000|热转印类机器|41760.80|64550.00|106310.80|23947.20|34500.00|58447.20|22303.00|8240.00|30543.00|4848.00|19340.00|24188.00|92859.00|126630.00|219489.00
001|热升华材料类|201491.7120|36727.00|238218.7120|58518.602|349.16|58867.762|53575.238|1704.00|55279.238|1385.7112|3886.70|5272.4112|314971.2632|42666.86|357638.1232
002|其它热转印材料类|125352.229594|4625.0109|129977.240494|60225.742538|5779.6346|66005.377138|28075.423880|604.1500|28679.573880|0.0000|0.0000|0.0000|213653.396012|11008.7955|224662.191512
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|41075.0900|18532.00|59607.0900|3334.00|12000.00|15334.00|11322.20|3900.00|15222.20|54362.40|0.00|54362.40|110093.6900|34432.00|144525.6900
005|割字机配件及其它材料|7859.80|0.00|7859.80|600.00|14.40|614.40|151.60|0.00|151.60|0.00|0.00|0.00|8611.40|14.40|8625.80
006|丝印机器|181541.00|39160.00|220701.00|89972.00|187916.00|277888.00|110498.00|0.00|110498.00|0.00|640.00|640.00|382011.00|227716.00|609727.00
007|丝网印刷辅助材料|51189.5646|2450.00|53639.5646|30866.5866|10151.00|41017.5866|19962.24|0.00|19962.24|8.00|232.00|240.00|102026.3912|12833.00|114859.3912
008|丝网印刷消耗材料|29382.180|500.00|29882.180|5597.54|2156.00|7753.54|4247.42|0.00|4247.42|0.00|0.00|0.00|39227.140|2656.00|41883.140
009|丝网印刷配件及其它材料|15180.90|0.00|15180.90|16877.20|3470.00|20347.20|5078.80|0.00|5078.80|0.00|54.00|54.00|37136.90|3524.00|40660.90
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|33944.7000|7795.00|41739.7000|16881.00|10673.00|27554.00|0.00|0.00|0.00|1449.7000|0.00|1449.7000|52275.4000|18468.00|70743.4000
011|移印类|15898.09|7530.00|23428.09|6635.65|9077.00|15712.65|195.00|0.00|195.00|0.00|0.00|0.00|22728.74|16607.00|39335.74
012|连续供墨系统|22832.21|0.00|22832.21|978|0|978|2412.00|0.00|2412.00|0.00|7675.00|7675.00|26222.21|7675.00|33897.21
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|183434.986|0.000|183434.986|115545.71|25857.75|141403.46|194.06|0.00|194.06|21986.82|399.87|22386.69|321161.576|26257.620|347419.196
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|83616.81|240.00|83856.81|30742.69|0.00|30742.69|207.52|0.00|207.52|5858.00|0.00|5858.00|120425.02|240.00|120665.02
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|15200.7654|0.00|15200.7654|0.00|124.00|124.00|32.00|0.00|32.00|363.60|0.00|363.60|15596.3654|124.00|15720.3654
020|pass|0|0|0|0|0|0|0|0|0|0|0|0|0|0|0
026|办公设备类|108335.2850|7221.00|115556.2850|139280.03|35936.00|175216.03|4618.00|4172.00|8790.00|5186.00|0.00|5186.00|257419.3150|47329.00|304748.3150
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|30863.1700|10415.34|41278.5100|30652.50|3951.70|34604.20|0|0|0|6957.35|7645.00|14602.35|68473.0200|22012.04|90485.0600
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|29552.00|18348.20|47900.20|546.00|0.00|546.00|4646.00|10104.00|14750.00|54683.00|30886.60|85569.60
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|19645.04|21542.60|41187.64|3720|0|3720|6808.00|0.00|6808.00|34576.56|30472.60|65049.16
130|4组产品|49636.99|11255.00|60891.99|10807.35|5081.25|15888.60|29.67|0.00|29.67|5953.31|0.00|5953.31|66427.32|16336.25|82763.57
131|4组产品|8377.4|550.0|8927.4|110.0|1346.0|1456.0|0|0|0|0.0|1524.0|1524.0|8487.4|3420.0|11907.4
