000|热转印类机器|92755.35|20420.00|113175.35|50691.70|31730.00|82421.70|40295.50|0.00|40295.50|8881.65|0.00|8881.65|192624.20|52150.00|244774.20
001|热升华材料类|240335.1380|3315.60|243650.7380|63061.88|4745.00|67806.88|58887.32|0.00|58887.32|959.6712|318.30|1277.9712|363244.0092|8378.90|371622.9092
002|其它热转印材料类|155031.550827|6368.0160|161399.566827|74389.869142|1525.0005|75914.869642|32433.381820|0.0000|32433.381820|0.0000|0.0000|0.0000|261854.801789|7893.0165|269747.818289
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|89052.8900|960.00|90012.8900|13573.60|4002.00|17575.60|21418.20|0.00|21418.20|19642.40|19800.00|39442.40|143687.0900|24762.00|168449.0900
005|割字机配件及其它材料|7995.10|0.00|7995.10|0|0|0|85.00|0.00|85.00|0|0|0|8080.10|0.00|8080.10
006|丝印机器|233568.00|43278.00|276846.00|191455.00|112120.00|303575.00|111208.00|0.00|111208.00|1127.00|2074.00|3201.00|537358.00|157472.00|694830.00
007|丝网印刷辅助材料|60815.4946|840.00|61655.4946|25707.7666|14265.00|39972.7666|17720.04|0.00|17720.04|0.00|200.00|200.00|104243.3012|15305.00|119548.3012
008|丝网印刷消耗材料|33503.860|0.00|33503.860|7566.16|0.00|7566.16|4750.20|0.00|4750.20|0.00|0.00|0.00|45820.220|0.00|45820.220
009|丝网印刷配件及其它材料|16322.70|2110.00|18432.70|13954.00|4830.00|18784.00|5160.80|0.00|5160.80|0.00|0.00|0.00|35437.50|6940.00|42377.50
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|51175.9500|0.00|51175.9500|21746.00|1500.00|23246.00|0.00|0.00|0.00|0.00|0.00|0.00|72921.9500|1500.00|74421.9500
011|移印类|27573.23|7825.00|35398.23|11405.90|6635.00|18040.90|247.00|0.00|247.00|0.00|0.00|0.00|39226.13|14460.00|53686.13
012|连续供墨系统|34389.56|0.00|34389.56|9|0|9|4773.00|0.00|4773.00|-79.00|1504.00|1425.00|39092.56|1504.00|40596.56
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|134084.236|69433.740|203517.976|149634.47|0.00|149634.47|187.80|0.00|187.80|46630.50|0.00|46630.50|330537.006|69433.740|399970.746
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|38259.44|0.00|38259.44|2507.52|0.00|2507.52|-90.00|0.00|-90.00|170007.66|6818.00|176825.66
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|146887.1550|655.00|147542.1550|155425.11|42022.80|197447.91|6043.00|0.00|6043.00|4532.00|6324.00|10856.00|312887.2650|49001.80|361889.0650
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|5938.55|160.00|6098.55|81837.2700|7802.20|89639.4700
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|26272.6|0.0|26272.6|43533.0|9732.0|53265.0|0|0|0|2081.0|5875.0|7956.0|71886.6|15607.0|87493.6
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|7370|22500|29870|22703|38461|61164
130|4组产品|60499.20|11223.35|71722.55|19607.10|148.35|19755.45|59.34|0.00|59.34|1907.60|0.00|1907.60|82073.24|11371.70|93444.94
131|4组产品|3492|5688|9180|597|0|597|0|0|0|0|1016|1016|4089|6704|10793
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|5127.71|2271.40|7399.11|411.88|510.00|921.88|0|0|0|630.00|0.00|630.00|6169.59|2781.40|8950.99
134|4组产品|9024.0|2622.2|11646.2|1588.0|1833.0|3421.0|0|0|0|2818.0|10406.0|13224.0|13430.0|14861.2|28291.2
