000|热转印类机器|46417.80|64550.00|110967.80|24915.20|34500.00|59415.20|14863.00|15680.00|30543.00|5049.00|19340.00|24389.00|91245.00|134070.00|225315.00
001|热升华材料类|202780.6740|36727.00|239507.6740|58689.002|349.16|59038.162|53884.238|1704.00|55588.238|1385.7112|2726.70|4112.4112|316739.6252|41506.86|358246.4852
002|其它热转印材料类|129724.167594|4625.0109|134349.178494|61191.707238|5779.6346|66971.341838|28212.623880|604.1500|28816.773880|0.0000|0.0000|0.0000|219128.498712|11008.7955|230137.294212
003|热转印配件及其它材料|7067.56|0.00|7067.56|332.00|2270.40|2602.40|1304.84|0.00|1304.84|0.00|0.00|0.00|8704.40|2270.40|10974.80
004|割字机器和材料|42962.8900|18532.00|61494.8900|3334.00|12000.00|15334.00|11371.20|3900.00|15271.20|54362.40|0.00|54362.40|112030.4900|34432.00|146462.4900
005|割字机配件及其它材料|7860.40|0.00|7860.40|600.00|14.40|614.40|151.60|0.00|151.60|0.00|0.00|0.00|8612.00|14.40|8626.40
006|丝印机器|185535.00|39160.00|224695.00|103255.00|187916.00|291171.00|100958.00|9540.00|110498.00|0.00|0.00|0.00|389748.00|236616.00|626364.00
007|丝网印刷辅助材料|51671.2646|2450.00|54121.2646|31064.5866|10151.00|41215.5866|17072.24|2890.00|19962.24|8.00|0.00|8.00|99816.0912|15491.00|115307.0912
008|丝网印刷消耗材料|28608.180|500.00|29108.180|5597.54|2156.00|7753.54|4247.42|0.00|4247.42|0.00|0.00|0.00|38453.140|2656.00|41109.140
009|丝网印刷配件及其它材料|15180.90|0.00|15180.90|16913.20|3470.00|20383.20|4658.80|420.00|5078.80|0.00|0.00|0.00|36752.90|3890.00|40642.90
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|34310.1500|7795.00|42105.1500|16881.00|10673.00|27554.00|0.00|0.00|0.00|1449.7000|0.00|1449.7000|52640.8500|18468.00|71108.8500
011|移印类|19007.09|7530.00|26537.09|6680.65|9077.00|15757.65|195.00|0.00|195.00|0.00|0.00|0.00|25882.74|16607.00|42489.74
012|连续供墨系统|23279.21|0.00|23279.21|978|0|978|2412.00|0.00|2412.00|0.00|7675.00|7675.00|26669.21|7675.00|34344.21
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|184058.696|0.000|184058.696|116298.51|25857.75|142156.26|194.06|0.00|194.06|21986.82|399.87|22386.69|322538.086|26257.620|348795.706
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|83634.00|240.00|83874.00|30742.69|0.00|30742.69|207.52|0.00|207.52|5858.00|0.00|5858.00|120442.21|240.00|120682.21
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|15282.2674|0.00|15282.2674|0.00|124.00|124.00|32.00|0.00|32.00|363.60|0.00|363.60|15677.8674|124.00|15801.8674
020|pass|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0
026|办公设备类|109050.0850|7221.00|116271.0850|139779.03|35936.00|175715.03|3124.00|6106.00|9230.00|5186.00|0.00|5186.00|257139.1150|49263.00|306402.1150
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|22266.252|0.000|22266.252|0|0|0|0|0|0|0|0|0|22266.252|0.000|22266.252
070|包装材料类|31003.8700|10415.34|41419.2100|30652.50|3951.70|34604.20|0|0|0|6957.35|7645.00|14602.35|68613.7200|22012.04|90625.7600
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|2434.40|22373.40|30597.00|18348.20|48945.20|0.00|546.00|546.00|4646.00|10104.00|14750.00|55182.00|31432.60|86614.60
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|21643.04|21542.60|43185.64|0|3720|3720|5140.00|1668.00|6808.00|31186.56|35860.60|67047.16
130|4组产品|49636.99|11255.00|60891.99|11701.10|5081.25|16782.35|29.67|0.00|29.67|5953.31|0.00|5953.31|67321.07|16336.25|83657.32
131|4组产品|8377.4|550.0|8927.4|110.0|1346.0|1456.0|0|0|0|0.0|0.0|0.0|8487.4|1896.0|10383.4
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|5688.00|8785.50|14473.50|7218.15|7325.50|14543.65|0|0|0|6458.00|0.00|6458.00|19364.15|16111.00|35475.15
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|1150.00|3062.50|4212.50|1475.00|2262.50|3737.50|0|0|0|2170.00|0.00|2170.00|4795.00|5325.00|10120.00
