000|热转印类机器|59050.35|36875.00|95925.35|51031.70|31730.00|82761.70|40295.50|0.00|40295.50|9281.65|0.00|9281.65|159659.20|68605.00|228264.20
001|热升华材料类|211111.1180|30634.92|241746.0380|64176.98|4745.00|68921.98|59230.92|0.00|59230.92|4265.2712|17.30|4282.5712|338784.2892|35397.22|374181.5092
002|其它热转印材料类|87416.430127|69614.6825|157031.112627|75527.267962|1525.0005|77052.268462|32503.381820|0.0000|32503.381820|0.0000|0.0000|0.0000|195447.079909|71139.6830|266586.762909
003|热转印配件及其它材料|7976.56|0.00|7976.56|1509.60|0.00|1509.60|1376.64|0.00|1376.64|0.00|0.00|0.00|10862.80|0.00|10862.80
004|割字机器和材料|89513.8300|1216.00|90729.8300|13607.60|4002.00|17609.60|21482.20|0.00|21482.20|19642.40|19800.00|39442.40|144246.0300|25018.00|169264.0300
005|割字机配件及其它材料|8001.10|0.00|8001.10|0|0|0|85.00|0.00|85.00|0|0|0|8086.10|0.00|8086.10
006|丝印机器|194312.00|42330.00|236642.00|219370.00|112120.00|331490.00|111208.00|0.00|111208.00|0.00|3360.00|3360.00|524890.00|157810.00|682700.00
007|丝网印刷辅助材料|52744.4946|9140.00|61884.4946|26329.5066|14265.00|40594.5066|17795.04|0.00|17795.04|0.00|343.00|343.00|96869.0412|23748.00|120617.0412
008|丝网印刷消耗材料|33654.500|187.32|33841.820|7577.16|0.00|7577.16|4956.40|0.00|4956.40|0.00|5.28|5.28|46188.060|192.60|46380.660
009|丝网印刷配件及其它材料|16349.70|0.00|16349.70|14259.00|4830.00|19089.00|5160.80|0.00|5160.80|0.00|0.00|0.00|35769.50|4830.00|40599.50
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|51930.9500|0.00|51930.9500|22496.00|1500.00|23996.00|0.00|0.00|0.00|0.00|835.00|835.00|74426.9500|2335.00|76761.9500
011|移印类|26693.23|880.00|27573.23|11405.90|6635.00|18040.90|247.00|0.00|247.00|105.00|0.00|105.00|38451.13|7515.00|45966.13
012|连续供墨系统|26739.56|7650.00|34389.56|66|0|66|5284.00|0.00|5284.00|-79.00|0.00|-79.00|32010.56|7650.00|39660.56
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|134783.356|69433.740|204217.096|151182.34|0.00|151182.34|187.80|0.00|187.80|46630.50|0.00|46630.50|332783.996|69433.740|402217.736
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|10293.50|129330.70|41276.44|0.00|41276.44|2507.52|0.00|2507.52|6728.00|0.00|6728.00|169549.16|10293.50|179842.66
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|16594.2766|36.36|16630.6366|0.00|0.00|0.00|35.00|0.00|35.00|363.60|0.00|363.60|16992.8766|36.36|17029.2366
020|pass|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0
026|办公设备类|140065.1550|7614.00|147679.1550|160406.11|42022.80|202428.91|6209.00|0.00|6209.00|5187.00|0.00|5187.00|311867.2650|49636.80|361504.0650
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|34737.4200|6637.00|41374.4200|35837.70|5917.00|41754.70|120|0|120|7588.75|0.00|7588.75|78283.8700|12554.00|90837.8700
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|44578.0|9732.0|54310.0|0|0|0|2081.0|5875.0|7956.0|69856.6|18957.0|88813.6
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|9332|12904|22236|0|0|0|10427|22500|32927|20315|40849|61164
130|4组产品|40190.20|20309.00|60499.20|19707.10|148.35|19855.45|59.34|0.00|59.34|13130.95|0.00|13130.95|73087.59|20457.35|93544.94
131|4组产品|3111|381|3492|1105|0|1105|0|0|0|5688|0|5688|9904|381|10285