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|0|0|0|325|2800|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|2600|2600|0|0|0|0|0|0|0|0|0|0|2600|2600
143|5组产品，汽车改装灯条，|0.0|1185.0|1185.0|0|0|0|0|0|0|0.0|0.0|0.0|0.0|1185.0|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|1206|1206|0|0|0|0|0|0|0|0|0|0|1206|1206
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|33857.0|36487.0|70344.0|218314.9|93173.5|311488.4
151|6组产品|46490.0|860.0|47350.0|21290.0|1793.0|23083.0|0|0|0|0.0|0.0|0.0|67780.0|2653.0|70433.0
152|6组产品|20833.00|4949.80|25782.80|14798.30|976.20|15774.50|0|0|0|496.2|330.0|826.2|36127.50|6256.00|42383.50
153|6组产品|23335.0|4758.0|28093.0|15567.0|8874.0|24441.0|0|0|0|641.0|0.0|641.0|39543.0|13632.0|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|90823.96|16280.00|107103.96|39391.90|41587.00|80978.90|9602.0|0.0|9602.0|6200.00|4692.50|10892.50|146017.86|62559.50|208577.36
170|8组产品，雕刻打磨工具类，|68195.50|18405.00|86600.50|37820.70|27854.00|65674.70|0|0|0|42602.40|9314.00|51916.40|148618.60|55573.00|204191.60
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|55987.75|15640.34|71628.09|0|0|0|8751.28|9185.00|17936.28|92311.43|27832.92|120144.35
190|10组产品|0.00|925.70|925.70|942.0|0.0|942.0|0|0|0|3034.70|0.00|3034.70|3976.70|925.70|4902.40
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|458431.8346|54053.00|512484.8346|272494.8266|139350.00|411844.8266|139086.04|0.00|139086.04|1127.00|2274.00|3401.00|871139.7012|195677.00|1066816.7012
##002|刘晓琴 赵  娜 赵冬冬 王宁宁|644089.185427|31063.6160|675152.801427|203203.249142|42002.0005|245205.249642|159304.041820|0.0000|159304.041820|29768.3212|21622.3000|51390.6212|1036364.797589|94687.9165|1131052.714089
##003|隋永超 苏杨博|179160.7550|8912.00|188072.7550|208290.11|64658.80|272948.91|6043.00|0.00|6043.00|13983.00|34699.00|48682.00|407476.8650|108269.80|515746.6650
##004|陈文豪 孙英健|232052.61|23422.95|255475.56|72796.42|2491.35|75287.77|2566.86|0.00|2566.86|5265.60|11422.00|16687.60|312681.49|37336.30|350017.79
##005|肖本涛 唐嘉楠|0.0|6391.0|6391.0|325|1400|1725|0|0|0|0.0|0.0|0.0|325.0|7791.0|8116.0
##006|吕强 曲贝贝|254803.05|56979.30|311782.35|56856.20|21918.20|78774.40|8000|0|8000|34994.2|36817.0|71811.2|354653.45|115714.50|470367.95
##007|刘攀 张鑫|90823.96|16280.00|107103.96|39391.90|41587.00|80978.90|9602.0|0.0|9602.0|6200.00|4692.50|10892.50|146017.86|62559.50|208577.36
##008|曲鸣 林建军|79276.00|18405.00|97681.00|40498.20|27854.00|68352.20|0|0|0|43082.40|9314.00|52396.40|162856.60|55573.00|218429.60
##009|王晓伟|208286.6420|74166.520|282453.1620|245680.92|21557.34|267238.26|307.80|0.00|307.80|63543.63|9345.00|72888.63|517818.9920|105068.860|622887.8520
##010|郝保凯 刘超|24176.012|925.700|25101.712|8878.0|0.0|8878.0|0|0|0|3034.70|0.00|3034.70|36088.712|925.700|37014.412
##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|458431.8346|458431.8346|0|272494.8266|272494.8266|0|139086.04|139086.04|0|1127.00|1127.00|0|871139.7012|871139.7012