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|2370.0|0.0|2370.0|2962.5|1685.0|4647.5
144|5组产品，泵，|0.0|2354.2|2354.2|0.0|1704.8|1704.8|0|0|0|0.0|0.0|0.0|0.0|4059.0|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|390|0|390|0|0|0|1260|0|1260|1650|0|1650
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|3645|0|3645|3645|820|4465
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|156973.4|16187.0|173160.4|22235.0|41020.0|63255.0|0|8000|8000|7000|7800|14800|186208.4|73007.0|259215.4
151|6组产品|28960.0|1000.0|29960.0|20646.5|5230.0|25876.5|0|0|0|6340.0|0.0|6340.0|55946.5|6230.0|62176.5
152|6组产品|23255.80|630.00|23885.80|12857.20|3950.00|16807.20|0|0|0|320.00|0.00|320.00|36433.00|4580.00|41013.00
153|6组产品|23109.00|6685.50|29794.50|19919.00|9540.00|29459.00|0|0|0|3779.25|2478.00|6257.25|46807.25|18703.50|65510.75
159|6组产品|1980.60|0.00|1980.60|1391.10|0.00|1391.10|0|0|0|0|0|0|3371.70|0.00|3371.70
160|7组产品|71925.72|40934.10|112859.82|71743.65|22347.45|94091.10|2827.00|17280.00|20107.00|45133.40|5685.00|50818.40|191629.77|86246.55|277876.32
170|8组产品，雕刻打磨工具类，|44188.60|60252.65|104441.25|61245.3|45994.5|107239.8|0.00|4436.65|4436.65|29254.00|14540.50|43794.50|134687.90|125224.30|259912.20
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，|30115.85|13123.50|43239.35|59824.45|19696.40|79520.85|0|0|0|16073.70|4410.00|20483.70|106014.00|37229.90|143243.90
190|10组产品|925.70|7876.50|8802.20|3149.70|11707.00|14856.70|0|0|0|4992.00|3010.50|8002.50|9067.40|22594.00|31661.40
200|11组产品，服装工具|0.0|406.0|406.0|0|1929|1929|0|0|0|390|0|390|390.0|2335.0|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|2054.0|0.0|2054.0|2054.0|4929.0|6983.0
212|12组产品，其他类|0|0|0|0|0|0|0|0|0|660|0|660|660|0|660
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|371145.1846|57435.00|428580.1846|182411.9766|223443.00|405854.9766|127131.46|12850.00|139981.46|2907.7000|0.00|2907.7000|683596.3212|293728.00|977324.3212
##002|赵  娜 赵冬冬 王宁宁|475374.968994|129940.0109|605314.979894|150039.909238|60975.5946|211015.503838|112231.501880|21888.1500|134119.651880|66778.7112|29741.7000|96520.4112|804425.091312|242545.4555|1046970.546812
##003|隋永超 许鹏|138592.6050|18585.40|157178.0050|192019.07|75826.80|267845.87|3124.00|10372.00|13496.00|14972.00|11772.00|26744.00|348707.6750|116556.20|465263.8750
##004|陈文豪 孙英健|166767.77|20830.50|187598.27|58426.82|13752.75|72179.57|237.19|0.00|237.19|18899.31|0.00|18899.31|244331.09|34583.25|278914.34
##005|肖本涛 唐嘉楠|5548.50|10568.70|16117.20|1865.00|10784.30|12649.30|0|0|0|9445.00|0.00|9445.00|16858.50|21353.00|38211.50
##006|吕强 曲贝贝|231302.80|24502.50|255805.30|69112.80|59740.00|128852.80|0|8000|8000|17439.25|10278.00|27717.25|317854.85|102520.50|420375.35
##007|刘攀 张鑫|71925.72|40934.10|112859.82|71743.65|22347.45|94091.10|2827.00|17280.00|20107.00|45133.40|5685.00|50818.40|191629.77|86246.55|277876.32
##008|杨杰 林建军 曲鸣|41824.10|60252.65|102076.75|63886.8|45994.5|109881.3|0.00|4436.65|4436.65|29698.00|14540.50|44238.50|135408.90|125224.30|260633.20
##009|王晓伟 杨常绪|252066.1970|25612.860|277679.0570|210035.53|49505.85|259541.38|194.06|0.00|194.06|46890.70|12454.87|59345.57|509186.4870|87573.580|596760.0670
##010|郝保凯 刘超|26167.952|7876.500|34044.452|11085.70|11707.00|22792.70|0|0|0|4992.00|3010.50|8002.50|42245.652|22594.000|64839.652
##011|隋永超(临时负责)|0.0|406.0|406.0|0|1929|1929|0|0|0|390|0|390|390.0|2335.0|2725.0
##012|苏杨博 李楠|0.0|2221.8|2221.8|0.0|4207.2|4207.2|0|0|0|2714.0|0.0|2714.0|2714.0|6429.0|9143.0
##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|371145.1846|371145.1846|0|182411.9766|182411.9766|0|127131.46|127131.46|0|2907.7000|2907.7000|0|683596.3212|683596.3212