000|热转印类机器|63448.35|36875.00|100323.35|51322.70|31730.00|83052.70|41245.50|0.00|41245.50|19416.00|0.00|19416.00|175432.55|68605.00|244037.55
001|热升华材料类|212901.1180|30634.92|243536.0380|64338.56|4745.00|69083.56|59230.92|0.00|59230.92|2511.6712|3485.90|5997.5712|338982.2692|38865.82|377848.0892
002|其它热转印材料类|91239.942477|69614.6825|160854.624977|76710.686262|1525.0005|78235.686762|33259.427020|0.0000|33259.427020|0.0000|725.0040|725.0040|201210.055759|71864.6870|273074.742759
003|热转印配件及其它材料|8029.36|0.00|8029.36|1509.60|0.00|1509.60|1376.64|0.00|1376.64|0.00|32.40|32.40|10915.60|32.40|10948.00
004|割字机器和材料|94531.2300|1216.00|95747.2300|13777.60|4002.00|17779.60|21482.20|0.00|21482.20|20092.40|60.00|20152.40|149883.4300|5278.00|155161.4300
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|112120.00|358205.00|112278.00|0.00|112278.00|0.00|4410.00|4410.00|565152.00|158860.00|724012.00
007|丝网印刷辅助材料|53847.2946|9140.00|62987.2946|27228.3066|14265.00|41493.3066|18148.04|0.00|18148.04|3830.00|731.00|4561.00|103053.6412|24136.00|127189.6412
008|丝网印刷消耗材料|34366.360|168.00|34534.360|7577.16|0.00|7577.16|4956.40|0.00|4956.40|0.00|5.28|5.28|46899.920|173.28|47073.200
009|丝网印刷配件及其它材料|16776.70|0.00|16776.70|14915.00|4830.00|19745.00|5240.80|0.00|5240.80|1860.00|80.00|1940.00|38792.50|4910.00|43702.50
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|9476.00|128513.20|41276.44|0.00|41276.44|2507.52|0.00|2507.52|6728.00|0.00|6728.00|169549.16|9476.00|179025.16
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|36162.80|205036.11|6209.00|0.00|6209.00|3287.00|1000.00|4287.00|319247.2650|44776.80|364024.0650
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|35147.8200|6637.00|41784.8200|36251.50|5917.00|42168.50|120|0|120|12505.75|1000.00|13505.75|84025.0700|13554.00|97579.0700
071|包装材料|6688.986|0.00|6688.986|4221.00|0.00|4221.00|0.00|0.00|0.00|2223.30|0.00|2223.30|13133.286|0.00|13133.286
120|3组新产品，办公用品类|23197.6|3350.0|26547.6|48368.0|9732.0|58100.0|0|0|0|11113.0|1375.0|12488.0|82678.6|14457.0|97135.6
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|12904|26552|0|0|0|11310|0|11310|25514|18349|43863
130|4组产品|43063.20|19619.00|62682.20|20407.10|148.35|20555.45|59.34|0.00|59.34|12829.30|0.00|12829.30|76358.94|19767.35|96126.29
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|505|6779|0|0|0|0|0|0|0|0|0|6274|505|6779
133|4组产品|3979.95|287.52|4267.47|411.88|510.00|921.88|0|0|0|1480.00|0.00|1480.00|5871.83|797.52|6669.35
134|4组产品|4171.6|5418.0|9589.6|2538.0|1833.0|4371.0|0|0|0|6264.0|121.2|6385.2|12973.6|7372.2|20345.8
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|1400|1725|0|0|0|2800|0|2800|3125|1400|4525
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|2600|0|2600|2600|0|2600
143|5组产品，汽车改装灯条，|0.0|0.0|0.0|0|0|0|0|0|0|1185.0|0.0|1185.0|1185.0|0.0|1185.0
144|5组产品，小型颚式破碎机，|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0
145|5组产品，工业电炉，|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0
146|5组产品，土壤采样器，|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0
147|5组产品，巧克力喷枪，|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0
148|5组产品，振动筛，|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0
150|6组产品|59565.3|103154.0|162719.3|15668.6|10275.0|25943.6|8000|0|8000|16687.5|80006.0|96693.5|99921.4|193435.0|293356.4
151|6组产品|40715.0|5190.0|45905.0|23275.0|1403.0|24678.0|0|0|0|1470.0|0.0|1470.0|65460.0|6593.0|72053.0
152|6组产品|20998.00|0.00|20998.00|15802.10|976.20|16778.30|0|0|0|3350.0|1824.0|5174.0|40150.10|2800.20|42950.30
153|6组产品|10531.0|9468.0|19999.0|16967.0|7619.0|24586.0|0|0|0|4958.0|1178.0|6136.0|32456.0|18265.0|50721.0
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|25772.00|91257.86|39510.4|40997.0|80507.4|9602.0|0.0|9602.0|39877.0|0.0|39877.0|154475.26|66769.00|221244.26
170|8组产品，雕刻打磨工具类，|48113.0|24079.5|72192.5|46182.4|27684.0|73866.4|0|0|0|22969.9|28000.0|50969.9|117265.3|79763.5|197028.8
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|15640.34|79463.49|0|0|0|19536.90|63.00|19599.90|93403.45|32638.74|126042.19
190|10组产品|0.00|0.00|0.00|978.0|0.0|978.0|0|0|0|911.40|0.00|911.40|1889.40|0.00|1889.40
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|427141.0346|52518.00|479659.0346|330461.3666|139350.00|469811.3666|140870.24|0.00|140870.24|5795.00|5278.28|11073.28|904267.6412|197146.28|1101413.9212
##002|刘晓琴 赵  娜 赵冬冬 王宁宁|522267.117077|145026.9625|667294.079577|207725.146262|42002.0005|249727.146762|161998.687020|0.0000|161998.687020|42304.6712|4303.3040|46607.9752|934295.621559|191332.2670|1125627.888559
##003|隋永超 苏杨博|164631.5550|16409.00|181040.5550|230889.31|58798.80|289688.11|6209.00|0.00|6209.00|25710.00|7575.00|33285.00|427439.8650|82782.80|510222.6650
##004|陈文豪 孙英健|197436.95|35686.52|233123.47|78570.42|2491.35|81061.77|2566.86|0.00|2566.86|27789.30|121.20|27910.50|306363.53|38299.07|344662.60
##005|肖本涛|0.0|0.0|0.0|325|1400|1725|0|0|0|6585.0|0.0|6585.0|6910.0|1400.0|8310.0
##006|吕强 曲贝贝|130975.05|117812.00|248787.05|65435.00|20273.20|85708.20|8000|0|8000|26465.5|83008.0|109473.5|230875.55|221093.20|451968.75
##007|刘攀 张鑫|65485.86|25772.00|91257.86|39510.4|40997.0|80507.4|9602.0|0.0|9602.0|39877.0|0.0|39877.0|154475.26|66769.00|221244.26
##008|曲鸣 林建军|59343.50|24079.50|83423.00|48859.9|27684.0|76543.9|0|0|0|23449.9|28000.0|51449.9|131653.30|79763.50|211416.80
##009|王晓伟|191827.6820|93006.140|284833.8220|259412.20|21557.34|280969.54|307.80|0.00|307.80|81868.66|1063.00|82931.66|533416.3420|115626.480|649042.8220
##010|郝保凯|24176.012|0.000|24176.012|8914.0|0.0|8914.0|0|0|0|911.40|0.00|911.40|34001.412|0.000|34001.412
##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|427141.0346|427141.0346|0|330461.3666|330461.3666|0|140870.24|140870.24|0|5795.00|5795.00|0|904267.6412|904267.6412