000|热转印类机器|58785.85|51750.00|110535.85|31712.45|41150.00|72862.45|26325.50|7440.00|33765.50|5489.65|12560.00|18049.65|122313.45|112900.00|235213.45
001|热升华材料类|221075.7320|3315.60|224391.3320|59092.02|5087.50|64179.52|56181.158|0.00|56181.158|1134.1712|17.30|1151.4712|337483.0812|8420.40|345903.4812
002|其它热转印材料类|135672.667237|8368.0248|144040.692037|69599.346802|2091.9548|71691.301602|30152.294520|0.0000|30152.294520|0.0000|0.0000|0.0000|235424.308559|10459.9796|245884.288159
003|热转印配件及其它材料|7653.56|0.00|7653.56|795.60|0.00|795.60|1344.24|0.00|1344.24|0.00|0.00|0.00|9793.40|0.00|9793.40
004|割字机器和材料|75231.8900|8760.00|83991.8900|10549.20|16002.00|26551.20|18611.20|0.00|18611.20|27442.40|13000.00|40442.40|131834.6900|37762.00|169596.6900
005|割字机配件及其它材料|7969.90|0.00|7969.90|0|0|0|76.40|0.00|76.40|0|0|0|8046.30|0.00|8046.30
006|丝印机器|194625.00|75418.00|270043.00|185651.00|144505.00|330156.00|110328.00|9540.00|119868.00|-450.00|900.00|450.00|490154.00|230363.00|720517.00
007|丝网印刷辅助材料|56405.1946|3290.00|59695.1946|29431.6066|16635.00|46066.6066|17480.04|2890.00|20370.04|0.00|0.00|0.00|103316.8412|22815.00|126131.8412
008|丝网印刷消耗材料|32428.420|500.00|32928.420|7159.68|1790.00|8949.68|4531.80|0.00|4531.80|0.00|0.00|0.00|44119.900|2290.00|46409.900
009|丝网印刷配件及其它材料|14642.30|2110.00|16752.30|12557.00|9630.00|22187.00|4930.80|420.00|5350.80|-72.00|72.00|0.00|32058.10|12232.00|44290.10
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|47346.9500|6600.00|53946.9500|17256.00|7261.00|24517.00|0.00|0.00|0.00|208.00|0.00|208.00|64810.9500|13861.00|78671.9500
011|移印类|22336.59|15355.00|37691.59|12945.40|1650.00|14595.40|247.00|0.00|247.00|0.00|0.00|0.00|35528.99|17005.00|52533.99
012|连续供墨系统|26934.21|0.00|26934.21|-219|1425|1206|3492.00|0.00|3492.00|0.00|0.00|0.00|30207.21|1425.00|31632.21
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|125613.706|69433.740|195047.446|133663.25|0.00|133663.25|187.80|0.00|187.80|48613.16|0.00|48613.16|308077.916|69433.740|377511.656
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|16070.9474|0.00|16070.9474|0.00|0.00|0.00|35.00|0.00|35.00|363.60|0.00|363.60|16469.5474|0.00|16469.5474
020|pass|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0
026|办公设备类|135045.5550|3505.00|138550.5550|136339.50|40882.00|177221.50|4092.00|1934.00|6026.00|9632.00|0.00|9632.00|285109.0550|46321.00|331430.0550
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|33774.8200|4701.20|38476.0200|31001.00|8457.00|39458.00|120|0|120|9114.55|2400.00|11514.55|74010.3700|15558.20|89568.5700
071|包装材料|7320.936|2111.50|9432.436|3339.00|0.00|3339.00|0.00|0.00|0.00|4060.80|0.00|4060.80|14720.736|2111.50|16832.236
110|2组新产品，热转印类 刻字机类|0.0|5506.0|5506.0|0|0|0|0|0|0|15462.0|0.0|15462.0|15462.0|5506.0|20968.0
120|3组新产品，办公用品类|24712.6|428.0|25140.6|36291.2|15463.0|51754.2|0|550|550|3472.0|5500.0|8972.0|64475.8|21941.0|86416.8
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|9707|12768|10764|25863|36627|0|3750|3750|17350|0|17350|31175|39320|70495
130|4组产品|51754.90|13618.35|65373.25|17683.10|1638.35|19321.45|59.34|0.00|59.34|4182.60|14400.00|18582.60|73679.94|29656.70|103336.64
131|4组产品|3429|5688|9117|276|1016|1292|0|0|0|0|0|0|3705|6704|10409
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|5097.00|11825.84|16922.84|1243.00|12494.86|13737.86|0|0|0|10605.84|0.00|10605.84|16945.84|24320.70|41266.54
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|3430|3430|325|1830|2155|0|0|0|2830|0|2830|3155|5260|8415
141|5组产品，超声波清理机，|0|590|590|0|590|590|0|0|0|1262|0|1262|1262|1180|2442
