000|热转印类机器|63435.80|64550.00|127985.80|33364.20|25365.00|58729.20|16138.00|15680.00|31818.00|5124.00|0.00|5124.00|118062.00|105595.00|223657.00
001|热升华材料类|207734.3380|36727.00|244461.3380|60088.842|370.76|60459.602|54823.038|1704.00|56527.038|1379.5712|1770.90|3150.4712|324025.7892|40572.66|364598.4492
002|其它热转印材料类|135804.500364|4625.0109|140429.511264|64029.828658|5779.6346|69809.463258|28792.578080|604.1500|29396.728080|0.0000|0.0000|0.0000|228626.907102|11008.7955|239635.702602
003|热转印配件及其它材料|7301.36|0.00|7301.36|158.40|2270.40|2428.80|1304.84|0.00|1304.84|0.00|0.00|0.00|8764.60|2270.40|11035.00
004|割字机器和材料|46806.2900|18532.00|65338.2900|3459.00|12000.00|15459.00|12730.20|3900.00|16630.20|19642.40|34400.00|54042.40|82637.8900|68832.00|151469.8900
005|割字机配件及其它材料|7888.30|0.00|7888.30|0.00|14.40|14.40|71.60|0.00|71.60|-600.00|600.00|0.00|7359.90|614.40|7974.30
006|丝印机器|205353.00|39160.00|244513.00|161935.00|109465.00|271400.00|103058.00|9540.00|112598.00|0.00|0.00|0.00|470346.00|158165.00|628511.00
007|丝网印刷辅助材料|53870.0046|2450.00|56320.0046|34244.6466|7651.00|41895.6466|17114.24|2890.00|20004.24|0.00|0.00|0.00|105228.8912|12991.00|118219.8912
008|丝网印刷消耗材料|29692.180|500.00|30192.180|6555.70|1790.00|8345.70|4417.42|0.00|4417.42|0.00|0.00|0.00|40665.300|2290.00|42955.300
009|丝网印刷配件及其它材料|16528.30|0.00|16528.30|18143.00|3000.00|21143.00|4718.80|420.00|5138.80|0.00|0.00|0.00|39390.10|3420.00|42810.10
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|1组新产品|1360.00|0.00|1360.00|2020.00|0.00|2020.00|0|0|0|1450.00|0.00|1450.00|4830.00|0.00|4830.00
010|烫金类|34825.1500|7795.00|42620.1500|19306.00|9478.00|28784.00|0.00|0.00|0.00|1430.87500|0.00|1430.87500|55562.02500|17273.00|72835.02500
011|移印类|24005.09|7530.00|31535.09|11341.84|9077.00|20418.84|234.00|0.00|234.00|0.00|0.00|0.00|35580.93|16607.00|52187.93
012|连续供墨系统|19273.21|0.00|19273.21|1092|0|1092|2769.00|0.00|2769.00|0.00|0.00|0.00|23134.21|0.00|23134.21
013|喷涂系统类|17800.00|0.00|17800.00|0.00|0.00|0.00|0|0|0|0|0|0|17800.00|0.00|17800.00
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|188918.536|0.000|188918.536|120820.70|0.00|120820.70|194.06|0.00|194.06|48244.44|0.00|48244.44|358177.736|0.000|358177.736
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|86773.19|240.00|87013.19|30742.69|0.00|30742.69|207.52|0.00|207.52|450.00|5340.00|5790.00|118173.40|5580.00|123753.40
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|15668.2140|0.00|15668.2140|0.00|124.00|124.00|32.00|0.00|32.00|363.60|0.00|363.60|16063.8140|124.00|16187.8140
020|pass|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0
026|办公设备类|115966.6850|7221.00|123187.6850|151481.83|31308.00|182789.83|3124.00|6106.00|9230.00|5656.00|0.00|5656.00|276228.5150|44635.00|320863.5150