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|4022.19|1175.52|5197.71|411.88|510.00|921.88|0|0|0|970.00|0.00|970.00|5404.07|1685.52|7089.59
134|4组产品|3781.6|5418.0|9199.6|2298.0|1833.0|4131.0|0|0|0|4902.2|2400.0|7302.2|10981.8|9651.0|20632.8
138|4组产品|0|0|0|7733|0|7733|0|0|0|0|0|0|7733|0|7733
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|1400|0|1400|1725|1400|3125
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|15503.6|10275.0|25778.6|8000|0|8000|15262.5|98806.0|114068.5|98331.4|212235.0|310566.4
151|6组产品|40715.0|5775.0|46490.0|21290.0|1793.0|23083.0|0|0|0|860.0|6000.0|6860.0|62865.0|13568.0|76433.0
152|6组产品|20965.00|0.00|20965.00|15013.30|976.20|15989.50|0|0|0|4619.0|330.0|4949.0|40597.30|1306.20|41903.50
153|6组产品|10531.0|12804.0|23335.0|15567.0|8874.0|24441.0|0|0|0|5399.0|0.0|5399.0|31497.0|21678.0|53175.0
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|62866.66|27957.30|90823.96|39391.90|41587.00|80978.90|9602.0|0.0|9602.0|22880.00|4692.50|27572.50|134740.56|74236.80|208977.36
170|8组产品，雕刻打磨工具类，|44252.0|24079.5|68331.5|38281.2|27854.0|66135.2|0|0|0|28564.9|24830.0|53394.9|111098.1|76763.5|187861.6
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，|9637.40|17935.00|27572.40|60069.75|15640.34|75710.09|0|0|0|9740.46|515.00|10255.46|79447.61|34090.34|113537.95
190|10组产品|0.00|0.00|0.00|978.0|0.0|978.0|0|0|0|1851.40|600.00|2451.40|2829.40|600.00|3429.40
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|411157.4746|52537.32|463694.7946|302097.5666|139350.00|441447.5666|139367.24|0.00|139367.24|105.00|4543.28|4648.28|852727.2812|196430.60|1049157.8812
##002|刘晓琴 赵  娜 赵冬冬 王宁宁|506403.224727|146026.9625|652430.187227|205919.147962|42002.0005|247921.148462|160292.641820|0.0000|160292.641820|33473.9212|19817.3000|53291.2212|906088.935709|207846.2630|1113935.198709
##003|隋永超 苏杨博|163818.7550|16409.00|180227.7550|214316.11|64658.80|278974.91|6209.00|0.00|6209.00|22895.00|28375.00|51270.00|407238.8650|109442.80|516681.6650
##004|陈文豪 孙英健|194216.19|38082.02|232298.21|77131.42|2491.35|79622.77|2566.86|0.00|2566.86|26219.15|2400.00|28619.15|300133.62|42973.37|343106.99
##005|肖本涛 唐嘉楠|0.0|0.0|0.0|325|1400|1725|0|0|0|5185.0|0.0|5185.0|5510.0|1400.0|6910.0
##006|吕强 曲贝贝|130942.05|121733.00|252675.05|61096.20|21918.20|83014.40|8000|0|8000|26140.5|105136.0|131276.5|226178.75|248787.20|474965.95
##007|刘攀 张鑫|62866.66|27957.30|90823.96|39391.90|41587.00|80978.90|9602.0|0.0|9602.0|22880.00|4692.50|27572.50|134740.56|74236.80|208977.36
##008|曲鸣 林建军|55482.50|24079.50|79562.00|40958.7|27854.0|68812.7|0|0|0|29044.9|24830.0|53874.9|125486.10|76763.50|202249.60
##009|王晓伟|185847.1620|94005.740|279852.9020|251310.79|21557.34|272868.13|307.80|0.00|307.80|66183.01|515.00|66698.01|503648.7620|116078.080|619726.8420
##010|郝保凯 刘超|24176.012|0.000|24176.012|8914.0|0.0|8914.0|0|0|0|1851.40|600.00|2451.40|34941.412|600.000|35541.412
##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|411157.4746|411157.4746|0|302097.5666|302097.5666|0|139367.24|139367.24|0|105.00|105.00|0|852727.2812|852727.2812