000|热转印类机器|39680.80|64550.00|104230.80|36067.20|21190.00|57257.20|22383.00|8240.00|30623.00|101952.00|19340.00|121292.00|200083.00|113320.00|313403.00
001|热升华材料类|200045.4920|36727.00|236772.4920|58053.202|106.76|58159.962|53303.238|1704.00|55007.238|4090.5112|3401.90|7492.4112|315492.4432|41939.66|357432.1032
002|其它热转印材料类|128625.726126|4625.0109|133250.737026|60251.299726|4598.1498|64849.449526|28046.934680|604.1500|28651.084680|21852.0948|0.0000|21852.0948|238776.055332|9827.3107|248603.366032
003|热转印配件及其它材料|7060.56|0.00|7060.56|332.00|2270.40|2602.40|1304.84|0.00|1304.84|1704.00|0.00|1704.00|10401.40|2270.40|12671.80
004|割字机器和材料|40203.2900|18532.00|58735.2900|10034.00|0.00|10034.00|9887.20|3900.00|13787.20|62592.40|0.00|62592.40|122716.8900|22432.00|145148.8900
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|174934.00|39160.00|214094.00|158783.00|102211.00|260994.00|110498.00|0.00|110498.00|35220.00|0.00|35220.00|479435.00|141371.00|620806.00
007|丝网印刷辅助材料|50991.9646|2450.00|53441.9646|37679.3466|2500.00|40179.3466|19962.24|0.00|19962.24|696.00|0.00|696.00|109329.5512|4950.00|114279.5512
008|丝网印刷消耗材料|29343.680|500.00|29843.680|7200.96|366.00|7566.96|4247.42|0.00|4247.42|0.00|0.00|0.00|40792.060|866.00|41658.060
009|丝网印刷配件及其它材料|15108.90|0.00|15108.90|19817.20|470.00|20287.20|5078.80|0.00|5078.80|0.00|0.00|0.00|40004.90|470.00|40474.90
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|33679.7000|7795.00|41474.7000|18909.00|8345.00|27254.00|0.00|0.00|0.00|2509.7000|0.00|2509.7000|55098.4000|16140.00|71238.4000
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|22711.21|0.00|22711.21|921|0|921|2412.00|0.00|2412.00|7675.00|0.00|7675.00|33719.21|0.00|33719.21
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|114066.46|25857.75|139924.21|194.06|0.00|194.06|22543.82|399.87|22943.69|320239.326|26257.620|346496.946
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|425.10|0.00|425.10|15603.3254|124.00|15727.3254
026|办公设备类|107103.2850|7221.00|114324.2850|135077.23|34976.00|170053.23|4282.00|4172.00|8454.00|6520.00|0.00|6520.00|252982.5150|46369.00|299351.5150
030|刻章|-2439.50|0.00|-2439.50|2641.5|0.0|2641.5|0|0|0|444|0|444|646.00|0.00|646.00
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|32486.30|1601.70|34088.00|0|0|0|11657.35|5300.00|16957.35|74654.1500|17317.04|91971.1900
071|包装材料|6887.781|2074.02|8961.801|3247.07|0.00|3247.07|0.00|0.00|0.00|1872.83|0.00|1872.83|12007.681|2074.02|14081.701
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|6135.5|0.0|6135.5|6135.5|11444.0|17579.5
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|4287.36|8930.00|13217.36|34187.44|6662.60|40850.04|3720|0|3720|7048.00|0.00|7048.00|49242.80|15592.60|64835.40
130|4组产品|49545.99|11245.00|60790.99|12207.35|3681.25|15888.60|29.67|0.00|29.67|5883.31|3009.20|8892.51|67666.32|17935.45|85601.77
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|8564.00|15592.00|25795.31|19707.16|45502.47
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|1920.00|1832.50|3752.50|0|0|0|2170.00|0.00|2170.00|4090.00|4895.00|8985.00
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|16097.0|169283.4|51015.0|8000.0|59015.0|0|8000|8000|7550|9650|17200|211751.4|41747.0|253498.4
151|6组产品|28295.0|1000.0|29295.0|20121.0|4230.0|24351.0|0|0|0|6340.0|0.0|6340.0|54756.0|5230.0|59986.0
152|6组产品|23154.80|630.00|23784.80|15192.20|1570.00|16762.20|0|0|0|1379.00|0.00|1379.00|39726.00|2200.00|41926.00
153|6组产品|22637.80|6685.50|29323.30|22474.50|5247.00|27721.50|0|0|0|5197.25|7256.00|12453.25|50309.55|19188.50|69498.05
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，|41624.60|60252.65|101877.25|73410.3|27650.5|101060.8|4436.65|0.00|4436.65|42884.50|22659.00|65543.50|162356.05|110562.15|272918.20
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，|29387.35|13123.50|42510.85|71394.45|5915.40|77309.85|0|0|0|20590.70|6020.00|26610.70|121372.50|25058.90|146431.40
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|354655.9346|57435.00|412090.9346|252695.1566|121319.00|374014.1566|139981.46|0.00|139981.46|39875.7000|0.00|39875.7000|787208.2512|178754.00|965962.2512
##002|赵  娜 赵冬冬 王宁宁|461333.103526|129940.0109|591273.114426|166258.701726|34241.7098|200500.411526|117520.812680|14448.1500|131968.962680|206426.6060|22741.9000|229168.5060|951539.223932|201371.7707|1152910.994632
##003|隋永超 许鹏|136529.6450|18585.40|155115.0450|200230.67|59167.80|259398.47|8548.00|4172.00|12720.00|23691.00|10104.00|33795.00|368999.3150|92029.20|461028.5150
##004|陈文豪 孙英健|166543.96|21267.16|187811.12|65810.23|5922.25|71732.48|237.19|0.00|237.19|32624.69|13370.80|45995.49|265216.07|40560.21|305776.28
##005|肖本涛 唐嘉楠|4398.50|10568.70|14967.20|4418.00|8246.30|12664.30|0|0|0|9445.00|1560.00|11005.00|18261.50|20375.00|38636.50
##006|吕强 曲贝贝|226011.40|24412.50|250423.90|102257.80|19047.00|121304.80|0|8000|8000|20466.25|16906.00|37372.25|348735.45|68365.50|417100.95
##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|39185.10|60252.65|99437.75|76051.8|27650.5|103702.3|4436.65|0.00|4436.65|43328.50|22659.00|65987.50|163002.05|110562.15|273564.20
##009|王晓伟 杨常绪|250220.6170|25612.860|275833.4770|221194.28|33374.85|254569.13|194.06|0.00|194.06|56664.70|11719.87|68384.57|528273.6570|70707.580|598981.2370
##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|354655.9346|354655.9346|0|252695.1566|252695.1566|0|139981.46|139981.46|0|39875.7000|39875.7000|0|787208.2512|787208.2512