000|热转印类机器|61965.80|64550.00|126515.80|24479.20|34500.00|58979.20|16138.00|15680.00|31818.00|5049.00|19340.00|24389.00|107632.00|134070.00|241702.00
001|热升华材料类|206937.3960|36727.00|243664.3960|59855.362|436.70|60292.062|54823.038|1704.00|56527.038|1429.8112|2241.90|3671.7112|323045.6072|41109.60|364155.2072
002|其它热转印材料类|135222.285064|4625.0109|139847.295964|64029.828658|5779.6346|69809.463258|28735.170580|604.1500|29339.320580|0.0000|0.0000|0.0000|227987.284302|11008.7955|238996.079802
003|热转印配件及其它材料|7301.36|0.00|7301.36|105.60|2630.40|2736.00|1304.84|0.00|1304.84|0.00|0.00|0.00|8711.80|2630.40|11342.20
004|割字机器和材料|46548.8900|18532.00|65080.8900|3369.00|12000.00|15369.00|12671.20|3900.00|16571.20|54042.40|320.00|54362.40|116631.4900|34752.00|151383.4900
005|割字机配件及其它材料|7888.30|0.00|7888.30|0.00|614.40|614.40|71.60|0.00|71.60|0.00|0.00|0.00|7959.90|614.40|8574.30
006|丝印机器|201360.00|39160.00|240520.00|144290.00|181116.00|325406.00|103058.00|9540.00|112598.00|0.00|0.00|0.00|448708.00|229816.00|678524.00
007|丝网印刷辅助材料|53510.4046|2450.00|55960.4046|33941.6466|10151.00|44092.6466|17114.24|2890.00|20004.24|0.00|0.00|0.00|104566.2912|15491.00|120057.2912
008|丝网印刷消耗材料|29537.900|500.00|30037.900|6373.70|2156.00|8529.70|4417.42|0.00|4417.42|0.00|0.00|0.00|40329.020|2656.00|42985.020
009|丝网印刷配件及其它材料|16510.30|0.00|16510.30|18071.00|3470.00|21541.00|4718.80|420.00|5138.80|0.00|0.00|0.00|39300.10|3890.00|43190.10
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|34719.1500|7795.00|42514.1500|18761.00|10673.00|29434.00|0.00|0.00|0.00|1430.87500|0.00|1430.87500|54911.02500|18468.00|73379.02500
011|移印类|23812.09|7530.00|31342.09|8929.52|9077.00|18006.52|234.00|0.00|234.00|0.00|0.00|0.00|32975.61|16607.00|49582.61
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|186581.246|0.000|186581.246|120327.80|26773.66|147101.46|194.06|0.00|194.06|48244.44|0.00|48244.44|355347.546|26773.660|382121.206
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|86740.00|240.00|86980.00|30742.69|0.00|30742.69|207.52|0.00|207.52|5858.00|0.00|5858.00|123548.21|240.00|123788.21
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|35936.00|185638.23|3124.00|6106.00|9230.00|5656.00|0.00|5656.00|273258.9150|49263.00|322521.9150
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|31379.0700|10415.34|41794.4100|32091.50|3951.70|36043.20|0|0|0|6957.35|465.00|7422.35|70427.9200|14832.04|85259.9600
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|18902.50|55708.50|0.00|546.00|546.00|8901.50|10104.00|19005.50|66006.50|32005.00|98011.50
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|21542.60|43997.64|0|3720|3720|9115.00|1680.00|10795.00|36483.56|35872.60|72356.16
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|1346.0|1524.4|0|0|0|330.0|0.0|330.0|9462.2|1896.0|11358.2
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|6698.14|0.00|6698.14|921.88|0.00|921.88|0|0|0|630.00|0.00|630.00|8250.02|0.00|8250.02
134|4组产品|6124.34|8785.50|14909.84|7218.15|7325.50|14543.65|0|0|0|6978.00|0.00|6978.00|20320.49|16111.00|36431.49
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|2262.5|3737.5|0|0|0|2277.5|1000.0|3277.5|4902.5|6325.0|11227.5
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|1265|1265|0|0|0|1055.0|2370.0|3425.0|1647.5|4055.0|5702.5
