000|热转印类机器|40630.80|64550.00|105180.80|37437.20|21190.00|58627.20|22383.00|8240.00|30623.00|18008.00|19340.00|37348.00|118459.00|113320.00|231779.00
001|热升华材料类|200308.5920|36727.00|237035.5920|58629.202|106.76|58735.962|53303.238|1704.00|55007.238|1870.5112|3401.90|5272.4112|314111.5432|41939.66|356051.2032
002|其它热转印材料类|129443.807394|4625.0109|134068.818294|61488.707338|4516.6698|66005.377138|28029.823880|604.1500|28633.973880|0.0000|0.0000|0.0000|218962.338612|9745.8307|228708.169312
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|40380.4900|18532.00|58912.4900|15334.00|0.00|15334.00|9887.20|3900.00|13787.20|54306.40|0.00|54306.40|119908.0900|22432.00|142340.0900
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|179341.00|39160.00|218501.00|166067.00|102211.00|268278.00|110498.00|0.00|110498.00|4560.00|0.00|4560.00|460466.00|141371.00|601837.00
007|丝网印刷辅助材料|51037.5646|2450.00|53487.5646|38339.5866|2500.00|40839.5866|19962.24|0.00|19962.24|356.00|0.00|356.00|109695.3912|4950.00|114645.3912
008|丝网印刷消耗材料|29353.180|500.00|29853.180|7365.54|366.00|7731.54|4247.42|0.00|4247.42|0.00|0.00|0.00|40966.140|866.00|41832.140
009|丝网印刷配件及其它材料|15108.90|0.00|15108.90|19877.20|470.00|20347.20|5078.80|0.00|5078.80|36.00|0.00|36.00|40100.90|470.00|40570.90
100|2013新型万能网框|35472.60|0.00|35472.60|0|0|0|0|0|0|386|0|386|35858.60|0.00|35858.60
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|33679.7000|7795.00|41474.7000|19209.00|8345.00|27554.00|0.00|0.00|0.00|1449.7000|0.00|1449.7000|54338.4000|16140.00|70478.4000
011|移印类|13765.09|7530.00|21295.09|8285.65|7427.00|15712.65|195.00|0.00|195.00|0.00|0.00|0.00|22245.74|14957.00|37202.74
012|连续供墨系统|22832.21|0.00|22832.21|978|0|978|2412.00|0.00|2412.00|7675.00|0.00|7675.00|33897.21|0.00|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|114726.22|25857.75|140583.97|194.06|0.00|194.06|21986.82|399.87|22386.69|320342.086|26257.620|346599.706
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|83616.81|240.00|83856.81|30742.69|0.00|30742.69|207.52|0.00|207.52|19083.38|0.00|19083.38|133650.40|240.00|133890.40
019|汽车装饰及图库类|15146.2254|0.00|15146.2254|0.00|124.00|124.00|32.00|0.00|32.00|363.60|0.00|363.60|15541.8254|124.00|15665.8254
026|办公设备类|108379.2850|7221.00|115600.2850|139279.23|34976.00|174255.23|4282.00|4172.00|8454.00|5456.00|0.00|5456.00|257396.5150|46369.00|303765.5150
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
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|30510.5000|10415.34|40925.8400|33002.50|1601.70|34604.20|0|0|0|11657.35|2480.00|14137.35|75170.3500|14497.04|89667.3900
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|30966.00|17529.20|48495.20|546.00|0.00|546.00|10123.00|10104.00|20227.00|61574.00|30067.60|91641.60
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|4185.76|8930.00|13115.76|34525.04|6662.60|41187.64|3720|0|3720|6808.00|0.00|6808.00|49238.80|15592.60|64831.40
130|4组产品|49636.99|11255.00|60891.99|12207.35|3681.25|15888.60|29.67|0.00|29.67|5893.31|0.00|5893.31|67767.32|14936.25|82703.57
131|4组产品|8377.4|550.0|8927.4|1126.0|330.0|1456.0|0|0|0|0.0|1797.6|1797.6|9503.4|2677.6|12181.0
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|13079.31|1911.00|14990.31|0|0|0|7028.00|6164.00|13192.00|25795.31|17307.16|43102.47
