000|热转印类机器|62895.85|20420.00|83315.85|32691.45|41150.00|73841.45|28225.50|7440.00|35665.50|5489.65|12560.00|18049.65|129302.45|81570.00|210872.45 001|热升华材料类|223222.0740|3315.60|226537.6740|59875.60|5087.50|64963.10|56831.838|0.00|56831.838|1134.1712|17.30|1151.4712|341063.6832|8420.40|349484.0832 002|其它热转印材料类|138470.685887|6368.0160|144838.701887|70499.337402|2091.9548|72591.292202|30526.651020|0.0000|30526.651020|0.0000|0.0000|0.0000|239496.674309|8459.9708|247956.645109 003|热转印配件及其它材料|7706.36|0.00|7706.36|880.80|0.00|880.80|1344.24|0.00|1344.24|0.00|0.00|0.00|9931.40|0.00|9931.40 004|割字机器和材料|75681.0900|960.00|76641.0900|10549.20|16002.00|26551.20|19946.20|0.00|19946.20|27442.40|13000.00|40442.40|133618.8900|29962.00|163580.8900 005|割字机配件及其它材料|7981.90|0.00|7981.90|0|0|0|78.00|0.00|78.00|0|0|0|8059.90|0.00|8059.90 006|丝印机器|206601.00|43278.00|249879.00|204767.00|144505.00|349272.00|110328.00|9540.00|119868.00|-450.00|450.00|0.00|521246.00|197773.00|719019.00 007|丝网印刷辅助材料|57056.9346|840.00|57896.9346|29994.6066|16635.00|46629.6066|17480.04|2890.00|20370.04|0.00|0.00|0.00|104531.5812|20365.00|124896.5812 008|丝网印刷消耗材料|32600.420|0.00|32600.420|7358.68|1790.00|9148.68|4531.80|0.00|4531.80|0.00|0.00|0.00|44490.900|1790.00|46280.900 009|丝网印刷配件及其它材料|15463.30|2110.00|17573.30|12868.00|9630.00|22498.00|5040.80|420.00|5460.80|-72.00|72.00|0.00|33300.10|12232.00|45532.10 100|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|47996.9500|0.00|47996.9500|19391.00|7261.00|26652.00|0.00|0.00|0.00|473.00|0.00|473.00|67860.9500|7261.00|75121.9500 011|移印类|24821.83|7825.00|32646.83|13039.40|1650.00|14689.40|247.00|0.00|247.00|0.00|0.00|0.00|38108.23|9475.00|47583.23 012|连续供墨系统|27956.21|0.00|27956.21|-219|1425|1206|3549.00|0.00|3549.00|0.00|0.00|0.00|31286.21|1425.00|32711.21 013|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|126132.646|69433.740|195566.386|136515.19|0.00|136515.19|187.80|0.00|187.80|48613.16|0.00|48613.16|311448.796|69433.740|380882.536 016|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|103303.13|6818.00|110121.13|38259.44|0.00|38259.44|2507.52|0.00|2507.52|-90.00|0.00|-90.00|143980.09|6818.00|150798.09 018|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|16152.9474|0.00|16152.9474|0.00|0.00|0.00|35.00|0.00|35.00|363.60|0.00|363.60|16551.5474|0.00|16551.5474 020|pass|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0 026|办公设备类|138043.3550|655.00|138698.3550|143535.50|40882.00|184417.50|4378.00|1934.00|6312.00|9431.00|0.00|9431.00|295387.8550|43471.00|338858.8550 030|刻章|11029.50|0.00|11029.50|2665.5|0.0|2665.5|0|0|0|480|0|480|14175.00|0.00|14175.00 031|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|35331.5200|1725.20|37056.7200|31546.00|8457.00|40003.00|120|0|120|9114.55|2400.00|11514.55|76112.0700|12582.20|88694.2700 071|包装材料|7320.936|0.00|7320.936|3339.00|0.00|3339.00|0.00|0.00|0.00|4060.80|0.00|4060.80|14720.736|0.00|14720.736 110|2组新产品,热转印类 刻字机类|0.0|0.0|0.0|0|0|0|0|0|0|15462.0|0.0|15462.0|15462.0|0.0|15462.0 120|3组新产品,办公用品类|24880.6|0.0|24880.6|37061.2|15463.0|52524.2|0|550|550|3472.0|5500.0|8972.0|65413.8|21513.0|86926.8 121|3组新产品,杂项|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0 122|3组新产品,杂项|3061|3057|6118|11094|25863|36957|0|3750|3750|17350|0|17350|31505|32670|64175 130|4组产品|51754.90|11223.35|62978.25|17707.10|1638.35|19345.45|59.34|0.00|59.34|4214.60|14480.00|18694.60|73735.94|27341.70|101077.64 131|4组产品|3429|5688|9117|398|1016|1414|0|0|0|0|0|0|3827|6704|10531 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|4662.05|2271.40|6933.45|411.88|510.00|921.88|0|0|0|630.00|0.00|630.00|5703.93|2781.40|8485.33 134|4组产品|5792.50|2611.00|8403.50|1588.00|12494.86|14082.86|0|0|0|10605.84|0.00|10605.84|17986.34|15105.86|33092.20 138|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,黄油加注机,不锈钢汤桶|0|1400|1400|325|1830|2155|0|0|0|2830|0|2830|3155|3230|6385 