030|刻章|-2364.50|0.00|-2364.50|2641.5|0.0|2641.5|0|0|0|444|0|444|721.00|0.00|721.00
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|22272.012|0.000|22272.012|0|0|0|0|0|0|0|0|0|22272.012|0.000|22272.012
070|包装材料类|31685.5700|10410.34|42095.9100|32086.50|3951.70|36038.20|0|0|0|6955.85|465.00|7420.85|70727.9200|14827.04|85554.9600
071|包装材料|6910.781|2074.02|8984.801|3260.07|0.00|3260.07|0.00|0.00|0.00|1872.83|0.00|1872.83|12043.681|2074.02|14117.701
110|2组新产品，热转印类 刻字机类|0.0|5506.0|5506.0|0.0|5938.0|5938.0|0|0|0|5618.0|0.0|5618.0|5618.0|11444.0|17062.0
120|3组新产品，办公用品类|20299.00|2452.50|22751.50|37301.00|6198.00|43499.00|0.00|546.00|546.00|4585.50|12265.00|16850.50|62185.50|21461.50|83647.00
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|4913.52|8930.00|13843.52|22455.04|17567.60|40022.64|0|3720|3720|9115.00|1680.00|10795.00|36483.56|31897.60|68381.16
130|4组产品|57683.22|11275.00|68958.22|14091.10|5081.25|19172.35|29.67|0.00|29.67|5813.31|0.00|5813.31|77617.30|16356.25|93973.55
131|4组产品|8953.8|550.0|9503.8|246.8|1016.0|1262.8|0|0|0|330.0|0.0|330.0|9530.6|1566.0|11096.6
132|4组产品|202|0|202|0|0|0|0|0|0|0|0|0|202|0|202
133|4组产品|6895.64|0.00|6895.64|921.88|0.00|921.88|0|0|0|630.00|0.00|630.00|8447.52|0.00|8447.52
134|4组产品|6124.34|8785.50|14909.84|7958.48|6805.50|14763.98|0|0|0|283.00|3599.00|3882.00|14365.82|19190.00|33555.82
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|1400.0|3062.5|4462.5|1475|1230|2705|0|0|0|2222.5|1000.0|3222.5|5097.5|5292.5|10390.0
141|5组产品，清洗设备，|0|926|926|0|926|926|0|0|0|0|0|0|0|1852|1852
142|5组产品，洛氏硬度计，|2600|728|3328|0|728|728|0|0|0|0|0|0|2600|1456|4056
143|5组产品，汽车改装灯条，650W聚光灯，|592.5|420.0|1012.5|0|210|210|0|0|0|1055.0|2370.0|3425.0|1647.5|3000.0|4647.5
144|5组产品，泵，|0.0|2354.2|2354.2|0.0|1533.6|1533.6|0|0|0|171.2|0.0|171.2|171.2|3887.8|4059.0
145|5组产品，对焊机，|0|1200|1200|0|1200|1200|0|0|0|0|0|0|0|2400|2400
146|5组产品，土壤采样器，|0|0|0|780|0|780|0|0|0|0|0|0|780|0|780
147|5组产品，巧克力喷枪，蒲公英喷头，|1206|318|1524|0|318|318|0|0|0|0|0|0|1206|636|1842
148|5组产品，工具，折弯机|0|0|0|0|0|0|0|0|0|1640|0|1640|1640|0|1640
149|5组产品，风力发电，|0|1560|1560|0|1560|1560|0|0|0|0|0|0|0|3120|3120
150|6组产品|152147.6|16187.0|168334.6|32418.6|41020.0|73438.6|0|8000|8000|0|4000|4000|184566.2|69207.0|253773.2
151|6组产品|32920.5|1000.0|33920.5|20646.5|5007.0|25653.5|0|0|0|0.0|0.0|0.0|53567.0|6007.0|59574.0
152|6组产品|23596.80|630.00|24226.80|13524.20|3950.00|17474.20|0|0|0|320.00|0.00|320.00|37441.00|4580.00|42021.00
153|6组产品|22398.0|6697.5|29095.5|22035.0|5797.5|27832.5|0|0|0|3242.5|1510.0|4752.5|47675.5|14005.0|61680.5
159|6组产品|1980.60|0.00|1980.60|1658.30|0.00|1658.30|0|0|0|0|0|0|3638.90|0.00|3638.90
160|7组产品|76843.12|41160.76|118003.88|73264.65|22375.78|95640.43|2827.00|17280.00|20107.00|8094.40|4244.50|12338.90|161029.17|85061.04|246090.21
