000|热转印类机器|55281.80|64550.00|119831.80|26286.20|34500.00|60786.20|14938.00|15680.00|30618.00|14184.00|19340.00|33524.00|110690.00|134070.00|244760.00
001|热升华材料类|206807.9540|36727.00|243534.9540|59579.902|370.76|59950.662|54318.538|1704.00|56022.538|1429.8112|2241.90|3671.7112|322136.2052|41043.66|363179.8652
002|其它热转印材料类|132927.611594|4625.0109|137552.622494|62580.231158|5779.6346|68359.865758|28508.087380|604.1500|29112.237380|0.0000|0.0000|0.0000|224015.930132|11008.7955|235024.725632
003|热转印配件及其它材料|7132.36|0.00|7132.36|360.00|2270.40|2630.40|1304.84|0.00|1304.84|0.00|0.00|0.00|8797.20|2270.40|11067.60
004|割字机器和材料|44876.2900|18532.00|63408.2900|3334.00|12000.00|15334.00|11371.20|3900.00|15271.20|54362.40|0.00|54362.40|113943.8900|34432.00|148375.8900
005|割字机配件及其它材料|7862.20|0.00|7862.20|600.00|14.40|614.40|151.60|0.00|151.60|0.00|0.00|0.00|8613.80|14.40|8628.20
006|丝印机器|193209.00|39160.00|232369.00|118388.00|181116.00|299504.00|103058.00|9540.00|112598.00|71651.00|0.00|71651.00|486306.00|229816.00|716122.00
007|丝网印刷辅助材料|53121.7046|2450.00|55571.7046|32351.4466|10151.00|42502.4466|17072.24|2890.00|19962.24|2500.00|0.00|2500.00|105045.3912|15491.00|120536.3912
008|丝网印刷消耗材料|29160.140|500.00|29660.140|5798.12|2156.00|7954.12|4247.42|0.00|4247.42|366.00|0.00|366.00|39571.680|2656.00|42227.680
009|丝网印刷配件及其它材料|15988.30|0.00|15988.30|17349.20|3470.00|20819.20|4658.80|420.00|5078.80|470.00|0.00|470.00|38466.30|3890.00|42356.30
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|34394.6500|7795.00|42189.6500|17746.00|10673.00|28419.00|0.00|0.00|0.00|1430.87500|0.00|1430.87500|53571.52500|18468.00|72039.52500
011|移印类|21460.09|7530.00|28990.09|8929.52|9077.00|18006.52|195.00|0.00|195.00|0.00|0.00|0.00|30584.61|16607.00|47191.61
012|连续供墨系统|23674.21|0.00|23674.21|978|0|978|2436.00|0.00|2436.00|0.00|7675.00|7675.00|27088.21|7675.00|34763.21
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|184749.306|0.000|184749.306|119902.83|25857.75|145760.58|194.06|0.00|194.06|48244.44|0.00|48244.44|353090.636|25857.750|378948.386
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|15477.5674|0.00|15477.5674|0.00|124.00|124.00|32.00|0.00|32.00|363.60|0.00|363.60|15873.1674|124.00|15997.1674
020|pass|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0
026|办公设备类|110695.0850|7221.00|117916.0850|145680.63|35936.00|181616.63|3124.00|6106.00|9230.00|9754.00|0.00|9754.00|269253.7150|49263.00|318516.7150
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|31073.8700|10415.34|41489.2100|31319.00|3951.70|35270.70|0|0|0|6957.35|465.00|7422.35|69350.2200|14832.04|84182.2600
071|包装材料|6887.781|2074.02|8961.801|3260.07|0.00|3260.07|0.00|0.00|0.00|1872.83|0.00|1872.83|12020.681|2074.02|14094.701
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|19939.00|2452.50|22391.50|34720.00|18402.50|53122.50|0.00|546.00|546.00|18787.50|10104.00|28891.50|73446.50|31505.00|104951.50
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|4403.52|8930.00|13333.52|22177.04|21542.60|43719.64|0|3720|3720|9115.00|1680.00|10795.00|35695.56|35872.60|71568.16
