000|热转印类机器|59981.80|64550.00|124531.80|26502.20|34500.00|61002.20|15738.00|15680.00|31418.00|14184.00|19340.00|33524.00|116406.00|134070.00|250476.00
001|热升华材料类|206795.7740|36727.00|243522.7740|59605.962|436.70|60042.662|56158.538|1704.00|57862.538|1429.8112|2241.90|3671.7112|323990.0852|41109.60|365099.6852
002|其它热转印材料类|134735.786764|4625.0109|139360.797664|63246.901958|5779.6346|69026.536558|28652.532480|604.1500|29256.682480|0.0000|0.0000|0.0000|226635.221202|11008.7955|237644.016702
003|热转印配件及其它材料|7268.96|0.00|7268.96|52.80|2630.40|2683.20|1304.84|0.00|1304.84|0.00|0.00|0.00|8626.60|2630.40|11257.00
004|割字机器和材料|46391.6900|18532.00|64923.6900|3369.00|12000.00|15369.00|11371.20|3900.00|15271.20|54362.40|0.00|54362.40|115494.2900|34432.00|149926.2900
005|割字机配件及其它材料|7862.80|0.00|7862.80|0.00|614.40|614.40|151.60|0.00|151.60|0.00|0.00|0.00|8014.40|614.40|8628.80
006|丝印机器|197266.00|39160.00|236426.00|136687.00|181116.00|317803.00|103058.00|9540.00|112598.00|71651.00|0.00|71651.00|508662.00|229816.00|738478.00
007|丝网印刷辅助材料|53199.2046|2450.00|55649.2046|33667.7866|10151.00|43818.7866|17114.24|2890.00|20004.24|2500.00|0.00|2500.00|106481.2312|15491.00|121972.2312
008|丝网印刷消耗材料|29231.520|500.00|29731.520|6373.70|2156.00|8529.70|4417.42|0.00|4417.42|366.00|0.00|366.00|40388.640|2656.00|43044.640
009|丝网印刷配件及其它材料|16371.30|0.00|16371.30|17993.00|3470.00|21463.00|4718.80|420.00|5138.80|470.00|0.00|470.00|39553.10|3890.00|43443.10
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|18496.00|10673.00|29169.00|0.00|0.00|0.00|1430.87500|0.00|1430.87500|54646.02500|18468.00|73114.02500
011|移印类|23799.09|7530.00|31329.09|8929.52|9077.00|18006.52|234.00|0.00|234.00|0.00|0.00|0.00|32962.61|16607.00|49569.61
012|连续供墨系统|17598.21|0.00|17598.21|978|0|978|2436.00|0.00|2436.00|0.00|7675.00|7675.00|21012.21|7675.00|28687.21
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|120174.23|26773.66|146947.89|194.06|0.00|194.06|48244.44|0.00|48244.44|355193.976|26773.660|381967.636
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|15562.8794|0.00|15562.8794|0.00|124.00|124.00|32.00|0.00|32.00|363.60|0.00|363.60|15958.4794|124.00|16082.4794
020|pass|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0
026|办公设备类|114507.6850|7221.00|121728.6850|148864.23|35936.00|184800.23|3124.00|6106.00|9230.00|9754.00|0.00|9754.00|276249.9150|49263.00|325512.9150
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|31319.00|3951.70|35270.70|0|0|0|6957.35|465.00|7422.35|69655.4200|14832.04|84487.4600
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|36036.00|18402.50|54438.50|0.00|546.00|546.00|18787.50|10104.00|28891.50|75122.50|31505.00|106627.50
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|56880.92|11255.00|68135.92|11701.10|5081.25|16782.35|29.67|0.00|29.67|5953.31|0.00|5953.31|74565.00|16336.25|90901.25
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|5652.17|8785.50|14437.67|7218.15|7325.50|14543.65|0|0|0|6978.00|0.00|6978.00|19848.32|16111.00|35959.32
