000|热转印类机器|61965.80|64550.00|126515.80|24479.20|25365.00|49844.20|16138.00|15680.00|31818.00|5049.00|19340.00|24389.00|107632.00|124935.00|232567.00
001|热升华材料类|206937.3960|36727.00|243664.3960|59855.362|370.76|60226.122|54823.038|1704.00|56527.038|1429.8112|2241.90|3671.7112|323045.6072|41043.66|364089.2672
002|其它热转印材料类|135335.249064|4625.0109|139960.259964|64029.828658|5779.6346|69809.463258|28735.170580|604.1500|29339.320580|0.0000|0.0000|0.0000|228100.248302|11008.7955|239109.043802
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|46563.8900|18532.00|65095.8900|3369.00|12000.00|15369.00|12671.20|3900.00|16571.20|54042.40|320.00|54362.40|116646.4900|34752.00|151398.4900
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|0.00|0.00|0.00|7959.90|14.40|7974.30
006|丝印机器|201360.00|39160.00|240520.00|144290.00|109465.00|253755.00|103058.00|9540.00|112598.00|0.00|0.00|0.00|448708.00|158165.00|606873.00
007|丝网印刷辅助材料|53601.2046|2450.00|56051.2046|33941.6466|7651.00|41592.6466|17114.24|2890.00|20004.24|0.00|0.00|0.00|104657.0912|12991.00|117648.0912
008|丝网印刷消耗材料|29616.280|500.00|30116.280|6373.70|1790.00|8163.70|4417.42|0.00|4417.42|0.00|0.00|0.00|40407.400|2290.00|42697.400
009|丝网印刷配件及其它材料|16528.30|0.00|16528.30|18071.00|3000.00|21071.00|4718.80|420.00|5138.80|0.00|0.00|0.00|39318.10|3420.00|42738.10
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|18761.00|9478.00|28239.00|0.00|0.00|0.00|1430.87500|0.00|1430.87500|54994.02500|17273.00|72267.02500
011|移印类|23825.09|7530.00|31355.09|8929.52|9077.00|18006.52|234.00|0.00|234.00|0.00|0.00|0.00|32988.61|16607.00|49595.61
012|连续供墨系统|17994.21|0.00|17994.21|1035|0|1035|2769.00|0.00|2769.00|0.00|7675.00|7675.00|21798.21|7675.00|29473.21
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|188610.316|0.000|188610.316|120327.80|0.00|120327.80|194.06|0.00|194.06|48244.44|0.00|48244.44|357376.616|0.000|357376.616
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|86706.00|240.00|86946.00|30742.69|0.00|30742.69|207.52|0.00|207.52|5790.00|0.00|5790.00|123446.21|240.00|123686.21
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|15594.8794|0.00|15594.8794|0.00|124.00|124.00|32.00|0.00|32.00|363.60|0.00|363.60|15990.4794|124.00|16114.4794
020|pass|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0
026|办公设备类|114776.6850|7221.00|121997.6850|149702.23|31308.00|181010.23|3124.00|6106.00|9230.00|5656.00|0.00|5656.00|273258.9150|44635.00|317893.9150
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|31437.5700|10410.34|41847.9100|32086.50|3951.70|36038.20|0|0|0|6955.85|465.00|7420.85|70479.9200|14827.04|85306.9600
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|8828.50|9812.00|18640.50|65933.50|19008.50|84942.00
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|11255.00|68584.92|11701.10|5081.25|16782.35|29.67|0.00|29.67|5813.31|140.00|5953.31|74874.00|16476.25|91350.25
131|4组产品|8953.8|550.0|9503.8|178.4|1016.0|1194.4|0|0|0|330.0|0.0|330.0|9462.2|1566.0|11028.2
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|6718.45|0.00|6718.45|921.88|0.00|921.88|0|0|0|630.00|0.00|630.00|8270.33|0.00|8270.33