130|4组产品|52877.62|11255.00|64132.62|11701.10|5081.25|16782.35|29.67|0.00|29.67|5953.31|0.00|5953.31|70561.70|16336.25|86897.95
131|4组产品|8953.8|550.0|9503.8|110.0|1346.0|1456.0|0|0|0|330.0|0.0|330.0|9393.8|1896.0|11289.8
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|6629.38|0.00|6629.38|921.88|0.00|921.88|0|0|0|630.00|0.00|630.00|8181.26|0.00|8181.26
134|4组产品|5838.00|8785.50|14623.50|7218.15|7325.50|14543.65|0|0|0|6978.00|0.00|6978.00|20034.15|16111.00|36145.15
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|135640.4|16187.0|151827.4|26235.0|41020.0|67255.0|0|8000|8000|7000|4300|11300|168875.4|69507.0|238382.4
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|13142.20|3950.00|17092.20|0|0|0|320.00|0.00|320.00|36718.00|4580.00|41298.00
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|71834.65|22730.78|94565.43|2827.00|17280.00|20107.00|10442.40|34844.50|45286.90|159103.67|115956.04|275059.71
170|8组产品，雕刻打磨工具类，|44335.50|60252.65|104588.15|62793.0|45994.5|108787.5|0.00|4436.65|4436.65|32710.00|13248.00|45958.00|139838.50|123931.80|263770.30
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，|30376.35|13099.50|43475.85|60094.40|19696.40|79790.80|0|0|0|20068.30|6920.00|26988.30|110539.05|39715.90|150254.95
190|10组产品|925.70|7876.50|8802.20|3913.20|11707.00|15620.20|0|0|0|9795.00|0.00|9795.00|14633.90|19583.50|34217.40
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|384166.4846|57435.00|441601.4846|202582.2866|216643.00|419225.2866|129231.46|12850.00|142081.46|77867.87500|0.00|77867.87500|793848.10620|286928.00|1080776.10620
##002|赵  娜 赵冬冬 王宁宁|494039.992994|129940.0109|623980.003894|153718.333158|60997.1946|214715.527758|113060.265380|21888.1500|134948.415380|75957.8112|29256.9000|105214.7112|836776.402732|242082.2555|1078858.658232
##003|隋永超 许鹏|140237.6050|18603.50|158841.1050|202577.67|75881.10|278458.77|3124.00|10372.00|13496.00|37656.50|11784.00|49440.50|383595.7750|116640.60|500236.3750
##004|陈文豪 孙英健|173840.80|20830.50|194671.30|58426.82|13752.75|72179.57|237.19|0.00|237.19|19749.31|0.00|19749.31|252254.12|34583.25|286837.37
##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|211064.60|24514.50|235579.10|74571.00|59687.00|134258.00|0|8000|8000|14971.50|11345.00|26316.50|300607.10|103546.50|404153.60
##007|刘攀 张鑫|73999.62|41100.76|115100.38|71834.65|22730.78|94565.43|2827.00|17280.00|20107.00|10442.40|34844.50|45286.90|159103.67|115956.04|275059.71
##008|杨杰 林建军 曲鸣|41971.00|60252.65|102223.65|65434.5|45994.5|111429.0|0.00|4436.65|4436.65|33154.00|13248.00|46402.00|140559.50|123931.80|264491.30
##009|王晓伟 杨常绪|253087.3070|25588.860|278676.1670|214576.30|49505.85|264082.15|194.06|0.00|194.06|77142.92|7385.00|84527.92|545000.5870|82479.710|627480.2970
##010|郝保凯 刘超|26173.712|7876.500|34050.212|11849.20|11707.00|23556.20|0|0|0|9795.00|0.00|9795.00|47817.912|19583.500|67401.412
##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|384166.4846|384166.4846|0|202582.2866|202582.2866|0|129231.46|129231.46|0|77867.87500|77867.87500|0|793848.10620|793848.10620