000|热转印类机器|64079.80|108995.00|173074.80|35435.20|21550.00|56985.20|22383.00|8240.00|30623.00|62192.00|0.00|62192.00|184090.00|138785.00|322875.00
001|热升华材料类|193607.5120|40423.00|234030.5120|56783.922|106.76|56890.682|53303.238|1704.00|55007.238|6638.5112|11187.90|17826.4112|310333.1832|53421.66|363754.8432
002|其它热转印材料类|123603.698446|23027.0889|146630.787346|56996.557826|7176.1532|64172.711026|28046.934680|604.1500|28651.084680|3759.0080|0.0000|3759.0080|212406.198952|30807.3921|243213.591052
003|热转印配件及其它材料|7028.16|1704.00|8732.16|332.00|2270.40|2602.40|1304.84|0.00|1304.84|2162.40|0.00|2162.40|10827.40|3974.40|14801.80
004|割字机器和材料|43174.2900|39560.40|82734.6900|8699.00|0.00|8699.00|9690.20|3900.00|13590.20|33764.00|6800.00|40564.00|95327.4900|50260.40|145587.8900
005|割字机配件及其它材料|7853.40|0.00|7853.40|600.00|14.40|614.40|151.60|0.00|151.60|1380.00|0.00|1380.00|9985.00|14.40|9999.40
006|丝印机器|196232.00|37680.00|233912.00|137893.00|102211.00|240104.00|108818.00|0.00|108818.00|92551.00|0.00|92551.00|535494.00|139891.00|675385.00
007|丝网印刷辅助材料|51699.1646|340.00|52039.1646|36234.5066|2500.00|38734.5066|19542.24|0.00|19542.24|3668.00|0.00|3668.00|111143.9112|2840.00|113983.9112
008|丝网印刷消耗材料|28991.740|0.00|28991.740|7128.96|366.00|7494.96|4247.42|0.00|4247.42|1889.00|0.00|1889.00|42257.120|366.00|42623.120
009|丝网印刷配件及其它材料|14994.90|0.00|14994.90|19023.20|470.00|19493.20|5010.80|0.00|5010.80|0.00|0.00|0.00|39028.90|470.00|39498.90
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|725.00|2085.00|2020.00|0.00|2020.00|0|0|0|725.00|0.00|725.00|4105.00|725.00|4830.00
010|烫金类|36982.6500|2255.00|39237.6500|18909.00|8345.00|27254.00|0.00|0.00|0.00|4087.82500|0.00|4087.82500|59979.47500|10600.00|70579.47500
011|移印类|23285.46|0.00|23285.46|9400.70|7427.00|16827.70|195.00|0.00|195.00|7380.00|0.00|7380.00|40261.16|7427.00|47688.16
012|连续供墨系统|20181.21|7675.00|27856.21|921|0|921|2412.00|0.00|2412.00|0.00|0.00|0.00|23514.21|7675.00|31189.21
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|175252.326|557.000|175809.326|110844.30|25857.75|136702.05|194.06|0.00|194.06|23317.09|399.87|23716.96|309607.776|26814.620|336422.396
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|81012.12|18873.38|99885.50|30742.69|0.00|30742.69|207.52|0.00|207.52|450.00|0.00|450.00|112412.33|18873.38|131285.71
019|汽车装饰及图库类|15019.7754|61.50|15081.2754|0.00|124.00|124.00|32.00|0.00|32.00|363.60|0.00|363.60|15415.3754|185.50|15600.8754
026|办公设备类|105249.2850|6203.00|111452.2850|121947.63|34976.00|156923.63|4282.00|4172.00|8454.00|31234.00|0.00|31234.00|262712.9150|45351.00|308063.9150
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|20524.252|0.000|20524.252|0|0|0|0|0|0|0|0|0|20524.252|0.000|20524.252
070|包装材料类|31028.8300|11225.34|42254.1700|30438.70|1601.70|32040.40|0|0|0|13197.35|400.00|13597.35|74664.8800|13227.04|87891.9200
071|包装材料|8961.801|363.05|9324.851|3247.07|0.00|3247.07|0.00|0.00|0.00|1509.78|0.00|1509.78|13718.651|363.05|14081.701
110|2组新产品，热转印类 刻字机类|5506.0|0.0|5506.0|0.0|5938.0|5938.0|0|0|0|6135.5|0.0|6135.5|11641.5|5938.0|17579.5
120|3组新产品，办公用品类|20367.00|6437.40|26804.40|29478.00|17529.20|47007.20|546.00|0.00|546.00|11658.00|0.00|11658.00|62049.00|23966.60|86015.60
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|10907.36|3978.00|14885.36|27311.44|6662.60|33974.04|3720|0|3720|5380.00|11160.00|16540.00|47318.80|21800.60|69119.40
130|4组产品|49960.99|9078.00|59038.99|11313.60|3681.25|14994.85|29.67|0.00|29.67|5627.31|13419.20|19046.51|66931.57|26178.45|93110.02
131|4组产品|8199.0|550.0|8749.0|1016.0|330.0|1346.0|0|0|0|1797.6|0.0|1797.6|11012.6|880.0|11892.6
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|6149.09|0.00|6149.09|921.88|0.00|921.88|0|0|0|630.00|0.00|630.00|7700.97|0.00|7700.97
134|4组产品|14920.16|7438.00|22358.16|12338.98|1911.00|14249.98|0|0|0|190.00|7964.00|8154.00|27449.14|17313.00|44762.14
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|3180.00|1495.00|4675.00|1920.00|1832.50|3752.50|0|0|0|5113.50|0.00|5113.50|10213.50|3327.50|13541.00