134|4组产品|6124.34|8785.50|14909.84|7218.15|6805.50|14023.65|0|0|0|6900.00|0.00|6900.00|20242.49|15591.00|35833.49
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|1475.0|1230.0|2705.0|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|2690|0|2690|2690|0|2690
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|146739.4|16187.0|162926.4|30845.0|41020.0|71865.0|0|8000|8000|10600|4000|14600|188184.4|69207.0|257391.4
151|6组产品|29937.0|1000.0|30937.0|20646.5|5007.0|25653.5|0|0|0|1024.0|4007.0|5031.0|51607.5|10014.0|61621.5
152|6组产品|23563.80|630.00|24193.80|13259.20|3950.00|17209.20|0|0|0|320.00|0.00|320.00|37143.00|4580.00|41723.00
153|6组产品|21926.80|6697.50|28624.30|21134.25|5797.50|26931.75|0|0|0|3867.50|3013.00|6880.50|46928.55|15508.00|62436.55
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|9254.40|3084.50|12338.90|162103.17|83841.04|245944.21
170|8组产品，雕刻打磨工具类，|47735.00|60252.65|107987.65|69279.0|32695.5|101974.5|0.00|4436.65|4436.65|29021.00|12640.00|41661.00|146035.00|110024.80|256059.80
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，|30546.15|13098.00|43644.15|60156.35|14654.90|74811.25|0|0|0|16598.80|7868.00|24466.80|107301.30|35620.90|142922.20
190|10组产品|925.70|7876.50|8802.20|4285.20|5792.00|10077.20|0|0|0|8605.00|0.00|8605.00|13815.90|13668.50|27484.40
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|3726.2|0.0|3726.2|3726.2|3256.8|6983.0
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|232386.8666|140461.00|372847.8666|129542.46|12850.00|142392.46|2880.87500|0.00|2880.87500|761375.82620|210746.00|972121.82620
##002|赵  娜 赵冬冬 王宁宁|499581.084464|129940.0109|629521.095364|152873.990658|51862.1946|204736.185258|116544.848580|21888.1500|138432.998580|66502.8112|29576.9000|96079.7112|835502.734902|233267.2555|1068769.990402
##003|隋永超 许鹏|145189.2050|18603.50|163792.7050|208963.27|55073.60|264036.87|3124.00|10372.00|13496.00|23599.50|11492.00|35091.50|380875.9750|95541.10|476417.0750
##004|陈文豪 孙英健|178634.51|20830.50|199465.01|58495.22|12902.75|71397.97|237.19|0.00|237.19|19463.31|140.00|19603.31|256830.23|33873.25|290703.48
##005|肖本涛 唐嘉楠|5548.5|10568.7|16117.2|2255.0|7705.6|9960.6|0|0|0|6138.7|3370.0|9508.7|13942.2|21644.3|35586.5
##006|吕强 曲贝贝|221171.60|24514.50|245686.10|79607.25|55774.50|135381.75|0|8000|8000|15811.50|11020.00|26831.50|316590.35|99309.00|415899.35
##007|刘攀 张鑫|76843.12|41100.76|117943.88|73178.65|22375.78|95554.43|2827.00|17280.00|20107.00|9254.40|3084.50|12338.90|162103.17|83841.04|245944.21
##008|杨杰 林建军 曲鸣|45370.50|60252.65|105623.15|71920.5|32695.5|104616.0|0.00|4436.65|4436.65|29465.00|12640.00|42105.00|146756.00|110024.80|256780.80
##009|王晓伟 杨常绪|257504.8170|25582.360|283087.1770|215830.72|18606.60|234437.32|194.06|0.00|194.06|73671.92|8333.00|82004.92|547201.5170|52521.960|599723.4770
##010|郝保凯 刘超|26173.712|7876.500|34050.212|12221.20|5792.00|18013.20|0|0|0|8605.00|0.00|8605.00|46999.912|13668.500|60668.412
##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|3726.2|0.0|3726.2|3726.2|4756.8|8483.0
##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|232386.8666|232386.8666|0|129542.46|129542.46|0|2880.87500|2880.87500|0|761375.82620|761375.82620