000|热转印类机器|54851.80|64550.00|119401.80|25336.20|34500.00|59836.20|14938.00|15680.00|30618.00|14184.00|19340.00|33524.00|109310.00|134070.00|243380.00
001|热升华材料类|205641.9340|36727.00|242368.9340|59273.102|370.76|59643.862|54318.538|1704.00|56022.538|1429.8112|2241.90|3671.7112|320663.3852|41043.66|361707.0452
002|其它热转印材料类|131817.888094|4625.0109|136442.898994|61609.856158|5779.6346|67389.490758|28212.623880|604.1500|28816.773880|0.0000|0.0000|0.0000|221640.368132|11008.7955|232649.163632
003|热转印配件及其它材料|7132.36|0.00|7132.36|332.00|2270.40|2602.40|1304.84|0.00|1304.84|0.00|0.00|0.00|8769.20|2270.40|11039.60
004|割字机器和材料|44714.2900|18532.00|63246.2900|3334.00|12000.00|15334.00|11371.20|3900.00|15271.20|54362.40|0.00|54362.40|113781.8900|34432.00|148213.8900
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|191735.00|39160.00|230895.00|110705.00|181116.00|291821.00|102008.00|9540.00|111548.00|71651.00|0.00|71651.00|476099.00|229816.00|705915.00
007|丝网印刷辅助材料|52912.9046|2450.00|55362.9046|31994.4466|10151.00|42145.4466|17072.24|2890.00|19962.24|2500.00|0.00|2500.00|104479.5912|15491.00|119970.5912
008|丝网印刷消耗材料|28758.560|500.00|29258.560|5597.54|2156.00|7753.54|4247.42|0.00|4247.42|366.00|0.00|366.00|38969.520|2656.00|41625.520
009|丝网印刷配件及其它材料|15982.90|0.00|15982.90|17349.20|3470.00|20819.20|4658.80|420.00|5078.80|470.00|0.00|470.00|38460.90|3890.00|42350.90
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|17181.00|10673.00|27854.00|0.00|0.00|0.00|1430.87500|0.00|1430.87500|53006.52500|18468.00|71474.52500
011|移印类|18847.09|7530.00|26377.09|6680.65|9077.00|15757.65|195.00|0.00|195.00|0.00|0.00|0.00|25722.74|16607.00|42329.74
012|连续供墨系统|23260.21|0.00|23260.21|978|0|978|2412.00|0.00|2412.00|0.00|7675.00|7675.00|26650.21|7675.00|34325.21
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|184288.036|0.000|184288.036|118433.03|25857.75|144290.78|194.06|0.00|194.06|48244.44|0.00|48244.44|351159.566|25857.750|377017.316
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|86540.00|240.00|86780.00|30742.69|0.00|30742.69|207.52|0.00|207.52|5858.00|0.00|5858.00|123348.21|240.00|123588.21
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|15409.4674|0.00|15409.4674|0.00|124.00|124.00|32.00|0.00|32.00|363.60|0.00|363.60|15805.0674|124.00|15929.0674
020|pass|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0
026|办公设备类|109542.0850|7221.00|116763.0850|144036.03|35936.00|179972.03|3124.00|6106.00|9230.00|9754.00|0.00|9754.00|266456.1150|49263.00|315719.1150
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|31003.8700|10415.34|41419.2100|31319.00|3951.70|35270.70|0|0|0|6957.35|465.00|7422.35|69280.2200|14832.04|84112.2600
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|34447.00|18402.50|52849.50|0.00|546.00|546.00|18787.50|10104.00|28891.50|73173.50|31505.00|104678.50
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|8885.4|550.0|9435.4|110.0|1346.0|1456.0|0|0|0|330.0|0.0|330.0|9325.4|1896.0|11221.4
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|29657.0|1000.0|30657.0|20646.5|5177.0|25823.5|0|0|0|1834.0|4007.0|5841.0|52137.5|10184.0|62321.5
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|73531.72|41100.76|114632.48|71834.65|22730.78|94565.43|2827.00|17280.00|20107.00|10442.40|34844.50|45286.90|158635.77|115956.04|274591.81
170|8组产品，雕刻打磨工具类，|44335.50|60252.65|104588.15|62310.5|45994.5|108305.0|0.00|4436.65|4436.65|32710.00|13248.00|45958.00|139356.00|123931.80|263287.80
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，|30267.85|13099.50|43367.35|60094.40|19696.40|79790.80|0|0|0|20068.30|6920.00|26988.30|110430.55|39715.90|150146.45
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|379463.7046|57435.00|436898.7046|191527.8366|216643.00|408170.8366|128181.46|12850.00|141031.46|77867.87500|0.00|77867.87500|777040.87620|286928.00|1063968.87620
##002|赵  娜 赵冬冬 王宁宁|490690.149494|129940.0109|620630.160394|151463.158158|60997.1946|212460.352758|112740.801880|21888.1500|134628.951880|75957.8112|29256.9000|105214.7112|830851.920732|242082.2555|1072934.176232
##003|隋永超 许鹏|139084.6050|18603.50|157688.1050|200660.07|75881.10|276541.17|3124.00|10372.00|13496.00|37656.50|11784.00|49440.50|380525.1750|116640.60|497165.7750
##004|陈文豪 孙英健|173572.40|20830.50|194402.90|58426.82|13752.75|72179.57|237.19|0.00|237.19|19749.31|0.00|19749.31|251985.72|34583.25|286568.97
##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|210784.60|24514.50|235299.10|74571.00|59687.00|134258.00|0|8000|8000|14971.50|11345.00|26316.50|300327.10|103546.50|403873.60
##007|刘攀 张鑫|73531.72|41100.76|114632.48|71834.65|22730.78|94565.43|2827.00|17280.00|20107.00|10442.40|34844.50|45286.90|158635.77|115956.04|274591.81
##008|杨杰 林建军 曲鸣|41971.00|60252.65|102223.65|64952.0|45994.5|110946.5|0.00|4436.65|4436.65|33154.00|13248.00|46402.00|140077.00|123931.80|264008.80
##009|王晓伟 杨常绪|252447.5370|25588.860|278036.3970|213106.50|49505.85|262612.35|194.06|0.00|194.06|77142.92|7385.00|84527.92|542891.0170|82479.710|625370.7270
##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|379463.7046|379463.7046|0|191527.8366|191527.8366|0|128181.46|128181.46|0|77867.87500|77867.87500|0|777040.87620|777040.87620