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|1905.00|1832.50|3737.50|0|0|0|2170.00|0.00|2170.00|4075.00|4895.00|8970.00
141|5组产品，清洗设备，|0|926|926|590|336|926|0|0|0|0|0|0|590|1262|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|1200|0|1200|0|0|0|0|0|0|1200|1200|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|318|0|318|0|0|0|0|0|0|1524|318|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|153186.4|16187.0|169373.4|51075.0|8000.0|59075.0|0|8000|8000|7550|7500|15050|211811.4|39687.0|251498.4
151|6组产品|28370.0|1000.0|29370.0|21621.0|4230.0|25851.0|0|0|0|6340.0|0.0|6340.0|56331.0|5230.0|61561.0
152|6组产品|23197.80|630.00|23827.80|15237.20|1570.00|16807.20|0|0|0|1379.00|0.00|1379.00|39814.00|2200.00|42014.00
153|6组产品|22637.80|6685.50|29323.30|22575.50|5247.00|27822.50|0|0|0|5197.25|2478.00|7675.25|50410.55|14410.50|64821.05
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|73264.65|20826.45|94091.10|2827.00|17280.00|20107.00|51103.40|0.00|51103.40|196705.77|79040.55|275746.32
170|8组产品，雕刻打磨工具类，|42522.10|60252.65|102774.75|75879.3|27650.5|103529.8|4436.65|0.00|4436.65|42884.50|10584.00|53468.50|165722.55|98487.15|264209.70
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，|29887.35|13123.50|43010.85|71502.95|5915.40|77418.35|0|0|0|20590.70|6020.00|26610.70|121981.00|25058.90|147039.90
190|10组产品|925.70|7876.50|8802.20|5533.70|9083.00|14616.70|0|0|0|5712.00|2770.50|8482.50|12171.40|19730.00|31901.40
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|2876.0|0.0|2876.0|2876.0|4929.0|7805.0
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|359118.0346|57435.00|416553.0346|261163.9766|121319.00|382482.9766|139981.46|0.00|139981.46|8237.7000|0.00|8237.7000|768501.1712|178754.00|947255.1712
##002|赵  娜 赵冬冬 王宁宁|463669.484794|129940.0109|593609.495694|174799.109338|34160.2298|208959.339138|117503.701880|14448.1500|131951.851880|87841.5112|22741.9000|110583.4112|843813.807212|201290.2907|1045104.097912
##003|隋永超 许鹏|137704.0450|18585.40|156289.4450|204770.27|59167.80|263938.07|8548.00|4172.00|12720.00|22387.00|10104.00|32491.00|373409.3150|92029.20|465438.5150
##004|陈文豪 孙英健|166634.96|21277.16|187912.12|65810.23|5922.25|71732.48|237.19|0.00|237.19|32634.69|7961.60|40596.29|265317.07|35161.01|300478.08
##005|肖本涛 唐嘉楠|4398.50|10568.70|14967.20|4403.00|8246.30|12649.30|0|0|0|9445.00|1560.00|11005.00|18246.50|20375.00|38621.50
##006|吕强 曲贝贝|226129.40|24502.50|250631.90|103963.80|19047.00|123010.80|0|8000|8000|20466.25|9978.00|30444.25|350559.45|61527.50|412086.95
##007|刘攀 张鑫|69510.72|40934.10|110444.82|73264.65|20826.45|94091.10|2827.00|17280.00|20107.00|51103.40|0.00|51103.40|196705.77|79040.55|275746.32
##008|杨杰 林建军 曲鸣|40157.60|60252.65|100410.25|78520.8|27650.5|106171.3|4436.65|0.00|4436.65|43328.50|10584.00|53912.50|166443.55|98487.15|264930.70
##009|王晓伟 杨常绪|250720.6170|25612.860|276333.4770|222491.74|33374.85|255866.59|194.06|0.00|194.06|56107.70|8899.87|65007.57|529514.1170|67887.580|597401.6970
##010|郝保凯 刘超|26167.952|7876.500|34044.452|13469.70|9083.00|22552.70|0|0|0|5712.00|2770.50|8482.50|45349.652|19730.000|65079.652
##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|3536.0|0.0|3536.0|3536.0|6429.0|9965.0
##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|359118.0346|359118.0346|0|261163.9766|261163.9766|0|139981.46|139981.46|0|8237.7000|8237.7000|0|768501.1712|768501.1712