000|热转印类机器|94025.35|20420.00|114445.35|50871.70|31730.00|82601.70|40295.50|0.00|40295.50|29301.65|0.00|29301.65|214494.20|52150.00|266644.20
001|热升华材料类|241356.7380|3315.60|244672.3380|63638.78|4745.00|68383.78|58887.32|0.00|58887.32|4265.2712|17.30|4282.5712|368148.1092|8077.90|376226.0092
002|其它热转印材料类|155964.957827|6368.0160|162332.973827|74495.749142|1525.0005|76020.749642|32503.381820|0.0000|32503.381820|6368.0160|0.0000|6368.0160|269332.104789|7893.0165|277225.121289
003|热转印配件及其它材料|7898.96|0.00|7898.96|1477.20|0.00|1477.20|1376.64|0.00|1376.64|0.00|0.00|0.00|10752.80|0.00|10752.80
004|割字机器和材料|90729.8300|960.00|91689.8300|13607.60|4002.00|17609.60|21418.20|0.00|21418.20|20602.40|19800.00|40402.40|146358.0300|24762.00|171120.0300
005|割字机配件及其它材料|7996.30|0.00|7996.30|0|0|0|85.00|0.00|85.00|0|0|0|8081.30|0.00|8081.30
006|丝印机器|235768.00|43278.00|279046.00|209377.00|112120.00|321497.00|111208.00|0.00|111208.00|44405.00|0.00|44405.00|600758.00|155398.00|756156.00
007|丝网印刷辅助材料|61110.4946|840.00|61950.4946|25848.7666|14265.00|40113.7666|17720.04|0.00|17720.04|840.00|0.00|840.00|105519.3012|15105.00|120624.3012
008|丝网印刷消耗材料|33503.860|0.00|33503.860|7577.16|0.00|7577.16|4750.20|0.00|4750.20|0.00|0.00|0.00|45831.220|0.00|45831.220
009|丝网印刷配件及其它材料|16349.70|2110.00|18459.70|14229.00|4830.00|19059.00|5160.80|0.00|5160.80|2110.00|0.00|2110.00|37849.50|6940.00|44789.50
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|51665.9500|0.00|51665.9500|21746.00|1500.00|23246.00|0.00|0.00|0.00|0.00|0.00|0.00|73411.9500|1500.00|74911.9500
011|移印类|27573.23|7825.00|35398.23|11405.90|6635.00|18040.90|247.00|0.00|247.00|7825.00|0.00|7825.00|47051.13|14460.00|61511.13
012|连续供墨系统|34389.56|0.00|34389.56|66|0|66|4894.00|0.00|4894.00|-79.00|0.00|-79.00|39270.56|0.00|39270.56
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|134730.036|69433.740|204163.776|149691.74|0.00|149691.74|187.80|0.00|187.80|46630.50|0.00|46630.50|331240.076|69433.740|400673.816
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|129330.70|6818.00|136148.70|41276.44|0.00|41276.44|2507.52|0.00|2507.52|6728.00|0.00|6728.00|179842.66|6818.00|186660.66
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|16630.6366|0.00|16630.6366|0.00|0.00|0.00|35.00|0.00|35.00|363.60|0.00|363.60|17029.2366|0.00|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|146987.1550|655.00|147642.1550|157483.11|42022.80|199505.91|6043.00|0.00|6043.00|5187.00|0.00|5187.00|315700.2650|42677.80|358378.0650
030|刻章|11080.50|0.00|11080.50|2677.5|0.0|2677.5|0|0|0|480|0|480|14238.00|0.00|14238.00
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|39941.0200|1725.20|41666.2200|35837.70|5917.00|41754.70|120|0|120|7588.75|0.00|7588.75|83487.4700|7642.20|91129.6700
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|26547.6|0.0|26547.6|43808.0|9732.0|53540.0|0|0|0|2081.0|5875.0|7956.0|72436.6|15607.0|88043.6
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|6001|3057|9058|9332|12904|22236|0|0|0|10427|22500|32927|25760|38461|64221
130|4组产品|60499.20|11223.35|71722.55|19707.10|148.35|19855.45|59.34|0.00|59.34|13130.95|0.00|13130.95|93396.59|11371.70|104768.29
131|4组产品|3492|5688|9180|597|0|597|0|0|0|5688|0|5688|9777|5688|15465
132|4组产品|6779|0|6779|0|0|0|0|0|0|0|0|0|6779|0|6779