141|5组产品,超声波清理机,|0|0|0|0|590|590|0|0|0|1262|0|1262|1262|590|1852 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,650W聚光灯,|0.0|1185.0|1185.0|0|0|0|0|0|0|630.0|0.0|630.0|630.0|1185.0|1815.0 144|5组产品,泵,|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0 145|5组产品,工业电炉,对焊机,|0|0|0|0|1200|1200|0|0|0|1200|0|1200|1200|1200|2400 146|5组产品,土壤采样器,|0|0|0|0|780|780|0|0|0|0|0|0|0|780|780 147|5组产品,巧克力喷枪,蒲公英喷头,|0|1206|1206|0|318|318|0|0|0|318|0|318|318|1524|1842 148|5组产品,振动筛,|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0 149|5组产品,风力发电,|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0 150|6组产品|155659.3|46411.5|202070.8|11188.6|59082.0|70270.6|4000|0|4000|22137.0|10240.0|32377.0|192984.9|115733.5|308718.4 151|6组产品|38035.0|860.0|38895.0|20893.0|1610.0|22503.0|0|0|0|1000.0|3970.0|4970.0|59928.0|6440.0|66368.0 152|6组产品|20753.00|4949.80|25702.80|13815.20|4752.20|18567.40|0|0|0|0.00|120.00|120.00|34568.20|9822.00|44390.20 153|6组产品|20730.0|4758.0|25488.0|20407.5|7447.0|27854.5|0|0|0|1843.5|5600.0|7443.5|42981.0|17805.0|60786.0 159|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|79346.36|19475.00|98821.36|45666.70|30893.50|76560.20|3102.0|0.0|3102.0|21659.85|58626.00|80285.85|149774.91|108994.50|258769.41 170|8组产品,雕刻打磨工具类,|54262.50|18405.00|72667.50|39118.45|62006.00|101124.45|0|4250|4250|62198.50|8652.50|70851.00|155579.45|93313.50|248892.95 171|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,|25501.10|3007.58|28508.68|54568.50|26686.34|81254.84|0|0|0|14101.28|3093.00|17194.28|94170.88|32786.92|126957.80 190|10组产品|0.00|925.70|925.70|942.00|5989.20|6931.20|0|0|0|7079.50|0.00|7079.50|8021.50|6914.90|14936.40 200|11组产品,服装工具|297.5|0.0|297.5|0|0|0|0|0|0|545|0|545|842.5|0.0|842.5 201|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|0|0|0|0|0|0|0|0|0|0|0|0 210|12组产品,电器类|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0 211|12组产品,工具类|0|0|0|0|0|0|0|0|0|375|0|375|375|0|375 600|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|李罡星 唐 瑶|420013.0346|54053.00|474066.0346|288078.6866|181471.00|469549.6866|137627.64|12850.00|150477.64|-49.00|522.00|473.00|845670.3612|248896.00|1094566.3612 ##002|刘晓琴 赵 娜 赵冬冬 王宁宁|560067.117287|31063.6160|591130.733287|174277.387402|65756.4548|240033.842202|140536.429020|7440.0000|147976.429020|49891.8212|25577.3000|75469.1212|924772.754909|129837.3708|1054610.125709 ##003|隋永超 许鹏|165984.9550|8912.00|174896.9550|191690.70|82208.00|273898.70|4378.00|6234.00|10612.00|30253.00|5500.00|35753.00|392306.6550|102854.00|495160.6550 ##004|陈文豪 孙英健|193520.58|23411.75|216932.33|70697.42|15659.21|86356.63|2566.86|0.00|2566.86|15360.44|14480.00|29840.44|282145.30|53550.96|335696.26 ##005|肖本涛 唐嘉楠|0.0|6391.0|6391.0|325|4718|5043|0|0|0|6240.0|0.0|6240.0|6565.0|11109.0|17674.0 ##006|吕强 曲贝贝|234343.05|56979.30|291322.35|60026.60|72891.20|132917.80|4000|0|4000|24980.50|19930.00|44910.50|323350.15|149800.50|473150.65 ##007|刘攀 张鑫|79346.36|19475.00|98821.36|45666.70|30893.50|76560.20|3102.0|0.0|3102.0|21659.85|58626.00|80285.85|149774.91|108994.50|258769.41 ##008|杨杰 林建军 曲鸣|65292.00|18405.00|83697.00|41783.95|62006.00|103789.95|0|4250|4250|62678.50|8652.50|71331.00|169754.45|93313.50|263067.95 ##009|王晓伟 杨常绪|194286.2020|74166.520|268452.7220|225968.69|35143.34|261112.03|307.80|0.00|307.80|75889.79|5493.00|81382.79|496452.4820|114802.860|611255.3420 ##010|郝保凯 刘超|24176.012|925.700|25101.712|8878.00|5989.20|14867.20|0|0|0|7079.50|0.00|7079.50|40133.512|6914.900|47048.412 ##011|赵甜甜|1967.5|0.0|1967.5|0|0|0|0|0|0|545|0|545|2512.5|0.0|2512.5 ##012|苏杨博 李楠|0|0|0|0|0|0|0|0|0|375|0|375|375|0|375 ##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(夜班广告)|0|420013.0346|420013.0346|0|288078.6866|288078.6866|0|137627.64|137627.64|0|-49.00|-49.00|0|845670.3612|845670.3612