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|1605.0|1605.0|0|0|0|0|0|0|630.0|0.0|630.0|630.0|1605.0|2235.0
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|1200|1200|0|1200|1200|0|0|0|1200|0|1200|1200|2400|3600
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|1524|1524|0|318|318|0|0|0|318|0|318|318|1842|2160
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|149613.6|52548.5|202162.1|11188.6|58602.0|69790.6|4000|0|4000|22137.0|10000.0|32137.0|186939.2|121150.5|308089.7
151|6组产品|38035.0|1860.0|39895.0|20893.0|1610.0|22503.0|0|0|0|1000.0|3970.0|4970.0|59928.0|7440.0|67368.0
152|6组产品|19608.00|4949.80|24557.80|12975.20|4752.20|17727.40|0|0|0|120.00|0.00|120.00|32703.20|9702.00|42405.20
153|6组产品|20730.0|6162.0|26892.0|20282.5|7447.0|27729.5|0|0|0|1843.5|5600.0|7443.5|42856.0|19209.0|62065.0
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|74779.11|44313.40|119092.51|45421.50|30893.50|76315.00|3102.0|0.0|3102.0|48409.85|32466.00|80875.85|171712.46|107672.90|279385.36
170|8组产品，雕刻打磨工具类，|52273.5|64947.0|117220.5|38168.2|62006.0|100174.2|0|4250|4250|62386.0|15690.0|78076.0|152827.7|146893.0|299720.7
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，|25380.70|11082.58|36463.28|53330.40|26686.34|80016.74|0|0|0|14456.28|2718.00|17174.28|93167.38|40486.92|133654.30
190|10组产品|0.00|6859.20|6859.20|942.00|5989.20|6931.20|0|0|0|8503.50|0.00|8503.50|9445.50|12848.40|22293.90
200|11组产品，服装工具|297.5|266.0|563.5|0|0|0|0|0|0|1875|0|1875|2172.5|266.0|2438.5
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|150|150|0|0|0|0|0|0|375|0|375|375|150|525
212|12组产品，其他类|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0
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|403257.0546|103273.00|506530.0546|265660.6866|181471.00|447131.6866|137517.64|12850.00|150367.64|-314.00|972.00|658.00|806121.3812|298566.00|1104687.3812
##002|刘晓琴 赵  娜 赵冬冬 王宁宁|549394.756637|77699.6248|627094.381437|171529.616802|65756.4548|237286.071602|136217.792520|7440.0000|143657.792520|49891.8212|25577.3000|75469.1212|907033.987159|176473.3796|1083507.366759
##003|隋永超 许鹏|162819.1550|18840.00|181659.1550|183394.70|82208.00|265602.70|4092.00|6234.00|10326.00|30454.00|5500.00|35954.00|380759.8550|112782.00|493541.8550
##004|陈文豪 孙英健|192825.08|35021.59|227846.67|70206.42|15659.21|85865.63|2566.86|0.00|2566.86|15328.44|14400.00|29728.44|280926.80|65080.80|346007.60
##005|肖本涛 唐嘉楠|0.0|10949.0|10949.0|325|4718|5043|0|0|0|6240.0|0.0|6240.0|6565.0|15667.0|22232.0
##006|吕强 曲贝贝|227152.35|65520.30|292672.65|59061.60|72411.20|131472.80|4000|0|4000|25100.50|19570.00|44670.50|315314.45|157501.50|472815.95
##007|刘攀 张鑫|74779.11|44313.40|119092.51|45421.50|30893.50|76315.00|3102.0|0.0|3102.0|48409.85|32466.00|80875.85|171712.46|107672.90|279385.36
##008|杨杰 林建军 曲鸣|63303.00|64947.00|128250.00|40833.7|62006.0|102839.7|0|4250|4250|62866.0|15690.0|78556.0|167002.70|146893.00|313895.70
##009|王晓伟 杨常绪|192090.1620|87329.020|279419.1820|221333.65|35143.34|256476.99|307.80|0.00|307.80|76244.79|5118.00|81362.79|489976.4020|127590.360|617566.7620
##010|郝保凯 刘超|24176.012|6859.200|31035.212|8878.00|5989.20|14867.20|0|0|0|8503.50|0.00|8503.50|41557.512|12848.400|54405.912
##011|赵甜甜|1967.5|266.0|2233.5|0|0|0|0|0|0|1875|0|1875|3842.5|266.0|4108.5
##012|苏杨博 李楠|0|150|150|0|0|0|0|0|0|375|0|375|375|150|525
##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|403257.0546|403257.0546|0|265660.6866|265660.6866|0|137517.64|137517.64|0|-314.00|-314.00|0|806121.3812|806121.3812