000|热转印类机器|55410.85|51750.00|107160.85|54182.45|16200.00|70382.45|26325.50|7440.00|33765.50|5489.65|12560.00|18049.65|141408.45|87950.00|229358.45
001|热升华材料类|219974.3580|3315.60|223289.9580|63837.02|342.50|64179.52|56181.158|0.00|56181.158|1134.1712|17.30|1151.4712|341126.7072|3675.40|344802.1072
002|其它热转印材料类|135383.655237|8368.0248|143751.680037|68856.045802|2091.9548|70948.000602|29700.002520|0.0000|29700.002520|0.0000|0.0000|0.0000|233939.703559|10459.9796|244399.683159
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|14551.20|12000.00|26551.20|18577.20|0.00|18577.20|27442.40|13000.00|40442.40|135802.6900|33760.00|169562.6900
005|割字机配件及其它材料|7969.90|0.00|7969.90|0.0|0.0|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|213171.00|110835.00|324006.00|110328.00|9540.00|119868.00|0.00|1050.00|1050.00|518124.00|196843.00|714967.00
007|丝网印刷辅助材料|55947.1946|3290.00|59237.1946|35167.6066|10201.00|45368.6066|17405.24|2890.00|20295.24|0.00|55.00|55.00|108520.0412|16436.00|124956.0412
008|丝网印刷消耗材料|32392.420|500.00|32892.420|6925.68|1790.00|8715.68|4399.80|0.00|4399.80|0.00|0.00|0.00|43717.900|2290.00|46007.900
009|丝网印刷配件及其它材料|14462.30|2110.00|16572.30|17369.00|4800.00|22169.00|4784.80|420.00|5204.80|0.00|0.00|0.00|36616.10|7330.00|43946.10
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|47206.9500|6600.00|53806.9500|17256.00|7261.00|24517.00|0.00|0.00|0.00|208.00|0.00|208.00|64670.9500|13861.00|78531.9500
011|移印类|22323.59|15355.00|37678.59|12898.40|1650.00|14548.40|247.00|0.00|247.00|0.00|0.00|0.00|35468.99|17005.00|52473.99
012|连续供墨系统|25374.21|0.00|25374.21|-219|1425|1206|3492.00|0.00|3492.00|0.00|0.00|0.00|28647.21|1425.00|30072.21
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|195047.446|0.000|195047.446|132095.91|0.00|132095.91|187.80|0.00|187.80|48143.91|0.00|48143.91|375475.066|0.000|375475.066
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|134280.5550|3505.00|137785.5550|163791.50|10204.00|173995.50|4092.00|1934.00|6026.00|9632.00|0.00|9632.00|311796.0550|15643.00|327439.0550
030|刻章|10954.50|0.00|10954.50|2659.5|0.0|2659.5|0|0|0|480|0|480|14094.00|0.00|14094.00
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|36918.00|2540.00|39458.00|120|0|120|8914.55|2400.00|11314.55|79727.3700|9641.20|89368.5700
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|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|46023.2|5731.0|51754.2|0|550|550|3472.0|5500.0|8972.0|74207.8|12209.0|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|19812|16815|36627|0|3750|3750|17350|0|17350|40223|30272|70495
130|4组产品|51754.90|13618.35|65373.25|17831.45|1490.00|19321.45|59.34|0.00|59.34|4182.60|16500.00|20682.60|73828.29|31608.35|105436.64
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|921.88|0.00|921.88|0|0|0|630.00|0.00|630.00|6213.93|2271.40|8485.33
134|4组产品|5097.00|11825.84|16922.84|3076.00|10661.86|13737.86|0|0|0|10605.84|0.00|10605.84|18778.84|22487.70|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|1725|430|2155|0|0|0|2830|0|2830|4555|3860|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，工具，|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|146306.6|52548.5|198855.1|21463.6|48327.0|69790.6|4000|0|4000|22137.0|10000.0|32137.0|193907.2|110875.5|304782.7
151|6组产品|38035.0|1860.0|39895.0|21263.0|1000.0|22263.0|0|0|0|1000.0|3970.0|4970.0|60298.0|6830.0|67128.0
152|6组产品|19608.00|4949.80|24557.80|13860.20|3867.20|17727.40|0|0|0|0.00|0.00|0.00|33468.20|8817.00|42285.20
153|6组产品|20730.0|6162.0|26892.0|22301.5|5428.0|27729.5|0|0|0|2083.5|5875.0|7958.5|45115.0|17465.0|62580.0
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|74003.61|44313.40|118317.01|71213.50|4336.50|75550.00|-798.0|0.0|-798.0|48409.85|36102.00|84511.85|192828.96|84751.90|277580.86
170|8组产品，雕刻打磨工具类，|50914.5|64947.0|115861.5|50393.2|48851.0|99244.2|0|4250|4250|62386.0|15690.0|78076.0|163693.7|133738.0|297431.7
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，|25272.20|11082.58|36354.78|63289.74|16727.00|80016.74|0|0|0|14336.28|2718.00|17054.28|102898.22|30527.58|133425.80
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|402430.0546|103273.00|505703.0546|303447.6866|136537.00|439984.6866|137164.84|12850.00|150014.84|208.00|1105.00|1313.00|843250.5812|253765.00|1097015.5812
##002|刘晓琴 赵  娜 赵冬冬 王宁宁|543069.370637|77699.6248|620768.995437|202003.315802|32059.4548|234062.770602|135731.500520|7440.0000|143171.500520|49891.8212|25577.3000|75469.1212|930696.008159|142776.3796|1073472.387759
##003|隋永超 许鹏|162054.1550|18840.00|180894.1550|229626.70|32750.00|262376.70|4092.00|6234.00|10326.00|30454.00|5500.00|35954.00|426226.8550|63324.00|489550.8550
##004|陈文豪 孙英健|192825.08|35021.59|227846.67|72697.77|13167.86|85865.63|2566.86|0.00|2566.86|15328.44|16500.00|31828.44|283418.15|64689.45|348107.60
##005|肖本涛 唐嘉楠|0.0|10949.0|10949.0|1725|3318|5043|0|0|0|6240.0|0.0|6240.0|7965.0|14267.0|22232.0
##006|吕强 曲贝贝|223845.35|65520.30|289365.65|72610.60|58622.20|131232.80|4000|0|4000|25220.50|19845.00|45065.50|325676.45|143987.50|469663.95
##007|刘攀 张鑫|74003.61|44313.40|118317.01|71213.50|4336.50|75550.00|-798.0|0.0|-798.0|48409.85|36102.00|84511.85|192828.96|84751.90|277580.86
##008|杨杰 林建军 曲鸣|61869.00|64947.00|126816.00|53052.7|48851.0|101903.7|0|4250|4250|62866.0|15690.0|78556.0|177787.70|133738.00|311525.70
##009|王晓伟 杨常绪|261415.4020|17895.280|279310.6820|235642.65|19267.00|254909.65|307.80|0.00|307.80|75455.54|5118.00|80573.54|572821.3920|42280.280|615101.6720
##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|402430.0546|402430.0546|0|303447.6866|303447.6866|0|137164.84|137164.84|0|208.00|208.00|0|843250.5812|843250.5812