170|8组产品，雕刻打磨工具类，|48165.00|60252.65|108417.65|72397.0|32695.5|105092.5|0.00|4436.65|4436.65|21935.00|20627.00|42562.00|142497.00|118011.80|260508.80
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，|30654.65|13098.00|43752.65|60371.35|14654.90|75026.25|0|0|0|12066.80|4630.00|16696.80|103092.80|32382.90|135475.70
190|10组产品|925.70|7876.50|8802.20|4285.20|5792.00|10077.20|0|0|0|6065.00|0.00|6065.00|11275.90|13668.50|24944.40
200|11组产品，服装工具|297.5|406.0|703.5|0|1265|1265|0|0|0|1054|0|1054|1351.5|1671.0|3022.5
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|600|600|0|900|900|0|0|0|0|0|0|0|1500|1500
211|12组产品，工具类|0.0|1621.8|1621.8|0.0|1635.0|1635.0|0|0|0|2287.2|0.0|2287.2|2287.2|3256.8|5544.0
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|0|0|0|0|0|0|0|0|0|0|0|0|0|0
##001|李罡星 唐  瑶|401106.3246|57435.00|458541.3246|253546.1866|140461.00|394007.1866|129542.46|12850.00|142392.46|2880.87500|0.00|2880.87500|787075.84620|210746.00|997821.84620
##002|赵  娜 赵冬冬 王宁宁|503912.012364|129940.0109|633852.023264|162192.270658|51862.1946|214054.465258|116661.256080|21888.1500|138549.406080|31527.5712|36770.9000|68298.4712|814293.110302|240461.2555|1054754.365802
##003|隋永超 许鹏|146379.2050|18603.50|164982.7050|211237.87|55073.60|266311.47|3124.00|10372.00|13496.00|19356.50|13945.00|33301.50|380097.5750|97994.10|478091.6750
##004|陈文豪 孙英健|179232.19|20850.50|200082.69|61693.95|12902.75|74596.70|237.19|0.00|237.19|7506.31|8939.00|16445.31|248669.64|42692.25|291361.89
##005|肖本涛 唐嘉楠|5798.5|10568.7|16367.2|2255.0|7705.6|9960.6|0|0|0|5088.7|3370.0|8458.7|13142.2|21644.3|34786.5
##006|吕强 曲贝贝|230067.50|24514.50|254582.00|82346.60|55774.50|138121.10|0|8000|8000|3562.50|5510.00|9072.50|315976.60|93799.00|409775.60
##007|刘攀 张鑫|76843.12|41160.76|118003.88|73264.65|22375.78|95640.43|2827.00|17280.00|20107.00|8094.40|4244.50|12338.90|161029.17|85061.04|246090.21
##008|杨杰 林建军 曲鸣|45800.50|60252.65|106053.15|75038.5|32695.5|107734.0|0.00|4436.65|4436.65|22379.00|20627.00|43006.00|143218.00|118011.80|261229.80
##009|王晓伟 杨常绪|258169.5370|25582.360|283751.8970|216538.62|18606.60|235145.22|194.06|0.00|194.06|69139.92|5095.00|74234.92|544042.1370|49283.960|593326.0970
##010|郝保凯 刘超|26173.712|7876.500|34050.212|12221.20|5792.00|18013.20|0|0|0|6065.00|0.00|6065.00|44459.912|13668.500|58128.412
##011|隋永超(临时负责)|1967.5|406.0|2373.5|0|1265|1265|0|0|0|1054|0|1054|3021.5|1671.0|4692.5
##012|苏杨博 李楠|0.0|2221.8|2221.8|0.0|2535.0|2535.0|0|0|0|2287.2|0.0|2287.2|2287.2|4756.8|7044.0
##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|401106.3246|401106.3246|0|253546.1866|253546.1866|0|129542.46|129542.46|0|2880.87500|2880.87500|0|787075.84620|787075.84620