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|6513.76|0.00|6513.76|921.88|0.00|921.88|0|0|0|630.00|0.00|630.00|8065.64|0.00|8065.64
134|4组产品|5688.00|9232.16|14920.16|7218.15|7772.16|14990.31|0|0|0|6458.00|6164.00|12622.00|19364.15|23168.32|42532.47
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|0.00|3062.50|3062.50|1475.00|2262.50|3737.50|0|0|0|2170.00|0.00|2170.00|3645.00|5325.00|8970.00
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|1560|2820|1650|1560|3210
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|156493.4|16187.0|172680.4|18105.0|41020.0|59125.0|0|8000|8000|7000|7800|14800|181598.4|73007.0|254605.4
151|6组产品|28370.0|1000.0|29370.0|20646.5|5230.0|25876.5|0|0|0|6340.0|0.0|6340.0|55356.5|6230.0|61586.5
152|6组产品|23197.80|630.00|23827.80|12857.20|3950.00|16807.20|0|0|0|320.00|0.00|320.00|36375.00|4580.00|40955.00
153|6组产品|22873.40|6685.50|29558.90|19182.50|9540.00|28722.50|0|0|0|3779.25|2478.00|6257.25|45835.15|18703.50|64538.65
159|6组产品|1713.40|0.00|1713.40|1391.10|0.00|1391.10|0|0|0|0|0|0|3104.50|0.00|3104.50
160|7组产品|69510.72|40934.10|110444.82|71743.65|22347.45|94091.10|2827.00|17280.00|20107.00|45133.40|5685.00|50818.40|189214.77|86246.55|275461.32
170|8组产品，雕刻打磨工具类，|42927.10|60252.65|103179.75|59292.8|45994.5|105287.3|4436.65|0.00|4436.65|29254.00|18914.50|48168.50|135910.55|125161.65|261072.20
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，|29692.35|13123.50|42815.85|56705.95|19696.40|76402.35|0|0|0|16073.70|10430.00|26503.70|102472.00|43249.90|145721.90
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|363969.0346|57435.00|421404.0346|168849.9766|223443.00|392292.9766|139981.46|0.00|139981.46|2907.7000|926.00|3833.7000|675708.1712|281804.00|957512.1712
##002|赵  娜 赵冬冬 王宁宁|462640.166994|129940.0109|592580.177894|147935.544538|60975.5946|208911.139138|119176.301880|14448.1500|133624.451880|66577.7112|30901.7000|97479.4112|796329.724612|236265.4555|1032595.180112
##003|隋永超 许鹏|137877.8050|18585.40|156463.2050|188477.07|75826.80|264303.87|8884.00|4172.00|13056.00|16640.00|10104.00|26744.00|351878.8750|108688.20|460567.0750
##004|陈文豪 孙英健|166634.96|21277.16|187912.12|57533.07|14199.41|71732.48|237.19|0.00|237.19|18899.31|7688.00|26587.31|243304.53|43164.57|286469.10
##005|肖本涛 唐嘉楠|4398.50|10568.70|14967.20|1865.00|10784.30|12649.30|0|0|0|9445.00|1560.00|11005.00|15708.50|22913.00|38621.50
##006|吕强 曲贝贝|229672.00|24502.50|254174.50|64246.30|59740.00|123986.30|0|8000|8000|17439.25|10278.00|27717.25|311357.55|102520.50|413878.05
##007|刘攀 张鑫|69510.72|40934.10|110444.82|71743.65|22347.45|94091.10|2827.00|17280.00|20107.00|45133.40|5685.00|50818.40|189214.77|86246.55|275461.32
##008|杨杰 林建军 曲鸣|40562.60|60252.65|100815.25|61934.3|45994.5|107928.8|4436.65|0.00|4436.65|29698.00|18914.50|48612.50|136631.55|125161.65|261793.20
##009|王晓伟 杨常绪|250878.2870|25612.860|276491.1470|206164.23|49505.85|255670.08|194.06|0.00|194.06|46890.70|18474.87|65365.57|504127.2770|93593.580|597720.8570
##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|363969.0346|363969.0346|0|168849.9766|168849.9766|0|139981.46|139981.46|0|2907.7000|2907.7000|0|675708.1712|675708.1712
2