000|热转印类机器|51847.85|51750.00|103597.85|51702.45|16200.00|67902.45|25055.50|7440.00|32495.50|5489.65|12560.00|18049.65|134095.45|87950.00|222045.45
001|热升华材料类|218200.0980|3315.60|221515.6980|63721.82|342.50|64064.32|56145.158|0.00|56145.158|1134.1712|20028.90|21163.0712|339201.2472|23687.00|362888.2472
002|其它热转印材料类|134491.878487|8368.0248|142859.903287|68386.908202|2091.9548|70478.863002|29647.062520|0.0000|29647.062520|0.0000|0.0000|0.0000|232525.849209|10459.9796|242985.828809
003|热转印配件及其它材料|7653.56|0.00|7653.56|584.40|0.00|584.40|1344.24|0.00|1344.24|0.00|0.00|0.00|9582.20|0.00|9582.20
004|割字机器和材料|75231.8900|8760.00|83991.8900|14551.20|12000.00|26551.20|17277.20|0.00|17277.20|27442.40|13000.00|40442.40|134502.6900|33760.00|168262.6900
005|割字机配件及其它材料|7969.90|0.00|7969.90|0.0|0.0|0.0|71.60|0.00|71.60|0|0|0|8041.50|0.00|8041.50
006|丝印机器|193985.00|75418.00|269403.00|205401.00|110835.00|316236.00|110328.00|9540.00|119868.00|0.00|1500.00|1500.00|509714.00|197293.00|707007.00
007|丝网印刷辅助材料|55603.9346|3290.00|58893.9346|34136.0866|10201.00|44337.0866|17342.24|2890.00|20232.24|0.00|72.00|72.00|107082.2612|16453.00|123535.2612
008|丝网印刷消耗材料|32351.140|500.00|32851.140|6600.20|1790.00|8390.20|4318.80|0.00|4318.80|0.00|0.00|0.00|43270.140|2290.00|45560.140
009|丝网印刷配件及其它材料|14462.30|2110.00|16572.30|17198.00|4800.00|21998.00|4784.80|420.00|5204.80|0.00|0.00|0.00|36445.10|7330.00|43775.10
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|46371.9500|6600.00|52971.9500|17256.00|7261.00|24517.00|0.00|0.00|0.00|208.00|0.00|208.00|63835.9500|13861.00|77696.9500
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|24400.21|0.00|24400.21|-219|1425|1206|3492.00|0.00|3492.00|0.00|0.00|0.00|27673.21|1425.00|29098.21
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|16052.7674|0.00|16052.7674|0.00|0.00|0.00|35.00|0.00|35.00|363.60|0.00|363.60|16451.3674|0.00|16451.3674
020|pass|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0
026|办公设备类|134190.5550|3505.00|137695.5550|161325.50|10204.00|171529.50|3926.00|1934.00|5860.00|9632.00|0.00|9632.00|309074.0550|15643.00|324717.0550
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|33063.1200|4701.20|37764.3200|36448.00|2540.00|38988.00|120|0|120|8914.55|2400.00|11314.55|78545.6700|9641.20|88186.8700
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|44727.4|5731.0|50458.4|0|550|550|8972.0|0.0|8972.0|78412.0|6709.0|85121.0
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|4641.74|2271.40|6913.14|921.88|0.00|921.88|0|0|0|630.00|0.00|630.00|6193.62|2271.40|8465.02
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|21418.6|48327.0|69745.6|4000|0|4000|22137.0|10000.0|32137.0|193862.2|110875.5|304737.7
151|6组产品|37285.0|1860.0|39145.0|21263.0|1000.0|22263.0|0|0|0|4970.0|0.0|4970.0|63518.0|2860.0|66378.0
152|6组产品|19608.00|4949.80|24557.80|13860.20|3867.20|17727.40|0|0|0|0.00|2670.00|2670.00|33468.20|11487.00|44955.20
153|6组产品|20730.0|6162.0|26892.0|22274.0|5428.0|27702.0|0|0|0|2083.5|6795.0|8878.5|45087.5|18385.0|63472.5
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|70103.61|44313.40|114417.01|71213.50|4336.50|75550.00|-798.0|0.0|-798.0|57609.85|26902.00|84511.85|198128.96|75551.90|273680.86
170|8组产品，雕刻打磨工具类，|50830.5|64947.0|115777.5|49313.2|48851.0|98164.2|0|4250|4250|69396.0|13390.0|82786.0|169539.7|131438.0|300977.7
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，|25217.00|11082.58|36299.58|63289.74|16727.00|80016.74|0|0|0|14336.28|2718.00|17054.28|102843.02|30527.58|133370.60
190|10组产品|0.00|6859.20|6859.20|942.00|5989.20|6931.20|0|0|0|9423.50|0.00|9423.50|10365.50|12848.40|23213.90
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|2725|0|2725|2725|150|2875
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|400570.5146|103273.00|503843.5146|294149.6866|136537.00|430686.6866|137020.84|12850.00|149870.84|208.00|1572.00|1780.00|831949.0412|254232.00|1086181.0412
##002|刘晓琴 赵  娜 赵冬冬 王宁宁|535848.153887|77699.6248|613547.778687|198727.778202|32059.4548|230787.233002|133067.760520|7440.0000|140507.760520|49891.8212|45588.9000|95480.7212|917535.513809|162787.9796|1080323.493409
##003|隋永超 许鹏|161964.1550|18840.00|180804.1550|225864.90|32750.00|258614.90|3926.00|6234.00|10160.00|35954.00|0.00|35954.00|427709.0550|57824.00|485533.0550
##004|陈文豪 孙英健|192804.77|35021.59|227826.36|72697.77|13167.86|85865.63|2566.86|0.00|2566.86|15328.44|16500.00|31828.44|283397.84|64689.45|348087.29
##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|223095.35|65520.30|288615.65|72538.10|58622.20|131160.30|4000|0|4000|29190.50|19465.00|48655.50|328823.95|143607.50|472431.45
##007|刘攀 张鑫|70103.61|44313.40|114417.01|71213.50|4336.50|75550.00|-798.0|0.0|-798.0|57609.85|26902.00|84511.85|198128.96|75551.90|273680.86
##008|杨杰 林建军 曲鸣|61785.00|64947.00|126732.00|51972.7|48851.0|100823.7|0|4250|4250|69876.0|13390.0|83266.0|183633.70|131438.00|315071.70
##009|王晓伟 杨常绪|260648.5020|17895.280|278543.7820|235172.65|19267.00|254439.65|307.80|0.00|307.80|75455.54|5118.00|80573.54|571584.4920|42280.280|613864.7720
##010|郝保凯 刘超|24176.012|6859.200|31035.212|8878.00|5989.20|14867.20|0|0|0|9423.50|0.00|9423.50|42477.512|12848.400|55325.912
##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|2725|0|2725|2725|150|2875
##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|400570.5146|400570.5146|0|294149.6866|294149.6866|0|137020.84|137020.84|0|208.00|208.00|0|831949.0412|831949.0412