141|5组产品，清洗设备，|590|336|926|590|336|926|0|0|0|5046|0|5046|6226|672|6898
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，|1012.5|1185.0|2197.5|0.0|1265.0|1265.0|0|0|0|1185.0|0.0|1185.0|2197.5|2450.0|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，|1200|0|1200|1200|0|1200|0|0|0|0|0|0|2400|0|2400
146|5组产品，土壤采样器，|0|0|0|390|0|390|0|0|0|2820|0|2820|3210|0|3210
147|5组产品，巧克力喷枪，蒲公英喷头，|1524|0|1524|318|0|318|0|0|0|0|0|0|1842|0|1842
148|5组产品，工具，折弯机|0|3695|3695|0|820|820|0|0|0|560|0|560|560|4515|5075
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|154203.4|17000.0|171203.4|38750.0|8000.0|46750.0|0|8000|8000|5206.0|44378.0|49584.0|198159.4|77378.0|275537.4
151|6组产品|28545.0|6340.0|34885.0|20121.0|4230.0|24351.0|0|0|0|0.0|3920.0|3920.0|48666.0|14490.0|63156.0
152|6组产品|22186.80|1689.00|23875.80|14866.20|1570.00|16436.20|0|0|0|320.00|0.00|320.00|37373.00|3259.00|40632.00
153|6组产品|23538.80|8962.50|32501.30|21671.50|5247.00|26918.50|0|0|0|2694.25|7194.00|9888.25|47904.55|21403.50|69308.05
159|6组产品|1552.25|0.00|1552.25|1391.10|0.00|1391.10|0|0|0|0|0|0|2943.35|0.00|2943.35
160|7组产品|89582.42|54300.50|143882.92|69374.65|20826.45|90201.10|2827.00|17280.00|20107.00|14240.40|13261.80|27502.20|176024.47|105668.75|281693.22
170|8组产品，雕刻打磨工具类，|77214.75|32359.50|109574.25|67216.3|27650.5|94866.8|4436.65|0.00|4436.65|36639.00|35818.00|72457.00|185506.70|95828.00|281334.70
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，|37230.95|10429.70|47660.65|69570.95|5915.40|75486.35|0|0|0|22948.50|0.00|22948.50|129750.40|16345.10|146095.50
190|10组产品|6095.70|4543.00|10638.70|5353.70|9083.00|14436.70|0|0|0|8701.90|3054.00|11755.90|20151.30|16680.00|36831.30
200|11组产品，服装工具|240.0|166.0|406.0|0|1929|1929|0|0|0|390|0|390|630.0|2095.0|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|660|0|660|660|1500|2160
211|12组产品，工具类|150.0|2679.3|2829.3|0.0|3307.2|3307.2|0|0|0|5764.5|389.0|6153.5|5914.5|6375.5|12290.0
212|12组产品，其他类|0|264|264|0|0|0|0|0|0|396|0|396|396|264|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|389018.5146|41000.00|430018.5146|230609.3666|121319.00|351928.3666|137813.46|0.00|137813.46|110300.82500|0.00|110300.82500|867742.16620|162319.00|1030061.16620
##002|赵冬冬 王宁宁|480053.845846|221445.9889|701499.834746|159767.679826|37179.7132|196947.393026|117323.812680|14448.1500|131771.962680|116395.0192|17987.9000|134382.9192|873540.357552|291061.7521|1164602.109652
##003|隋永超 许鹏|141723.6450|16618.40|158342.0450|178737.07|59167.80|237904.87|8548.00|4172.00|12720.00|48272.00|11160.00|59432.00|377280.7150|91118.20|468398.9150
##004|陈文豪 孙英健|173043.36|35939.38|208982.74|64066.15|5922.25|69988.40|237.19|0.00|237.19|8694.91|21383.20|30078.11|246041.61|63244.83|309286.44
##005|肖本涛 唐嘉楠|10106.50|11353.20|21459.70|4418.00|8246.30|12664.30|0|0|0|14724.50|0.00|14724.50|29249.00|19599.50|48848.50
##006|吕强 曲贝贝|227050.25|33991.50|261041.75|88863.80|19047.00|107910.80|0|8000|8000|8220.25|55492.00|63712.25|324134.30|116530.50|440664.80
##007|刘攀 张鑫|89582.42|54300.50|143882.92|69374.65|20826.45|90201.10|2827.00|17280.00|20107.00|14240.40|13261.80|27502.20|176024.47|105668.75|281693.22
##008|杨杰 林建军 曲鸣|74775.25|32359.50|107134.75|69857.8|27650.5|97508.3|4436.65|0.00|4436.65|37083.00|35818.00|72901.00|186152.70|95828.00|281980.70
##009|王晓伟 杨常绪|252473.9070|22575.090|275048.9970|214101.02|33374.85|247475.87|194.06|0.00|194.06|60972.72|799.87|61772.59|527741.7070|56749.810|584491.5170
##010|郝保凯 刘超|29595.952|4543.000|34138.952|13289.70|9083.00|22372.70|0|0|0|8701.90|3054.00|11755.90|51587.552|16680.000|68267.552
##011|隋永超(临时负责)|240.0|166.0|406.0|0|1929|1929|0|0|0|390|0|390|630.0|2095.0|2725.0
##012|苏杨博 李楠|150.0|3543.3|3693.3|0.0|4207.2|4207.2|0|0|0|6820.5|389.0|7209.5|6970.5|8139.5|15110.0
##013|曲梦琳|0|0|0|0|0|0|0|0|0|0|0|0|0|0|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|389018.5146|389018.5146|0|230609.3666|230609.3666|0|137813.46|137813.46|0|110300.82500|110300.82500|0|867742.16620|867742.16620