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|3425.0|0.0|3425.0|4017.5|1685.0|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|143974.4|16187.0|160161.4|30845.0|41020.0|71865.0|0|8000|8000|7000|4300|11300|181819.4|69507.0|251326.4
151|6组产品|29937.0|1000.0|30937.0|20646.5|5177.0|25823.5|0|0|0|1834.0|4007.0|5841.0|52417.5|10184.0|62601.5
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|23226.80|6697.50|29924.30|20825.00|9540.00|30365.00|0|0|0|5817.50|3038.00|8855.50|49869.30|19275.50|69144.80
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|73999.62|41100.76|115100.38|73178.65|22730.78|95909.43|2827.00|17280.00|20107.00|10442.40|34844.50|45286.90|160447.67|115956.04|276403.71
170|8组产品，雕刻打磨工具类，|47475.00|60252.65|107727.65|66573.0|45994.5|112567.5|0.00|4436.65|4436.65|32710.00|13248.00|45958.00|146758.00|123931.80|270689.80
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|60094.40|19696.40|79790.80|0|0|0|20068.30|6920.00|26988.30|110708.85|39715.90|150424.75
190|10组产品|925.70|7876.50|8802.20|4105.20|11707.00|15812.20|0|0|0|9795.00|0.00|9795.00|14825.90|19583.50|34409.40
200|11组产品，服装工具|0.0|406.0|406.0|0|1265|1265|0|0|0|1054|0|1054|1054.0|1671.0|2725.0
201|11组产品，珠宝加工设备|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0
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|391418.8646|57435.00|448853.8646|224167.0066|216643.00|440810.0066|129542.46|12850.00|142392.46|77867.87500|0.00|77867.87500|822996.20620|286928.00|1109924.20620
##002|赵  娜 赵冬冬 王宁宁|496197.900164|129940.0109|626137.911064|153754.863958|62023.1346|215777.998558|115844.710480|21888.1500|137732.860480|75957.8112|29256.9000|105214.7112|841755.285802|243108.1955|1084863.481302
##003|隋永超 许鹏|144920.2050|18603.50|163523.7050|207355.27|75881.10|283236.37|3124.00|10372.00|13496.00|37656.50|11784.00|49440.50|393055.9750|116640.60|509696.5750
##004|陈文豪 孙英健|177727.03|20830.50|198557.53|58495.22|13752.75|72247.97|237.19|0.00|237.19|19749.31|0.00|19749.31|256208.75|34583.25|290792.00
##005|肖本涛 唐嘉楠|5548.5|10568.7|16117.2|2255.0|10784.3|13039.3|0|0|0|8563.7|1000.0|9563.7|16367.2|22353.0|38720.2
##006|吕强 曲贝贝|219398.60|24514.50|243913.10|79298.00|59687.00|138985.00|0|8000|8000|14971.50|11345.00|26316.50|313668.10|103546.50|417214.60
##007|刘攀 张鑫|73999.62|41100.76|115100.38|73178.65|22730.78|95909.43|2827.00|17280.00|20107.00|10442.40|34844.50|45286.90|160447.67|115956.04|276403.71
##008|杨杰 林建军 曲鸣|45110.50|60252.65|105363.15|69214.5|45994.5|115209.0|0.00|4436.65|4436.65|33154.00|13248.00|46402.00|147479.00|123931.80|271410.80
##009|王晓伟 杨常绪|255417.2470|25588.860|281006.1070|214847.70|50421.76|265269.46|194.06|0.00|194.06|77142.92|7385.00|84527.92|547601.9270|83395.620|630997.5470
##010|郝保凯 刘超|26173.712|7876.500|34050.212|12041.20|11707.00|23748.20|0|0|0|9795.00|0.00|9795.00|48009.912|19583.500|67593.412
##011|隋永超(临时负责)|0.0|406.0|406.0|0|1265|1265|0|0|0|1054|0|1054|1054.0|1671.0|2725.0
##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|391418.8646|391418.8646|0|224167.0066|224167.0066|0|129542.46|129542.46|0|77867.87500|77867.87500|0|822996.20620|822996.20620