133|4组产品|5197.71|2271.40|7469.11|411.88|510.00|921.88|0|0|0|2901.40|0.00|2901.40|8510.99|2781.40|11292.39
134|4组产品|9024.0|2622.2|11646.2|2298.0|1833.0|4131.0|0|0|0|5440.2|3306.0|8746.2|16762.2|7761.2|24523.4
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|1400|1400|325|1400|1725|0|0|0|1400|0|1400|1725|2800|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|2600|2600|0|0|0|0|0|0|2600|0|2600|2600|2600|5200
143|5组产品，汽车改装灯条，|0.0|1185.0|1185.0|0|0|0|0|0|0|1185.0|0.0|1185.0|1185.0|1185.0|2370.0
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|1206|1206|0|0|0|0|0|0|1206|0|1206|1206|1206|2412
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|164979.3|46411.5|211390.8|11478.6|10275.0|21753.6|8000|0|8000|80268.5|32480.0|112748.5|264726.4|89166.5|353892.9
151|6组产品|46490.0|860.0|47350.0|21290.0|1793.0|23083.0|0|0|0|860.0|0.0|860.0|68640.0|2653.0|71293.0
152|6组产品|20833.00|4949.80|25782.80|14798.30|976.20|15774.50|0|0|0|5446.0|330.0|5776.0|41077.30|6256.00|47333.30
153|6组产品|23335.0|4758.0|28093.0|15567.0|8874.0|24441.0|0|0|0|5399.0|0.0|5399.0|44301.0|13632.0|57933.0
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|90823.96|16280.00|107103.96|39391.90|41587.00|80978.90|9602.0|0.0|9602.0|22480.00|4692.50|27172.50|162297.86|62559.50|224857.36
170|8组产品，雕刻打磨工具类，|68708.50|18405.00|87113.50|37820.70|27854.00|65674.70|0|0|0|61007.40|9314.00|70321.40|167536.60|55573.00|223109.60
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，|27572.40|3007.58|30579.98|56143.75|15640.34|71784.09|0|0|0|12090.46|9185.00|21275.46|95806.61|27832.92|123639.53
190|10组产品|0.00|925.70|925.70|942.0|0.0|942.0|0|0|0|3960.40|0.00|3960.40|4902.40|925.70|5828.10
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|461443.8346|54053.00|515496.8346|290843.8266|139350.00|430193.8266|139086.04|0.00|139086.04|55180.00|0.00|55180.00|946553.7012|193403.00|1139956.7012
##002|刘晓琴 赵  娜 赵冬冬 王宁宁|648992.332427|31063.6160|680055.948427|204157.029142|42002.0005|246159.029642|159495.041820|0.0000|159495.041820|60821.9372|19817.3000|80639.2372|1073466.340589|92882.9165|1166349.257089
##003|隋永超 苏杨博|179535.7550|8912.00|188447.7550|210623.11|64658.80|275281.91|6043.00|0.00|6043.00|22895.00|28375.00|51270.00|419096.8650|101945.80|521042.6650
##004|陈文豪 孙英健|232122.61|23422.95|255545.56|76623.42|2491.35|79114.77|2566.86|0.00|2566.86|28688.55|3306.00|31994.55|340001.44|29220.30|369221.74
##005|肖本涛 唐嘉楠|0.0|6391.0|6391.0|325|1400|1725|0|0|0|6391.0|0.0|6391.0|6716.0|7791.0|14507.0
##006|吕强 曲贝贝|254803.05|56979.30|311782.35|56856.20|21918.20|78774.40|8000|0|8000|91973.5|32810.0|124783.5|411632.75|111707.50|523340.25
##007|刘攀 张鑫|90823.96|16280.00|107103.96|39391.90|41587.00|80978.90|9602.0|0.0|9602.0|22480.00|4692.50|27172.50|162297.86|62559.50|224857.36
##008|曲鸣 林建军|79789.00|18405.00|98194.00|40498.20|27854.00|68352.20|0|0|0|61487.40|9314.00|70801.40|181774.60|55573.00|237347.60
##009|王晓伟|208932.4420|74166.520|283098.9620|245894.19|21557.34|267451.53|307.80|0.00|307.80|68533.01|9185.00|77718.01|523667.4420|104908.860|628576.3020
##010|郝保凯 刘超|24176.012|925.700|25101.712|8878.0|0.0|8878.0|0|0|0|3960.40|0.00|3960.40|37014.412|925.700|37940.112
##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|461443.8346|461443.8346|0|290843.8266|290843.8266|0|139086.04|139086.04|0|55180.00|55180.00|0|946553.7012|946553.7012