000|热转印类机器|64754.35|36875.00|101629.35|51322.70|6780.00|58102.70|41245.50|0.00|41245.50|19416.00|0.00|19416.00|176738.55|43655.00|220393.55
001|热升华材料类|213220.7580|30634.92|243855.6780|64338.56|0.00|64338.56|59230.92|0.00|59230.92|2511.6712|3485.90|5997.5712|339301.9092|34120.82|373422.7292
002|其它热转印材料类|92969.428177|69614.6825|162584.110677|76710.686262|1525.0005|78235.686762|33259.427020|0.0000|33259.427020|0.0000|725.0040|725.0040|202939.541459|71864.6870|274804.228459
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|32.40|32.40|10937.60|32.40|10970.00
004|割字机器和材料|94638.4300|1216.00|95854.4300|13777.60|0.00|13777.60|21482.20|0.00|21482.20|20092.40|60.00|20152.40|149990.6300|1276.00|151266.6300
005|割字机配件及其它材料|8002.30|0.00|8002.30|0|0|0|85.00|0.00|85.00|0|0|0|8087.30|0.00|8087.30
006|丝印机器|206789.00|42330.00|249119.00|246085.00|78450.00|324535.00|112278.00|0.00|112278.00|0.00|4410.00|4410.00|565152.00|125190.00|690342.00
007|丝网印刷辅助材料|53869.2946|9140.00|63009.2946|27228.3066|7831.00|35059.3066|18148.04|0.00|18148.04|3830.00|731.00|4561.00|103075.6412|17702.00|120777.6412
008|丝网印刷消耗材料|34402.360|168.00|34570.360|7577.16|0.00|7577.16|4956.40|0.00|4956.40|0.00|5.28|5.28|46935.920|173.28|47109.200
009|丝网印刷配件及其它材料|16776.70|0.00|16776.70|14915.00|0.00|14915.00|5240.80|0.00|5240.80|1860.00|80.00|1940.00|38792.50|80.00|38872.50
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|53173.3500|0.00|53173.3500|22496.00|1500.00|23996.00|0.00|0.00|0.00|0.00|52.00|52.00|75669.3500|1552.00|77221.3500
011|移印类|26715.73|880.00|27595.73|11499.90|6635.00|18134.90|247.00|0.00|247.00|105.00|0.00|105.00|38567.63|7515.00|46082.63
012|连续供墨系统|27285.56|6650.00|33935.56|66|0|66|5284.00|0.00|5284.00|-79.00|0.00|-79.00|32556.56|6650.00|39206.56
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|155116.55|0.00|155116.55|187.80|0.00|187.80|47602.71|0.00|47602.71|342854.536|69433.740|412288.276
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|16829.2566|36.36|16865.6166|0.00|0.00|0.00|35.00|0.00|35.00|363.60|0.00|363.60|17227.8566|36.36|17264.2166
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|168873.31|11344.80|180218.11|6209.00|0.00|6209.00|3287.00|1000.00|4287.00|319247.2650|19958.80|339206.0650
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|35819.2200|6637.00|42456.2200|36251.50|0.00|36251.50|120|0|120|12505.75|1000.00|13505.75|84696.4700|7637.00|92333.4700
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|23197.6|3350.0|26547.6|48368.0|0.0|48368.0|0|0|0|11113.0|1375.0|12488.0|82678.6|4725.0|87403.6
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|5200|5688|4826|5581|10407
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|0.0|0.0|0.0
150|6组产品|59925.3|103154.0|163079.3|15668.6|0.0|15668.6|8000|0|8000|10687.5|86006.0|96693.5|94281.4|189160.0|283441.4
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|15802.10|91.20|15893.30|0|0|0|3350.0|1824.0|5174.0|40150.10|1915.20|42065.30
153|6组产品|10531.0|0.0|10531.0|16907.0|5600.0|22507.0|0|0|0|4958.0|1178.0|6136.0|32396.0|6778.0|39174.0
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|65485.86|24322.00|89807.86|39510.4|14440.0|53950.4|9602.0|0.0|9602.0|26877.0|13000.0|39877.0|141475.26|51762.00|193237.26
170|8组产品，雕刻打磨工具类，|48713.0|22614.0|71327.0|46260.4|14660.0|60920.4|0|0|0|22969.9|12620.0|35589.9|117943.3|49894.0|167837.3
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|63823.15|5681.00|69504.15|0|0|0|19536.90|63.00|19599.90|93403.45|22679.40|116082.85
190|10组产品|0.00|0.00|0.00|978.0|0.0|978.0|0|0|0|0|0|0|978.00|0.00|978.00
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|427199.0346|52518.00|479717.0346|330461.3666|94416.00|424877.3666|140870.24|0.00|140870.24|5795.00|5278.28|11073.28|904325.6412|152212.28|1056537.9212
##002|刘晓琴 赵  娜 赵冬冬 王宁宁|525751.442777|145026.9625|670778.405277|207725.146262|8305.0005|216030.146762|161998.687020|0.0000|161998.687020|42304.6712|4303.3040|46607.9752|937779.947259|157635.2670|1095415.214259
##003|隋永超 苏杨博|164631.5550|16409.00|181040.5550|230889.31|15200.80|246090.11|6209.00|0.00|6209.00|25710.00|7575.00|33285.00|427439.8650|39184.80|466624.6650
##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|0.0|0.0|325|0|325|0|0|0|500|0|500|825.0|0.0|825.0
##006|吕强 曲贝贝|131335.05|108344.00|239679.05|65375.00|6484.20|71859.20|8000|0|8000|20465.5|89008.0|109473.5|225175.55|203836.20|429011.75
##007|刘攀 张鑫|65485.86|24322.00|89807.86|39510.4|14440.0|53950.4|9602.0|0.0|9602.0|26877.0|13000.0|39877.0|141475.26|51762.00|193237.26
##008|曲鸣 林建军|59943.50|22614.00|82557.50|48937.9|14660.0|63597.9|0|0|0|23449.9|12620.0|36069.9|132331.30|49894.00|182225.30
##009|王晓伟|192509.0820|93006.140|285515.2220|259412.20|5681.00|265093.20|307.80|0.00|307.80|81868.66|1063.00|82931.66|534097.7420|99750.140|633847.8820
##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|427199.0346|427199.0346|0|330461.3666|330461.3666|0|140870.24|140870.24|0|5795.00|5795.00|0|904325.6412|904325.6412