000|热转印类机器|63335.80|64550.00|127885.80|29439.20|25365.00|54804.20|16138.00|15680.00|31818.00|5049.00|19340.00|24389.00|113962.00|124935.00|238897.00
001|热升华材料类|207482.4760|36727.00|244209.4760|60034.442|370.76|60405.202|54823.038|1704.00|56527.038|1429.8112|2241.90|3671.7112|323769.7672|41043.66|364813.4272
002|其它热转印材料类|135598.439264|4625.0109|140223.450164|64029.828658|5779.6346|69809.463258|28792.578080|604.1500|29396.728080|0.0000|0.0000|0.0000|228420.846002|11008.7955|239429.641502
003|热转印配件及其它材料|7301.36|0.00|7301.36|105.60|2270.40|2376.00|1304.84|0.00|1304.84|0.00|0.00|0.00|8711.80|2270.40|10982.20
004|割字机器和材料|46674.2900|18532.00|65206.2900|3459.00|12000.00|15459.00|12730.20|3900.00|16630.20|19642.40|34800.00|54442.40|82505.8900|69232.00|151737.8900
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|201360.00|39160.00|240520.00|152668.00|109465.00|262133.00|103058.00|9540.00|112598.00|0.00|0.00|0.00|457086.00|158165.00|615251.00
007|丝网印刷辅助材料|53601.2046|2450.00|56051.2046|34168.6466|7651.00|41819.6466|17114.24|2890.00|20004.24|0.00|0.00|0.00|104884.0912|12991.00|117875.0912
008|丝网印刷消耗材料|29616.280|500.00|30116.280|6555.70|1790.00|8345.70|4417.42|0.00|4417.42|0.00|0.00|0.00|40589.400|2290.00|42879.400
009|丝网印刷配件及其它材料|16528.30|0.00|16528.30|18089.00|3000.00|21089.00|4718.80|420.00|5138.80|0.00|0.00|0.00|39336.10|3420.00|42756.10
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|34802.1500|7795.00|42597.1500|19026.00|9478.00|28504.00|0.00|0.00|0.00|1430.87500|0.00|1430.87500|55259.02500|17273.00|72532.02500
011|移印类|23825.09|7530.00|31355.09|11341.84|9077.00|20418.84|234.00|0.00|234.00|0.00|0.00|0.00|35400.93|16607.00|52007.93
012|连续供墨系统|18774.21|0.00|18774.21|1035|0|1035|2769.00|0.00|2769.00|0.00|7675.00|7675.00|22578.21|7675.00|30253.21
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|188804.216|0.000|188804.216|120445.27|0.00|120445.27|194.06|0.00|194.06|48244.44|0.00|48244.44|357687.986|0.000|357687.986
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|115346.6850|7221.00|122567.6850|150805.83|31308.00|182113.83|3124.00|6106.00|9230.00|5656.00|0.00|5656.00|274932.5150|44635.00|319567.5150
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|36806.00|6198.00|43004.00|0.00|546.00|546.00|5775.50|12265.00|18040.50|62880.50|21461.50|84342.00
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|57329.92|11275.00|68604.92|14091.10|5081.25|19172.35|29.67|0.00|29.67|5813.31|0.00|5813.31|77264.00|16356.25|93620.25
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|1150.0|3062.5|4212.5|1475|1230|2705|0|0|0|2222.5|1000.0|3222.5|4847.5|5292.5|10140.0
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|31568.6|41020.0|72588.6|0|8000|8000|7000|4000|11000|190716.2|69207.0|259923.2
151|6组产品|32920.5|1000.0|33920.5|20646.5|5007.0|25653.5|0|0|0|514.0|4007.0|4521.0|54081.0|10014.0|64095.0
152|6组产品|23596.80|630.00|24226.80|13259.20|3950.00|17209.20|0|0|0|320.00|0.00|320.00|37176.00|4580.00|41756.00
153|6组产品|21926.8|6697.5|28624.3|21135.0|5797.5|26932.5|0|0|0|3867.5|1836.0|5703.5|46929.3|14331.0|61260.3
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|41100.76|117943.88|73178.65|22375.78|95554.43|2827.00|17280.00|20107.00|8094.40|4244.50|12338.90|160943.17|85001.04|245944.21
170|8组产品，雕刻打磨工具类，|48165.00|60252.65|108417.65|69649.0|32695.5|102344.5|0.00|4436.65|4436.65|21935.00|20627.00|42562.00|139749.00|118011.80|257760.80
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|15016.80|7440.00|22456.80|106042.80|35192.90|141235.70
190|10组产品|925.70|7876.50|8802.20|4285.20|5792.00|10077.20|0|0|0|8065.00|0.00|8065.00|13275.90|13668.50|26944.40
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|396565.6246|57435.00|454000.6246|243869.1866|140461.00|384330.1866|129542.46|12850.00|142392.46|2880.87500|0.00|2880.87500|772858.14620|210746.00|983604.14620
##002|赵  娜 赵冬冬 王宁宁|502723.089264|129940.0109|632663.100164|158103.070658|51862.1946|209965.265258|116661.256080|21888.1500|138549.406080|31502.8112|64656.9000|96159.7112|808990.227202|268347.2555|1077337.482702
##003|隋永超 许鹏|145759.2050|18603.50|164362.7050|210066.87|55073.60|265140.47|3124.00|10372.00|13496.00|20546.50|13945.00|34491.50|379496.5750|97994.10|477490.6750
##004|陈文豪 孙英健|178878.89|20850.50|199729.39|61693.95|12902.75|74596.70|237.19|0.00|237.19|7506.31|8939.00|16445.31|248316.34|42692.25|291008.59
##005|肖本涛 唐嘉楠|5548.5|10568.7|16117.2|2255.0|7705.6|9960.6|0|0|0|5088.7|3370.0|8458.7|12892.2|21644.3|34536.5
##006|吕强 曲贝贝|229596.30|24514.50|254110.80|80331.60|55774.50|136106.10|0|8000|8000|11701.50|9843.00|21544.50|321629.40|98132.00|419761.40
##007|刘攀 张鑫|76843.12|41100.76|117943.88|73178.65|22375.78|95554.43|2827.00|17280.00|20107.00|8094.40|4244.50|12338.90|160943.17|85001.04|245944.21
##008|杨杰 林建军 曲鸣|45800.50|60252.65|106053.15|72290.5|32695.5|104986.0|0.00|4436.65|4436.65|22379.00|20627.00|43006.00|140470.00|118011.80|258481.80
##009|王晓伟 杨常绪|258055.2170|25582.360|283637.5770|216163.19|18606.60|234769.79|194.06|0.00|194.06|72089.92|7905.00|79994.92|546502.3870|52093.960|598596.3470
##010|郝保凯 刘超|26173.712|7876.500|34050.212|12221.20|5792.00|18013.20|0|0|0|8065.00|0.00|8065.00|46459.912|13668.500|60128.412
##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|396565.6246|396565.6246|0|243869.1866|243869.1866|0|129542.46|129542.46|0|2880.87500|2880.87500|0|772858.14620|772858.14620