1000.00|13505.75|84990.4700|7637.00|92627.4700
071|包装材料|6698.986|0.00|6698.986|4221.00|0.00|4221.00|0.00|0.00|0.00|2223.30|0.00|2223.30|13143.286|0.00|13143.286
120|3组新产品，办公用品类|25367.6|3350.0|28717.6|48368.0|0.0|48368.0|0|0|0|11113.0|1375.0|12488.0|84848.6|4725.0|89573.6
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|13648|3856|17504|0|0|0|11310|0|11310|25514|9301|34815
130|4组产品|43143.20|19619.00|62762.20|20407.10|0.00|20407.10|59.34|0.00|59.34|12829.30|0.00|12829.30|76438.94|19619.00|96057.94
131|4组产品|3111|381|3492|1227|0|1227|0|0|0|488|5000|5488|4826|5381|10207
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|3979.95|287.52|4267.47|411.88|0.00|411.88|0|0|0|1480.00|0.00|1480.00|5871.83|287.52|6159.35
134|4组产品|4171.6|4100.0|8271.6|1788.0|0.0|1788.0|0|0|0|4584.0|121.2|4705.2|10543.6|4221.2|14764.8
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|500|0|500|825|0|825
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|69532.3|103154.0|172686.3|15668.6|0.0|15668.6|8000|0|8000|10687.5|86006.0|96693.5|103888.4|189160.0|293048.4
151|6组产品|40715.0|5190.0|45905.0|23275.0|793.0|24068.0|0|0|0|1470.0|0.0|1470.0|65460.0|5983.0|71443.0
152|6组产品|20998.00|0.00|20998.00|15831.10|91.20|15922.30|0|0|0|3350.0|1824.0|5174.0|40179.10|1915.20|42094.30
153|6组产品|10531.0|0.0|10531.0|17660.0|5600.0|23260.0|0|0|0|4958.0|1178.0|6136.0|33149.0|6778.0|39927.0
159|6组产品|2141.75|0.00|2141.75|1658.30|0.00|1658.30|0|0|0|0|0|0|3800.05|0.00|3800.05
160|7组产品|68185.86|24322.00|92507.86|40484.4|14440.0|54924.4|9602.0|0.0|9602.0|26877.0|13000.0|39877.0|145149.26|51762.00|196911.26
170|8组产品，雕刻打磨工具类，|49793.0|22614.0|72407.0|46465.4|14660.0|61125.4|0|0|0|22969.9|8250.0|31219.9|119228.3|45524.0|164752.3
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，|10043.40|16935.40|26978.80|64009.65|5681.00|69690.65|0|0|0|19536.90|63.00|19599.90|93589.95|22679.40|116269.35
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|428095.0346|52518.00|480613.0346|334411.0266|94416.00|428827.0266|140870.24|0.00|140870.24|5795.00|3743.28|9538.28|909171.3012|150677.28|1059848.5812
##002|刘晓琴 赵  娜 赵冬冬 王宁宁|528045.538177|145026.9625|673072.500677|207873.294662|8305.0005|216178.295162|164499.057420|0.0000|164499.057420|42304.6712|4210.9040|46515.5752|942722.561459|157542.8670|1100265.428459
##003|隋永超 苏杨博|166801.5550|16409.00|183210.5550|232304.31|15200.80|247505.11|6977.00|0.00|6977.00|26046.00|7375.00|33421.00|432128.8650|38984.80|471113.6650
##004|陈文豪 孙英健|197516.95|26549.02|224065.97|77820.42|0.00|77820.42|2566.86|0.00|2566.86|22441.30|121.20|22562.50|300345.53|26670.22|327015.75
##005|肖本涛|0|0|0|325|0|325|0|0|0|500|0|500|825|0|825
##006|吕强 曲贝贝|140942.05|108344.00|249286.05|66157.00|6484.20|72641.20|8000|0|8000|20465.5|89008.0|109473.5|235564.55|203836.20|439400.75
##007|刘攀 张鑫|68185.86|24322.00|92507.86|40484.4|14440.0|54924.4|9602.0|0.0|9602.0|26877.0|13000.0|39877.0|145149.26|51762.00|196911.26
##008|曲鸣 林建军|61023.50|22614.00|83637.50|49142.9|14660.0|63802.9|0|0|0|23449.9|8250.0|31699.9|133616.30|45524.00|179140.30
##009|王晓伟|192803.0820|93006.140|285809.2220|260508.98|5681.00|266189.98|307.80|0.00|307.80|81868.66|1063.00|82931.66|535488.5220|99750.140|635238.6620
##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|53171.50|0.00|53171.50|0|0|0|0|0|0|0|0|0|53171.50|0.00|53171.50
##000|烟台公司出口发货|0|428095.0346|428095.0346|0|334411.0266|334411.0266|0|140870.24|140870.24|0|5795.00|5795.00|0|909171.3012|909171.3012