000|热转印类机器|61180.85|20420.00|81600.85|31712.45|41150.00|72862.45|27275.50|7440.00|34715.50|5489.65|12560.00|18049.65|125658.45|81570.00|207228.45
001|热升华材料类|222364.2740|3315.60|225679.8740|59139.44|5087.50|64226.94|56642.098|0.00|56642.098|1134.1712|17.30|1151.4712|339279.9832|8420.40|347700.3832
002|其它热转印材料类|137846.895887|6368.0160|144214.911887|70442.855902|2091.9548|72534.810702|30293.197620|0.0000|30293.197620|0.0000|0.0000|0.0000|238582.949409|8459.9708|247042.920209
003|热转印配件及其它材料|7706.36|0.00|7706.36|828.00|0.00|828.00|1344.24|0.00|1344.24|0.00|0.00|0.00|9878.60|0.00|9878.60
004|割字机器和材料|75438.8900|960.00|76398.8900|10549.20|16002.00|26551.20|18611.20|0.00|18611.20|27442.40|13000.00|40442.40|132041.6900|29962.00|162003.6900
005|割字机配件及其它材料|7981.90|0.00|7981.90|0|0|0|76.40|0.00|76.40|0|0|0|8058.30|0.00|8058.30
006|丝印机器|205251.00|43278.00|248529.00|197543.00|144505.00|342048.00|110328.00|9540.00|119868.00|-450.00|900.00|450.00|512672.00|198223.00|710895.00
007|丝网印刷辅助材料|56933.7946|840.00|57773.7946|29599.6066|16635.00|46234.6066|17480.04|2890.00|20370.04|0.00|0.00|0.00|104013.4412|20365.00|124378.4412
008|丝网印刷消耗材料|32428.420|0.00|32428.420|7159.68|1790.00|8949.68|4531.80|0.00|4531.80|0.00|0.00|0.00|44119.900|1790.00|45909.900
009|丝网印刷配件及其它材料|14977.30|2110.00|17087.30|12868.00|9630.00|22498.00|5040.80|420.00|5460.80|-72.00|72.00|0.00|32814.10|12232.00|45046.10
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|47621.4500|0.00|47621.4500|18501.00|7261.00|25762.00|0.00|0.00|0.00|208.00|0.00|208.00|66330.4500|7261.00|73591.4500
011|移印类|22603.59|7825.00|30428.59|13039.40|1650.00|14689.40|247.00|0.00|247.00|0.00|0.00|0.00|35889.99|9475.00|45364.99
012|连续供墨系统|27566.21|0.00|27566.21|-219|1425|1206|3549.00|0.00|3549.00|0.00|0.00|0.00|30896.21|1425.00|32321.21
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|136154.93|0.00|136154.93|187.80|0.00|187.80|48613.16|0.00|48613.16|311088.536|69433.740|380522.276
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|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|138355.3550|655.00|139010.3550|142187.50|40882.00|183069.50|4258.00|1934.00|6192.00|9431.00|0.00|9431.00|294231.8550|43471.00|337702.8550
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|34244.8200|1725.20|35970.0200|31546.00|8457.00|40003.00|120|0|120|9114.55|2400.00|11514.55|75025.3700|12582.20|87607.5700
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|24712.6|0.0|24712.6|36291.2|15463.0|51754.2|0|550|550|3472.0|5500.0|8972.0|64475.8|21513.0|85988.8
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|10764|25863|36627|0|3750|3750|17350|0|17350|31175|32670|63845
130|4组产品|51754.90|11223.35|62978.25|17683.10|1638.35|19321.45|59.34|0.00|59.34|4182.60|14400.00|18582.60|73679.94|27261.70|100941.64
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|1348.00|12494.86|13842.86|0|0|0|10605.84|0.00|10605.84|17746.34|15105.86|32852.20
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|153521.8|46411.5|199933.3|11188.6|58602.0|69790.6|4000|0|4000|22137.0|10000.0|32137.0|190847.4|115013.5|305860.9
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|19653.00|4949.80|24602.80|13545.20|4752.20|18297.40|0|0|0|0.00|120.00|120.00|33198.20|9822.00|43020.20
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|76597.11|19475.00|96072.11|45666.70|30893.50|76560.20|3102.0|0.0|3102.0|48409.85|32466.00|80875.85|173775.66|82834.50|256610.16
170|8组产品，雕刻打磨工具类，|54262.5|18405.0|72667.5|39212.2|62006.0|101218.2|0|4250|4250|62386.0|8840.0|71226.0|155860.7|93501.0|249361.7
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，|25491.10|3007.58|28498.68|54503.30|26686.34|81189.64|0|0|0|14456.28|2718.00|17174.28|94450.68|32411.92|126862.60
190|10组产品|0.00|925.70|925.70|942.00|5989.20|6931.20|0|0|0|8503.50|0.00|8503.50|9445.50|6914.90|16360.40
200|11组产品，服装工具|297.5|0.0|297.5|0|0|0|0|0|0|1875|0|1875|2172.5|0.0|2172.5
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|415288.1546|54053.00|469341.1546|279370.6866|181471.00|460841.6866|137627.64|12850.00|150477.64|-314.00|972.00|658.00|831972.4812|249346.00|1081318.4812
##002|刘晓琴 赵  娜 赵冬冬 王宁宁|556238.327287|31063.6160|587301.943287|172452.945902|65756.4548|238209.400702|137826.635620|7440.0000|145266.635620|49891.8212|25577.3000|75469.1212|916409.730009|129837.3708|1046247.100809
##003|隋永超 许鹏|166128.9550|8912.00|175040.9550|189242.70|82208.00|271450.70|4258.00|6234.00|10492.00|30253.00|5500.00|35753.00|389882.6550|102854.00|492736.6550
##004|陈文豪 孙英健|193520.58|23411.75|216932.33|70433.42|15659.21|86092.63|2566.86|0.00|2566.86|15328.44|14400.00|29728.44|281849.30|53470.96|335320.26
##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|231105.55|56979.30|288084.85|59756.60|72411.20|132167.80|4000|0|4000|24980.50|19690.00|44670.50|319842.65|149080.50|468923.15
##007|刘攀 张鑫|76597.11|19475.00|96072.11|45666.70|30893.50|76560.20|3102.0|0.0|3102.0|48409.85|32466.00|80875.85|173775.66|82834.50|256610.16
##008|杨杰 林建军 曲鸣|65292.00|18405.00|83697.00|41877.7|62006.0|103883.7|0|4250|4250|62866.0|8840.0|71706.0|170035.70|93501.00|263536.70
##009|王晓伟 杨常绪|193189.5020|74166.520|267356.0220|225543.23|35143.34|260686.57|307.80|0.00|307.80|76244.79|5118.00|81362.79|495285.3220|114427.860|609713.1820
##010|郝保凯 刘超|24176.012|925.700|25101.712|8878.00|5989.20|14867.20|0|0|0|8503.50|0.00|8503.50|41557.512|6914.900|48472.412
##011|赵甜甜|1967.5|0.0|1967.5|0|0|0|0|0|0|1875|0|1875|3842.5|0.0|3842.5
##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|415288.1546|415288.1546|0|279370.6866|279370.6866|0|137627.64|137627.64|0|-314.00|-314.00|0|831972.4812|831972.4812