144|5组产品，泵，|0.0|2354.2|2354.2|0.0|1704.8|1704.8|0|0|0|171.2|0.0|171.2|171.2|4059.0|4230.2
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|820|820|0|0|0|2690|0|2690|2690|820|3510
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|7000|4300|11300|184584.4|69507.0|254091.4
151|6组产品|29937.0|1000.0|30937.0|20646.5|5177.0|25823.5|0|0|0|1024.0|4007.0|5031.0|51607.5|10184.0|61791.5
152|6组产品|23255.80|630.00|23885.80|13259.20|3950.00|17209.20|0|0|0|320.00|0.00|320.00|36835.00|4580.00|41415.00
153|6组产品|21926.80|6697.50|28624.30|21134.25|9540.00|30674.25|0|0|0|3867.50|3013.00|6880.50|46928.55|19250.50|66179.05
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|76799.62|41100.76|117900.38|73178.65|22730.78|95909.43|2827.00|17280.00|20107.00|9254.40|3084.50|12338.90|162059.67|84196.04|246255.71
170|8组产品，雕刻打磨工具类，|47735.00|60252.65|107987.65|69279.0|45994.5|115273.5|0.00|4436.65|4436.65|29021.00|12640.00|41661.00|146035.00|123323.80|269358.80
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|13099.50|43645.65|60156.35|19696.40|79852.75|0|0|0|16600.30|7868.00|24468.30|107302.80|40663.90|147966.70
190|10组产品|925.70|7876.50|8802.20|4285.20|11707.00|15992.20|0|0|0|8605.00|0.00|8605.00|13815.90|19583.50|33399.40
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|3307.2|3307.2|0|0|0|3726.2|0.0|3726.2|3726.2|4929.0|8655.2
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|396282.4446|57435.00|453717.4446|232386.8666|216643.00|449029.8666|129542.46|12850.00|142392.46|2880.87500|0.00|2880.87500|761092.64620|286928.00|1048020.64620
##002|赵  娜 赵冬冬 王宁宁|499453.120464|129940.0109|629393.131364|152873.990658|62023.1346|214897.125258|116544.848580|21888.1500|138432.998580|66502.8112|29576.9000|96079.7112|835374.770902|243428.1955|1078802.966402
##003|隋永超 许鹏|145189.2050|18603.50|163792.7050|208963.27|76381.10|285344.37|3124.00|10372.00|13496.00|23672.50|11784.00|35456.50|380948.9750|117140.60|498089.5750
##004|陈文豪 孙英健|178648.20|20830.50|199478.70|58495.22|13752.75|72247.97|237.19|0.00|237.19|19609.31|140.00|19749.31|256989.92|34723.25|291713.17
##005|肖本涛 唐嘉楠|5548.5|10568.7|16117.2|2255.0|10784.3|13039.3|0|0|0|6193.7|3370.0|9563.7|13997.2|24723.0|38720.2
##006|吕强 曲贝贝|220863.60|24514.50|245378.10|79607.25|59687.00|139294.25|0|8000|8000|12211.50|11320.00|23531.50|312682.35|103521.50|416203.85
##007|刘攀 张鑫|76799.62|41100.76|117900.38|73178.65|22730.78|95909.43|2827.00|17280.00|20107.00|9254.40|3084.50|12338.90|162059.67|84196.04|246255.71
##008|杨杰 林建军 曲鸣|45370.50|60252.65|105623.15|71920.5|45994.5|117915.0|0.00|4436.65|4436.65|29465.00|12640.00|42105.00|146756.00|123323.80|270079.80
##009|王晓伟 杨常绪|255417.2470|25588.860|281006.1070|215835.72|50421.76|266257.48|194.06|0.00|194.06|73674.92|8333.00|82007.92|545121.9470|84343.620|629465.5670
##010|郝保凯 刘超|26173.712|7876.500|34050.212|12221.20|11707.00|23928.20|0|0|0|8605.00|0.00|8605.00|46999.912|19583.500|66583.412
##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|4207.2|4207.2|0|0|0|3726.2|0.0|3726.2|3726.2|6429.0|10155.2
##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|396282.4446|396282.4446|0|232386.8666|232386.8666|0|129542.46|129542.46|0|2880.87500|2880.87500|0|761092.64620|761092.64620